Tax Account 07-0634-09
Owners
VANMEETREN E&R/COBLE II J&K TTE
6227 JOSHUA PEAK AVE
LAS VEGAS, NV 89141
VANMEETREN EDWARD E
VANMEETREN ROBIN
COBLE II JAMES RONALD TRUSTEE
COBLE KELLE S TRUSTEE
Account Summary
| Account ID | 07-0634-09 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $12.24 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | VANMEERTREN, ROBIN CHECK 692 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | VANMEETREN E&R/COBLE II J&K TTE | $61.18 | $61.18 |
| 07/24/2024 | PAYMENT | VANMEETREN, ROBIN CHECK 662 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | VANMEETREN E&R/COBLE II J&K TTE | $58.55 | $58.55 |
| 08/21/2023 | PAYMENT | VANMEETREN ROBIN CHECK 634 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | VANMEETREN E&R/COBLE II J&K TTE | $56.01 | $56.01 |
| 08/12/2022 | PAYMENT | VANMEETREN ROBIN CHECK 608 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | VANMEETREN E&R/COBLE II J&K TR | $51.86 | $51.86 |
| 08/02/2021 | PAYMENT | VANMEETREN, ROBIN CHECK NUM: 568 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | VANMEETREN E&R/COBLE II J&K TR | $48.02 | $48.02 |
| 08/24/2020 | PAYMENT | VANMEETREN ROBIN CHECK NUM: 533 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | JERK LLC | $45.85 | $45.85 |
| 04/10/2020 | PAYMENT | ROBIN VANMEETREN CHECK NUM: 523 | $-56.50 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $56.50 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.10 | $54.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.66 | $50.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.21 | $48.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.77 | $46.03 |
| 07/08/2019 | BILL | JERK LLC | $44.26 | $44.26 |
| 08/02/2018 | PAYMENT | VANMEETREN, ROBIN CHECK NUM: 454 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | JERK LLC | $42.22 | $42.22 |
| 08/21/2017 | PAYMENT | VANMEERTREN, EDWARD CHECK NUM: 335 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | JERK LLC | $39.80 | $39.80 |
| 08/10/2016 | PAYMENT | VANMEETREN ROBIN CHECK NUM: 353 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | JERK LLC | $37.34 | $37.34 |
| 08/04/2015 | PAYMENT | VANMEETREN ROBIN CHECK NUM: 312 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | JERK LLC | $35.13 | $35.13 |
| 08/08/2014 | PAYMENT | JERK LLC CHECK NUM: 1065 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | JERK LLC | $35.13 | $35.13 |
| 07/29/2013 | PAYMENT | JERK LLC CHECK NUM: 1063 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | JERK LLC | $35.13 | $35.13 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-3.35 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.10 | $3.35 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.08 | $3.25 |
| 01/14/2013 | PAYMENT | JERK LLC CHECK NUM: 1060 | $-35.13 | $3.17 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.76 | $38.30 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.41 | $36.54 |
| 07/10/2012 | BILL | JERK LLC | $35.13 | $35.13 |
| 04/27/2012 | PAYMENT | JERK LLC CHECK NUM: 1077 | $-45.37 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $45.37 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.46 | $42.87 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.11 | $40.41 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.76 | $38.30 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.41 | $36.54 |
| 07/11/2011 | BILL | JERK LLC | $35.13 | $35.13 |
| 08/19/2010 | PAYMENT | MEETREN ROBIN CHECK NUM: 1544 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | JERK LLC | $50.46 | $50.46 |
| 08/10/2009 | PAYMENT | JERK LLC CHECK BANK: 94*217 NUM: 1050 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | JERK LLC | $47.52 | $47.52 |
| 08/14/2008 | PAYMENT | JERK LLC CHECK BANK: 94*217 NUM: 1045 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | JERK LLC | $44.13 | $44.13 |
| 08/16/2007 | PAYMENT | JERK, LLC CHECK BANK: 94 217 NUM: 1036 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | JERK LLC | $41.72 | $41.72 |
| 08/25/2006 | PAYMENT | RESERVE LAND MANAGEMENT, INC CHECK BANK: 90*7162 NUM: 2165 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | AFFORDABLE LAND INVESTMENTS IN | $39.24 | $39.24 |