Tax Account 07-0675-05
Owners
COKER LISA A/POSEY KIRSTEN T
PO BOX 324
INDIAN SPRINGS, NV 89018
COKER LISA A
POSEY KIRSTEN T
Account Summary
| Account ID | 07-0675-05 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $41.30 |
| Total | $41.30 |
| Paid | $41.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.05 | $0.00 | $39.05 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $36.16 | $0.00 | $36.16 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $33.49 | $0.00 | $33.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $31.01 | $1.24 | $32.25 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $29.63 | $0.00 | $29.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $28.59 | $1.14 | $29.73 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $27.27 | $8.25 | $35.52 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $25.70 | $7.91 | $33.61 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.12 | $19.76 | $43.88 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $22.69 | $0.00 | $22.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.01 | $0.00 | $21.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | LISA COKER EC WF - 025072218044265 | $-41.30 | $0.00 |
| 07/03/2025 | BILL | COKER LISA A/POSEY KIRSTEN T | $41.30 | $41.30 |
| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-39.05 | $0.00 |
| 07/05/2024 | BILL | ALL FINANCE LLC | $39.05 | $39.05 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1012 | $-36.16 | $0.00 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $36.16 | $36.16 |
| 08/25/2022 | PAYMENT | ALL FINANCE LLC CHECK 12643 | $-33.49 | $0.00 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $33.49 | $33.49 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227770 | $-32.25 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.24 | $32.25 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $31.01 | $31.01 |
| 08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 265237 | $-29.63 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $29.63 | $29.63 |
| 09/19/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 192734 | $-29.73 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.14 | $29.73 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $28.59 | $28.59 |
| 04/09/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 155556 | $-35.52 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $35.52 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.91 | $33.27 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.64 | $31.36 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.36 | $29.72 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.09 | $28.36 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $27.27 | $27.27 |
| 04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 163076 | $-77.49 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.20 | $77.49 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $77.29 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.80 | $75.04 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.20 | $73.24 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.20 | $73.04 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.54 | $72.84 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.20 | $71.30 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.20 | $71.10 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.20 | $70.90 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.29 | $70.70 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.20 | $69.41 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.03 | $69.21 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.20 | $68.18 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.20 | $67.98 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $25.70 | $67.78 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.20 | $42.08 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.20 | $41.88 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $41.68 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $31.68 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.69 | $29.43 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.45 | $27.74 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.21 | $26.29 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.96 | $25.08 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $24.12 | $24.12 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-22.69 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $22.69 | $22.69 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-21.01 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $21.01 | $21.01 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-19.44 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $19.44 | $19.44 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-17.99 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $17.99 | $17.99 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-16.66 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $16.66 | $16.66 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-15.57 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $15.57 | $15.57 |