Tax Account 07-0741-03
Owners
HARTGROVES S M TTE / WILLIS J J
180 E ROCHELL DR
HENDERSON, NV 89015
HARTGROVES SONIA M TRUSTEE
WILLIS JULIE J
Account Summary
| Account ID | 07-0741-03 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $35.57 |
| Total | $35.57 |
| Paid | $35.57 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $33.63 | $0.00 | $0.00 | $33.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $31.15 | $0.00 | $0.00 | $31.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $28.84 | $0.00 | $0.00 | $28.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $26.70 | $0.00 | $0.00 | $26.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $25.49 | $0.00 | $0.00 | $25.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $24.60 | $0.00 | $0.00 | $24.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $23.46 | $0.00 | $0.00 | $23.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $22.11 | $0.00 | $0.00 | $22.11 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $20.75 | $0.00 | $0.00 | $20.75 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | HARTGROVES RANDALL & SONIA CHECK 2386 | $-35.57 | $0.00 |
| 07/03/2025 | BILL | HARTGROVES S M TTE / WILLIS J J | $35.57 | $35.57 |
| 08/02/2024 | PAYMENT | HARTGROVES RANDALL & SONIA CHECK 2346 | $-33.63 | $0.00 |
| 07/05/2024 | BILL | HARTGROVES S M TTE / WILLIS J J | $33.63 | $33.63 |
| 08/03/2023 | PAYMENT | HARTGROVES RANDALL & SONIA CHECK 2297 | $-31.15 | $0.00 |
| 07/06/2023 | BILL | HARTGROVES S M TTE / WILLIS J J | $31.15 | $31.15 |
| 08/02/2022 | PAYMENT | HARTGROVES RANDALL & SONIA CHECK NUM: 2248 | $-28.84 | $0.00 |
| 07/07/2022 | BILL | HARTGROVES S M TR / WILLIS J J | $28.84 | $28.84 |
| 08/04/2021 | PAYMENT | HARTGROVES, RANDALL D & SONIA CHECK NUM: 2189 | $-26.70 | $0.00 |
| 07/08/2021 | BILL | HARTGROVES S M TR / WILLIS J J | $26.70 | $26.70 |
| 07/21/2020 | PAYMENT | HARTGROVES RANDALL & SONIA CHECK NUM: 2122 | $-25.49 | $0.00 |
| 07/10/2020 | BILL | HARTGROVES S M TR / WILLIS J J | $25.49 | $25.49 |
| 08/07/2019 | PAYMENT | HARTGROVES, RANDALL D & SONIA CHECK NUM: 2068 | $-24.60 | $0.00 |
| 07/08/2019 | BILL | HARTGROVES FAM TR / WILLIS J J | $24.60 | $24.60 |
| 08/09/2018 | PAYMENT | HARTGROVES, RANDALL D & SONIA CHECK NUM: 2016 | $-23.46 | $0.00 |
| 07/05/2018 | BILL | HARTGROVES FAM TR / WILLIS J J | $23.46 | $23.46 |
| 08/21/2017 | PAYMENT | RANDALL/SONIA HARTGROVES CHECK NUM: 1923 | $-22.11 | $0.00 |
| 07/11/2017 | BILL | HARTGROVES FAM TR / WILLIS J J | $22.11 | $22.11 |
| 07/25/2016 | PAYMENT | HARTGROVES, RANDALL D & SONIA CHECK NUM: 1773 | $-20.75 | $0.00 |
| 07/07/2016 | BILL | HARTGROVES FAM TR / WILLIS J J | $20.75 | $20.75 |
| 08/10/2015 | PAYMENT | HARTGROVES RANDALL D & SONIA CHECK NUM: 1582 | $-19.52 | $0.00 |
| 07/02/2015 | BILL | HARTGROVES FAM TR / WILLIS J J | $19.52 | $19.52 |
| 08/11/2014 | PAYMENT | HARTGROVES, RANDALL D & SONIA CHECK NUM: 1298 | $-19.52 | $0.00 |
| 07/03/2014 | BILL | HARTGROVES FAM TR / WILLIS J J | $19.52 | $19.52 |
| 07/15/2013 | PAYMENT | HARTGROVES SONIA M CHECK NUM: 1140 | $-19.52 | $0.00 |
| 07/02/2013 | BILL | HARTGROVES FAM TR / WILLIS J J | $19.52 | $19.52 |
| 08/13/2012 | PAYMENT | HARTGROVES, SONIA & RANDALL CHECK NUM: 3640 | $-19.14 | $0.00 |
| 07/10/2012 | BILL | HARTGROVES FAM TR / WILLIS J J | $19.14 | $19.14 |
| 08/15/2011 | PAYMENT | HARTGROVES FAM TR / WILLIS J J CHECK NUM: 3417 | $-19.14 | $0.00 |
| 07/11/2011 | BILL | HARTGROVES FAM TR / WILLIS J J | $19.14 | $19.14 |
| 08/16/2010 | PAYMENT | HARTGROVES, SONIA & RANDALL CHECK NUM: 3138 | $-20.18 | $0.00 |
| 07/09/2010 | BILL | HARTGROVES FAM TR / WILLIS J J | $20.18 | $20.18 |
| 07/31/2009 | PAYMENT | HARTGROVES SONIA CHECK BANK: 94*8402 NUM: 2829 | $-19.00 | $0.00 |
| 07/10/2009 | BILL | CULP LUCILLE TRUSTEE | $19.00 | $19.00 |
| 08/04/2008 | PAYMENT | HARTGROVES SONIA CHECK BANK: 94 80402 NUM: 2510 | $-17.65 | $0.00 |
| 07/10/2008 | BILL | CULP LUCILLE TRUSTEE | $17.65 | $17.65 |
| 07/23/2007 | PAYMENT | HARTGROVES SONIA CHECK BANK: 94*8402 NUM: 1876 | $-16.68 | $0.00 |
| 07/12/2007 | BILL | CULP LUCILLE TRUSTEE | $16.68 | $16.68 |
| 07/24/2006 | PAYMENT | HARTGROVES SONIA/RANDALL CHECK BANK: 948402 NUM: 1532 | $-15.70 | $0.00 |
| 07/06/2006 | BILL | CULP LUCILLE TRUSTEE | $15.70 | $15.70 |
| 08/17/2005 | PAYMENT | HARTGROVES SONIA & RANDALL CHECK BANK: 948402 NUM: 1276 | $-15.70 | $0.00 |
| 07/18/2005 | BILL | CULP LUCILLE TRUSTEE | $15.70 | $15.70 |
| 07/27/2004 | PAYMENT | CULP SONIA M CHECK BANK: 94F8402 NUM: 319 | $-15.59 | $0.00 |
| 07/06/2004 | BILL | CULP LUCILLE TRUSTEE | $15.59 | $15.59 |
| 05/05/2004 | PAYMENT | CULP SONIA M. CHECK BANK: 82-40(MO) NUM: 389141479 | $-46.38 | $0.00 |
| 05/05/2004 | AMENDMENT | pd in full/del mnthly pen llh | $-0.11 | $46.38 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.11 | $46.49 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.11 | $46.38 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $46.27 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.99 | $41.27 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.11 | $40.28 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.11 | $40.17 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.85 | $40.06 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.11 | $39.21 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.11 | $39.10 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.11 | $38.99 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.71 | $38.88 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.11 | $38.17 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.11 | $38.06 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.57 | $37.95 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.11 | $37.38 |
| 07/18/2003 | BILL | CULP LUCILLE TRUSTEE | $14.19 | $37.27 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.11 | $23.08 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.11 | $22.97 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $22.86 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $17.86 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.94 | $16.36 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.80 | $15.42 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.67 | $14.62 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.54 | $13.95 |
| 07/08/2002 | BILL | CULP LUCILLE TRUSTEE | $13.41 | $13.41 |
| 07/31/2001 | PAYMENT | CULP SONIA CHECK BANK: 75-197 NUM: 1602 | $-13.63 | $0.00 |
| 07/11/2001 | BILL | CULP LUCILLE TRUSTEE | $13.63 | $13.63 |
| 08/01/2000 | PAYMENT | CULP SONIA M CHECK BANK: 75-197 NUM: 1466 | $-13.47 | $0.00 |
| 07/06/2000 | BILL | CULP LUCILLE TRUSTEE | $13.47 | $13.47 |
| 07/30/1999 | PAYMENT | CULP LUCILLE TRUSTEE CHECK BANK: 75-197 NUM: 1011 | $-14.85 | $0.00 |
| 07/12/1999 | BILL | CULP LUCILLE TRUSTEE | $14.85 | $14.85 |
| 08/06/1998 | PAYMENT | CULP SONIA CHECK | $-15.34 | $0.00 |
| 07/09/1998 | BILL | CULP LUCILLE TRUSTEE | $15.34 | $15.34 |
| 08/21/1997 | PAYMENT | CULP LUCILLE TRUSTEE | $-15.83 | $0.00 |
| 07/23/1997 | BILL | CULP LUCILLE TRUSTEE | $15.83 | $15.83 |
| 08/12/1996 | PAYMENT | CULP LUCILLE TRUSTEE | $-16.66 | $0.00 |
| 07/11/1996 | BILL | CULP LUCILLE TRUSTEE | $16.66 | $16.66 |