Tax Account 08-0103-04

Owners

PACIFIC WEST FINANCIAL CORP
PO BOX 390
SILVER SPRINGS, NV 89429

Account Summary

Account ID 08-0103-04
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3.90
Total $3.90
Paid $3.90
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$3.90$0.00$3.90$3.90$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2022/2023 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2020/2021 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2019/2020 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2015/2016 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2014/2015 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/12/2024PAYMENTPNP PNP - 159071544$-3.90$0.00
07/05/2024BILLPACIFIC WEST FINANCIAL CORP$3.90$3.90
07/27/2023PAYMENTPACIFIC WEST FINANCIAL CORP CHECK 14802$-3.90$0.00
07/06/2023BILLPACIFIC WEST FINANCIAL CORP$3.90$3.90
08/01/2022PAYMENTPACIFIC WEST FIANNCIAL CORP CHECK NUM: 14780$-3.90$0.00
07/07/2022BILLPACIFIC WEST FINANCIAL CORP$3.90$3.90
07/26/2021PAYMENTPACIFIC WEST FINANCIAL CORP CHECK NUM: 0023096063$-3.90$0.00
07/08/2021BILLPACIFIC WEST FINANCIAL CORP$3.90$3.90
07/30/2020PAYMENTPACIFIC WEST FINANCIAL CORP. CHECK NUM: 14748$-3.90$0.00
07/10/2020BILLPACIFIC WEST FINANCIAL CORP$3.90$3.90
07/29/2019PAYMENTPACIFIC WEST FINANCIAL CORP CHECK NUM: 14728$-3.90$0.00
07/08/2019BILLPACIFIC WEST FINANCIAL CORP$3.90$3.90
07/31/2018PAYMENTWEST, PACIFIC CHECK BANK: OP INTERNET NUM: 129872600$-3.90$0.00
07/05/2018BILLPACIFIC WEST FINANCIAL CORP$3.90$3.90
08/03/2017PAYMENTPACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14700$-3.90$0.00
07/11/2017BILLPACIFIC WEST FINANCIAL CORP$3.90$3.90
08/02/2016PAYMENTPACIFIC WEST FINANCIAL CORP CHECK$-3.90$0.00
07/07/2016BILLPACIFIC WEST FINANCIAL CORP$3.90$3.90
08/05/2015PAYMENTPACIFIC, WEST CHECK BANK: OP INTERNET NUM: 114967046$-3.90$0.00
07/02/2015BILLPACIFIC WEST FINANCIAL CORP$3.90$3.90
08/08/2014PAYMENTHAMILTON, ROXANN C CHECK BANK: OP INTERNET NUM: 109331190$-3.90$0.00
07/03/2014BILLPACIFIC WEST FINANCIAL CORP$3.90$3.90
09/05/2013PAYMENTHAMILTON, STEVEN CHECK BANK: OP INTERNET NUM: 104886289$-4.06$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.16$4.06
07/02/2013BILLPACIFIC WEST FINANCIAL CORP$3.90$3.90
11/13/2012PAYMENTPACIFIC WEST FINANCIAL CORP CHECK NUM: 14575$-4.26$0.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.20$4.26
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.16$4.06
07/10/2012BILLPACIFIC WEST FINANCIAL CORP$3.90$3.90
08/01/2011PAYMENTPACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14494$-3.86$0.00
07/11/2011BILLPACIFIC WEST FINANCIAL CORP$3.86$3.86
08/20/2010PAYMENTPACIFIC WEST FINANCIAL CORP CHECK NUM: 14373$-3.62$0.00
07/09/2010BILLPACIFIC WEST FINANCIAL CORP$3.62$3.62
07/28/2009PAYMENTPACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 14013$-3.41$0.00
07/10/2009BILLPACIFIC WEST FINANCIAL CORP$3.41$3.41
08/07/2008PAYMENTPACIFIC WEST FINANCIAL CORP. CHECK BANK: 94 7074 NUM: 13602$-3.16$0.00
07/10/2008BILLPACIFIC WEST FINANCIAL CORP$3.16$3.16
07/31/2007PAYMENTPACIFIC WEST FINANCIAL CORP CHECK BANK: 94F7074 NUM: 13119$-3.00$0.00
07/12/2007BILLPACIFIC WEST FINANCIAL CORP$3.00$3.00
08/02/2006PAYMENTPACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 12612$-2.83$0.00
07/06/2006BILLPACIFIC WEST FINANCIAL CORP$2.83$2.83
08/17/2005PAYMENTKATHLEEN ELY CHECK BANK: 16*24 NUM: 5197$-32.82$0.00
08/01/2005INTERESTMonthly Interest$0.02$32.82
07/18/2005BILLELY WILMA E TRUSTEE U/D/T$2.83$32.80
06/30/2005INTERESTMonthly Interest$0.02$29.97
06/01/2005INTERESTMonthly Interest$0.02$29.95
05/05/2005PENALTYPublication Cost 2005$25.00$29.93
03/23/2005PENALTYMailing fee - 1st year letter$1.50$4.93
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$0.20$3.43
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$0.17$3.23
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.14$3.06
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.11$2.92
07/06/2004BILLELY WILMA E TRUSTEE U/D/T$2.81$2.81