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Tax Account 08-0113-04

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Owners

GAGLIARDO ANDREW
8133 MEADOW FALLS ST
NORTH LAS VEGAS, NV 89085

Account Summary

Account ID 08-0113-04
Account Type Real Estate
Location
GOLCONDA
Balance $4.08
Currently Due $4.08

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4.08
Total $4.08
Paid $0.00
Balance $4.08
Due $4.08
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$4.08$0.00$4.08$0.00$4.08
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$4.08
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$4.08
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$4.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3.90$0.36$4.26$0.00$0.002.23064.0
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$0.33$4.23$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$13.35$17.25$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
07/03/2025BILLWASHINGTON SIDDIQ$4.08$4.08
10/28/2024PAYMENTPNP PNP - 164866417$-4.26$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.20$4.26
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.16$4.06
07/05/2024BILLWASHINGTON SIDDIQ$3.90$3.90
07/27/2023PAYMENTPETERSON THOMAS CHECK 333$-3.90$0.00
07/06/2023BILLPETERSON THOS LARRY & DIANE K$3.90$3.90
08/01/2022PAYMENTPETERSON THOMAS L CHECK NUM: 302$-3.90$0.00
07/07/2022BILLPETERSON THOS LARRY & DIANE K$3.90$3.90
07/29/2021PAYMENTPETERSON THOMAS CHECK NUM: 328$-3.90$0.00
07/08/2021BILLPETERSON THOS LARRY & DIANE K$3.90$3.90
08/04/2020PAYMENTPETERSON THOMAS CHECK NUM: 325$-3.90$0.00
07/10/2020BILLPETERSON THOS LARRY & DIANE K$3.90$3.90
01/30/2020AMENDMENTremove under $5 balance...pb$-0.03$0.00
01/08/2020PAYMENTTHOMAS PETERSON CHECK NUM: 319$-21.48$0.03
01/02/2020INTERESTMonthly Interest$0.03$21.51
12/03/2019INTERESTMonthly Interest$0.03$21.48
10/31/2019INTERESTMonthly Interest$0.03$21.45
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.20$21.42
10/01/2019INTERESTMonthly Interest$0.03$21.22
09/03/2019INTERESTMonthly Interest$0.03$21.19
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.16$21.16
08/01/2019INTERESTMonthly Interest$0.03$21.00
07/08/2019BILLPETERSON THOS LARRY & DIANE K$3.90$20.97
07/01/2019INTERESTMonthly Interest$0.03$17.07
06/01/2019INTERESTMonthly Interest$0.03$17.04
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$17.01
03/27/2019PENALTY1st year delq letters$2.25$7.01
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.27$4.76
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.23$4.49
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.20$4.26
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.16$4.06
07/05/2018BILLPETERSON THOS LARRY & DIANE K$3.90$3.90
08/14/2017PAYMENTTHOMAS LARRY PETERSON CHECK NUM: 1167$-3.90$0.00
07/11/2017BILLPETERSON THOS LARRY & DIANE K$3.90$3.90
07/28/2016PAYMENTPETERSON, MR THOMAS L CHECK NUM: 1044$-3.90$0.00
07/07/2016BILLPETERSON THOS LARRY & DIANE K$3.90$3.90
08/06/2015PAYMENTPETERSON THOMAS L CHECK NUM: 230$-3.90$0.00
07/02/2015BILLPETERSON THOS LARRY & DIANE K$3.90$3.90
08/14/2014PAYMENTPETERSON THOMAS L CHECK NUM: 154$-3.90$0.00
07/03/2014BILLPETERSON THOS LARRY & DIANE K$3.90$3.90
07/25/2013PAYMENTPETERSON THOMAS L CHECK NUM: 137$-3.90$0.00
07/02/2013BILLPETERSON THOS LARRY & DIANE K$3.90$3.90
08/22/2012PAYMENTPETERSON, THOMAS L CHECK NUM: 174$-3.90$0.00
07/10/2012BILLPETERSON THOS LARRY & DIANE K$3.90$3.90
07/29/2011PAYMENTPETERSON, THOMAS L & DIANE CHECK NUM: 1038$-3.90$0.00
07/11/2011BILLPETERSON THOS LARRY & DIANE K$3.90$3.90
08/16/2010PAYMENTPETERSON THOS LARRY & DIANE K CHECK NUM: 1012$-3.90$0.00
07/09/2010BILLPETERSON THOS LARRY & DIANE K$3.90$3.90
08/05/2009PAYMENTPETERSON THOS LARRY & DIANE K CHECK BANK: 90*7162 NUM: 1297$-3.90$0.00
07/10/2009BILLPETERSON THOS LARRY & DIANE K$3.90$3.90
08/06/2008PAYMENTPETERSON, THOMAS L & DIANE CHECK BANK: 90 7162 NUM: 1269$-3.90$0.00
07/10/2008BILLPETERSON THOS LARRY & DIANE K$3.90$3.90
07/25/2007PAYMENTPETERSON, THOMAS L & DIANE CHECK BANK: 90 7162 NUM: 1258$-3.90$0.00
07/12/2007BILLPETERSON THOS LARRY & DIANE K$3.90$3.90
08/28/2006PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1002$-3.92$0.00
07/06/2006BILLCOUCH ADRIENNE/K&J SEGERSTROM$3.92$3.92
08/15/2005PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003$-3.92$0.00
07/18/2005BILLCOUCH ADRIENNE/K&J SEGERSTROM$3.92$3.92