Tax Account 08-0113-12
Owners
LALLEMENT THOMAS & HEATHER TTE
1370 SANDSTONE
WELLINGTON, NV 89444
LALLEMENT THOMAS TRUSTEE
LALLEMENT HEATHER TRUSTEE
Account Summary
| Account ID | 08-0113-12 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.08 |
| Total | $4.08 |
| Paid | $4.08 |
| 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 | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $3.40 | $0.14 | $0.00 | $3.54 | $0.00 | $0.00 | 2.1837 | 4.0 |
| 2015/2016 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | LALLEMENT THOMAS & HEATHER TTE CHECK 2365 | $-4.08 | $0.00 |
| 07/03/2025 | BILL | LALLEMENT THOMAS & HEATHER TTE | $4.08 | $4.08 |
| 07/24/2024 | PAYMENT | LALLEMENT, THOMAS J OR HEATHER E CHECK 1469 | $-3.90 | $0.00 |
| 07/05/2024 | BILL | LALLEMENT THOMAS & HEATHER TTE | $3.90 | $3.90 |
| 07/21/2023 | PAYMENT | LALLEMENT, HEATHER E & THOMAS J CHECK 2002 | $-3.90 | $0.00 |
| 07/06/2023 | BILL | LALLEMENT THOMAS & HEATHER TTE | $3.90 | $3.90 |
| 08/03/2022 | PAYMENT | LALLEMENT THOMAS & HEATHER CHECK NUM: 1312 | $-3.90 | $0.00 |
| 07/07/2022 | BILL | LALLEMENT THOMAS & HEATHER | $3.90 | $3.90 |
| 08/02/2021 | PAYMENT | THOMAS LALLEMENT CHECK NUM: 1242 | $-3.90 | $0.00 |
| 07/08/2021 | BILL | LALLEMENT THOMAS & HEATHER | $3.90 | $3.90 |
| 08/10/2020 | PAYMENT | LALLEMENT, HEATHER E & THOMAS CHECK NUM: 1222 | $-3.90 | $0.00 |
| 07/10/2020 | BILL | LALLEMENT THOMAS & HEATHER | $3.90 | $3.90 |
| 07/19/2019 | PAYMENT | THOMAS & HEATHER LALLAMENT CHECK NUM: 13081 | $-3.90 | $0.00 |
| 07/08/2019 | BILL | LALLEMENT THOMAS & HEATHER | $3.90 | $3.90 |
| 08/10/2018 | PAYMENT | THOMAS LALLEMENT CHECK NUM: 12764 | $-3.90 | $0.00 |
| 07/05/2018 | BILL | LALLEMENT THOMAS & HEATHER | $3.90 | $3.90 |
| 08/08/2017 | PAYMENT | THOMAS J LALLEMENT CHECK NUM: 12411 | $-3.90 | $0.00 |
| 07/11/2017 | BILL | LALLEMENT THOMAS & HEATHER | $3.90 | $3.90 |
| 11/02/2016 | AMENDMENT | remove under $5 balance...pb | $-0.72 | $0.00 |
| 10/18/2016 | PAYMENT | LALLEMENT THOMAS J OR HEATHER CHECK NUM: 12069 | $-3.54 | $0.72 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.20 | $4.26 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.16 | $4.06 |
| 07/07/2016 | BILL | LALLEMENT THOMAS & HEATHER | $3.90 | $3.90 |
| 08/20/2015 | PAYMENT | LALLMENT THOMAS J OR HEATHER CHECK NUM: 11580 | $-3.90 | $0.00 |
| 07/02/2015 | BILL | LALLEMENT THOMAS & HEATHER | $3.90 | $3.90 |
| 08/07/2014 | PAYMENT | LALLEMENT THOMAS J OR HEATHER CHECK NUM: 11139 | $-3.90 | $0.00 |
| 07/03/2014 | BILL | LALLEMENT THOMAS & HEATHER | $3.90 | $3.90 |
| 07/10/2013 | PAYMENT | LALLEMENT THOMAS J OR HEATHER CHECK NUM: 10680 | $-3.90 | $0.00 |
| 07/02/2013 | BILL | LALLEMENT THOMAS & HEATHER | $3.90 | $3.90 |
| 08/17/2012 | PAYMENT | LALLEMENT THOMAS J CHECK | $-3.90 | $0.00 |
| 07/10/2012 | BILL | LALLEMENT THOMAS & HEATHER | $3.90 | $3.90 |
| 08/02/2011 | PAYMENT | LALLEMENT, THOMAS J OR HEATHER CHECK NUM: 9756 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | LALLEMENT THOMAS & HEATHER | $3.90 | $3.90 |
| 08/10/2010 | PAYMENT | LALLEMENT THOMAS & HEATHER CHECK NUM: 9307 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | LALLEMENT THOMAS & HEATHER | $3.90 | $3.90 |
| 07/29/2009 | PAYMENT | LALLEMENT, THOMAS J OR HEATHER CHECK BANK: 90 7097 NUM: 8678 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | LALLEMENT THOMAS & HEATHER | $3.90 | $3.90 |
| 03/24/2009 | AMENDMENT | remove under $5 balance...pb | $-4.76 | $0.00 |
| 03/24/2009 | AMENDMENT | rmv delq letter fee...pb | $-2.25 | $4.76 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $7.01 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.27 | $4.76 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.23 | $4.49 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.20 | $4.26 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.16 | $4.06 |
| 07/10/2008 | BILL | DALY JOHN R & RHONDA FLEMING- | $3.90 | $3.90 |
| 04/24/2008 | PAYMENT | DALY JOHN R & RHONDA CHECK BANK: 56*382 NUM: 46188525 | $-4.76 | $0.00 |
| 04/24/2008 | ADJUSTMENT | Reverse W/O, customer paid..pb BANK: 99999 NUM: 9999 | $4.76 | $4.76 |
| 03/25/2008 | VOID | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-4.76 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.27 | $4.76 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.23 | $4.49 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.20 | $4.26 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.16 | $4.06 |
| 07/12/2007 | BILL | DALY JOHN R & RHONDA FLEMING- | $3.90 | $3.90 |