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Tax Account 08-0153-01

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Owners

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

Account Summary

Account ID 08-0153-01
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $44.26
Total $44.26
Paid $44.26
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$44.26$0.00$44.26$44.26$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$40.98$0.00$40.98$0.00$0.002.23064.0
2022/2023 SECURED TAXES$37.94$0.00$37.94$0.00$0.002.23064.0
2021/2022 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2020/2021 SECURED TAXES$33.54$0.00$33.54$0.00$0.002.23064.0
2019/2020 SECURED TAXES$32.37$0.00$32.37$0.00$0.002.23064.0
2018/2019 SECURED TAXES$30.89$0.00$30.89$0.00$0.002.19014.0
2017/2018 SECURED TAXES$29.12$0.00$29.12$0.00$0.002.19014.0
2016/2017 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.19014.0
2015/2016 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2014/2015 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/12/2024PAYMENTPNP PNP - 159071544$-44.26$0.00
07/05/2024BILLPACIFIC WEST FINANCIAL CORP$44.26$44.26
07/27/2023PAYMENTPACIFIC WEST FINANCIAL CORP CHECK 14802$-40.98$0.00
07/06/2023BILLPACIFIC WEST FINANCIAL CORP$40.98$40.98
08/01/2022PAYMENTPACIFIC WEST FIANNCIAL CORP CHECK NUM: 14780$-37.94$0.00
07/07/2022BILLPACIFIC WEST FINANCIAL CORP$37.94$37.94
07/26/2021PAYMENTPACIFIC WEST FINANCIAL CORP CHECK NUM: 0023096066$-35.13$0.00
07/08/2021BILLPACIFIC WEST FINANCIAL CORP$35.13$35.13
07/30/2020PAYMENTPACIFIC WEST FINANCIAL CORP. CHECK NUM: 14748$-33.54$0.00
07/10/2020BILLPACIFIC WEST FINANCIAL CORP$33.54$33.54
07/29/2019PAYMENTPACIFIC WEST FINANCIAL CORP CHECK NUM: 14728$-32.37$0.00
07/08/2019BILLPACIFIC WEST FINANCIAL CORP$32.37$32.37
07/31/2018PAYMENTWEST, PACIFIC CHECK BANK: OP INTERNET NUM: 129872600$-30.89$0.00
07/05/2018BILLPACIFIC WEST FINANCIAL CORP$30.89$30.89
08/03/2017PAYMENTPACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14700$-29.12$0.00
07/11/2017BILLPACIFIC WEST FINANCIAL CORP$29.12$29.12
08/02/2016PAYMENTPACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14680$-27.32$0.00
07/07/2016BILLPACIFIC WEST FINANCIAL CORP$27.32$27.32
08/05/2015PAYMENTPACIFIC, WEST CHECK BANK: OP INTERNET NUM: 114967046$-27.32$0.00
07/02/2015BILLPACIFIC WEST FINANCIAL CORP$27.32$27.32
08/08/2014PAYMENTHAMILTON, ROXANN C CHECK BANK: OP INTERNET NUM: 109331190$-27.32$0.00
07/03/2014BILLPACIFIC WEST FINANCIAL CORP$27.32$27.32
09/05/2013PAYMENTHAMILTON, STEVEN CHECK BANK: OP INTERNET NUM: 104886289$-28.41$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.09$28.41
07/02/2013BILLPACIFIC WEST FINANCIAL CORP$27.32$27.32
03/08/2013PAYMENTHAMILTON, ROXANN C CREDIT: D BANK: OP INTERNET NUM: 09582B$-31.42$0.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.64$31.42
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.37$29.78
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.09$28.41
07/10/2012BILLPACIFIC WEST FINANCIAL CORP$27.32$27.32
08/01/2011PAYMENTPACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14495$-27.32$0.00
07/11/2011BILLPACIFIC WEST FINANCIAL CORP$27.32$27.32
08/20/2010PAYMENTPACIFIC WEST FINANCIAL CORP CHECK NUM: 14374$-27.32$0.00
07/09/2010BILLPACIFIC WEST FINANCIAL CORP$27.32$27.32
07/28/2009PAYMENTPACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 14014$-27.32$0.00
07/10/2009BILLPACIFIC WEST FINANCIAL CORP$27.32$27.32
08/07/2008PAYMENTPACIFIC WEST FINANCIAL CORP. CHECK BANK: 94 7074 NUM: 13602$-27.32$0.00
07/10/2008BILLPACIFIC WEST FINANCIAL CORP$27.32$27.32
07/31/2007PAYMENTPACIFIC WEST FINANCIAL CORP CHECK BANK: 94F7074 NUM: 13119$-27.32$0.00
07/12/2007BILLPACIFIC WEST FINANCIAL CORP$27.32$27.32
08/02/2006PAYMENTPACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 12612$-27.47$0.00
07/06/2006BILLPACIFIC WEST FINANCIAL CORP$27.47$27.47
08/17/2005PAYMENTKATHLEEN ELY CHECK BANK: 16*24 NUM: 5197$-87.95$0.00
08/01/2005INTERESTMonthly Interest$0.23$87.95
07/18/2005BILLELY WILMA E TRUSTEE U/D/T$27.47$87.72
06/30/2005INTERESTMonthly Interest$0.23$60.25
06/01/2005INTERESTMonthly Interest$0.23$60.02
05/05/2005PENALTYPublication Cost 2005$25.00$59.79
03/23/2005PENALTYMailing fee - 1st year letter$1.50$34.79
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$1.91$33.29
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$1.64$31.38
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$1.36$29.74
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$1.09$28.38
07/06/2004BILLELY WILMA E TRUSTEE U/D/T$27.29$27.29