Tax Account 08-0191-10
Owners
CLINE ROBERT & CINDY
PO BOX 171
GOLCONDA, NV 89414
CLINE ROBERT
CLINE CINDY
Account Summary
| Account ID | 08-0191-10 |
|---|---|
| Account Type | Real Estate |
| Location | S NOBLE AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13.38 |
| Total | $13.92 |
| Paid | $13.92 |
| 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 | $12.65 | $0.51 | $0.00 | $13.16 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $10.84 | $0.43 | $0.00 | $11.27 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $10.04 | $0.90 | $0.00 | $10.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $9.59 | $15.17 | $0.00 | $24.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $9.25 | $0.00 | $0.00 | $9.25 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $8.83 | $14.40 | $0.00 | $23.23 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $8.33 | $0.00 | $0.00 | $8.33 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $7.81 | $0.31 | $0.00 | $8.12 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $7.81 | $4.15 | $0.00 | $11.96 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $7.81 | $14.92 | $0.00 | $22.73 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2025 | PAYMENT | CLINE ROBERT & CINDY PNP PNP - 181805094 | $-13.92 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.54 | $13.92 |
| 07/03/2025 | BILL | CLINE ROBERT & CINDY | $13.38 | $13.38 |
| 09/06/2024 | PAYMENT | CLINE CINDY CREDIT CC 1403 | $-13.16 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.51 | $13.16 |
| 07/05/2024 | BILL | CLINE ROBERT & CINDY | $12.65 | $12.65 |
| 08/29/2023 | PAYMENT | CLINE, CINDY CREDIT CC 1403 | $-11.71 | $0.00 |
| 07/06/2023 | BILL | CLINE ROBERT & CINDY | $11.71 | $11.71 |
| 10/14/2022 | PAYMENT | CLINE ROBERT & CINDY CHECK 1090 | $-11.27 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.43 | $11.27 |
| 07/07/2022 | BILL | CLINE ROBERT & CINDY | $10.84 | $10.84 |
| 12/28/2021 | PAYMENT | ZANTO, SAMUEL CREDIT: D BANK: PNP INTERNET NUM: 105873118 | $-10.94 | $0.00 |
| 12/27/2021 | PAYMENT | ZANTO, SAMUEL CREDIT: D BANK: PNP INTERNET NUM: 105731920 | $-24.76 | $10.94 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.08 | $35.70 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.08 | $35.62 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.50 | $35.54 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.08 | $35.04 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.08 | $34.96 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.40 | $34.88 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.08 | $34.48 |
| 07/08/2021 | BILL | CULL BRIAN | $10.04 | $34.40 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.08 | $24.36 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.08 | $24.28 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $24.20 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $14.20 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.67 | $11.70 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.58 | $11.03 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.48 | $10.45 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.38 | $9.97 |
| 07/10/2020 | BILL | CULL BRIAN | $9.59 | $9.59 |
| 08/09/2019 | PAYMENT | CULL, BRIAN CREDIT: D BANK: OP INTERNET NUM: 044905 | $-32.48 | $0.00 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.07 | $32.48 |
| 07/08/2019 | BILL | CULL BRIAN | $9.25 | $32.41 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.07 | $23.16 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.07 | $23.09 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $23.02 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $13.02 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.62 | $10.77 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.53 | $10.15 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.44 | $9.62 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.35 | $9.18 |
| 07/05/2018 | BILL | CULL BRIAN | $8.83 | $8.83 |
| 07/19/2017 | PAYMENT | CULL, BRIAN/TRI STAR CONSTRUCT CHECK NUM: VV087 | $-8.33 | $0.00 |
| 07/11/2017 | BILL | CULL BRIAN | $8.33 | $8.33 |
| 09/16/2016 | PAYMENT | TRI STAR CONSTRUCTION CHECK NUM: 2063 | $-8.12 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.31 | $8.12 |
| 07/07/2016 | BILL | CULL BRIAN | $7.81 | $7.81 |
| 04/21/2016 | AMENDMENT | remove under $5 balance...pb | $-0.07 | $0.00 |
| 04/21/2016 | PAYMENT | TRI SART CONSTRUCTION CHECK NUM: 2052 | $-34.69 | $0.07 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.07 | $34.76 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $34.69 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.55 | $32.19 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.07 | $31.64 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.07 | $31.57 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.47 | $31.50 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.07 | $31.03 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.07 | $30.96 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.07 | $30.89 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.39 | $30.82 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.07 | $30.43 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.31 | $30.36 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.07 | $30.05 |
| 07/02/2015 | BILL | CULL BRIAN | $7.81 | $29.98 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.07 | $22.17 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.07 | $22.10 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $22.03 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $12.03 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.55 | $9.53 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.47 | $8.98 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.39 | $8.51 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.31 | $8.12 |
| 07/03/2014 | BILL | JETTA FINANCIAL LLC | $7.81 | $7.81 |
| 08/05/2013 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 13856 | $-7.81 | $0.00 |
| 07/02/2013 | BILL | JETTA FINANCIAL LLC | $7.81 | $7.81 |
| 08/21/2012 | PAYMENT | RADIUS MANAGEMENT, CORP. CHECK NUM: 12887 | $-11.71 | $0.00 |
| 07/10/2012 | BILL | JETTA FINANCIAL LLC | $11.71 | $11.71 |
| 07/27/2011 | PAYMENT | GENTRY, JERRY D OR MARY L CHECK NUM: 1146 | $-11.71 | $0.00 |
| 07/11/2011 | BILL | GENTRY JERRY | $11.71 | $11.71 |
| 08/11/2010 | PAYMENT | GENTRY JERRY CHECK NUM: 1063 | $-11.71 | $0.00 |
| 07/09/2010 | BILL | PARDUN DAVE | $11.71 | $11.71 |
| 08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-11.71 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.47 | $11.71 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.47 | $12.18 |
| 07/10/2009 | BILL | SABESKY PAUL | $11.71 | $11.71 |