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Tax Account 08-0193-08

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Owners

WHITE SUNNI A
711 WALKER DR
WALKER LAKE, NV 89415-9652

Account Summary

Account ID 08-0193-08
Account Type Real Estate
Location S NOBLE AVE
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7.81
Total $7.81
Paid $7.81
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$7.81$0.00$7.81$7.81$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$7.81$0.31$8.12$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2021/2022 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2020/2021 SECURED TAXES$9.59$0.00$9.59$0.00$0.002.23064.0
2019/2020 SECURED TAXES$9.25$0.00$9.25$0.00$0.002.23064.0
2018/2019 SECURED TAXES$8.83$0.00$8.83$0.00$0.002.19014.0
2017/2018 SECURED TAXES$8.33$0.00$8.33$0.00$0.002.19014.0
2016/2017 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.19014.0
2015/2016 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2014/2015 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTWHITE, SUNNI CHECK 228$-7.81$0.00
07/05/2024BILLWHITE SUNNI A$7.81$7.81
09/20/2023PAYMENTPNP PNP - 142815643$-8.12$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.31$8.12
07/06/2023BILLWHITE SUNNI A$7.81$7.81
08/19/2022PAYMENTWHITE SUNNI A CHECK 213$-7.81$0.00
07/07/2022BILLWHITE SUNNI A$7.81$7.81
07/22/2021PAYMENTWHITE SUNNI A CREDIT: D NUM: PNP IVR$-7.81$0.00
07/08/2021BILLWHITE SUNNI A$7.81$7.81
08/03/2020PAYMENTWHITE, SUNNI A CHECK NUM: 190$-9.59$0.00
07/10/2020BILLWHITE SUNNI A$9.59$9.59
08/02/2019PAYMENTGAASENBEEK, ANDREW CHECK BANK: OP INTERNET NUM: 134341686$-9.25$0.00
07/08/2019BILLINTERNATIONAL COMPASS LAND$9.25$9.25
08/28/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 01904I$-8.83$0.00
07/05/2018BILLSKEOCH ROBERT JOHN$8.83$8.83
08/21/2017PAYMENTSKEOCH ROBERT JOHN CHECK NUM: 70700539$-8.33$0.00
07/11/2017BILLSKEOCH ROBERT JOHN$8.33$8.33
08/15/2016PAYMENTSKEOCH, ROBERT CHECK NUM: 70700484$-7.81$0.00
07/07/2016BILLSKEOCH ROBERT JOHN$7.81$7.81
08/24/2015PAYMENTSKEOCH ROBERT J CHECK NUM: 70700440$-7.81$0.00
07/02/2015BILLSKEOCH ROBERT JOHN$7.81$7.81
08/18/2014PAYMENTSKEOCH, ROBERT CHECK NUM: 70700379$-7.81$0.00
07/03/2014BILLSKEOCH ROBERT JOHN$7.81$7.81
08/07/2013PAYMENTSKEOCH ROBERT CHECK NUM: 70700283$-7.81$0.00
07/02/2013BILLSKEOCH ROBERT JOHN$7.81$7.81
08/17/2012PAYMENTSKEOCH ROBERT JOHN CHECK NUM: 70581821$-11.71$0.00
07/10/2012BILLSKEOCH ROBERT JOHN$11.71$11.71
08/15/2011PAYMENTSKEOCH, ROBERT CHECK NUM: 70581675$-11.71$0.00
07/11/2011BILLSKEOCH ROBERT JOHN$11.71$11.71
09/13/2010PAYMENTSKEOCH, ROB CHECK NUM: 011888991$-12.18$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.47$12.18
07/09/2010BILLSKEOCH ROBERT JOHN$11.71$11.71
08/17/2009PAYMENTSKEOCH ROBERT JOHN CHECK BANK: MO NUM: 5661513$-11.71$0.00
07/10/2009BILLSKEOCH ROBERT JOHN$11.71$11.71