Tax Account 08-0194-13
Owners
MARCHAND GRACIE/HIGHT ELLA
PO BOX 363
GOLCONDA, NV 89414
MARCHAND GRACIE
HIGHT ELLA
Account Summary
| Account ID | 08-0194-13 |
|---|---|
| Account Type | Real Estate |
| Location | S SIBBALD AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15.61 |
| Total | $15.61 |
| Paid | $15.61 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15.61 | $0.62 | $16.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $15.61 | $0.62 | $16.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $15.61 | $2.34 | $17.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $19.52 | $18.40 | $37.92 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $19.52 | $17.03 | $36.55 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $19.52 | $1.76 | $21.28 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $19.52 | $1.76 | $21.28 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $19.52 | $17.92 | $37.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $18.21 | $2.73 | $20.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | MARCHAND NAOMI/HIGHT ELLA CASH | $-15.61 | $0.00 |
| 07/05/2024 | BILL | MARCHAND GRACIE/HIGHT ELLA | $15.61 | $15.61 |
| 09/18/2023 | PAYMENT | PNP PNP - 142633886 | $-16.23 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.62 | $16.23 |
| 07/06/2023 | BILL | ZANTO SAMUEL | $15.61 | $15.61 |
| 10/04/2022 | PAYMENT | PNP PNP - 121953029 | $-16.23 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.62 | $16.23 |
| 07/07/2022 | BILL | ZANTO SAMUEL | $15.61 | $15.61 |
| 03/10/2022 | PAYMENT | ZANTO, SAM CREDIT: D BANK: PNP INTERNET NUM: 110523180 | $-55.87 | $0.00 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.16 | $55.87 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.16 | $55.71 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.94 | $55.55 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.16 | $54.61 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.16 | $54.45 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.16 | $54.29 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.78 | $54.13 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.16 | $53.35 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.16 | $53.19 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.62 | $53.03 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.16 | $52.41 |
| 07/08/2021 | BILL | TRI STAR CONSTRUCTION | $15.61 | $52.25 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.16 | $36.64 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.16 | $36.48 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $36.32 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $26.32 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.37 | $23.82 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.17 | $22.45 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.98 | $21.28 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.78 | $20.30 |
| 07/10/2020 | BILL | TRI STAR CONSTRUCTION | $19.52 | $19.52 |
| 08/09/2019 | PAYMENT | CULL, BRIAN CREDIT: D BANK: OP INTERNET NUM: 090184 | $-56.07 | $0.00 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.16 | $56.07 |
| 07/08/2019 | BILL | TRI STAR CONSTRUCTION | $19.52 | $55.91 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.16 | $36.39 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.16 | $36.23 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $36.07 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $26.07 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.37 | $23.82 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.17 | $22.45 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.98 | $21.28 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.78 | $20.30 |
| 07/05/2018 | BILL | TRI STAR CONSTRUCTION | $19.52 | $19.52 |
| 12/11/2017 | PAYMENT | BRIAN CULL TRI STAR CONST. CHECK NUM: VV129 | $-21.28 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.98 | $21.28 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.78 | $20.30 |
| 07/11/2017 | BILL | JETTA FINANCIAL LLC | $19.52 | $19.52 |
| 12/05/2016 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 21011 | $-58.72 | $0.00 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.16 | $58.72 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.16 | $58.56 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.98 | $58.40 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.16 | $57.42 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.16 | $57.26 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.78 | $57.10 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.16 | $56.32 |
| 07/07/2016 | BILL | JETTA FINANCIAL LLC | $19.52 | $56.16 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.16 | $36.64 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.16 | $36.48 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $36.32 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $26.32 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.37 | $23.82 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.17 | $22.45 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.98 | $21.28 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.78 | $20.30 |
| 07/02/2015 | BILL | JETTA FINANCIAL LLC | $19.52 | $19.52 |
| 02/02/2015 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 20516 | $-20.94 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.09 | $20.94 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.91 | $19.85 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.73 | $18.94 |
| 07/03/2014 | BILL | JETTA FINANCIAL LLC | $18.21 | $18.21 |
| 08/05/2013 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 13856 | $-16.86 | $0.00 |
| 07/02/2013 | BILL | JETTA FINANCIAL LLC | $16.86 | $16.86 |
| 08/21/2012 | PAYMENT | RADIUS MANAGEMENT, CORP. CHECK NUM: 12887 | $-15.61 | $0.00 |
| 07/10/2012 | BILL | JETTA FINANCIAL LLC | $15.61 | $15.61 |
| 07/27/2011 | PAYMENT | ANDERTON, CLARK W CHECK NUM: 1500 | $-15.61 | $0.00 |
| 07/11/2011 | BILL | ANDERTON CLARK & RAE | $15.61 | $15.61 |
| 08/19/2010 | PAYMENT | ANDERTON CLARK & RAE CHECK NUM: 1452 | $-15.61 | $0.00 |
| 07/09/2010 | BILL | ANDERTON CLARK & RAE | $15.61 | $15.61 |
| 08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-16.81 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.67 | $16.81 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.67 | $17.48 |
| 07/10/2009 | BILL | SABESKY PAUL | $16.81 | $16.81 |
| 08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440 | $-23.42 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $23.42 | $23.42 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-54.65 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $54.65 | $54.65 |
| 08/28/2006 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1002 | $-53.37 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $53.37 | $53.37 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-53.37 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $53.37 | $53.37 |