Tax Account 08-0194-14
Owners
MARCHAND NAOMI E & HIGHT ELLA N
PO BOX 363
GOLCONDA, NV 89414
MARCHAND NAOMI E
HIGHT ELLA N
Account Summary
| Account ID | 08-0194-14 |
|---|---|
| Account Type | Real Estate |
| Location | S SIBBALD AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.31 |
| Total | $16.31 |
| Paid | $16.31 |
| 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 | $15.61 | $0.00 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $15.61 | $0.00 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $15.61 | $0.00 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $15.61 | $0.00 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $18.21 | $0.00 | $0.00 | $18.21 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | MARCHAND NAOMI & GRACIE/HIGHT ELLA CASH | $-16.31 | $0.00 |
| 07/03/2025 | BILL | MARCHAND NAOMI E & HIGHT ELLA N | $16.31 | $16.31 |
| 08/06/2024 | PAYMENT | MARCHAND NAOMI/HIGHT ELLA CASH | $-15.61 | $0.00 |
| 07/05/2024 | BILL | MARCHAND NAOMI E & HIGHT ELLA N | $15.61 | $15.61 |
| 08/01/2023 | PAYMENT | MARCHAND NAOMI/HIGHT ELLA CASH | $-15.61 | $0.00 |
| 07/06/2023 | BILL | MARCHAND NAOMI E & HIGHT ELLA N | $15.61 | $15.61 |
| 08/05/2022 | PAYMENT | MARCHAND NAOMI E & HIGHT ELLA N CASH | $-15.61 | $0.00 |
| 07/07/2022 | BILL | MARCHAND NAOMI E & HIGHT ELLA | $15.61 | $15.61 |
| 08/12/2021 | PAYMENT | MARCHAND NAOMI E & HIGHT ELLA CASH | $-15.61 | $0.00 |
| 07/08/2021 | BILL | MARCHAND NAOMI E & HIGHT ELLA | $15.61 | $15.61 |
| 08/03/2020 | PAYMENT | HIGHT ELLA CASH | $-19.52 | $0.00 |
| 07/10/2020 | BILL | MARCHAND NAOMI E & HIGHT ELLA | $19.52 | $19.52 |
| 07/30/2019 | PAYMENT | HIGHT, ELLA/MARCHAND, NAOMI CASH | $-19.52 | $0.00 |
| 07/08/2019 | BILL | MARCHAND NAOMI E & HIGHT ELLA | $19.52 | $19.52 |
| 07/13/2018 | PAYMENT | HIGHT, ELLA/MARCHAND, NAOMI CREDIT: D NUM: DEBIT 8330 | $-19.52 | $0.00 |
| 07/13/2018 | ADJUSTMENT | rmvd/posting error...pb NUM: DEBIT 8330 | $19.52 | $19.52 |
| 07/13/2018 | VOID | HIGHT, ELLA/MARCHAND, NAOMI CREDIT: D NUM: DEBIT 8330 | $-19.52 | $0.00 |
| 07/05/2018 | BILL | MARCHAND NAOMI E & HIGHT ELLA | $19.52 | $19.52 |
| 08/10/2017 | PAYMENT | MARCHAND NAOMI E & HIGHT ELLA CASH | $-19.52 | $0.00 |
| 07/11/2017 | BILL | MARCHAND NAOMI E & HIGHT ELLA | $19.52 | $19.52 |
| 08/04/2016 | PAYMENT | HIGHT ELLA CASH | $-19.52 | $0.00 |
| 07/07/2016 | BILL | MARCHAND NAOMI E & HIGHT ELLA | $19.52 | $19.52 |
| 08/06/2015 | PAYMENT | MARCHAND NAOMI E & HIGHT ELLA CASH | $-19.52 | $0.00 |
| 07/02/2015 | BILL | MARCHAND NAOMI E & HIGHT ELLA | $19.52 | $19.52 |
| 08/01/2014 | PAYMENT | HIGHT, ELLA/MARCHAND, NAOMI CASH | $-18.21 | $0.00 |
| 07/03/2014 | BILL | MARCHAND NAOMI E & HIGHT ELLA | $18.21 | $18.21 |
| 07/24/2013 | PAYMENT | MARCHAND NAOMI E & HIGHT ELLA CASH | $-16.86 | $0.00 |
| 07/02/2013 | BILL | MARCHAND NAOMI E & HIGHT ELLA | $16.86 | $16.86 |
| 08/10/2012 | PAYMENT | MARCHAND, NAOMI/HIGHT, ELLA CASH | $-15.61 | $0.00 |
| 07/10/2012 | BILL | MARCHAND NAOMI E & HIGHT ELLA | $15.61 | $15.61 |
| 07/26/2011 | PAYMENT | NICHOLSON, KENNETH L/ADAMS, EV CHECK NUM: 1156 | $-15.61 | $0.00 |
| 07/11/2011 | BILL | NICHOLSON K L / ADAMS E M | $15.61 | $15.61 |
| 07/29/2010 | PAYMENT | NICHOLSON, KENNETH L /ADAMS, E CHECK NUM: 1058 | $-15.61 | $0.00 |
| 07/09/2010 | BILL | NICHOLSON K L / ADAMS E M | $15.61 | $15.61 |