Tax Account 08-0321-18
Owners
MANLEY THOMAS & MARYLOU ETAL
1171 KING ARTHUR CT
HENDERSON, NV 89002
MANLEY THOMAS ARTHUR
MANLEY MARYLOU
HOLMAN TAMARA LEE
DAY JEFFERY MICHAEL
LLOYD JASON ROBERT
Account Summary
| Account ID | 08-0321-18 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8.16 |
| Total | $8.16 |
| Paid | $8.16 |
| 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 | $7.81 | $0.00 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $7.81 | $0.00 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.23 | $0.00 | $0.00 | $7.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $6.70 | $0.00 | $0.00 | $6.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.40 | $0.00 | $0.00 | $6.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $6.17 | $0.00 | $0.00 | $6.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $5.89 | $0.00 | $0.00 | $5.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $5.56 | $0.00 | $0.00 | $5.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $5.22 | $0.00 | $0.00 | $5.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $4.91 | $0.00 | $0.00 | $4.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $4.56 | $0.00 | $0.00 | $4.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | MANLEY THOMAS & MARYLOU ETAL CHECK 3694 | $-8.16 | $0.00 |
| 07/03/2025 | BILL | MANLEY THOMAS & MARYLOU ETAL | $8.16 | $8.16 |
| 08/01/2024 | PAYMENT | MANLEY THOMAS CHECK 3733 | $-7.81 | $0.00 |
| 07/05/2024 | BILL | MANLEY THOMAS & MARYLOU ETAL | $7.81 | $7.81 |
| 08/04/2023 | PAYMENT | MANLEY, MR THOMAS A CHECK 3731 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | MANLEY THOMAS & MARYLOU ETAL | $7.81 | $7.81 |
| 08/01/2022 | PAYMENT | MANLEY, THOMAS A CHECK NUM: 3683 | $-7.23 | $0.00 |
| 07/07/2022 | BILL | MANLEY THOMAS & MARYLOU ETAL | $7.23 | $7.23 |
| 07/26/2021 | PAYMENT | MANLEY, THOMAS A CHECK NUM: 3649 | $-6.70 | $0.00 |
| 07/08/2021 | BILL | MANLEY THOMAS & MARYLOU ETAL | $6.70 | $6.70 |
| 08/03/2020 | PAYMENT | MANLEY THOMAS CHECK NUM: 3639 | $-6.40 | $0.00 |
| 07/10/2020 | BILL | MANLEY THOMAS & MARYLOU ETAL | $6.40 | $6.40 |
| 07/31/2019 | PAYMENT | MANLEY THOMAS CHECK NUM: 3630 | $-6.17 | $0.00 |
| 07/08/2019 | BILL | MANLEY THOMAS & MARYLOU ETAL | $6.17 | $6.17 |
| 08/02/2018 | PAYMENT | MANLEY, MR THOMAS A CHECK NUM: 3621 | $-5.89 | $0.00 |
| 07/05/2018 | BILL | MANLEY THOMAS & MARYLOU ETAL | $5.89 | $5.89 |
| 07/31/2017 | PAYMENT | MANLEY THOMAS A CHECK NUM: 3605 | $-5.56 | $0.00 |
| 07/11/2017 | BILL | MANLEY THOMAS & MARYLOU ETAL | $5.56 | $5.56 |
| 07/25/2016 | PAYMENT | MANLEY THOMAS A CHECK NUM: 3595 | $-5.22 | $0.00 |
| 07/07/2016 | BILL | MANLEY THOMAS & MARYLOU ETAL | $5.22 | $5.22 |
| 08/10/2015 | PAYMENT | MANLEY THOMAS A CHECK NUM: 3587 | $-4.91 | $0.00 |
| 07/02/2015 | BILL | MANLEY THOMAS & MARYLOU ETAL | $4.91 | $4.91 |
| 08/08/2014 | PAYMENT | MANLEY THOMAS A CHECK NUM: 3573 | $-4.56 | $0.00 |
| 07/03/2014 | BILL | MANLEY THOMAS & MARYLOU ETAL | $4.56 | $4.56 |
| 08/07/2013 | PAYMENT | MANLEY, THOMAS A CHECK NUM: 3575 | $-4.21 | $0.00 |
| 07/02/2013 | BILL | MANLEY THOMAS & MARYLOU ETAL | $4.21 | $4.21 |
| 08/13/2012 | PAYMENT | MANLEY, THOMAS A CHECK NUM: 3552 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | MANLEY THOS & MARYLOU ETAL | $3.90 | $3.90 |
| 08/04/2011 | PAYMENT | MANLEY, THOMAS A CHECK NUM: 3537 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | MANLEY THOS & MARYLOU ETAL | $3.90 | $3.90 |
| 08/09/2010 | PAYMENT | MANLEY THOS & MARYLOU ETAL CHECK NUM: 3519 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | MANLEY THOS & MARYLOU ETAL | $3.90 | $3.90 |
| 08/10/2009 | PAYMENT | MANLEY THOS & MARYLOU ETAL CHECK BANK: 31*7955 NUM: 3493 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | MANLEY THOS & MARYLOU ETAL | $3.90 | $3.90 |