Tax Account 08-0401-05
Owners
WILLIS MAXL & THERESA TTE
PO BOX 89
PARADISE VALLEY, NV 89426
WILLIS MAXL TRUSTEE
WILLIS THERESA TRUSTEE
Account Summary
| Account ID | 08-0401-05 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $70.26 |
| Total | $70.26 |
| Paid | $70.26 |
| 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 | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | WILLIS MAXL CHECK 5292 | $-70.26 | $0.00 |
| 07/05/2024 | BILL | WILLIS MAXL & THERESA TTE | $70.26 | $70.26 |
| 07/26/2023 | PAYMENT | WILLIS MAXL CHECK 5260 | $-70.26 | $0.00 |
| 07/06/2023 | BILL | WILLIS MAXL & THERESA TTE | $70.26 | $70.26 |
| 07/25/2022 | PAYMENT | WILLIS, MAXL CHECK NUM: 0000005217 | $-70.26 | $0.00 |
| 07/07/2022 | BILL | WILLIS MAXL & THERESA TRS | $70.26 | $70.26 |
| 08/11/2021 | PAYMENT | WILLIS MAXL CHECK NUM: 5174 | $-70.26 | $0.00 |
| 07/08/2021 | BILL | WILLIS MAXL & THERESA TRS | $70.26 | $70.26 |
| 08/11/2020 | PAYMENT | WILLIS, MAXL CHECK NUM: 0000005138 | $-70.26 | $0.00 |
| 07/10/2020 | BILL | WILLIS MAXL & THERESA TRS | $70.26 | $70.26 |
| 08/12/2019 | PAYMENT | WILLIS, MAXL CHECK NUM: 0000005099 | $-70.26 | $0.00 |
| 07/08/2019 | BILL | WILLIS MAXL & THERESA TRUST | $70.26 | $70.26 |
| 08/14/2018 | PAYMENT | MAXL WILLIS CHECK NUM: 5065 | $-70.26 | $0.00 |
| 07/05/2018 | BILL | WILLIS MAXL & THERESA TRUST | $70.26 | $70.26 |
| 08/01/2017 | PAYMENT | WILLIS, MAXL CHECK NUM: 0000005044 | $-70.26 | $0.00 |
| 07/11/2017 | BILL | WILLIS MAXL & THERESA TRUST | $70.26 | $70.26 |
| 07/25/2016 | PAYMENT | WILLIS MAXL CHECK NUM: 32270116 | $-70.26 | $0.00 |
| 07/07/2016 | BILL | WILLIS MAXL & THERESA TRUST | $70.26 | $70.26 |
| 08/17/2015 | PAYMENT | WILLIS, MAXL AND THERESA A TTE CHECK NUM: 0003358671 | $-70.26 | $0.00 |
| 07/02/2015 | BILL | WILLIS MAXL & THERESA TRUST | $70.26 | $70.26 |
| 07/14/2014 | PAYMENT | WILLIS, MAXL & THERESA CHECK NUM: 0002940600 | $-70.26 | $0.00 |
| 07/03/2014 | BILL | WILLIS MAXL & THERESA TRUST | $70.26 | $70.26 |
| 07/15/2013 | PAYMENT | WILLIS, MAXL & THERESA A CHECK NUM: 0091354880 | $-70.26 | $0.00 |
| 07/02/2013 | BILL | WILLIS MAXL & THERESA TRUST | $70.26 | $70.26 |
| 08/21/2012 | PAYMENT | WILLIS MAXL & THERESA CHECK NUM: 0002177265 | $-70.26 | $0.00 |
| 07/10/2012 | BILL | WILLIS MAXL & THERESA TRUST | $70.26 | $70.26 |
| 07/29/2011 | PAYMENT | WILLIS, MAXL & THERESA CHECK NUM: 0001765321 | $-70.26 | $0.00 |
| 07/11/2011 | BILL | WILLIS MAXL & THERESA TRUST | $70.26 | $70.26 |
| 08/13/2010 | PAYMENT | WILLIS MAXL CHECK NUM: 1400743 | $-70.26 | $0.00 |
| 07/09/2010 | BILL | WILLIS MAXL & THERESA TRUST | $70.26 | $70.26 |
| 07/27/2009 | PAYMENT | WILLIS, MAXL & THERESA CHECK BANK: 62 38 NUM: 00995550 | $-70.26 | $0.00 |
| 07/10/2009 | BILL | WILLIS MAXL & THERESA TRUST | $70.26 | $70.26 |
| 07/30/2008 | PAYMENT | WILLIS MAXL CHECK BANK: 94 72 NUM: 1050 | $-70.26 | $0.00 |
| 07/10/2008 | BILL | WILLIS MAXL & THERESA TRUST | $70.26 | $70.26 |
| 04/02/2008 | PAYMENT | WILLIS MAXL & THERESA TRUST CHECK BANK: 94*71 NUM: 1043 | $-87.97 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $87.97 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.92 | $85.72 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.22 | $80.80 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.51 | $76.58 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.81 | $73.07 |
| 07/12/2007 | BILL | WILLIS MAXL & THERESA TRUST | $70.26 | $70.26 |
| 07/20/2006 | PAYMENT | WILLIS MAX CHECK BANK: 94-171 NUM: 108 | $-70.64 | $0.00 |
| 07/06/2006 | BILL | WILLIS MAXL & THERESA TRUST | $70.64 | $70.64 |
| 08/19/2005 | PAYMENT | MAX & THERESA WILLIS CHECK BANK: 55*7265 NUM: 010022 | $-70.64 | $0.00 |
| 07/18/2005 | BILL | WILLIS MAXL & THERESA TRUST | $70.64 | $70.64 |
| 07/20/2004 | PAYMENT | WILLIS THERESA CHECK BANK: 55-7265 NUM: 1803 | $-70.17 | $0.00 |
| 07/06/2004 | BILL | WILLIS MAXL & THERESA TRUST | $70.17 | $70.17 |
| 08/01/2003 | PAYMENT | WILLIS MAXL & THERESA CHECK BANK: 55-7265 NUM: 1730 | $-63.86 | $0.00 |
| 07/18/2003 | BILL | WILLIS MAXL & THERESA TRUST | $63.86 | $63.86 |
| 08/01/2002 | PAYMENT | WILLIS MAXL & THERESA TTEES CHECK BANK: 55-7265 NUM: 1722 | $-60.35 | $0.00 |
| 07/08/2002 | BILL | WILLIS MAXL & THERESA TRUST | $60.35 | $60.35 |
| 08/03/2001 | PAYMENT | WILLIS MAXL CHECK BANK: 56-7265 NUM: 1646 | $-61.22 | $0.00 |
| 07/11/2001 | BILL | WILLIS MAXL & THERESA TRUST | $61.22 | $61.22 |
| 07/24/2000 | PAYMENT | WILLIS MAXL & THERESA ANN CHECK BANK: 94-72 NUM: 579 | $-41.29 | $0.00 |
| 07/06/2000 | BILL | WILLIS MAXL & THERESA ANN | $41.29 | $41.29 |
| 07/30/1999 | PAYMENT | MAXL WILLIS CHECK BANK: 62-15 NUM: 1288 | $-45.53 | $0.00 |
| 07/12/1999 | BILL | WILLIS MAXL & THERESA ANN | $45.53 | $45.53 |
| 07/30/1998 | PAYMENT | WILLIS MAXL CHECK | $-47.06 | $0.00 |
| 07/09/1998 | BILL | WILLIS MAXL | $47.06 | $47.06 |
| 07/24/1997 | PAYMENT | MAXL WILLIS | $-48.60 | $0.00 |
| 07/23/1997 | BILL | WILLIS MAXL | $48.60 | $48.60 |
| 07/30/1996 | PAYMENT | WILLIS MAXL | $-34.45 | $0.00 |
| 07/11/1996 | BILL | WILLIS MAXL | $34.45 | $34.45 |