Tax Account 08-0401-10
Owners
WILLIS MAXL & THERESA TTE
PO BOX 89
PARADISE VALLEY, NV 89426
WILLIS MAXL TRUSTEE
WILLIS THERESA TRUSTEE
Account Summary
| Account ID | 08-0401-10 |
|---|---|
| Account Type | Real Estate |
| Location | GUERNSEY AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $130.51 |
| Total | $130.51 |
| Paid | $130.51 |
| 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 | $124.91 | $0.00 | $0.00 | $124.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $124.91 | $0.00 | $0.00 | $124.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $123.35 | $0.00 | $0.00 | $123.35 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $114.21 | $0.00 | $0.00 | $114.21 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $109.07 | $0.00 | $0.00 | $109.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $105.29 | $0.00 | $0.00 | $105.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $100.47 | $0.00 | $0.00 | $100.47 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $94.70 | $0.00 | $0.00 | $94.70 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $88.85 | $0.00 | $0.00 | $88.85 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $83.59 | $0.00 | $0.00 | $83.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $77.40 | $0.00 | $0.00 | $77.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | WILLIS MAXL CHECK 5313 | $-130.51 | $0.00 |
| 07/03/2025 | BILL | WILLIS MAXL & THERESA TTE | $130.51 | $130.51 |
| 07/23/2024 | PAYMENT | WILLIS MAXL CHECK 5292 | $-124.91 | $0.00 |
| 07/05/2024 | BILL | WILLIS MAXL & THERESA TTE | $124.91 | $124.91 |
| 07/26/2023 | PAYMENT | WILLIS MAXL CHECK 5260 | $-124.91 | $0.00 |
| 07/06/2023 | BILL | WILLIS MAXL & THERESA TTE | $124.91 | $124.91 |
| 07/25/2022 | PAYMENT | WILLIS, MAXL CHECK NUM: 0000005217 | $-123.35 | $0.00 |
| 07/07/2022 | BILL | WILLIS MAXL & THERESA TRS | $123.35 | $123.35 |
| 02/28/2022 | PAYMENT | WILLIS, MAXL CHECK NUM: 0000005177 | $-28.00 | $0.00 |
| 12/30/2021 | PAYMENT | WILLIS MAXL CHECK NUM: 5176 | $-28.00 | $28.00 |
| 10/01/2021 | PAYMENT | WILLIS MAXL CHECK NUM: 5175 | $-28.00 | $56.00 |
| 08/11/2021 | PAYMENT | WILLIS MAXL CHECK NUM: 5174 | $-30.21 | $84.00 |
| 07/08/2021 | BILL | WILLIS MAXL & THERESA TRS | $114.21 | $114.21 |
| 03/01/2021 | PAYMENT | WILLIS, MAXL CHECK NUM: 0000005141 | $-27.00 | $0.00 |
| 01/04/2021 | PAYMENT | WILLIS MAXL CHECK NUM: 5140 | $-27.00 | $27.00 |
| 10/02/2020 | PAYMENT | WILLIS MAXL CHECK NUM: 5139 | $-27.00 | $54.00 |
| 08/11/2020 | PAYMENT | WILLIS, MAXL CHECK NUM: 0000005138 | $-28.07 | $81.00 |
| 07/10/2020 | BILL | WILLIS MAXL & THERESA TRS | $109.07 | $109.07 |
| 02/27/2020 | PAYMENT | MAXL WILLIS CHECK NUM: 5102 | $-26.00 | $0.00 |
| 01/02/2020 | PAYMENT | WILLIS MAXL CHECK NUM: 5101 | $-26.00 | $26.00 |
| 09/30/2019 | PAYMENT | MAXL WILLIS CHECK NUM: 5100 | $-26.00 | $52.00 |
| 08/12/2019 | PAYMENT | WILLIS, MAXL CHECK NUM: 0000005099 | $-27.29 | $78.00 |
| 07/08/2019 | BILL | WILLIS MAXL & THERESA TRUST | $105.29 | $105.29 |
| 03/04/2019 | PAYMENT | MAXL WILLIS CHECK NUM: 5068 | $-25.00 | $0.00 |
| 01/02/2019 | PAYMENT | MAXL WILLIS CHECK NUM: 5067 | $-25.00 | $25.00 |
| 09/24/2018 | PAYMENT | WILLIS MAXL CHECK NUM: 5066 | $-25.00 | $50.00 |
| 08/14/2018 | PAYMENT | MAXL WILLIS CHECK NUM: 5065 | $-25.47 | $75.00 |
| 07/05/2018 | BILL | WILLIS MAXL & THERESA TRUST | $100.47 | $100.47 |
| 08/01/2017 | PAYMENT | WILLIS, MAXL CHECK NUM: 0000005044 | $-94.70 | $0.00 |
| 07/11/2017 | BILL | WILLIS MAXL & THERESA TRUST | $94.70 | $94.70 |
| 07/25/2016 | PAYMENT | WILLIS MAXL CHECK NUM: 32270116 | $-88.85 | $0.00 |
| 07/07/2016 | BILL | WILLIS MAXL & THERESA TRUST | $88.85 | $88.85 |
| 08/17/2015 | PAYMENT | WILLIS, MAXL AND THERESA A TTE CHECK NUM: 0003358671 | $-83.59 | $0.00 |
| 07/02/2015 | BILL | WILLIS MAXL & THERESA TRUST | $83.59 | $83.59 |
| 07/14/2014 | PAYMENT | WILLIS, MAXL & THERESA CHECK NUM: 0002940600 | $-77.40 | $0.00 |
| 07/03/2014 | BILL | WILLIS MAXL & THERESA TRUST | $77.40 | $77.40 |
| 07/15/2013 | PAYMENT | WILLIS, MAXL & THERESA A CHECK NUM: 0091354880 | $-71.67 | $0.00 |
| 07/02/2013 | BILL | WILLIS MAXL & THERESA TRUST | $71.67 | $71.67 |
| 08/21/2012 | PAYMENT | WILLIS MAXL & THERESA CHECK NUM: 0002177265 | $-66.36 | $0.00 |
| 07/10/2012 | BILL | WILLIS MAXL & THERESA TRUST | $66.36 | $66.36 |
| 07/29/2011 | PAYMENT | WILLIS, MAXL & THERESA CHECK NUM: 0001765322 | $-66.36 | $0.00 |
| 07/11/2011 | BILL | WILLIS MAXL & THERESA TRUST | $66.36 | $66.36 |
| 08/13/2010 | PAYMENT | WILLIS MAXL CHECK NUM: 1400743 | $-66.36 | $0.00 |
| 07/09/2010 | BILL | WILLIS MAXL & THERESA TRUST | $66.36 | $66.36 |
| 07/27/2009 | PAYMENT | WILLIS, MAXL & THERESA CHECK BANK: 62 38 NUM: 00995550 | $-66.36 | $0.00 |
| 07/10/2009 | BILL | WILLIS MAXL & THERESA TRUST | $66.36 | $66.36 |
| 07/30/2008 | PAYMENT | WILLIS MAXL CHECK BANK: 94 72 NUM: 1050 | $-66.36 | $0.00 |
| 07/10/2008 | BILL | WILLIS MAXL & THERESA TRUST | $66.36 | $66.36 |
| 07/24/2007 | PAYMENT | WILLIS MAXL CHECK BANK: 55F7265 NUM: 10213 | $-66.36 | $0.00 |
| 07/12/2007 | BILL | WILLIS MAXL & THERESA TRUST | $66.36 | $66.36 |
| 07/20/2006 | PAYMENT | WILLIS MAX CHECK BANK: 94-171 NUM: 108 | $-66.71 | $0.00 |
| 07/06/2006 | BILL | WILLIS MAXL & THERESA TRUST | $66.71 | $66.71 |
| 08/19/2005 | PAYMENT | MAX & THERESA WILLIS CHECK BANK: 55*7265 NUM: 010022 | $-66.71 | $0.00 |
| 07/18/2005 | BILL | WILLIS MAXL & THERESA TRUST | $66.71 | $66.71 |
| 07/20/2004 | PAYMENT | WILLIS THERESA CHECK BANK: 55-7265 NUM: 1803 | $-66.27 | $0.00 |
| 07/06/2004 | BILL | WILLIS MAXL & THERESA TRUST | $66.27 | $66.27 |
| 08/01/2003 | PAYMENT | WILLIS MAXL & THERESA CHECK BANK: 55-7265 NUM: 1730 | $-60.32 | $0.00 |
| 07/18/2003 | BILL | WILLIS MAXL & THERESA TRUST | $60.32 | $60.32 |
| 08/01/2002 | PAYMENT | WILLIS MAXL & THERESA TTEES CHECK BANK: 55-7265 NUM: 1722 | $-57.00 | $0.00 |
| 07/08/2002 | BILL | WILLIS MAXL & THERESA TRUST | $57.00 | $57.00 |
| 08/03/2001 | PAYMENT | WILLIS MAXL CHECK BANK: 56-7265 NUM: 1646 | $-57.82 | $0.00 |
| 07/11/2001 | BILL | WILLIS MAXL & THERESA TRUST | $57.82 | $57.82 |
| 08/11/2000 | PAYMENT | WILLIS MAXL & THERESA A CHECK BANK: 94-72 NUM: 519 | $-57.14 | $0.00 |
| 07/06/2000 | BILL | WILLIS MAXL | $57.14 | $57.14 |
| 07/30/1999 | PAYMENT | MAXL WILLIS CHECK BANK: 62-15 NUM: 1288 | $-62.99 | $0.00 |
| 07/12/1999 | BILL | WILLIS MAXL | $62.99 | $62.99 |
| 07/30/1998 | PAYMENT | WILLIS MAXL CHECK | $-65.10 | $0.00 |
| 07/09/1998 | BILL | WILLIS MAXL | $65.10 | $65.10 |
| 07/24/1997 | PAYMENT | MAXL WILLIS | $-67.21 | $0.00 |
| 07/23/1997 | BILL | WILLIS MAXL | $67.21 | $67.21 |
| 07/30/1996 | PAYMENT | WILLIS MAXL | $-54.03 | $0.00 |
| 07/11/1996 | BILL | WILLIS MAXL | $54.03 | $54.03 |