Tax Account 08-0402-01
Owners
WILLIS MAXL & THERESA TTE
PO BOX 89
PARADISE VALLEY, NV 89426
WILLIS MAXL TRUSTEE
WILLIS THERESA TRUSTEE
Account Summary
| Account ID | 08-0402-01 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $167.85 |
| Total | $167.85 |
| Paid | $167.85 |
| 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 | $167.85 | $0.00 | $167.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $158.90 | $0.00 | $158.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $147.13 | $0.00 | $147.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $140.53 | $0.00 | $140.53 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $140.53 | $0.00 | $140.53 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $140.53 | $0.00 | $140.53 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $140.53 | $0.00 | $140.53 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $140.53 | $0.00 | $140.53 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $139.99 | $0.00 | $139.99 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $140.53 | $0.00 | $140.53 | $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 | $-167.85 | $0.00 |
| 07/05/2024 | BILL | WILLIS MAXL & THERESA TTE | $167.85 | $167.85 |
| 07/26/2023 | PAYMENT | WILLIS MAXL CHECK 5260 | $-167.85 | $0.00 |
| 07/06/2023 | BILL | WILLIS MAXL & THERESA TTE | $167.85 | $167.85 |
| 07/25/2022 | PAYMENT | WILLIS, MAXL CHECK NUM: 0000005217 | $-158.90 | $0.00 |
| 07/07/2022 | BILL | WILLIS MAXL & THERESA TRS | $158.90 | $158.90 |
| 02/28/2022 | PAYMENT | WILLIS, MAXL CHECK NUM: 0000005177 | $-36.00 | $0.00 |
| 12/30/2021 | PAYMENT | WILLIS MAXL CHECK NUM: 5176 | $-36.00 | $36.00 |
| 10/01/2021 | PAYMENT | WILLIS MAXL CHECK NUM: 5175 | $-36.00 | $72.00 |
| 08/11/2021 | PAYMENT | WILLIS MAXL CHECK NUM: 5174 | $-39.13 | $108.00 |
| 07/08/2021 | BILL | WILLIS MAXL & THERESA TRS | $147.13 | $147.13 |
| 03/01/2021 | PAYMENT | WILLIS, MAXL CHECK NUM: 0000005141 | $-35.00 | $0.00 |
| 01/04/2021 | PAYMENT | WILLIS MAXL CHECK NUM: 5140 | $-35.00 | $35.00 |
| 10/02/2020 | PAYMENT | WILLIS MAXL CHECK NUM: 5139 | $-35.00 | $70.00 |
| 08/11/2020 | PAYMENT | WILLIS, MAXL CHECK NUM: 0000005138 | $-35.53 | $105.00 |
| 07/10/2020 | BILL | WILLIS MAXL & THERESA TRS | $140.53 | $140.53 |
| 02/27/2020 | PAYMENT | MAXL WILLIS CHECK NUM: 5102 | $-35.00 | $0.00 |
| 01/02/2020 | PAYMENT | WILLIS MAXL CHECK NUM: 5101 | $-35.00 | $35.00 |
| 09/30/2019 | PAYMENT | MAXL WILLIS CHECK NUM: 5100 | $-35.00 | $70.00 |
| 08/12/2019 | PAYMENT | WILLIS, MAXL CHECK NUM: 0000005099 | $-35.53 | $105.00 |
| 07/08/2019 | BILL | WILLIS MAXL & THERESA TRUST | $140.53 | $140.53 |
| 03/04/2019 | PAYMENT | MAXL WILLIS CHECK NUM: 5068 | $-35.00 | $0.00 |
| 01/02/2019 | PAYMENT | MAXL WILLIS CHECK NUM: 5067 | $-35.00 | $35.00 |
| 09/24/2018 | PAYMENT | WILLIS MAXL CHECK NUM: 5066 | $-35.00 | $70.00 |
| 08/14/2018 | PAYMENT | MAXL WILLIS CHECK NUM: 5065 | $-35.53 | $105.00 |
| 07/05/2018 | BILL | WILLIS MAXL & THERESA TRUST | $140.53 | $140.53 |
| 03/16/2018 | PAYMENT | MAXL WILLIS CHECK NUM: 5047 | $-35.00 | $0.00 |
| 03/16/2018 | AMENDMENT | remove penalty/paid timely..pb | $-1.40 | $35.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.40 | $36.40 |
| 12/05/2017 | PAYMENT | MAXL WILLIS CHECK NUM: 5046 | $-35.00 | $35.00 |
| 09/01/2017 | PAYMENT | MAXL WILLIS CHECK NUM: 5045 | $-35.00 | $70.00 |
| 08/01/2017 | PAYMENT | WILLIS, MAXL CHECK NUM: 0000005044 | $-35.53 | $105.00 |
| 07/11/2017 | BILL | WILLIS MAXL & THERESA TRUST | $140.53 | $140.53 |
| 07/25/2016 | PAYMENT | WILLIS MAXL CHECK NUM: 32270116 | $-140.53 | $0.00 |
| 07/07/2016 | BILL | WILLIS MAXL & THERESA TRUST | $140.53 | $140.53 |
| 03/16/2016 | AMENDMENT | remove under 5 balance...pb | $-0.54 | $0.00 |
| 03/08/2016 | PAYMENT | WILLIS MAXL AND THERESA A CHECK NUM: 3570512 | $-34.46 | $0.54 |
| 01/04/2016 | PAYMENT | WILLIS, MAXL AND THERESA A CHECK NUM: 0003501095 | $-35.00 | $35.00 |
| 10/01/2015 | PAYMENT | WILLIS MAXL AND THERESA A CHECK NUM: 3405956 | $-35.00 | $70.00 |
| 08/17/2015 | PAYMENT | WILLIS, MAXL AND THERESA A TTE CHECK NUM: 0003358671 | $-35.53 | $105.00 |
| 07/02/2015 | BILL | WILLIS MAXL & THERESA TRUST | $140.53 | $140.53 |
| 07/14/2014 | PAYMENT | WILLIS, MAXL & THERESA CHECK NUM: 0002940600 | $-140.53 | $0.00 |
| 07/03/2014 | BILL | WILLIS MAXL & THERESA TRUST | $140.53 | $140.53 |
| 07/15/2013 | PAYMENT | WILLIS, MAXL & THERESA A CHECK NUM: 0091354880 | $-140.53 | $0.00 |
| 07/02/2013 | BILL | WILLIS MAXL & THERESA TRUST | $140.53 | $140.53 |
| 08/21/2012 | PAYMENT | WILLIS MAXL & THERESA CHECK NUM: 0002177265 | $-140.53 | $0.00 |
| 07/10/2012 | BILL | WILLIS MAXL & THERESA TRUST | $140.53 | $140.53 |
| 03/05/2012 | PAYMENT | WILLIS MAXL & THERESA CHECK NUM: 1996234 | $-35.00 | $0.00 |
| 01/05/2012 | PAYMENT | WILLIS MAXL & THERESA TRUST CHECK NUM: 1931152 | $-35.00 | $35.00 |
| 10/04/2011 | PAYMENT | WILLIS, MAXL CHECK NUM: 0001832784 | $-35.00 | $70.00 |
| 07/29/2011 | PAYMENT | WILLIS, MAXL & THERESA CHECK NUM: 0001765323 | $-35.53 | $105.00 |
| 07/11/2011 | BILL | WILLIS MAXL & THERESA TRUST | $140.53 | $140.53 |
| 08/13/2010 | PAYMENT | WILLIS MAXL CHECK NUM: 1400743 | $-140.53 | $0.00 |
| 07/09/2010 | BILL | WILLIS MAXL & THERESA TRUST | $140.53 | $140.53 |
| 07/27/2009 | PAYMENT | WILLIS, MAXL & THERESA CHECK BANK: 62 38 NUM: 00995550 | $-140.53 | $0.00 |
| 07/10/2009 | BILL | WILLIS MAXL & THERESA TRUST | $140.53 | $140.53 |
| 07/30/2008 | PAYMENT | WILLIS MAXL CHECK BANK: 94 72 NUM: 1050 | $-140.53 | $0.00 |
| 07/10/2008 | BILL | WILLIS MAXL & THERESA TRUST | $140.53 | $140.53 |
| 07/24/2007 | PAYMENT | WILLIS MAXL CHECK BANK: 55F7265 NUM: 10213 | $-140.53 | $0.00 |
| 07/12/2007 | BILL | WILLIS MAXL & THERESA TRUST | $140.53 | $140.53 |
| 07/20/2006 | PAYMENT | WILLIS MAX CHECK BANK: 94-171 NUM: 108 | $-141.28 | $0.00 |
| 07/06/2006 | BILL | WILLIS MAXL & THERESA TRUST | $141.28 | $141.28 |
| 08/19/2005 | PAYMENT | MAX & THERESA WILLIS CHECK BANK: 55*7265 NUM: 010022 | $-141.28 | $0.00 |
| 07/18/2005 | BILL | WILLIS MAXL & THERESA TRUST | $141.28 | $141.28 |
| 07/20/2004 | PAYMENT | WILLIS THERESA CHECK BANK: 55-7265 NUM: 1803 | $-140.35 | $0.00 |
| 07/06/2004 | BILL | WILLIS MAXL & THERESA TRUST | $140.35 | $140.35 |
| 08/01/2003 | PAYMENT | WILLIS MAXL & THERESA CHECK BANK: 55-7265 NUM: 1730 | $-127.73 | $0.00 |
| 07/18/2003 | BILL | WILLIS MAXL & THERESA TRUST | $127.73 | $127.73 |
| 08/01/2002 | PAYMENT | WILLIS MAXL & THERESA TTEES CHECK BANK: 55-7265 NUM: 1722 | $-120.70 | $0.00 |
| 07/08/2002 | BILL | WILLIS MAXL & THERESA TRUST | $120.70 | $120.70 |
| 08/03/2001 | PAYMENT | WILLIS MAXL CHECK BANK: 56-7265 NUM: 1646 | $-122.44 | $0.00 |
| 07/11/2001 | BILL | WILLIS MAXL & THERESA TRUST | $122.44 | $122.44 |
| 08/11/2000 | PAYMENT | WILLIS MAXL & THERESA A CHECK BANK: 94-72 NUM: 519 | $-121.00 | $0.00 |
| 07/06/2000 | BILL | WILLIS MAXL | $121.00 | $121.00 |
| 07/30/1999 | PAYMENT | MAXL WILLIS CHECK BANK: 62-15 NUM: 1288 | $-133.38 | $0.00 |
| 07/12/1999 | BILL | WILLIS MAXL | $133.38 | $133.38 |
| 07/30/1998 | PAYMENT | WILLIS MAXL CHECK | $-137.87 | $0.00 |
| 07/09/1998 | BILL | WILLIS MAXL | $137.87 | $137.87 |
| 09/16/1997 | PAYMENT | WILLIS MAXL | $-107.04 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.04 | $107.04 |
| 08/04/1997 | PAYMENT | WILLIS MAXL & DIANN | $-35.33 | $107.00 |
| 07/23/1997 | BILL | WILLIS MAXL & DIANN | $142.33 | $142.33 |
| 07/30/1996 | PAYMENT | WILLIS MAXL | $-123.06 | $0.00 |
| 07/11/1996 | BILL | WILLIS MAXL & DIANN | $123.06 | $123.06 |