Tax Account 08-0432-05
Owners
JUAREZ M&J/LARA LILIA J
855 LUTTER PASS CT
SPARKS, NV 89436
JUAREZ MARIA
JUAREZ JORGE RAMON
LARA LILIA JUAREZ
Account Summary
| Account ID | 08-0432-05 |
|---|---|
| Account Type | Real Estate |
| Location | CLYDESDALE DR GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.04 |
| Total | $39.04 |
| Paid | $39.04 |
| 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 | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $74.17 | $6.68 | $80.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | PNP PNP - 160964102 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | JUAREZ M&J/LARA LILIA J | $39.04 | $39.04 |
| 07/18/2023 | PAYMENT | PNP PNP - 139293839 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | JUAREZ M&J/LARA LILIA J | $39.04 | $39.04 |
| 08/09/2022 | PAYMENT | PNP PNP - 118956522 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | JUAREZ M&J/LARA LILIA J | $39.04 | $39.04 |
| 07/14/2021 | PAYMENT | JUAREZ-SARMIENTO, JORGE CHECK BANK: PNP INTERNET NUM: 97033565 | $-39.04 | $0.00 |
| 07/08/2021 | BILL | JUAREZ M&J/LARA LILIA J | $39.04 | $39.04 |
| 01/19/2021 | PAYMENT | JUAREZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 068731 | $-3.71 | $0.00 |
| 01/19/2021 | PAYMENT | JUAREZ, MARIA CREDIT: D BANK: OP INTERNET NUM: 072783 | $-77.14 | $3.71 |
| 01/19/2021 | AMENDMENT | remove penalty / OP 01.13 | $-4.45 | $80.85 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.45 | $85.30 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.71 | $80.85 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.97 | $77.14 |
| 07/10/2020 | BILL | JUAREZ M&J/LARA LILIA J | $74.17 | $74.17 |
| 08/15/2019 | PAYMENT | FOXHEAD CHECK NUM: 1067 | $-74.17 | $0.00 |
| 07/08/2019 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/06/2018 | PAYMENT | FOXHEAD CHECK NUM: 1009 | $-74.17 | $0.00 |
| 07/05/2018 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/03/2017 | PAYMENT | FOXHEAD LLC CHECK NUM: 5070 | $-74.17 | $0.00 |
| 07/11/2017 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/01/2016 | PAYMENT | FOXHEAD LLC CHECK NUM: 5042 | $-74.17 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 07/30/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4958 | $-74.17 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4829 | $-74.17 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 07/24/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4704 | $-74.17 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4575 | $-74.17 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4402 | $-74.17 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4194 | $-74.17 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3956 | $-74.17 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/13/2008 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3758 | $-74.17 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3563 | $-74.17 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/07/2006 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3400 | $-74.56 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $74.56 | $74.56 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3195 | $-51.02 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $51.02 | $51.02 |
| 08/19/2004 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 2821 | $-93.56 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $93.56 | $93.56 |
| 08/13/2003 | PAYMENT | MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA | $-85.15 | $0.00 |
| 07/18/2003 | BILL | MILLER ENTERPRISES | $85.15 | $85.15 |
| 08/21/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA | $-80.47 | $0.00 |
| 07/08/2002 | BILL | MILLER ENTERPRISES | $80.47 | $80.47 |
| 08/20/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577 | $-81.61 | $0.00 |
| 07/11/2001 | BILL | MILLER ENTERPRISES | $81.61 | $81.61 |
| 08/24/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188 | $-80.65 | $0.00 |
| 07/06/2000 | BILL | MILLER ENTERPRISES | $80.65 | $80.65 |
| 08/12/1999 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754 | $-92.64 | $0.00 |
| 07/12/1999 | BILL | MILLER ENTERPRISES | $92.64 | $92.64 |
| 08/20/1998 | PAYMENT | MILLER ENTERPRISES CHECK | $-95.72 | $0.00 |
| 07/09/1998 | BILL | MILLER ENTERPRISES | $95.72 | $95.72 |
| 08/21/1997 | PAYMENT | MILLER CONSTRUCTION | $-98.84 | $0.00 |
| 07/23/1997 | BILL | MILLER PAUL D FAMILY TRUST | $98.84 | $98.84 |
| 08/13/1996 | PAYMENT | MILLER CONSTRUCTION | $-74.83 | $0.00 |
| 07/11/1996 | BILL | MILLER PAUL D FAMILY TRUST | $74.83 | $74.83 |