Tax Account 08-0581-08
Owners
SEELEY S TTE/ROWLING-DININO M TTE
7629 GATEWOOD TERRACE LN
LAS VEGAS, NV 89129-5405
SEELEY STEVE A TRUSTEE
ROWLING-DININO MARGEL L TRUSTEE
Account Summary
| Account ID | 08-0581-08 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $4.13 |
| Currently Due | $4.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $44.86 |
| Total | $48.99 |
| Paid | $44.86 |
| Balance | $4.13 |
| Due | $4.13 |
| 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 | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $41.56 | $0.00 | $0.00 | $41.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $39.66 | $0.00 | $0.00 | $39.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $37.38 | $0.00 | $0.00 | $37.38 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $35.07 | $0.00 | $0.00 | $35.07 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $33.00 | $0.00 | $0.00 | $33.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $30.57 | $0.00 | $0.00 | $30.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2013/2014 SECURED TAXES | $28.31 | $19.21 | $0.00 | $47.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.10 | $4.13 |
| 10/27/2025 | PAYMENT | DININO MARGEL EC WF - 025102723013259 | $-44.86 | $4.03 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.24 | $48.89 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.79 | $46.65 |
| 07/03/2025 | BILL | SEELEY S TTE/ROWLING-DININO M TTE | $44.86 | $44.86 |
| 08/07/2024 | PAYMENT | DININO MARGEL EC WF - 024080723014001 | $-42.94 | $0.00 |
| 07/05/2024 | BILL | SEELEY S TTE/ROWLING-DININO M TTE | $42.94 | $42.94 |
| 08/08/2023 | PAYMENT | DININO MARGEL EC WF - 023080823034198 | $-42.94 | $0.00 |
| 07/06/2023 | BILL | SEELEY S TTE/ROWLING-DININO M TTE | $42.94 | $42.94 |
| 08/25/2022 | PAYMENT | DININO MARGEL EC WF - 022082523016451 | $-42.94 | $0.00 |
| 07/07/2022 | BILL | SEELEY S TR/ROWLING-DININO M T | $42.94 | $42.94 |
| 07/27/2021 | PAYMENT | DININO, MARGEL CHECK BANK: WF INTERNET NUM: 021072723038086 | $-42.94 | $0.00 |
| 07/08/2021 | BILL | SEELEY S TR/ROWLING-DININO M T | $42.94 | $42.94 |
| 08/12/2020 | PAYMENT | DININO, MARGEL CHECK BANK: WF INTERNET NUM: 020081223019660 | $-42.94 | $0.00 |
| 07/10/2020 | BILL | DININO MARGEL LYNN | $42.94 | $42.94 |
| 07/30/2019 | PAYMENT | DININO, MARGEL CHECK BANK: WF INTERNET NUM: 019073023053768 | $-41.56 | $0.00 |
| 07/08/2019 | BILL | DININO MARGEL LYNN | $41.56 | $41.56 |
| 07/19/2018 | PAYMENT | DININO, MARGEL CHECK BANK: WF INTERNET NUM: 018071823023099 | $-39.66 | $0.00 |
| 07/05/2018 | BILL | DININO MARGEL LYNN | $39.66 | $39.66 |
| 07/28/2017 | PAYMENT | DININO, MARGEL CHECK BANK: WF INTERNET NUM: 017072823029025 | $-37.38 | $0.00 |
| 07/11/2017 | BILL | DININO MARGEL LYNN | $37.38 | $37.38 |
| 08/01/2016 | PAYMENT | MARGEL DININO CHECK BANK: WF INTERNET NUM: 016080123042512 | $-35.07 | $0.00 |
| 07/07/2016 | BILL | DININO MARGEL LYNN | $35.07 | $35.07 |
| 08/24/2015 | PAYMENT | MARGEL DININO CHECK BANK: WF INTERNET NUM: 015082423031322 | $-33.00 | $0.00 |
| 07/02/2015 | BILL | DININO MARGEL LYNN | $33.00 | $33.00 |
| 07/15/2014 | PAYMENT | MARGEL DININO CHECK BANK: WF INTERNET NUM: 014071523052451 | $-78.09 | $0.00 |
| 07/03/2014 | BILL | DININO MARGEL LYNN | $30.57 | $78.09 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.24 | $47.52 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.24 | $47.28 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $47.04 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $37.04 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.98 | $34.54 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.70 | $32.56 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.42 | $30.86 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.13 | $29.44 |
| 07/02/2013 | BILL | DININO MARGEL LYNN | $28.31 | $28.31 |
| 08/13/2012 | PAYMENT | DININO MARGEL CHECK BANK: WF INTERNET NUM: 012081109012830 | $-26.21 | $0.00 |
| 07/10/2012 | BILL | DININO MARGEL LYNN | $26.21 | $26.21 |
| 03/16/2012 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-1.15 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.07 | $1.15 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.06 | $1.08 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.05 | $1.02 |
| 09/16/2011 | PAYMENT | DININO MARGEL CHECK BANK: WF INTERNET NUM: 011091609013929 | $-24.28 | $0.97 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.97 | $25.25 |
| 07/11/2011 | BILL | DININO MARGEL LYNN | $24.28 | $24.28 |
| 10/12/2010 | AMENDMENT | remove under $5 balance...pb | $-0.91 | $0.00 |
| 09/02/2010 | PAYMENT | MARGEL LYNN DIN CHECK BANK: WF INTERNET NUM: 103121876 | $-22.69 | $0.91 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.91 | $23.60 |
| 07/09/2010 | BILL | DININO MARGEL LYNN | $22.69 | $22.69 |
| 09/22/2009 | PAYMENT | DININO MARGEL LYNN CHECK NUM: 15488956 | $-21.38 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-20.78 | $21.38 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: 56*1551 NUM: 15488956 | $42.16 | $42.16 |
| 08/11/2009 | VOID | DININO MARGEL LYNN CHECK BANK: 56*1551 NUM: 15488956 | $-42.16 | $0.00 |
| 07/10/2009 | BILL | DININO MARGEL LYNN | $42.16 | $42.16 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-0.89 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.05 | $0.89 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.05 | $0.84 |
| 10/20/2008 | PAYMENT | DININO, MARGEL LYNN CHECK BANK: 56 1551 NUM: 026042566 | $-19.85 | $0.79 |
| 10/20/2008 | AMENDMENT | rmv penalty/pstmrkd prior..pb | $-0.99 | $20.64 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.99 | $21.63 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.79 | $20.64 |
| 07/10/2008 | BILL | DININO MARGEL LYNN | $19.85 | $19.85 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-2.87 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.05 | $2.87 |
| 02/11/2008 | PAYMENT | DININO MARGEL LYNN CHECK BANK: 72 NUM: 8197 | $-18.76 | $2.82 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.13 | $21.58 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.94 | $20.45 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.75 | $19.51 |
| 07/12/2007 | BILL | DININO MARGEL LYNN | $18.76 | $18.76 |
| 07/28/2006 | PAYMENT | DININO MARGEL LYNN CHECK BANK: 94*72 NUM: 1160 | $-17.65 | $0.00 |
| 07/06/2006 | BILL | DININO MARGEL LYNN | $17.65 | $17.65 |
| 09/19/2005 | PAYMENT | DININO MARGEL LYNN CHECK BANK: 94*72 NUM: 1089 | $-18.36 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.71 | $18.36 |
| 07/18/2005 | BILL | DININO MARGEL LYNN | $17.65 | $17.65 |
| 08/04/2004 | PAYMENT | DININO MARGEL LYNN CHECK BANK: 94*172 NUM: 1127 | $-17.53 | $0.00 |
| 07/06/2004 | BILL | DININO MARGEL LYNN | $17.53 | $17.53 |
| 08/08/2003 | PAYMENT | DININO MARGEL CHECK BANK: 94F8426 NUM: 3566 | $-15.96 | $0.00 |
| 07/18/2003 | BILL | DININO MARGEL LYNN | $15.96 | $15.96 |
| 03/21/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-8426 NUM: 3614 | $-15.08 | $0.00 |
| 03/21/2003 | AMENDMENT | delete penalty under $5.00 jq | $-0.70 | $15.08 |
| 03/21/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-8426 NUM: 3614 | $15.08 | $15.78 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.04 | $0.70 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.03 | $0.66 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.03 | $0.63 |
| 09/23/2002 | VOID | DININO MARGEL LYNN CHECK BANK: 94-8426 NUM: 3614 | $-15.08 | $0.60 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.60 | $15.68 |
| 07/08/2002 | BILL | DININO MARGEL LYNN | $15.08 | $15.08 |
| 08/07/2001 | PAYMENT | DININO MARGEL LYNN CHECK BANK: 94-8426 NUM: 3316 | $-15.30 | $0.00 |
| 07/11/2001 | BILL | DININO MARGEL LYNN | $15.30 | $15.30 |
| 09/08/2000 | PAYMENT | DININO MARGEL LYNN CHECK BANK: 94*8426 NUM: 3043 | $-15.12 | $0.00 |
| 09/08/2000 | AMENDMENT | delete penalties jq | $-0.60 | $15.12 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.60 | $15.72 |
| 07/06/2000 | BILL | DININO MARGEL LYNN | $15.12 | $15.12 |
| 08/16/1999 | PAYMENT | DININO MARGEL LYNN CHECK BANK: 94-8426 NUM: 2689 | $-16.66 | $0.00 |
| 07/12/1999 | BILL | DININO MARGEL LYNN | $16.66 | $16.66 |
| 12/17/1998 | PAYMENT | DININO MARGEL LYNN CHECK | $-17.20 | $0.00 |
| 12/17/1998 | AMENDMENT | DELETE PENALTY SS | $-1.55 | $17.20 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.86 | $18.75 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.69 | $17.89 |
| 07/09/1998 | BILL | DININO MARGEL LYNN | $17.20 | $17.20 |
| 08/15/1997 | PAYMENT | DININO MARGEL LYNN | $-17.77 | $0.00 |
| 07/23/1997 | BILL | DININO MARGEL LYNN | $17.77 | $17.77 |
| 12/19/1996 | PAYMENT | DININO MARGEL LYNN | $-16.66 | $0.00 |
| 12/16/1996 | AMENDMENT | delete penalty ss | $-1.50 | $16.66 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.83 | $18.16 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.67 | $17.33 |
| 07/11/1996 | BILL | DININO MARGEL LYNN | $16.66 | $16.66 |