Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 08-0581-27

Print Page ·
· Payments Cart · New Search

Owners

PAINTER JASON/CAGLE ATHENA
3619 HAT ROCK CT
LAS VEGAS, NV 89129

Account Summary

Account ID 08-0581-27
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $140.53
Total $140.53
Paid $140.53
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$35.53$0.00$35.53$35.53$0.00
210/07/202410/17/2024Paid$35.00$0.00$35.00$35.00$0.00
301/06/202501/16/2025Paid$35.00$0.00$35.00$35.00$0.00
403/03/202503/13/2025Paid$35.00$0.00$35.00$35.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$140.53$1.42$141.95$0.00$0.002.23064.0
2022/2023 SECURED TAXES$140.53$0.00$140.53$0.00$0.002.23064.0
2021/2022 SECURED TAXES$140.53$0.00$140.53$0.00$0.002.23064.0
2020/2021 SECURED TAXES$134.33$0.00$134.33$0.00$0.002.23064.0
2019/2020 SECURED TAXES$129.67$0.00$129.67$0.00$0.002.23064.0
2018/2019 SECURED TAXES$123.73$0.00$123.73$0.00$0.002.19014.0
2017/2018 SECURED TAXES$116.61$0.00$116.61$0.00$0.002.19014.0
2016/2017 SECURED TAXES$109.38$0.00$109.38$0.00$0.002.19014.0
2015/2016 SECURED TAXES$102.89$0.00$102.89$0.00$0.002.23064.0
2014/2015 SECURED TAXES$95.28$0.00$95.28$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTPNP PNP - 160576167$-140.53$0.00
07/05/2024BILLPAINTER JASON/CAGLE ATHENA$140.53$140.53
02/29/2024PAYMENTSTEWART TITLE COMPANY CHECK 92477$-35.00$0.00
12/26/2023PAYMENTMICO HOLDINGS, LLC CHECK 0265$-35.00$35.00
10/02/2023PAYMENTMICO HOLDINGS LLC CHECK 228$-71.95$70.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.42$141.95
07/06/2023BILLELLINGWOOD EVE$140.53$140.53
07/21/2022PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 117093905$-140.53$0.00
07/07/2022BILLELLINGWOOD EVE$140.53$140.53
07/12/2021PAYMENT CREDIT: D BANK: OP INTERNET NUM: 02069B$-140.53$0.00
07/08/2021BILLELLINGWOOD EVE$140.53$140.53
08/04/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 072105$-134.33$0.00
07/10/2020BILLELLINGWOOD EVE$134.33$134.33
07/15/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 095312$-129.67$0.00
07/08/2019BILLELLINGWOOD EVE$129.67$129.67
08/16/2018PAYMENT CHECK BANK: OP INTERNET NUM: 130067382$-123.73$0.00
07/05/2018BILLELLINGWOOD EVE$123.73$123.73
08/04/2017PAYMENT CREDIT: D BANK: OP INTERNET NUM: 01230B$-116.61$0.00
07/11/2017BILLELLINGWOOD EVE$116.61$116.61
07/18/2016PAYMENT CREDIT: D BANK: OP INTERNET NUM: 04260B$-109.38$0.00
07/07/2016BILLELLINGWOOD EVE$109.38$109.38
07/30/2015PAYMENT CREDIT: D BANK: OP INTERNET NUM: 152686$-102.89$0.00
07/02/2015BILLELLINGWOOD EVE$102.89$102.89
07/22/2014PAYMENT CREDIT: D BANK: OP INTERNET NUM: 150880$-95.28$0.00
07/03/2014BILLELLINGWOOD EVE$95.28$95.28
08/05/2013PAYMENTELLINGWOOD EVE CHECK NUM: 567$-88.21$0.00
07/02/2013BILLELLINGWOOD EVE$88.21$88.21
08/09/2012PAYMENTELLINGWOOD, EVE CHECK NUM: 547$-81.69$0.00
07/10/2012BILLELLINGWOOD EVE$81.69$81.69
08/01/2011PAYMENTELLINGWOOD, EVE CHECK NUM: 505$-75.64$0.00
07/11/2011BILLELLINGWOOD EVE$75.64$75.64
08/04/2010PAYMENTELLINGWOOD EVE CHECK NUM: 314$-70.69$0.00
07/09/2010BILLELLINGWOOD EVE$70.69$70.69
08/05/2009PAYMENTELLINGWOOD EVE CREDIT: D BANK: CREDIT CARD NUM: VISA 7821$-66.57$0.00
07/10/2009BILLELLINGWOOD EVE$66.57$66.57
09/19/2008PAYMENTELLINGWOOD EVE CREDIT: D BANK: CREDIT CARD NUM: MC 3877$-149.75$0.00
09/02/2008INTERESTMonthly Interest$0.49$149.75
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.47$149.26
08/01/2008INTERESTMonthly Interest$0.49$146.79
07/11/2008INTERESTMonthly Interest$0.49$146.30
07/10/2008BILLELLINGWOOD EVE$61.81$145.81
06/02/2008INTERESTMonthly Interest$0.49$84.00
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$83.51
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$73.51
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$4.09$71.26
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$3.50$67.17
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.92$63.67
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.34$60.75
07/12/2007BILLELLINGWOOD EVE$58.41$58.41
07/19/2006PAYMENTELLINGWOOD EVE CHECK BANK: 90 7172 NUM: 8825$-54.94$0.00
07/06/2006BILLELLINGWOOD EVE$54.94$54.94
08/09/2005PAYMENTELLINGWOOD EVE CHECK BANK: 907172 NUM: 7259$-54.94$0.00
07/18/2005BILLELLINGWOOD EVE$54.94$54.94
07/22/2004PAYMENTELLINGWOOD EVE CHECK BANK: 90-7177 NUM: 6012$-54.58$0.00
07/06/2004BILLELLINGWOOD EVE$54.58$54.58
08/05/2003PAYMENTELLINGWOOD EVE COHEN CHECK BANK: 55F7265 NUM: 4515$-49.67$0.00
07/18/2003BILLELLINGWOOD EVE$49.67$49.67
08/01/2002PAYMENTELLINGWOOD EVE CHECK BANK: 90-7177 NUM: 4802$-46.94$0.00
07/08/2002BILLELLINGWOOD EVE$46.94$46.94
08/01/2001PAYMENTELLINGWOOD EVE CHECK BANK: 90-7177 NUM: 4345$-47.63$0.00
07/11/2001BILLELLINGWOOD EVE$47.63$47.63
08/04/2000PAYMENTELLINGWOOD EVE CHECK BANK: 90-7177 NUM: 3506$-47.07$0.00
07/06/2000BILLELLINGWOOD EVE$47.07$47.07
07/26/1999PAYMENTELLINGWOOD EVE CHECK BANK: 90-7177 NUM: 3087$-51.89$0.00
07/12/1999BILLELLINGWOOD EVE$51.89$51.89
07/22/1998PAYMENTELLINGWOOD EVE CHECK$-53.63$0.00
07/09/1998BILLELLINGWOOD EVE$53.63$53.63
07/28/1997PAYMENTELLINGWOOD EVE$-55.38$0.00
07/23/1997BILLELLINGWOOD EVE$55.38$55.38