Tax Account 08-0601-13
Owners
FRANKS LILA M ET AL
1709 RAMBLA CT
LAS VEGAS, NV 89102
FRANKS LILA M
FRANKS STEVEN LEE
FRANKS JAMES MICHAEL
FRANKS PATRICK WAYNE
Account Summary
| Account ID | 08-0601-13 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $205.92 |
| Total | $205.92 |
| Paid | $205.92 |
| 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 | $190.67 | $0.00 | $190.67 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $174.78 | $1.78 | $176.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $163.48 | $0.00 | $163.48 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $156.14 | $5.48 | $161.62 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $156.14 | $1.57 | $157.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $154.57 | $1.57 | $156.14 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $156.14 | $7.71 | $163.85 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $156.14 | $0.00 | $156.14 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $156.14 | $0.00 | $156.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $152.56 | $0.00 | $152.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | FRANKS, STEVEN L & RENEE CHECK 9410 | $-205.92 | $0.00 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING | $-2.12 | $205.92 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.12 | $208.04 |
| 07/05/2024 | BILL | FRANKS LILA M ET AL | $205.92 | $205.92 |
| 08/29/2023 | PAYMENT | STEVEN L FRANKS EC WF - 023082903094711 | $-190.67 | $0.00 |
| 07/06/2023 | BILL | FRANKS LILA M ET AL | $190.67 | $190.67 |
| 05/02/2023 | PAYMENT | SYS PNP - 120058111 ORIG: PNP | $-176.56 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.85 | $176.56 |
| 05/02/2023 | ADJUSTMENT | PNP PNP - 120058111 VOIDED PAYMENT: 277295. REASON: REMOVE UNDER $5 BALANCE...PB | $176.56 | $178.41 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.07 | $1.85 |
| 08/29/2022 | PAYMENT | PNP PNP - 120058111 | $-176.56 | $1.78 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.78 | $178.34 |
| 07/07/2022 | BILL | FRANKS LILA M ET AL | $176.56 | $176.56 |
| 08/27/2021 | PAYMENT | FRANKS, RENEE CREDIT: D BANK: PNP INTERNET NUM: 99422169 | $-163.48 | $0.00 |
| 07/08/2021 | BILL | FRANKS LILA M ET AL | $163.48 | $163.48 |
| 11/13/2020 | PAYMENT | FRANKS, RENEE A CREDIT: D BANK: OP INTERNET NUM: 121675 | $-161.62 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.91 | $161.62 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.57 | $157.71 |
| 07/10/2020 | BILL | FRANKS LILA M ET AL | $156.14 | $156.14 |
| 10/17/2019 | PAYMENT | FRANKS, STEVEN LEE CREDIT: D BANK: OP INTERNET NUM: 151172 | $-157.71 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $157.71 |
| 07/08/2019 | BILL | FRANKS LILA M ET AL | $156.14 | $156.14 |
| 09/07/2018 | AMENDMENT | Remove under $5 balance...pb | $-1.57 | $0.00 |
| 09/06/2018 | PAYMENT | FRANKS, STEVEL L & RENEE CHECK NUM: 9508 | $-156.14 | $1.57 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.57 | $157.71 |
| 07/05/2018 | BILL | FRANKS LILA M ET AL | $156.14 | $156.14 |
| 04/12/2018 | PAYMENT | STEVEN OR RENEE FRANKS CHECK NUM: 9402 | $-85.71 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $85.71 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.90 | $83.46 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.56 | $79.56 |
| 08/11/2017 | PAYMENT | FRANKS, LILIA OR JAMES CHECK NUM: 6365 | $-78.14 | $78.00 |
| 07/11/2017 | BILL | FRANKS LILA M ET AL | $156.14 | $156.14 |
| 01/17/2017 | PAYMENT | FRANKS LILA OR JAMES OR STEVEN CHECK NUM: 6307 | $-39.00 | $0.00 |
| 12/07/2016 | PAYMENT | FRANKS LILA OR JAMES OR STEVEN CHECK NUM: 6296 | $-39.00 | $39.00 |
| 09/12/2016 | PAYMENT | FRANKS LILA OR LAMES CHECK NUM: 6277 | $-39.00 | $78.00 |
| 08/04/2016 | PAYMENT | FRANKS, LILA OR JAMES CHECK NUM: 6265 | $-39.14 | $117.00 |
| 07/07/2016 | BILL | FRANKS LILA M ET AL | $156.14 | $156.14 |
| 07/23/2015 | PAYMENT | FRANKS LILA M OR JAMES CHECK NUM: 6142 | $-156.14 | $0.00 |
| 07/02/2015 | BILL | FRANKS LILA M ET AL | $156.14 | $156.14 |
| 07/18/2014 | PAYMENT | FRANKS, LILA, JAMES OR STEVEN CHECK NUM: 5993 | $-152.56 | $0.00 |
| 07/03/2014 | BILL | FRANKS LILA M ET AL | $152.56 | $152.56 |
| 07/15/2013 | PAYMENT | FRANKS LILA & JAMES CHECK NUM: 5831 | $-141.26 | $0.00 |
| 07/02/2013 | BILL | FRANKS LILA M ET AL | $141.26 | $141.26 |
| 07/23/2012 | PAYMENT | FRANKS LILA M & JAMES CHECK NUM: 5683 | $-130.81 | $0.00 |
| 07/10/2012 | BILL | FRANKS LILA M ET AL | $130.81 | $130.81 |
| 07/25/2011 | PAYMENT | FRANKS, LILA M & JAMES CHECK NUM: 5505 | $-121.12 | $0.00 |
| 07/11/2011 | BILL | FRANKS LILA M ET AL | $121.12 | $121.12 |
| 08/04/2010 | PAYMENT | FRANKS LILA M ET AL CHECK NUM: 5349 | $-113.21 | $0.00 |
| 07/09/2010 | BILL | FRANKS LILA M ET AL | $113.21 | $113.21 |
| 07/27/2009 | PAYMENT | FRANKS LILA M ET AL CHECK BANK: 94*72 NUM: 5182 | $-106.61 | $0.00 |
| 07/10/2009 | BILL | FRANKS LILA M ET AL | $106.61 | $106.61 |
| 07/28/2008 | PAYMENT | FRANKS LILA M ET AL CHECK BANK: 94 72 NUM: 4975 | $-99.00 | $0.00 |
| 07/10/2008 | BILL | FRANKS LILA M ET AL | $99.00 | $99.00 |
| 08/03/2007 | PAYMENT | FRANKS LILA M ET AL CHECK BANK: 94*72 NUM: 4791 | $-93.58 | $0.00 |
| 07/12/2007 | BILL | FRANKS LILA M ET AL | $93.58 | $93.58 |
| 07/24/2006 | PAYMENT | FRANKS, LILA M & JAMES CHECK BANK: 94 72 NUM: 4595 | $-88.04 | $0.00 |
| 07/06/2006 | BILL | FRANKS LILA M ET AL | $88.04 | $88.04 |
| 08/04/2005 | PAYMENT | FRANKS, LILA M & JAMES CHECK BANK: 94 72 NUM: 4387 | $-82.41 | $0.00 |
| 07/18/2005 | BILL | FRANKS LILA M ET AL | $82.41 | $82.41 |
| 07/20/2004 | PAYMENT | FRANKS LILA M CHECK BANK: 94-72 NUM: 4128 | $-81.87 | $0.00 |
| 07/06/2004 | BILL | FRANKS LILA M ET AL | $81.87 | $81.87 |
| 08/01/2003 | PAYMENT | FRANKS LILA M & JAMES CHECK BANK: 94F72 NUM: 3788 | $-74.51 | $0.00 |
| 07/18/2003 | BILL | FRANKS LILA M ET AL | $74.51 | $74.51 |
| 07/29/2002 | PAYMENT | FRANKS LILA M ET AL CHECK BANK: 94F72 NUM: 338 | $-70.41 | $0.00 |
| 07/08/2002 | BILL | FRANKS LILA M ET AL | $70.41 | $70.41 |
| 07/26/2001 | PAYMENT | FRANKS LILA M & JAMES CHECK BANK: 94-72 NUM: 3134 | $-71.40 | $0.00 |
| 07/11/2001 | BILL | FRANKS LILA M ET AL | $71.40 | $71.40 |
| 07/25/2000 | PAYMENT | FRANKS LILA M & JAMES CHECK BANK: 94-72 NUM: 2792 | $-70.57 | $0.00 |
| 07/06/2000 | BILL | FRANKS LILA M ET AL | $70.57 | $70.57 |
| 08/05/1999 | PAYMENT | FRANKS LILA & JAMES CHECK BANK: 94-72 NUM: 2526 | $-77.80 | $0.00 |
| 07/12/1999 | BILL | FRANKS LILA M ET AL | $77.80 | $77.80 |
| 08/11/1998 | PAYMENT | FRANKS LILA M ET AL CHECK | $-80.40 | $0.00 |
| 07/09/1998 | BILL | FRANKS LILA M ET AL | $80.40 | $80.40 |
| 07/24/1997 | PAYMENT | FRANKS LILA M ET AL | $-83.01 | $0.00 |
| 07/23/1997 | BILL | FRANKS LILA M ET AL | $83.01 | $83.01 |
| 07/30/1996 | PAYMENT | FRANKS LILA M ET AL | $-87.28 | $0.00 |
| 07/11/1996 | BILL | FRANKS LILA M ET AL | $87.28 | $87.28 |