Tax Account 08-0601-15
Owners
FRANKS J&C TTE/FRANKS STEVE
2070 RED ROCK ST
LAS VEGAS, NV 98146
FRANKS JAMES MICHAEL TRUSTEE
FRANKS CYNTHIA SUZANNE TRUSTEE
FRANKS STEVEN
Account Summary
| Account ID | 08-0601-15 |
|---|---|
| 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 | $176.56 | $0.00 | $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 | $0.00 | $156.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $156.14 | $0.00 | $156.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $156.14 | $0.00 | $156.14 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $156.14 | $0.00 | $156.14 | $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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | FRANKS, JAMES M & CYNTHIA S CHECK 4030 | $-205.92 | $0.00 |
| 07/05/2024 | BILL | FRANKS J&C TTE/FRANKS STEVE | $205.92 | $205.92 |
| 07/17/2023 | PAYMENT | FRANKS JAMES & CYNTHIA CHECK 4006 | $-190.67 | $0.00 |
| 07/06/2023 | BILL | FRANKS J&C TTE/FRANKS STEVE | $190.67 | $190.67 |
| 08/05/2022 | PAYMENT | FRANKS JAMES & CYNTHIA CHECK 3970 | $-176.56 | $0.00 |
| 07/07/2022 | BILL | FRANKS J&C TRS/FRANKS STEVE | $176.56 | $176.56 |
| 08/04/2021 | PAYMENT | FRANKS, JAMES M & CYNTHIA S CHECK NUM: 3904 | $-163.48 | $0.00 |
| 07/08/2021 | BILL | FRANKS J&C TRS/FRANKS STEVE | $163.48 | $163.48 |
| 08/07/2020 | PAYMENT | FRANKS J&C TRS/FRANKS STEVE CHECK NUM: 3832 | $-156.14 | $0.00 |
| 07/10/2020 | BILL | FRANKS J&C TRS/FRANKS STEVE | $156.14 | $156.14 |
| 07/22/2019 | PAYMENT | FRANKS, JAMES M & CYNTHIA S CHECK NUM: 3788 | $-156.14 | $0.00 |
| 07/08/2019 | BILL | FRANKS FAMILY TRST/FRANKS STEV | $156.14 | $156.14 |
| 07/26/2018 | PAYMENT | CYNTHIA S FRANKS CHECK NUM: 3688 | $-156.14 | $0.00 |
| 07/05/2018 | BILL | FRANKS FAMILY TRST/FRANKS STEV | $156.14 | $156.14 |
| 07/27/2017 | PAYMENT | FRANKS, JAMES M & CYNTHIA S CHECK NUM: 3606 | $-156.14 | $0.00 |
| 07/11/2017 | BILL | FRANKS FAMILY TRST/FRANKS STEV | $156.14 | $156.14 |
| 07/21/2016 | PAYMENT | FRANKS JAMES M & CYNTHIA S CHECK NUM: 3518 | $-156.14 | $0.00 |
| 07/07/2016 | BILL | FRANKS FAMILY TRST/FRANKS STEV | $156.14 | $156.14 |
| 08/03/2015 | PAYMENT | FRANKS JAMES M & CYNTHIA S CHECK NUM: 3442 | $-156.14 | $0.00 |
| 07/02/2015 | BILL | FRANKS FAMILY TRST/FRANKS STEV | $156.14 | $156.14 |
| 07/30/2014 | PAYMENT | FRANKS JAMES M & CYNTHIA S CHECK NUM: 3362 | $-152.56 | $0.00 |
| 07/03/2014 | BILL | FRANKS FAMILY TRST/FRANKS STEV | $152.56 | $152.56 |
| 07/11/2013 | PAYMENT | FRANKS CYNTHIA S & JAMES M CHECK NUM: 3285 | $-141.26 | $0.00 |
| 07/02/2013 | BILL | FRANKS FAMILY TRST/FRANKS STEV | $141.26 | $141.26 |
| 07/30/2012 | PAYMENT | FRANKS CYNTHIA S & JAMES M CHECK NUM: 2306 | $-130.81 | $0.00 |
| 07/10/2012 | BILL | FRANKS JAMES, CYNTHIA & STEVEN | $130.81 | $130.81 |
| 07/27/2011 | PAYMENT | FRANKS, CYNTHIA S & JAMES M CHECK NUM: 3111 | $-121.12 | $0.00 |
| 07/11/2011 | BILL | FRANKS JAMES, CYNTHIA & STEVEN | $121.12 | $121.12 |
| 08/05/2010 | PAYMENT | FRANKS JAMES CHECK NUM: 3025 | $-113.21 | $0.00 |
| 07/09/2010 | BILL | FRANKS JAMES, CYNTHIA & STEVEN | $113.21 | $113.21 |
| 07/27/2009 | PAYMENT | FRANKS JAMES, CYNTHIA & STEVEN CHECK BANK: 94*7074 NUM: 2922 | $-106.61 | $0.00 |
| 07/10/2009 | BILL | FRANKS JAMES, CYNTHIA & STEVEN | $106.61 | $106.61 |
| 07/30/2008 | PAYMENT | FRANKS JAMES, CYNTHIA & STEVEN CHECK BANK: 94 7074 NUM: 2822 | $-99.00 | $0.00 |
| 07/10/2008 | BILL | FRANKS JAMES, CYNTHIA & STEVEN | $99.00 | $99.00 |
| 07/30/2007 | PAYMENT | FRANKS, CYNTHIA S & JAMES M CHECK BANK: 94 7074 NUM: 2694 | $-93.58 | $0.00 |
| 07/12/2007 | BILL | FRANKS JAMES, CYNTHIA & STEVEN | $93.58 | $93.58 |
| 08/01/2006 | PAYMENT | FRANKS JAMES M & CYNTHIA S CHECK BANK: 947074 NUM: 2603 | $-88.04 | $0.00 |
| 07/06/2006 | BILL | FRANKS JAMES, CYNTHIA & STEVEN | $88.04 | $88.04 |
| 08/05/2005 | PAYMENT | FRANKS JAMES & CYNTHIA CHECK BANK: 947074 NUM: 2427 | $-82.41 | $0.00 |
| 07/18/2005 | BILL | FRANKS JAMES, CYNTHIA & STEVEN | $82.41 | $82.41 |
| 07/16/2004 | PAYMENT | FRANKS CYNTHIA CHECK BANK: 94-7074 NUM: 2234 | $-81.87 | $0.00 |
| 07/06/2004 | BILL | FRANKS JAMES, CYNTHIA & STEVEN | $81.87 | $81.87 |
| 08/01/2003 | PAYMENT | FRANKS JAMES M & CYNTHIA S CHECK BANK: 94F7074 NUM: 2058 | $-74.51 | $0.00 |
| 07/18/2003 | BILL | FRANKS JAMES, CYNTHIA & STEVEN | $74.51 | $74.51 |
| 07/24/2002 | PAYMENT | FRANKS JAMES, CYNTHIA & STEVEN CHECK BANK: 94-7074 NUM: 1847 | $-70.41 | $0.00 |
| 07/08/2002 | BILL | FRANKS JAMES, CYNTHIA & STEVEN | $70.41 | $70.41 |
| 07/25/2001 | PAYMENT | FRANKS CYNTHIA CHECK BANK: 94-7074 NUM: 1644 | $-71.40 | $0.00 |
| 07/11/2001 | BILL | FRANKS JAMES, CYNTHIA & STEVEN | $71.40 | $71.40 |
| 08/03/2000 | PAYMENT | FRANKS JAMES & CYNTHIA CHECK BANK: 94-7074 NUM: 1433 | $-70.57 | $0.00 |
| 07/06/2000 | BILL | FRANKS JAMES, CYNTHIA & STEVEN | $70.57 | $70.57 |
| 07/30/1999 | PAYMENT | FRANKS JAMES, CYNTHIA & STEVEN CHECK BANK: 94-7074 NUM: 1195 | $-77.80 | $0.00 |
| 07/12/1999 | BILL | FRANKS JAMES, CYNTHIA & STEVEN | $77.80 | $77.80 |
| 08/04/1998 | PAYMENT | FRANKS JAMES, CYNTHIA & STEVEN CHECK | $-80.40 | $0.00 |
| 07/09/1998 | BILL | FRANKS JAMES, CYNTHIA & STEVEN | $80.40 | $80.40 |
| 07/30/1997 | PAYMENT | FRANKS JAMES, CYNTHIA & STEVEN | $-83.01 | $0.00 |
| 07/23/1997 | BILL | FRANKS JAMES, CYNTHIA & STEVEN | $83.01 | $83.01 |
| 08/09/1996 | PAYMENT | FRANKS JAMES, CYNTHIA & STEVEN | $-87.28 | $0.00 |
| 07/11/1996 | BILL | FRANKS JAMES, CYNTHIA & STEVEN | $87.28 | $87.28 |