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Tax Account 08-0622-09

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Owners

MOUNTAIN WEST VENTURES LLC
PO BOX 400832
LAS VEGAS, NV 89140

Account Summary

Account ID 08-0622-09
Account Type Real Estate
Location 15575 QUARTERHORSE DR
GOLCONDA
Balance $49.62
Currently Due $49.62

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $39.04
Total $49.62
Paid $0.00
Balance $49.62
Due $49.62
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$39.04$1.56$39.04$0.00$40.60
210/07/202410/17/2024Past due$0.00$1.95$0.00$0.00$42.55
301/06/202501/16/2025Past due$0.00$2.34$0.00$0.00$44.89
403/03/202503/13/2025Past due$0.00$4.73$0.00$0.00$49.62

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$39.04$3.51$42.55$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$21.08$61.77$0.00$0.002.23064.0
2021/2022 SECURED TAXES$38.46$1.54$40.00$0.00$0.002.23064.0
2020/2021 SECURED TAXES$61.52$0.00$61.52$0.00$0.002.23064.0
2019/2020 SECURED TAXES$59.38$0.00$59.38$0.00$0.002.23064.0
2018/2019 SECURED TAXES$56.66$0.00$56.66$0.00$0.002.19014.0
2017/2018 SECURED TAXES$53.39$0.00$53.39$0.00$0.002.19014.0
2016/2017 SECURED TAXES$50.08$0.00$50.08$0.00$0.002.19014.0
2015/2016 SECURED TAXES$47.12$0.00$47.12$0.00$0.002.23064.0
2014/2015 SECURED TAXES$43.63$0.00$43.63$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$49.62
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.73$47.62
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.34$44.89
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.95$42.55
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.56$40.60
07/05/2024BILLMOUNTAIN WEST VENTURES LLC$39.04$39.04
10/19/2023PAYMENTPNP PNP - 144339188$-104.32$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.95$104.32
10/05/2023INTERESTINTEREST FOR 10/2023$0.33$102.37
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.56$102.04
09/01/2023INTERESTINTEREST FOR 09/2023$0.33$100.48
08/01/2023INTERESTINTEREST FOR 08/2023$0.33$100.15
07/06/2023BILLMOUNTAIN WEST VENTURES LLC$39.04$99.82
07/03/2023INTERESTINTEREST FOR 07/2023$0.33$60.78
06/01/2023INTERESTINTEREST FOR 06/2023$0.33$60.45
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$60.12
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$50.12
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.73$47.62
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.34$44.89
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.95$42.55
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.56$40.60
07/07/2022BILLMOUNTAIN WEST VENTURES LLC$39.04$39.04
11/10/2021AMENDMENTremove under $5 balance...pb$-2.55$0.00
11/01/2021PAYMENTSWINDLE DAVID CHECK NUM: 1332$-40.00$2.55
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.95$42.55
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.56$40.60
07/08/2021BILLSWINDLE DAVID & SANDRA$39.04$39.04
08/10/2020PAYMENTSWINDLE DAVID CHECK NUM: 1303$-61.52$0.00
07/10/2020BILLSWINDLE DAVID & SANDRA$61.52$61.52
08/01/2019PAYMENTSWINDLE, DAVID H CHECK NUM: 1273$-59.38$0.00
07/08/2019BILLSWINDLE DAVID & SANDRA$59.38$59.38
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1012$-56.66$0.00
07/05/2018BILLFOXHEAD LLC$56.66$56.66
08/09/2017PAYMENTFOXHEAD, LLC CHECK NUM: 5072$-53.39$0.00
07/11/2017BILLFOXHEAD LLC$53.39$53.39
08/01/2016PAYMENTFOXHEAD, LLC CHECK NUM: 5040$-50.08$0.00
07/07/2016BILLFOXHEAD LLC$50.08$50.08
08/03/2015PAYMENTFOXHEAD LLC CHECK NUM: 4965$-47.12$0.00
07/02/2015BILLFOXHEAD LLC$47.12$47.12
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4828$-43.63$0.00
07/03/2014BILLFOXHEAD LLC$43.63$43.63
08/02/2013PAYMENTFOXHEAD, LLC CHECK NUM: 4707$-40.40$0.00
07/02/2013BILLFOXHEAD LLC$40.40$40.40
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4576$-37.41$0.00
07/10/2012BILLFOXHEAD LLC$37.41$37.41
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4403$-34.64$0.00
07/11/2011BILLFOXHEAD LLC$34.64$34.64
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4195$-32.36$0.00
07/09/2010BILLFOXHEAD LLC$32.36$32.36
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953$-30.46$0.00
07/10/2009BILLFOXHEAD LLC$30.46$30.46
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762$-28.29$0.00
07/10/2008BILLFOXHEAD LLC$28.29$28.29
07/26/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3562$-26.75$0.00
07/12/2007BILLFOXHEAD LLC$26.75$26.75
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3399$-25.19$0.00
07/06/2006BILLFOXHEAD LLC$25.19$25.19
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3196$-23.55$0.00
07/18/2005BILLFOXHEAD LLC$23.55$23.55
08/10/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2806$-23.39$0.00
07/06/2004BILLFOXHEAD LLC$23.39$23.39