Tax Account 08-0625-06
Owners
GURSKI THOMAS B & KATHLEEN
1530 LOST CREEK DR
PAHRUMP, NV 89048-9133
GURSKI THOMAS B
GURSKI KATHLEEN
Account Summary
| Account ID | 08-0625-06 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $89.73 |
| Total | $89.73 |
| Paid | $89.73 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $85.88 | $0.00 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $85.88 | $0.00 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $81.11 | $0.00 | $0.00 | $81.11 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $75.11 | $0.00 | $0.00 | $75.11 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $71.73 | $18.28 | $0.00 | $90.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $69.24 | $17.73 | $0.00 | $86.97 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $66.06 | $0.00 | $0.00 | $66.06 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $62.25 | $5.55 | $0.00 | $67.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $58.40 | $0.00 | $0.00 | $58.40 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $52.83 | $2.12 | $0.00 | $54.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $50.88 | $0.00 | $0.00 | $50.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | GURSKI THOMAS B & KATHLEEN PNP PNP - 179246999 | $-89.73 | $0.00 |
| 07/03/2025 | BILL | GURSKI THOMAS B & KATHLEEN | $89.73 | $89.73 |
| 07/16/2024 | PAYMENT | PNP PNP - 159247490 | $-85.88 | $0.00 |
| 07/05/2024 | BILL | GURSKI THOMAS B & KATHLEEN | $85.88 | $85.88 |
| 07/18/2023 | PAYMENT | PNP PNP - 139278992 | $-85.88 | $0.00 |
| 07/06/2023 | BILL | GURSKI THOMAS B & KATHLEEN | $85.88 | $85.88 |
| 07/18/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 117736340 | $-81.11 | $0.00 |
| 07/07/2022 | BILL | GURSKI THOMAS B & KATHLEEN | $81.11 | $81.11 |
| 07/26/2021 | PAYMENT | GURSKI THOMAS B & KATHLEEN CHECK NUM: PNP IVR 07.23 | $-75.11 | $0.00 |
| 07/08/2021 | BILL | GURSKI THOMAS B & KATHLEEN | $75.11 | $75.11 |
| 04/01/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 029771 | $-90.01 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $90.01 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $5.02 | $87.51 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.30 | $82.49 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.59 | $78.19 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.87 | $74.60 |
| 07/10/2020 | BILL | GURSKI THOMAS B & KATHLEEN | $71.73 | $71.73 |
| 04/01/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 313883 | $-86.97 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $86.97 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.85 | $84.47 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.15 | $79.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.46 | $75.47 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.77 | $72.01 |
| 07/08/2019 | BILL | GURSKI THOMAS B & KATHLEEN | $69.24 | $69.24 |
| 08/24/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 634551 | $-66.06 | $0.00 |
| 07/05/2018 | BILL | GURSKI THOMAS B & KATHLEEN | $66.06 | $66.06 |
| 12/26/2017 | AMENDMENT | remove under $5 balance...pb | $-0.05 | $0.00 |
| 12/08/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 440846 | $-67.80 | $0.05 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.11 | $67.85 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.49 | $64.74 |
| 07/11/2017 | BILL | GURSKI THOMAS B & KATHLEEN | $62.25 | $62.25 |
| 08/23/2016 | PAYMENT | GURSKI THOMAS B & KATHLEEN CHECK NUM: 1294 | $-58.40 | $0.00 |
| 07/07/2016 | BILL | GURSKI THOMAS B & KATHLEEN | $58.40 | $58.40 |
| 10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-2.31 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.11 | $2.31 |
| 09/08/2015 | PAYMENT | GURSKI THOMAS & KATHLEEN CHECK NUM: 1199 | $-54.95 | $2.20 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.20 | $57.15 |
| 07/02/2015 | BILL | GURSKI THOMAS B & KATHLEEN | $54.95 | $54.95 |
| 08/11/2014 | PAYMENT | GURSKI, THOMAS & KATHLEEN CHECK NUM: 1083 | $-50.88 | $0.00 |
| 07/03/2014 | BILL | GURSKI THOMAS B & KATHLEEN | $50.88 | $50.88 |
| 04/21/2014 | PAYMENT | GURSKI THOMAS B & KATHLEEN CHECK NUM: 1067 | $-59.99 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $59.99 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.30 | $57.49 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.83 | $54.19 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.36 | $51.36 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.88 | $49.00 |
| 07/02/2013 | BILL | GURSKI THOMAS B & KATHLEEN | $47.12 | $47.12 |
| 11/16/2012 | PAYMENT | GURSKI THOMAS B & KATHLEEN CHECK NUM: 1022 | $-47.56 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.18 | $47.56 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.75 | $45.38 |
| 07/10/2012 | BILL | GURSKI THOMAS B & KATHLEEN | $43.63 | $43.63 |
| 08/24/2011 | PAYMENT | GURSKI THOMAS B SR & KATHLEEN CHECK NUM: 1030 | $-40.40 | $0.00 |
| 07/11/2011 | BILL | GURSKI THOMAS B & KATHLEEN | $40.40 | $40.40 |
| 08/09/2010 | PAYMENT | GURSKI, THOMAS B SR & KATHLEEN CHECK NUM: 5129 | $-37.76 | $0.00 |
| 07/09/2010 | BILL | GURSKI THOMAS B & KATHLEEN | $37.76 | $37.76 |
| 07/24/2009 | PAYMENT | GURSKI, KATHLEEN & THOMAS B SR CHECK BANK: 94 8022 NUM: 1225 | $-35.55 | $0.00 |
| 07/10/2009 | BILL | GURSKI THOMAS B & KATHLEEN | $35.55 | $35.55 |
| 08/21/2008 | PAYMENT | GURSKI THOMAS B & KATHLEEN CHECK BANK: 94 8022 NUM: 1089 | $-33.02 | $0.00 |
| 08/21/2008 | ADJUSTMENT | posted wrong amount...pb BANK: 94 8022 NUM: 1089 | $33.02 | $33.02 |
| 08/21/2008 | VOID | BURSKI, KATHLEEN & THOMAS B SR CHECK BANK: 94 8022 NUM: 1089 | $-33.02 | $0.00 |
| 07/10/2008 | BILL | GURSKI THOMAS B & KATHLEEN | $33.02 | $33.02 |
| 04/03/2008 | PAYMENT | GURSKI KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA 8404 | $-40.32 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $40.32 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.18 | $38.07 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.87 | $35.89 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.56 | $34.02 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.25 | $32.46 |
| 07/12/2007 | BILL | GURSKI THOMAS B & KATHLEEN | $31.21 | $31.21 |
| 01/23/2007 | PAYMENT | GURSKI THOMAS B & KATHLEEN CHECK BANK: 94*7074 NUM: 5211 | $-33.79 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.76 | $33.79 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.47 | $32.03 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.18 | $30.56 |
| 07/06/2006 | BILL | GURSKI THOMAS B & KATHLEEN | $29.38 | $29.38 |
| 08/15/2005 | PAYMENT | GURSKI THOMAS B & KATHLEEN CHECK BANK: 94*7074 NUM: 4921 | $-27.47 | $0.00 |
| 07/18/2005 | BILL | GURSKI THOMAS B & KATHLEEN | $27.47 | $27.47 |
| 08/10/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2806 | $-27.29 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $27.29 | $27.29 |
| 08/19/2003 | PAYMENT | FOXHEAD LLC CHECK BANK: 94F77 NUM: 1917 | $-24.84 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $24.84 | $24.84 |
| 08/02/2002 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1593 | $-6.71 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $6.71 | $6.71 |
| 08/03/2001 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206 | $-6.81 | $0.00 |
| 07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
| 08/09/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1145 | $-6.73 | $0.00 |
| 07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
| 08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1097 | $-7.42 | $0.00 |
| 07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
| 08/04/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
| 08/08/1997 | PAYMENT | ABE & EVELYNE FOX | $-7.94 | $0.00 |
| 07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |
| 08/13/1996 | PAYMENT | FOX ABE & EVELYNE | $-8.32 | $0.00 |
| 07/11/1996 | BILL | FOX ABE FAMILY TRUST | $8.32 | $8.32 |