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Tax Account 08-0632-10

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Owners

HANTZ MICHAEL L
1928 IVY POINT LN
LAS VEGAS, NV 89134

Account Summary

Account ID 08-0632-10
Account Type Real Estate
Location QUARTERHORSE DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.79
Total $40.79
Paid $40.79
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.79$0.00$40.79$40.79$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2021/2022 SECURED TAXES$39.04$11.08$50.12$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$5.10$61.76$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
07/18/2025PAYMENTHANTZ, MICHAEL L CHECK 1033$-40.79$0.00
07/03/2025BILLHANTZ MICHAEL L$40.79$40.79
07/18/2024PAYMENTHANTZ MICHAEL L CHECK 1019$-39.04$0.00
07/05/2024BILLHANTZ MICHAEL L$39.04$39.04
07/24/2023PAYMENTHANTZ, MICHAEL L CHECK 1003$-39.04$0.00
07/06/2023BILLHANTZ MICHAEL L$39.04$39.04
07/22/2022PAYMENTHANTZ, MICHAEL L CHECK NUM: 842$-39.04$0.00
07/07/2022BILLHANTZ MICHAEL L$39.04$39.04
04/06/2022PAYMENTHANTZ, MICHAEL L CHECK NUM: 837$-50.12$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$50.12
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.73$47.62
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.34$44.89
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.95$42.55
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.56$40.60
07/08/2021BILLHANTZ MICHAEL L$39.04$39.04
07/22/2020PAYMENTHANTZ, MICHAEL L CHECK NUM: 795$-61.52$0.00
07/10/2020BILLHANTZ MICHAEL L$61.52$61.52
08/05/2019PAYMENTHANTZ, MICHAEL L CHECK NUM: 775$-59.38$0.00
07/08/2019BILLHANTZ MICHAEL L$59.38$59.38
10/23/2018PAYMENTHANTZ, MICHAEL L CHECK NUM: 765$-61.76$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.83$61.76
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.27$58.93
07/05/2018BILLHANTZ MICHAEL L$56.66$56.66
08/21/2017PAYMENTMICHAEL HANTZ CHECK NUM: 742$-53.39$0.00
07/11/2017BILLHANTZ MICHAEL L$53.39$53.39
07/28/2016PAYMENTHANTZ, MICHAEL L CHECK NUM: 727$-50.08$0.00
07/07/2016BILLHANTZ MICHAEL L$50.08$50.08
08/21/2015PAYMENTHANTZ, MICHAEL L CHECK NUM: 708$-47.12$0.00
07/02/2015BILLHANTZ MICHAEL L$47.12$47.12
08/01/2014PAYMENTHANTZ MICHAEL L CHECK NUM: 647$-43.63$0.00
07/03/2014BILLHANTZ MICHAEL L$43.63$43.63
09/30/2013PAYMENTHANTZ MICHAEL L CHECK NUM: 646$-42.02$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.62$42.02
07/02/2013BILLHANTZ MICHAEL L$40.40$40.40
08/31/2012PAYMENTHANTZ MICHAEL L CHECK NUM: 643$-37.41$0.00
08/31/2012AMENDMENTremove penalty/postmarked...pb$-1.50$37.41
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.50$38.91
07/10/2012BILLHANTZ MICHAEL L$37.41$37.41
08/08/2011PAYMENTICHAELL HANTZ CHECK NUM: 607$-34.64$0.00
07/11/2011BILLHANTZ MICHAEL L$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