Tax Account 08-0654-16
Owners
HEATH DAVID A & DEBRA J
192 ELBURZ UNIT 8
ELKO, NV 89801
HEATH DAVID A
HEATH DEBRA J
Account Summary
| Account ID | 08-0654-16 |
|---|---|
| Account Type | Real Estate |
| Location | 11750 HOPI DR GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.04 |
| Total | $39.04 |
| Paid | $39.04 |
| 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 | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $61.52 | $0.00 | $61.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $59.01 | $2.37 | $61.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $56.66 | $0.00 | $56.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $53.39 | $0.00 | $53.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $50.08 | $0.00 | $50.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $47.12 | $0.00 | $47.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $43.63 | $0.00 | $43.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | HEATH, DAVID A & DEBRA F CHECK 4059 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | HEATH DAVID A & DEBRA J | $39.04 | $39.04 |
| 08/28/2023 | PAYMENT | HEATH, DAVID A & DEBRA CHECK 3986 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | HEATH DAVID A & DEBRA J | $39.04 | $39.04 |
| 08/19/2022 | PAYMENT | HEATH DAVID A & DEBRA J CHECK 3911 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | HEATH DAVID A & DEBRA J | $39.04 | $39.04 |
| 08/23/2021 | PAYMENT | HEATH, DAVID A & DEBRA J CHECK NUM: 3844 | $-39.04 | $0.00 |
| 07/08/2021 | BILL | HEATH DAVID A & DEBRA J | $39.04 | $39.04 |
| 08/17/2020 | PAYMENT | HEATH DAVID A & DEBRA J CHECK NUM: 3777 | $-61.52 | $0.00 |
| 07/10/2020 | BILL | HEATH DAVID A & DEBRA J | $61.52 | $61.52 |
| 10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-0.40 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.02 | $0.40 |
| 09/30/2019 | PAYMENT | HEATH DAVID A & DEBRA J CHECK NUM: 3725 | $-61.38 | $0.38 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.38 | $61.76 |
| 07/08/2019 | BILL | HEATH DAVID A & DEBRA J | $59.38 | $59.38 |
| 09/05/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3665 | $-56.66 | $0.00 |
| 09/05/2018 | AMENDMENT | remove penalty/paid timely..pb | $-2.27 | $56.66 |
| 09/05/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3665 | $56.66 | $58.93 |
| 09/05/2018 | VOID | HEATH, DEBRA CHECK NUM: 3665 | $-56.66 | $2.27 |
| 09/05/2018 | ADJUSTMENT | posted incorrect amount...pb NUM: 3665 | $56.60 | $58.93 |
| 09/04/2018 | VOID | DEBRA HEATH CHECK NUM: 3665 | $-56.60 | $2.33 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.27 | $58.93 |
| 07/05/2018 | BILL | HEATH DAVID A & DEBRA J | $56.66 | $56.66 |
| 08/24/2017 | PAYMENT | HEATH, DAVID A & DEBRA J CHECK NUM: 3629 | $-53.39 | $0.00 |
| 07/11/2017 | BILL | HEATH DAVID A & DEBRA J | $53.39 | $53.39 |
| 08/25/2016 | PAYMENT | HEATH DAVID A & DEBRA J CHECK NUM: 3575 | $-50.08 | $0.00 |
| 07/07/2016 | BILL | HEATH DAVID A & DEBRA J | $50.08 | $50.08 |
| 08/24/2015 | PAYMENT | HEATH DAVID A & DEBRA J CHECK NUM: 3523 | $-47.12 | $0.00 |
| 07/02/2015 | BILL | HEATH DAVID A & DEBRA J | $47.12 | $47.12 |
| 08/28/2014 | PAYMENT | HEATH DAVID A & DEBRA J CHECK NUM: 3419 | $-43.63 | $0.00 |
| 07/03/2014 | BILL | HEATH DAVID A & DEBRA J | $43.63 | $43.63 |
| 09/12/2013 | AMENDMENT | remove under $5 balance...pb | $-1.62 | $0.00 |
| 09/03/2013 | PAYMENT | HEATH DAVID A & DEBRA J CHECK NUM: 3254 | $-40.40 | $1.62 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.62 | $42.02 |
| 07/02/2013 | BILL | HEATH DAVID A & DEBRA J | $40.40 | $40.40 |
| 08/22/2012 | PAYMENT | HEATH, DAVID A & DEBRA J CHECK NUM: 3104 | $-37.41 | $0.00 |
| 07/10/2012 | BILL | HEATH DAVID A & DEBRA J | $37.41 | $37.41 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4379 | $-34.64 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $34.64 | $34.64 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4196 | $-32.36 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $32.36 | $32.36 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3955 | $-30.46 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $30.46 | $30.46 |
| 08/13/2008 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3760 | $-28.29 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $28.29 | $28.29 |
| 07/30/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3569 | $-26.75 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $26.75 | $26.75 |
| 08/14/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 3403 | $-25.19 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $25.19 | $25.19 |
| 08/08/2005 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3198 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $23.55 | $23.55 |
| 08/19/2004 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 2819 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $23.39 | $23.39 |
| 08/18/2003 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1915 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $21.29 | $21.29 |
| 08/15/2002 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $20.12 | $20.12 |