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Tax Account 08-0658-05

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Owners

GILSON DANIEL R
PO BOX 224
GOLCONDA, NV 89414

Account Summary

Account ID 08-0658-05
Account Type Real Estate
Location 17670 ALGONKIN DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $247.91
Total $247.91
Paid $247.91
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$64.91$0.00$64.91$64.91$0.00
210/07/202410/17/2024Paid$61.00$0.00$61.00$61.00$0.00
301/06/202501/16/2025Paid$61.00$0.00$61.00$61.00$0.00
403/03/202503/13/2025Paid$61.00$0.00$61.00$61.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$157.26$0.00$157.26$0.00$0.002.23064.0
2022/2023 SECURED TAXES$145.61$0.00$145.61$0.00$0.002.23064.0
2021/2022 SECURED TAXES$142.76$0.00$142.76$0.00$0.002.23064.0
2020/2021 SECURED TAXES$121.44$0.00$121.44$0.00$0.002.23064.0
2019/2020 SECURED TAXES$117.21$0.00$117.21$0.00$0.002.23064.0
2018/2019 SECURED TAXES$111.85$0.00$111.85$0.00$0.002.19014.0
2017/2018 SECURED TAXES$105.41$0.00$105.41$0.00$0.002.19014.0
2016/2017 SECURED TAXES$98.89$0.00$98.89$0.00$0.002.19014.0
2015/2016 SECURED TAXES$62.01$0.00$62.01$0.00$0.002.23064.0
2014/2015 SECURED TAXES$57.41$0.00$57.41$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENTGILSON, DANIEL R CHECK 413$-247.91$0.00
07/05/2024BILLGILSON DANIEL R$247.91$247.91
08/24/2023PAYMENTGILSON DANIEL R CHECK 423$-157.26$0.00
07/06/2023BILLGILSON DANIEL R$157.26$157.26
07/21/2022PAYMENTGILSON DANIEL R CHECK NUM: 512$-145.61$0.00
07/07/2022BILLGILSON DANIEL R$145.61$145.61
07/26/2021PAYMENTGILSON DANIEL R CHECK NUM: 498$-142.76$0.00
07/08/2021BILLGILSON DANIEL R$142.76$142.76
07/28/2020PAYMENTGILSON DANIEL R CHECK NUM: 445$-121.44$0.00
07/10/2020BILLGILSON DANIEL R$121.44$121.44
08/14/2019PAYMENTCHEWAUCAN VALLEY EQUIPMENT LLC CHECK NUM: 1010$-117.21$0.00
07/08/2019BILLGILSON DANIEL R$117.21$117.21
07/30/2018PAYMENTGILSON, DANIEL CHECK NUM: 409$-111.85$0.00
07/05/2018BILLGILSON DANIEL R$111.85$111.85
07/26/2017PAYMENTGILSON DANIEL CHECK NUM: 399$-105.41$0.00
07/11/2017BILLGILSON DANIEL R$105.41$105.41
07/25/2016PAYMENTGILSON, DANIEL CHECK NUM: 7147$-98.89$0.00
07/07/2016BILLGILSON DANIEL R$98.89$98.89
07/23/2015PAYMENTGILSON, DANIEL CHECK NUM: 7013$-62.01$0.00
07/02/2015BILLGILSON DANIEL R$62.01$62.01
07/15/2014PAYMENTGILSON DANIEL R CHECK NUM: 3009$-57.41$0.00
07/03/2014BILLGILSON DANIEL R$57.41$57.41
07/10/2013PAYMENTGILSON DANIEL R CHECK NUM: 1026$-53.15$0.00
07/02/2013BILLGILSON DANIEL R$53.15$53.15
07/26/2012PAYMENTGILSON, DANIEL R CHECK NUM: 5005$-49.21$0.00
07/10/2012BILLGILSON DANIEL R$49.21$49.21
07/25/2011PAYMENTGILSON, DANIEL R CHECK NUM: 115$-34.64$0.00
07/11/2011BILLGILSON DANIEL R$34.64$34.64
07/27/2010PAYMENTGILSON DANIEL R CHECK NUM: 1032$-32.36$0.00
07/09/2010BILLGILSON DANIEL R$32.36$32.36
07/28/2009PAYMENTGILSON DANIEL R CHECK BANK: 94*176 NUM: 1008$-30.46$0.00
07/10/2009BILLGILSON DANIEL R$30.46$30.46
07/24/2008PAYMENTGILSON, DANIEL R CHECK BANK: 94 72 NUM: 1286$-28.29$0.00
07/10/2008BILLGILSON DANIEL R & STEPHANIE L$28.29$28.29
08/08/2007PAYMENTGILSON, DANIEL R CHECK BANK: 94 72 NUM: 1100$-26.75$0.00
07/12/2007BILLGILSON DANIEL R & STEPHANIE L$26.75$26.75
07/25/2006PAYMENTGILSON DANIEL R CHECK BANK: 9472 NUM: 1015$-25.19$0.00
07/06/2006BILLGILSON DANIEL R & STEPHANIE L$25.19$25.19
08/08/2005PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3198$-23.55$0.00
07/18/2005BILLFOXHEAD LLC$23.55$23.55
08/19/2004PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 2819$-23.39$0.00
07/06/2004BILLFOXHEAD LLC$23.39$23.39
08/18/2003PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1915$-21.29$0.00
07/18/2003BILLFOXHEAD LLC$21.29$21.29
08/15/2002PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603$-20.12$0.00
07/08/2002BILLFOXHEAD LLC$20.12$20.12