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Tax Account 08-0662-08

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Owners

LEDTERMAN ROBERT
PO BOX 94652
LAS VEGAS, NV 89193-4652

Account Summary

Account ID 08-0662-08
Account Type Real Estate
Location 11735 NAVAJO RD
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$39.04$0.00$39.04$39.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
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$0.00$39.04$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$1.88$49.00$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
07/17/2024PAYMENTLEDTERMAN ROBERT CREDIT CC 1482$-39.04$0.00
07/05/2024BILLLEDTERMAN ROBERT$39.04$39.04
07/31/2023PAYMENTLEDTERMAN ROBERT CHECK 0937137700$-39.04$0.00
07/06/2023BILLLEDTERMAN ROBERT$39.04$39.04
07/25/2022PAYMENTLEDTERMAN ROBERT CHECK NUM: 937133227$-39.04$0.00
07/07/2022BILLLEDTERMAN ROBERT$39.04$39.04
07/26/2021PAYMENTLEDTERMAN ROBERT CHECK NUM: 937129559$-39.04$0.00
07/08/2021BILLLEDTERMAN ROBERT$39.04$39.04
07/24/2020PAYMENTLEDTERMAN ROBERT S CHECK NUM: 915927132$-61.52$0.00
07/10/2020BILLLEDTERMAN ROBERT$61.52$61.52
08/01/2019PAYMENTSARAHA NELLIS CHECK NUM: 1575309740$-59.38$0.00
08/01/2019ADJUSTMENTcorrecting misapplied payment NUM: 1575309740$59.38$59.38
07/31/2019VOIDSAHARA NELLIS CHECK NUM: 1575309740$-59.38$0.00
07/08/2019BILLLEDTERMAN ROBERT$59.38$59.38
07/23/2018PAYMENTLEDTERMAN, ROBERT S CHECK NUM: 0819012643$-56.66$0.00
07/05/2018BILLLEDTERMAN ROBERT$56.66$56.66
07/25/2017PAYMENTLEDTERMAN ROBERT S CHECK NUM: 819010331$-53.39$0.00
07/11/2017BILLLEDTERMAN ROBERT$53.39$53.39
07/21/2016PAYMENTSIERRA SETTLEMENT OF NEVADA CHECK NUM: 009174$-50.08$0.00
07/07/2016BILLFOXHEAD LLC$50.08$50.08
09/10/2015PAYMENTLEDTERMAN ROBERT CHECK NUM: 17-228676983$-49.00$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.88$49.00
07/02/2015BILLFOXHEAD LLC$47.12$47.12
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4836$-43.63$0.00
07/03/2014BILLFOXHEAD LLC$43.63$43.63
08/15/2013PAYMENTFOXHEAD LLC CHECK NUM: 4714$-40.40$0.00
07/02/2013BILLFOXHEAD LLC$40.40$40.40
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4574$-37.41$0.00
07/10/2012BILLFOXHEAD LLC$37.41$37.41
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4379$-34.64$0.00
07/11/2011BILLFOXHEAD LLC$34.64$34.64
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4196$-32.36$0.00
07/09/2010BILLFOXHEAD LLC$32.36$32.36
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3955$-30.46$0.00
07/10/2009BILLFOXHEAD LLC$30.46$30.46
08/13/2008PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3760$-28.29$0.00
07/10/2008BILLFOXHEAD LLC$28.29$28.29
07/30/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3569$-26.75$0.00
07/12/2007BILLFOXHEAD LLC$26.75$26.75
08/14/2006PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 3403$-25.19$0.00
07/06/2006BILLFOXHEAD LLC$25.19$25.19
08/08/2005PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3198$-23.55$0.00
07/18/2005BILLFOXHEAD LLC$23.55$23.55
08/19/2004PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 2821$-23.39$0.00
07/06/2004BILLFOXHEAD LLC$23.39$23.39
08/19/2003PAYMENTFOXHEAD LLC CHECK BANK: 94F77 NUM: 1918$-21.29$0.00
07/18/2003BILLFOXHEAD LLC$21.29$21.29