Tax Account 08-0666-08

Owners

KINGSLEY CLAUDE
PO BOX 346
GOLDFIELD, NV 89013

Account Summary

Account ID 08-0666-08
Account Type Real Estate
Location 11230 ZUNI DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $249.90
Total $249.90
Paid $249.90
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$63.90$0.00$63.90$63.90$0.00
210/06/202510/16/2025Paid$62.00$0.00$62.00$62.00$0.00
301/05/202601/15/2026Paid$62.00$0.00$62.00$62.00$0.00
403/02/202603/12/2026Paid$62.00$0.00$62.00$62.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$236.21$0.00$236.21$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$218.72$0.00$218.72$0.00$0.002.23064.0
2022/2023 SECURED TAXES$202.51$0.00$202.51$0.00$0.002.23064.0
2021/2022 SECURED TAXES$182.06$0.00$182.06$0.00$0.002.23064.0
2020/2021 SECURED TAXES$217.84$0.00$217.84$0.00$0.002.23064.0
2019/2020 SECURED TAXES$221.28$0.00$221.28$0.00$0.002.23064.0
2018/2019 SECURED TAXES$216.35$0.00$216.35$0.00$0.002.19014.0
2017/2018 SECURED TAXES$218.69$0.00$218.69$0.00$0.002.19014.0
2016/2017 SECURED TAXES$219.25$0.00$219.25$0.00$0.002.19014.0
2015/2016 SECURED TAXES$212.44$0.00$212.44$0.00$0.002.23064.0
2014/2015 SECURED TAXES$152.50$0.00$152.50$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/14/2025PAYMENTKINGSLEY CLAUDE PNP PNP - 179033661$-249.90$0.00
07/03/2025BILLKINGSLEY CLAUDE$249.90$249.90
07/11/2024PAYMENTCLAUDE KINGSLEY EC WF - 024071103055518$-236.21$0.00
07/05/2024BILLKINGSLEY CLAUDE$236.21$236.21
07/24/2023PAYMENTCLAUDE KINGSLEY EC WF - 023072403070979$-218.72$0.00
07/06/2023BILLKINGSLEY CLAUDE$218.72$218.72
07/20/2022PAYMENTKINGSLEY CLAUDE CHECK NUM: WF E-BOX$-202.51$0.00
07/07/2022BILLKINGSLEY CLAUDE$202.51$202.51
07/15/2021PAYMENTCLAUDE KINGSLEY CHECK BANK: WF INTERNET NUM: 021071503106898$-182.06$0.00
07/08/2021BILLKINGSLEY CLAUDE$182.06$182.06
07/14/2020PAYMENTCLAUDE KINGSLEY CHECK BANK: WF INTERNET NUM: 020071403143056$-217.84$0.00
07/10/2020BILLKINGSLEY CLAUDE$217.84$217.84
07/12/2019PAYMENTCLAUDE KINGSLEY CHECK BANK: WF INTERNET NUM: 019071103067591$-221.28$0.00
07/08/2019BILLKINGSLEY CLAUDE$221.28$221.28
07/16/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 165153$-216.35$0.00
07/05/2018BILLKINGSLEY CLAUDE$216.35$216.35
07/24/2017PAYMENTKINGSLEY 870, CLAUDE CREDIT: D BANK: OP INTERNET NUM: 609143$-218.69$0.00
07/11/2017BILLKINGSLEY CLAUDE$218.69$218.69
07/12/2016PAYMENTKINGSLEY JR, CLAUDE CREDIT: D BANK: OP INTERNET NUM: 00200B$-219.25$0.00
07/07/2016BILLKINGSLEY CLAUDE$219.25$219.25
07/09/2015PAYMENTKINGSLEY, CLAUDE CREDIT: D BANK: OP INTERNET NUM: 08176B$-212.44$0.00
07/02/2015BILLKINGSLEY CLAUDE$212.44$212.44
07/15/2014PAYMENTKINGSLEY, CLAUDE CREDIT: D BANK: OP INTERNET NUM: 171577$-152.50$0.00
07/03/2014BILLKINGSLEY CLAUDE$152.50$152.50
07/09/2013PAYMENTKINGSLEY, CLAUDE CREDIT: D BANK: OP INTERNET NUM: 103695$-150.66$0.00
07/02/2013BILLKINGSLEY CLAUDE$150.66$150.66
07/17/2012PAYMENTKINGSLEY, CLAUDE CREDIT: D BANK: OP INTERNET NUM: 133548$-136.34$0.00
07/10/2012BILLKINGSLEY CLAUDE$136.34$136.34
07/21/2011PAYMENTKINGSLEY JR, CLAUDE JR CREDIT: D BANK: OP INTERNET NUM: 00525B$-124.02$0.00
07/11/2011BILLKINGSLEY CLAUDE$124.02$124.02
07/14/2010PAYMENTKINGSLEY, CLAUDE CREDIT: D BANK: OP INTERNET NUM: 144733$-62.92$0.00
07/09/2010BILLKINGSLEY CLAUDE$62.92$62.92
07/20/2009PAYMENTKINGSLEY CLAUDE CREDIT: D BANK: CREDITCARD NUM: V8298$-54.90$0.00
07/10/2009BILLKINGSLEY CLAUDE$54.90$54.90
07/23/2008PAYMENTKINGSLEY CLAUDE CREDIT: D BANK: CREDITCARD NUM: V8298$-49.85$0.00
07/10/2008BILLKINGSLEY CLAUDE$49.85$49.85
07/19/2007PAYMENTKINGSLEY CLAUDE CASH$-45.69$0.00
07/12/2007BILLKINGSLEY CLAUDE$45.69$45.69
08/14/2006PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 3403$-44.73$0.00
07/06/2006BILLFOXHEAD LLC$44.73$44.73
08/08/2005PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3198$-41.85$0.00
07/18/2005BILLFOXHEAD LLC$41.85$41.85
08/19/2004PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 2819$-23.39$0.00
07/06/2004BILLFOXHEAD LLC$23.39$23.39
08/18/2003PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1916$-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$20.12
08/03/2001PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1204$-6.81$0.00
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/10/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1146$-6.73$0.00
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/09/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1092$-7.42$0.00
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/07/1998PAYMENTFOXHEAD LLC CHECK$-7.67$0.00
07/09/1998BILLFOXHEAD LLC$7.67$7.67
08/11/1997PAYMENTABE OR EVELYNE FOX$-7.94$0.00
07/23/1997BILLFOXHEAD LLC$7.94$7.94