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Tax Account 08-0666-09

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Owners

KINGSLEY CLAUDE
PO BOX 346
GOLDFIELD, NV 89013

Account Summary

Account ID 08-0666-09
Account Type Real Estate
Location ZUNI DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $54.59
Total $54.59
Paid $54.59
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$54.59$0.00$54.59$54.59$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$54.73$0.00$54.73$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$47.23$0.00$47.23$0.00$0.002.23064.0
2022/2023 SECURED TAXES$44.02$0.00$44.02$0.00$0.002.23064.0
2021/2022 SECURED TAXES$39.24$0.00$39.24$0.00$0.002.23064.0
2020/2021 SECURED TAXES$139.56$0.00$139.56$0.00$0.002.23064.0
2019/2020 SECURED TAXES$134.70$0.00$134.70$0.00$0.002.23064.0
2018/2019 SECURED TAXES$128.53$3.29$131.82$0.00$0.002.19014.0
2017/2018 SECURED TAXES$121.15$0.00$121.15$0.00$0.002.19014.0
2016/2017 SECURED TAXES$113.64$0.00$113.64$0.00$0.002.19014.0
2015/2016 SECURED TAXES$57.28$0.00$57.28$0.00$0.002.23064.0
2014/2015 SECURED TAXES$53.05$0.00$53.05$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/14/2025PAYMENTKINGSLEY CLAUDE PNP PNP - 179033661$-54.59$0.00
07/03/2025BILLKINGSLEY CLAUDE$54.59$54.59
07/11/2024PAYMENTCLAUDE KINGSLEY EC WF - 024071103055518$-54.73$0.00
07/05/2024BILLKINGSLEY CLAUDE$54.73$54.73
07/24/2023PAYMENTCLAUDE KINGSLEY EC WF - 023072403070979$-47.23$0.00
07/06/2023BILLKINGSLEY CLAUDE$47.23$47.23
07/20/2022PAYMENTKINGSLEY CLAUDE CHECK NUM: WF E-BOX$-44.02$0.00
07/07/2022BILLKINGSLEY CLAUDE$44.02$44.02
07/15/2021PAYMENTCLAUDE KINGSLEY CHECK BANK: WF INTERNET NUM: 021071503106899$-39.24$0.00
07/08/2021BILLKINGSLEY CLAUDE$39.24$39.24
07/14/2020PAYMENTCLAUDE KINGSLEY CHECK BANK: WF INTERNET NUM: 020071403143057$-139.56$0.00
07/10/2020BILLKINGSLEY CLAUDE$139.56$139.56
07/12/2019PAYMENTCLAUDE KINGSLEY CHECK BANK: WF INTERNET NUM: 019071103067592$-134.70$0.00
07/08/2019BILLKINGSLEY CLAUDE$134.70$134.70
04/09/2019PAYMENTKINGSLEY, CLAUDE CREDIT: D BANK: OP INTERNET NUM: 313011$-29.29$0.00
03/27/2019PENALTY1st year delq letters$2.25$29.29
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.04$27.04
07/16/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 190704$-102.53$26.00
07/05/2018BILLKINGSLEY CLAUDE$128.53$128.53
07/24/2017PAYMENTKINGSLEY 870, CLAUDE CREDIT: D BANK: OP INTERNET NUM: 06314D$-121.15$0.00
07/11/2017BILLKINGSLEY CLAUDE$121.15$121.15
07/12/2016PAYMENTKINGSLEY JR, CLAUDE CREDIT: D BANK: OP INTERNET NUM: 07145B$-113.64$0.00
07/07/2016BILLKINGSLEY CLAUDE$113.64$113.64
07/09/2015PAYMENTKINGSLEY, CLAUDE CREDIT: D BANK: OP INTERNET NUM: 02105B$-57.28$0.00
07/02/2015BILLKINGSLEY CLAUDE$57.28$57.28
07/15/2014PAYMENTKINGSLEY, CLAUDE CREDIT: D BANK: OP INTERNET NUM: 104812$-53.05$0.00
07/03/2014BILLKINGSLEY CLAUDE$53.05$53.05
07/09/2013PAYMENTKINGSLEY, CLAUDE CREDIT: D BANK: OP INTERNET NUM: 174976$-49.12$0.00
07/02/2013BILLKINGSLEY CLAUDE$49.12$49.12
07/17/2012PAYMENTKINGSLEYP.O., CLAUDE CREDIT: D BANK: OP INTERNET NUM: 152456$-45.48$0.00
07/10/2012BILLKINGSLEY CLAUDE$45.48$45.48
07/21/2011PAYMENTKINGSLEY JR, CLAUDE JR CREDIT: D BANK: OP INTERNET NUM: 01535B$-34.64$0.00
07/11/2011BILLKINGSLEY CLAUDE$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$23.55
08/19/2004PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 2819$-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