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Tax Account 08-0681-10

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Owners

NIX RONALD ANTHONY TTE
686 LADYWOOD LN
HENDERSON, NV 89002

NIX RONALD ANTHONY TRUSTEE

Account Summary

Account ID 08-0681-10
Account Type Real Estate
Location MORGAN DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $97.59
Total $97.59
Paid $97.59
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$97.59$0.00$97.59$97.59$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$90.58$0.00$90.58$0.00$0.002.23064.0
2022/2023 SECURED TAXES$83.88$0.00$83.88$0.00$0.002.23064.0
2021/2022 SECURED TAXES$77.66$0.00$77.66$0.00$0.002.23064.0
2020/2021 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2019/2020 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.19014.0
2017/2018 SECURED TAXES$71.12$0.00$71.12$0.00$0.002.19014.0
2016/2017 SECURED TAXES$66.72$0.00$66.72$0.00$0.002.19014.0
2015/2016 SECURED TAXES$62.78$0.00$62.78$0.00$0.002.23064.0
2014/2015 SECURED TAXES$58.13$0.00$58.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTNIX, RONALD A CHECK 3455$-97.59$0.00
07/05/2024BILLNIX RONALD ANTHONY TTE$97.59$97.59
07/31/2023PAYMENTNIX RONALD A CHECK 3421$-90.58$0.00
07/06/2023BILLNIX RONALD ANTHONY TTE$90.58$90.58
08/10/2022PAYMENTNIX RONALD A CHECK 3387$-83.88$0.00
07/07/2022BILLNIX RONALD ANTHONY TR$83.88$83.88
07/29/2021PAYMENTNIX RONALD CHECK NUM: 3365$-77.66$0.00
07/08/2021BILLNIX RONALD ANTHONY TR$77.66$77.66
07/22/2020PAYMENTNIX, RONALD A CHECK NUM: 3287$-74.17$0.00
07/10/2020BILLNIX RONALD ANTHONY TR$74.17$74.17
07/22/2019PAYMENTNIX RONALD CHECK NUM: 3246$-74.17$0.00
07/08/2019BILLNIX RONALD ANTHONY REV LIV TRS$74.17$74.17
07/19/2018PAYMENTNIX, RONALD A CHECK NUM: 3172$-74.17$0.00
07/05/2018BILLNIX RONALD ANTHONY REV LIV TRS$74.17$74.17
07/20/2017PAYMENTNIX RONALD A CHECK NUM: 3108$-71.12$0.00
07/11/2017BILLNIX RONALD ANTHONY REV LIV TRS$71.12$71.12
07/20/2016PAYMENTNIX, RONALD A CHECK NUM: 3025$-66.72$0.00
07/07/2016BILLNIX RONALD ANTHONY REV LIV TRS$66.72$66.72
07/17/2015PAYMENTNIX, RONALD A CHECK NUM: 2929$-62.78$0.00
07/02/2015BILLNIX RONALD ANTHONY REV LIV TRS$62.78$62.78
07/17/2014PAYMENTNIX RONALD A CHECK NUM: 2795$-58.13$0.00
07/03/2014BILLNIX RONALD ANTHONY REV LIV TRS$58.13$58.13
07/11/2013PAYMENTNIX RONALD A CHECK NUM: 2651$-53.82$0.00
07/02/2013BILLNIX RONALD ANTHONY REV LIV TRS$53.82$53.82
07/25/2012PAYMENTNIX, RONALD A CHECK NUM: 2513$-49.84$0.00
07/10/2012BILLNIX RONALD$49.84$49.84
08/01/2011PAYMENTNIX, RONALD A CHECK NUM: 2379$-46.16$0.00
07/11/2011BILLNIX RONALD$46.16$46.16
07/29/2010PAYMENTNIX RONALD CHECK NUM: 2254$-43.14$0.00
07/09/2010BILLNIX RONALD$43.14$43.14
08/03/2009PAYMENTNIX RONALD CHECK BANK: 94*8426 NUM: 2125$-40.62$0.00
07/10/2009BILLNIX RONALD$40.62$40.62
07/24/2008PAYMENTRONALD A NIX CHECK BANK: 94*8426 NUM: 1985$-37.71$0.00
07/10/2008BILLNIX RONALD$37.71$37.71
07/27/2007PAYMENTNIX, RONALD A CHECK BANK: 94 8426 NUM: 1863$-35.64$0.00
07/12/2007BILLNIX RONALD$35.64$35.64
07/21/2006PAYMENTNIX, RONALD A CHECK BANK: 94 8426 NUM: 1725$-33.56$0.00
07/06/2006BILLNIX RONALD$33.56$33.56
08/19/2005PAYMENTRONALD NIX CHECK BANK: 94*8426 NUM: 1614$-31.40$0.00
07/18/2005BILLNIX RONALD$31.40$31.40
07/20/2004PAYMENTNIX RONALD A. CHECK BANK: 94-8426 NUM: 1477$-31.19$0.00
07/06/2004BILLNIX RONALD$31.19$31.19
08/01/2003PAYMENTNIX RONALD A & EARNESTINE CHECK BANK: 94F8426 NUM: 1507$-28.38$0.00
07/18/2003BILLNIX RONALD$28.38$28.38
07/25/2002PAYMENTNIX RONALD A. CHECK BANK: 94-8426 NUM: 1405$-13.41$0.00
07/08/2002BILLNIX RONALD$13.41$13.41
08/13/2001PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1209$-6.81$0.00
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/11/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1147$-6.73$0.00
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/02/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1091$-7.42$0.00
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/06/1998PAYMENTFOXHEAD LLC CHECK$-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