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Tax Account 08-0681-11

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Owners

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

Account Summary

Account ID 08-0681-11
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
07/17/2024PAYMENTLEDTERMAN ROBERT CREDIT CC 1482$-97.59$0.00
07/05/2024BILLLEDTERMAN ROBERT S$97.59$97.59
07/31/2023PAYMENTLEDTERMAN ROBERT CHECK 0937137700$-90.58$0.00
07/06/2023BILLLEDTERMAN ROBERT S$90.58$90.58
07/25/2022PAYMENTLEDTERMAN ROBERT CHECK NUM: 937133227$-83.88$0.00
07/07/2022BILLLEDTERMAN ROBERT S$83.88$83.88
07/26/2021PAYMENTLEDTERMAN ROBERT CHECK NUM: 937129559$-77.66$0.00
07/08/2021BILLLEDTERMAN ROBERT S$77.66$77.66
07/24/2020PAYMENTLEDTERMAN ROBERT S CHECK NUM: 915927132$-74.17$0.00
07/10/2020BILLLEDTERMAN ROBERT S$74.17$74.17
08/01/2019PAYMENTSARAHA NELLIS CHECK NUM: 1575309740$-74.17$0.00
08/01/2019ADJUSTMENTcorrecting misapplied payment NUM: 1575309740$74.17$74.17
07/31/2019VOIDSAHARA NELLIS CHECK NUM: 1575309740$-74.17$0.00
07/08/2019BILLLEDTERMAN ROBERT S$74.17$74.17
07/23/2018PAYMENTLEDTERMAN, ROBERT S CHECK NUM: 0819012643$-74.17$0.00
07/05/2018BILLLEDTERMAN ROBERT S$74.17$74.17
07/25/2017PAYMENTLEDTERMAN ROBERT S CHECK NUM: 819010331$-71.12$0.00
07/11/2017BILLLEDTERMAN ROBERT S$71.12$71.12
08/08/2016PAYMENTLEDTERMAN ROBERT S CHECK NUM: 14428642129$-66.72$0.00
07/07/2016BILLLEDTERMAN ROBERT S$66.72$66.72
08/06/2015PAYMENTLEDTERMAN ROBERT CHECK NUM: 17228676830$-62.78$0.00
07/02/2015BILLLEDTERMAN ROBERT S$62.78$62.78
08/07/2014PAYMENTLEDTERMAN ROBERT CHECK NUM: 17-031347974$-58.13$0.00
07/03/2014BILLLEDTERMAN ROBERT S$58.13$58.13
07/24/2013PAYMENTLEDTERMAN ROBERT S CHECK NUM: 703872664$-53.82$0.00
07/02/2013BILLLEDTERMAN ROBERT S$53.82$53.82
07/23/2012PAYMENTLEDTERMAN, ROBERT S CHECK NUM: 14-533294619$-49.84$0.00
07/10/2012BILLLEDTERMAN ROBERT S$49.84$49.84
08/01/2011PAYMENTLEDTERMAN, ROBERT CHECK NUM: 14 333790535$-46.16$0.00
07/11/2011BILLLEDTERMAN ROBERT S$46.16$46.16
08/16/2010PAYMENTFOXHEAD LLC CHECK NUM: 4199$-43.14$0.00
07/09/2010BILLFOXHEAD LLC$43.14$43.14
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3954$-40.62$0.00
07/10/2009BILLFOXHEAD LLC$40.62$40.62
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3759$-37.71$0.00
07/10/2008BILLFOXHEAD LLC$37.71$37.71
07/30/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3568$-35.64$0.00
07/12/2007BILLFOXHEAD LLC$35.64$35.64
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3401$-33.56$0.00
07/06/2006BILLFOXHEAD LLC$33.56$33.56
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3194$-31.40$0.00
07/18/2005BILLFOXHEAD LLC$31.40$31.40
08/04/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2801$-31.19$0.00
07/06/2004BILLFOXHEAD LLC$31.19$31.19
08/12/2003PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1908$-28.38$0.00
07/18/2003BILLFOXHEAD LLC$28.38$28.38
08/12/2002PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1602$-6.71$0.00
07/08/2002BILLFOXHEAD LLC$6.71$6.71
08/13/2001PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1209$-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