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Tax Account 08-0681-12

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Owners

NIX RONALD ANTHONY TTE
686 LADYWOOD LN
HENDERSON, NV 89002

NIX RONALD ANTHONY TRUSTEE

Account Summary

Account ID 08-0681-12
Account Type Real Estate
Location MORGAN DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $85.88
Total $85.88
Paid $85.88
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$85.88$0.00$85.88$85.88$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$85.88$0.00$85.88$0.00$0.002.23064.0
2022/2023 SECURED TAXES$81.11$0.00$81.11$0.00$0.002.23064.0
2021/2022 SECURED TAXES$75.11$0.00$75.11$0.00$0.002.23064.0
2020/2021 SECURED TAXES$71.73$0.00$71.73$0.00$0.002.23064.0
2019/2020 SECURED TAXES$69.24$0.00$69.24$0.00$0.002.23064.0
2018/2019 SECURED TAXES$66.06$8.85$74.91$0.00$0.002.19014.0
2017/2018 SECURED TAXES$62.25$0.00$62.25$0.00$0.002.19014.0
2016/2017 SECURED TAXES$58.40$0.00$58.40$0.00$0.002.19014.0
2015/2016 SECURED TAXES$54.95$0.00$54.95$0.00$0.002.23064.0
2014/2015 SECURED TAXES$50.88$0.00$50.88$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTNIX, RONALD A CHECK 3455$-85.88$0.00
07/05/2024BILLNIX RONALD ANTHONY TTE$85.88$85.88
07/31/2023PAYMENTNIX RONALD A CHECK 3421$-85.88$0.00
07/06/2023BILLNIX RONALD ANTHONY TTE$85.88$85.88
08/10/2022PAYMENTNIX RONALD A CHECK 3387$-81.11$0.00
07/07/2022BILLNIX RONALD ANTHONY TR$81.11$81.11
07/29/2021PAYMENTNIX RONALD CHECK NUM: 3365$-75.11$0.00
07/08/2021BILLNIX RONALD ANTHONY TR$75.11$75.11
07/22/2020PAYMENTNIX, RONALD A CHECK NUM: 3287$-71.73$0.00
07/10/2020BILLNIX RONALD ANTHONY TR$71.73$71.73
07/22/2019PAYMENTNIX, RONALD A CHECK NUM: 3247$-69.24$0.00
07/08/2019BILLNIX RONALD ANTHONY REV LIV TRS$69.24$69.24
04/15/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 33071D$-38.85$0.00
03/27/2019PENALTY1st year delq letters$2.25$38.85
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.10$36.60
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.80$34.50
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.50$32.70
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.20$31.20
07/19/2018PAYMENTNIX, RONALD A CHECK NUM: 3172$-36.06$30.00
07/05/2018BILLNIX RONALD ANTHONY REV LIV TRS$66.06$66.06
07/20/2017PAYMENTNIX RONALD A CHECK NUM: 3108$-62.25$0.00
07/11/2017BILLNIX RONALD ANTHONY REV LIV TRS$62.25$62.25
07/20/2016PAYMENTNIX, RONALD A CHECK NUM: 3025$-58.40$0.00
07/07/2016BILLNIX RONALD ANTHONY REV LIV TRS$58.40$58.40
07/17/2015PAYMENTNIX, RONALD A CHECK NUM: 2929$-54.95$0.00
07/02/2015BILLNIX RONALD ANTHONY REV LIV TRS$54.95$54.95
07/17/2014PAYMENTNIX RONALD A CHECK NUM: 2795$-50.88$0.00
07/03/2014BILLNIX RONALD ANTHONY REV LIV TRS$50.88$50.88
07/11/2013PAYMENTNIX RONALD A CHECK NUM: 2651$-47.12$0.00
07/02/2013BILLNIX RONALD ANTHONY REV LIV TRS$47.12$47.12
07/25/2012PAYMENTNIX, RONALD A CHECK NUM: 2513$-43.63$0.00
07/10/2012BILLNIX RONALD$43.63$43.63
08/01/2011PAYMENTNIX, RONALD A CHECK NUM: 2379$-40.40$0.00
07/11/2011BILLNIX RONALD$40.40$40.40
07/29/2010PAYMENTNIX RONALD CHECK NUM: 2254$-37.76$0.00
07/09/2010BILLNIX RONALD$37.76$37.76
08/03/2009PAYMENTNIX RONALD CHECK BANK: 94*8426 NUM: 2125$-35.55$0.00
07/10/2009BILLNIX RONALD$35.55$35.55
07/24/2008PAYMENTRONALD A NIX CHECK BANK: 94*8426 NUM: 1985$-33.02$0.00
07/10/2008BILLNIX RONALD$33.02$33.02
07/27/2007PAYMENTNIX, RONALD A CHECK BANK: 94 8426 NUM: 1863$-31.21$0.00
07/12/2007BILLNIX RONALD$31.21$31.21
07/21/2006PAYMENTNIX, RONALD A CHECK BANK: 94 8426 NUM: 1725$-29.38$0.00
07/06/2006BILLNIX RONALD$29.38$29.38
08/19/2005PAYMENTRONALD NIX CHECK BANK: 94*8426 NUM: 1614$-27.47$0.00
07/18/2005BILLNIX RONALD$27.47$27.47
07/20/2004PAYMENTNIX RONALD A. CHECK BANK: 94-8426 NUM: 1477$-27.29$0.00
07/06/2004BILLNIX RONALD$27.29$27.29
08/01/2003PAYMENTNIX RONALD A & EARNESTINE CHECK BANK: 94F8426 NUM: 1507$-24.84$0.00
07/18/2003BILLNIX RONALD$24.84$24.84
07/25/2002PAYMENTNIX RONALD A. CHECK BANK: 94-8426 NUM: 1405$-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