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Tax Account 08-0681-17

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Owners

MELE MICHAEL
8202 JAMES GRAYSON DR
LAS VEGAS, NV 89145

Account Summary

Account ID 08-0681-17
Account Type Real Estate
Location BELGIAN DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $101.96
Total $101.96
Paid $101.96
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$26.96$0.00$26.96$26.96$0.00
210/06/202510/16/2025Paid$25.00$0.00$25.00$25.00$0.00
301/05/202601/15/2026Paid$25.00$0.00$25.00$25.00$0.00
403/02/202603/12/2026Paid$25.00$0.00$25.00$25.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$97.59$0.00$97.59$0.00$0.002.23064.0
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
07/28/2025PAYMENTMELE MICHAEL CHECK 3529$-101.96$0.00
07/03/2025BILLMELE MICHAEL$101.96$101.96
07/29/2024PAYMENTMELE, MICHAEL G CHECK 3521$-97.59$0.00
07/05/2024BILLMELE MICHAEL$97.59$97.59
07/27/2023PAYMENTMELE MICHAEL CHECK 3518$-90.58$0.00
07/06/2023BILLMELE MICHAEL$90.58$90.58
07/26/2022PAYMENTMELE MICHAEL CHECK NUM: 3504$-83.88$0.00
07/07/2022BILLMELE MICHAEL$83.88$83.88
07/30/2021PAYMENTMELE MICHAEL CHECK NUM: 3476$-77.66$0.00
07/08/2021BILLMELE MICHAEL$77.66$77.66
07/23/2020PAYMENTMELE MICHAEL CHECK NUM: 3378$-74.17$0.00
07/10/2020BILLMELE MICHAEL$74.17$74.17
07/22/2019PAYMENTMELE, MICHAEL G CHECK NUM: 3256$-74.17$0.00
07/08/2019BILLMELE MICHAEL$74.17$74.17
08/06/2018PAYMENTMELE, MICHAEL G CHECK NUM: 3106$-74.17$0.00
07/05/2018BILLMELE MICHAEL$74.17$74.17
08/04/2017PAYMENTMELE, MICHAEL G CHECK NUM: 2652$-71.12$0.00
07/11/2017BILLMELE MICHAEL$71.12$71.12
07/22/2016PAYMENTMELE, MICHAEL G CHECK NUM: 2525$-66.72$0.00
07/07/2016BILLMELE MICHAEL$66.72$66.72
07/27/2015PAYMENTMELE, MICHAEL G CHECK NUM: 2400$-62.78$0.00
07/02/2015BILLMELE MICHAEL$62.78$62.78
07/25/2014PAYMENTMELE MICHAEL G CHECK NUM: 2266$-58.13$0.00
07/03/2014BILLMELE MICHAEL$58.13$58.13
08/12/2013PAYMENTMELE, MICHAEL G CHECK NUM: 2152$-53.82$0.00
07/02/2013BILLFOXHEAD LLC$53.82$53.82
08/22/2012PAYMENTFOXHEAD LLC CHECK NUM: 4579$-49.84$0.00
07/10/2012BILLFOXHEAD LLC$49.84$49.84
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4378$-46.16$0.00
07/11/2011BILLFOXHEAD LLC$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