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Tax Account 08-0682-01

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Owners

DELALAMA VELIA LIZZETT
9283 MANDEVILLE BAY
LAS VEGAS, NV 89148

Account Summary

Account ID 08-0682-01
Account Type Real Estate
Location BELGIAN DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $95.04
Total $95.04
Paid $95.04
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$95.04$0.00$95.04$95.04$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$88.00$0.00$88.00$0.00$0.002.23064.0
2022/2023 SECURED TAXES$81.48$0.00$81.48$0.00$0.002.23064.0
2021/2022 SECURED TAXES$75.44$0.00$75.44$0.00$0.002.23064.0
2020/2021 SECURED TAXES$72.05$0.00$72.05$0.00$0.002.23064.0
2019/2020 SECURED TAXES$69.55$0.00$69.55$0.00$0.002.23064.0
2018/2019 SECURED TAXES$66.36$0.00$66.36$0.00$0.002.19014.0
2017/2018 SECURED TAXES$66.36$0.00$66.36$0.00$0.002.19014.0
2016/2017 SECURED TAXES$66.36$0.00$66.36$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
07/23/2024PAYMENTDELALAMA VELIA LIZZETT & MIGUEL CHECK 108$-95.04$0.00
07/05/2024BILLDELALAMA VELIA LIZZETT$95.04$95.04
07/17/2023PAYMENTDE LA LAMA, MIGUEL & LIZZETT CHECK 321$-88.00$0.00
07/06/2023BILLDELALAMA VELIA LIZZETT$88.00$88.00
08/01/2022PAYMENTDELALAMA VELIA LIZZETT CHECK NUM: 290$-81.48$0.00
07/07/2022BILLDELALAMA VELIA LIZZETT$81.48$81.48
07/29/2021PAYMENTDELALAMA VELIA LIZZETT & MIGUE CHECK NUM: 284$-75.44$0.00
07/08/2021BILLDELALAMA VELIA LIZZETT$75.44$75.44
07/24/2020PAYMENTDELALAMA MIGUEL & LIZZETT CHECK NUM: 276$-72.05$0.00
07/10/2020BILLDELALAMA VELIA LIZZETT$72.05$72.05
07/17/2019PAYMENTDELALAMA, MIGUEL & LIZZETT CHECK NUM: 2018$-69.55$0.00
07/08/2019BILLDELALAMA VELIA LIZZETT$69.55$69.55
07/20/2018PAYMENTDE LA LAMA, MIGUEL & LIZETT CHECK NUM: 237$-66.36$0.00
07/05/2018BILLDELALAMA VELIA LIZZETT$66.36$66.36
07/21/2017PAYMENTDE LA LAMA, MIGUEL & LIZZETT CHECK NUM: 229$-66.36$0.00
07/11/2017BILLDELALAMA VELIA LIZZETT$66.36$66.36
08/01/2016PAYMENTFOXHEAD LLC CHECK NUM: 5041$-66.36$0.00
07/07/2016BILLFOXHEAD LLC$66.36$66.36
08/17/2015PAYMENTFOXHEAD LLC CHECK NUM: 4970$-62.78$0.00
07/02/2015BILLFOXHEAD LLC$62.78$62.78
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4830$-58.13$0.00
07/03/2014BILLFOXHEAD LLC$58.13$58.13
08/05/2013PAYMENTFOXHEAD LLC CHECK NUM: 4711$-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