Tax Account 030-035-007

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	030-035-007
Account Type	Real Estate
Location	7254 GOLDRUSH DR
Balance	$620.72
Currently Due	$0.00

Account ID

030-035-007

Account Type

Real Estate

Location

7254 GOLDRUSH DR

Balance

$620.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,210.79
Total	$1,221.98
Paid	$601.26
Balance	$620.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,210.79

Total

$1,221.98

Paid

$601.26

Balance

$620.72

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$279.72	$11.19	$279.72	$290.91	$0.00
2	10/07/2024	10/17/2024	Paid	$310.35	$0.00	$310.35	$310.35	$0.00
3	01/06/2025	01/16/2025	Due	$310.35	$0.00	$310.35	$0.00	$310.35
4	03/03/2025	03/13/2025	Due	$310.37	$0.00	$310.37	$0.00	$620.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,047.61	$157.14	$1,204.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,017.10	$127.14	$1,144.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,037.26	$108.91	$1,146.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,052.46	$36.82	$1,089.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,036.32	$108.81	$1,145.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,014.85	$152.23	$1,167.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$921.99	$138.30	$1,060.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$895.13	$111.89	$1,007.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$869.06	$69.53	$938.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$878.82	$131.83	$1,010.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130982	$-601.26	$620.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.90	$1,221.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.19	$1,129.08
07/10/2024	BILL	BOCKNESS, KANDIS D TR	$1,117.89	$1,117.89
03/26/2024	PAYMENT	KANDIS BOCKNESS ONLINE	$-1,204.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.33	$1,204.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.14	$1,131.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.19	$1,084.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.48	$1,058.09
07/12/2023	BILL	BOCKNESS, KANDIS D TR	$1,047.61	$1,047.61
04/03/2023	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 1PW0HE	$-600.08	$0.00
03/24/2023	PAYMENT	BOCKNESS, KANDIS CHECK BANK: OP INTERNET NUM: FPCQFRNPL	$-279.70	$600.08
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$45.77	$879.78
03/16/2023	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: P1FDI2	$-264.46	$834.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$45.77	$1,098.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.43	$1,052.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.17	$1,027.27
07/12/2022	BILL	BOCKNESS, KANDIS D TR	$1,017.10	$1,017.10
04/18/2022	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 025272	$-591.23	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.93	$591.23
03/16/2022	PAYMENT	BOCKNESS, KANDIS CHECK NUM: OP INTERNET	$-554.94	$565.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$46.68	$1,120.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.93	$1,073.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.37	$1,047.63
07/14/2021	BILL	BOCKNESS, KANDIS D TR	$1,037.26	$1,037.26
05/14/2021	PAYMENT	ECT CASH	$-0.62	$0.00
03/01/2021	PAYMENT	KANDIS BOCKNESS CHECK NUM: ACH	$-825.70	$0.62
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.30	$826.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.52	$800.02
08/13/2020	PAYMENT	KANDIS D BOCKNESS CHECK NUM: ACH	$-262.96	$789.50
07/15/2020	BILL	BOCKNESS, KANDIS D TR	$1,052.46	$1,052.46
03/19/2020	PAYMENT	KANDIS D BOCKNESS CHECK NUM: ACH	$-84.99	$0.00
03/17/2020	PAYMENT	KANDIS D BOCKNESS CHECK NUM: ACH	$-200.00	$84.99
03/16/2020	PAYMENT	KANDIS D BOCKNESS CHECK NUM: ACH	$-305.71	$284.99
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.91	$590.70
03/11/2020	PAYMENT	KANDIS D BOCKNESS CHECK NUM: ACH	$-284.99	$564.79
03/04/2020	PAYMENT	KANDIS D BOCKNESS CHECK NUM: ACH	$-269.44	$849.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,119.22
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.63	$1,119.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.91	$1,072.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.36	$1,046.68
07/10/2019	BILL	BOCKNESS, KANDIS D	$1,036.32	$1,036.32
04/25/2019	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 554477	$-324.13	$0.00
04/09/2019	PAYMENT	BOCKNESS, KANDIS D CASH	$-300.00	$324.13
03/28/2019	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 995138	$-542.95	$624.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$71.04	$1,167.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.67	$1,096.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.37	$1,050.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.15	$1,025.00
07/09/2018	BILL	BOCKNESS, KANDIS D	$1,014.85	$1,014.85
04/24/2018	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 893506	$-295.03	$0.00
04/09/2018	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 121067	$-271.98	$295.03
03/30/2018	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 578244	$-253.54	$567.01
03/26/2018	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 291002	$-239.74	$820.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$64.54	$1,060.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.49	$995.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.05	$954.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.22	$931.21
07/07/2017	BILL	BOCKNESS, KANDIS D	$921.99	$921.99
04/28/2017	PAYMENT	BOCKNESS, KANDIS D CREDIT: D BANK: OP INTERNET NUM: 634262	$-264.06	$0.00
04/03/2017	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 826864	$-264.06	$264.06
03/20/2017	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 222978	$-246.16	$528.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.28	$774.28
03/08/2017	PAYMENT	BOCKNESS, KANDIS D CREDIT: D BANK: OP INTERNET NUM: 327082	$-232.74	$734.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.28	$966.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.38	$926.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.95	$904.08
07/08/2016	BILL	BOCKNESS, KANDIS D	$895.13	$895.13
04/25/2016	PAYMENT	BOCKNESS, KANDIS D CASH	$-495.36	$0.00
04/14/2016	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 552397	$-225.95	$495.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.11	$721.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.73	$682.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.69	$660.47
08/03/2015	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 574207	$-217.28	$651.78
07/08/2015	BILL	BOCKNESS, KANDIS D	$869.06	$869.06
04/01/2015	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 343747	$-1,010.65	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.52	$1,010.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.55	$949.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.97	$909.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.79	$887.61
07/10/2014	BILL	BOCKNESS, KANDIS D	$878.82	$878.82
06/09/2014	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 021090	$-254.32	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.73	$254.32
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$252.59
04/02/2014	PAYMENT	BOCKNESS, KANDIS D CREDIT: D BANK: OP INTERNET NUM: 416268	$-445.40	$245.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.46	$690.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.81	$653.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.33	$632.72
08/06/2013	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 936742	$-208.13	$624.39
07/16/2013	BILL	BOCKNESS, KANDIS D	$832.52	$832.52
06/18/2013	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 617194	$-224.36	$0.00
06/03/2013	INTEREST	Monthly Interest	$1.73	$224.36
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$222.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.29	$215.63
03/04/2013	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 435093	$-215.63	$207.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.29	$422.97
10/11/2012	PAYMENT	PLACER TITLE COMPANY NATIONAL CHECK NUM: 188232	$-8.29	$414.68
09/05/2012	PAYMENT	PLACER TITLE COMPANY NATIONAL CHECK NUM: 180143	$-414.71	$422.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.29	$837.68
07/10/2012	BILL	BOCKNESS, KANDIS	$829.39	$829.39
03/05/2012	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 004599	$-92.31	$0.00
01/20/2012	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 172338	$-197.54	$92.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.23	$289.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.69	$280.62
08/22/2011	PAYMENT	BOCKNESS, KANDIS CREDIT: D BANK: OP INTERNET NUM: 339158	$-92.32	$276.93
07/14/2011	BILL	PREECE, GAYLA	$369.25	$369.25
08/16/2010	PAYMENT	PREECE, GAYLA CHECK NUM: 5327	$-46.46	$0.00
07/14/2010	BILL	PREECE, GAYLA	$46.46	$46.46
08/17/2009	PAYMENT	PREECE, GAYLA CHECK	$-46.46	$0.00
07/21/2009	BILL	PREECE, GAYLA	$46.46	$46.46
08/18/2008	PAYMENT	GAYLA PREECE CHECK NUM: 1323	$-46.38	$0.00
07/14/2008	BILL	PREECE, GAYLA	$46.38	$46.38
10/25/2007	PAYMENT	STEWART TITLE CHECK NUM: 29763	$-50.56	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.32	$50.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.86	$48.24
07/13/2007	BILL	MCPHETRIDGE, G D SR	$46.38	$46.38
09/08/2006	PAYMENT	TINA KAY PESANTE CHECK NUM: 8950	$-46.36	$0.00
07/19/2006	BILL	MCPHETRIDGE, G D SR	$46.36	$46.36
08/31/2005	PAYMENT	GERAL D MCPHETRIDGE CHECK NUM: 1548	$-46.31	$0.00
07/21/2005	BILL	MCPHETRIDGE, G D SR	$46.31	$46.31
08/20/2004	PAYMENT	@	$-46.38	$0.00
07/01/2004	BILL	MCPHETRIDGE, G D SR @	$46.38	$46.38
08/26/2003	PAYMENT	@	$-47.40	$0.00
07/01/2003	BILL	MCPHETRIDGE, G D SR @	$47.40	$47.40