Tax Account 07-0165-04
Owners
HANSON RANDALL K
11900 STATE ROUTE 789
VALMY, NV 89438
Account Summary
| Account ID | 07-0165-04 |
|---|---|
| Account Type | Real Estate |
| Location | 11900 STATE ROUTE 789 VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,970.81 |
| Total | $1,970.81 |
| Paid | $1,970.81 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,462.10 | $0.00 | $1,462.10 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $1,361.80 | $0.00 | $1,361.80 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $1,325.28 | $0.00 | $1,325.28 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $1,359.91 | $0.00 | $1,359.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $1,323.45 | $0.00 | $1,323.45 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $1,292.87 | $0.00 | $1,292.87 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $1,297.71 | $0.00 | $1,297.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $1,206.37 | $0.00 | $1,206.37 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $1,181.57 | $0.00 | $1,181.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $1,205.03 | $0.00 | $1,205.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-492.00 | $0.00 |
| 12/30/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-492.00 | $492.00 |
| 10/04/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-492.00 | $984.00 |
| 08/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-494.81 | $1,476.00 |
| 07/05/2024 | BILL | HANSON RANDALL K | $1,970.81 | $1,970.81 |
| 02/28/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-365.00 | $0.00 |
| 12/29/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-365.00 | $365.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-365.00 | $730.00 |
| 08/08/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-367.10 | $1,095.00 |
| 07/06/2023 | BILL | HANSON RANDALL K | $1,462.10 | $1,462.10 |
| 08/03/2022 | PAYMENT | CARTER, CHRIS & MARY CHECK NUM: 1819 | $-1,361.80 | $0.00 |
| 07/07/2022 | BILL | CARTER CHRIS R & MARY E | $1,361.80 | $1,361.80 |
| 07/30/2021 | PAYMENT | CARTER MARY & CHRIS CHECK NUM: 1696 | $-1,325.28 | $0.00 |
| 07/08/2021 | BILL | CARTER CHRIS R & MARY E | $1,325.28 | $1,325.28 |
| 07/30/2020 | PAYMENT | CARTER MARY & CHRIS CHECK NUM: 1667 | $-1,359.91 | $0.00 |
| 07/10/2020 | BILL | CARTER CHRIS R & MARY E | $1,359.91 | $1,359.91 |
| 08/01/2019 | PAYMENT | MARY CARTER CHECK NUM: 1595 | $-1,323.45 | $0.00 |
| 07/08/2019 | BILL | CARTER CHRIS R & MARY E | $1,323.45 | $1,323.45 |
| 07/20/2018 | PAYMENT | CHRIS CARTER CHECK NUM: 1529 | $-1,292.87 | $0.00 |
| 07/05/2018 | BILL | CARTER CHRIS R & MARY E | $1,292.87 | $1,292.87 |
| 07/26/2017 | PAYMENT | CARTER, MARY CHECK NUM: 1460 | $-1,297.71 | $0.00 |
| 07/11/2017 | BILL | CARTER CHRIS R & MARY E | $1,297.71 | $1,297.71 |
| 07/28/2016 | PAYMENT | CARTER, CHRIS R & MARY E CHECK NUM: 1398 | $-1,206.37 | $0.00 |
| 07/07/2016 | BILL | CARTER CHRIS R & MARY E | $1,206.37 | $1,206.37 |
| 07/29/2015 | PAYMENT | CARTER CHRISTOPHER R & MARY E CHECK NUM: 1326 | $-1,181.57 | $0.00 |
| 07/02/2015 | BILL | CARTER CHRIS R & MARY E | $1,181.57 | $1,181.57 |
| 07/31/2014 | PAYMENT | CARTER, CHRISTOPHER R & MARY E CHECK NUM: 1278 | $-1,205.03 | $0.00 |
| 07/03/2014 | BILL | CARTER CHRIS R & MARY E | $1,205.03 | $1,205.03 |
| 07/09/2013 | PAYMENT | CARTER CHRISTOPHER R & MARY E CHECK NUM: 1225 | $-1,185.36 | $0.00 |
| 07/02/2013 | BILL | CARTER CHRIS R & MARY E | $1,185.36 | $1,185.36 |
| 07/27/2012 | PAYMENT | CARTER CHRISTOPHER R & MARY E CHECK NUM: 1185 | $-1,180.52 | $0.00 |
| 07/10/2012 | BILL | CARTER CHRIS R & MARY E | $1,180.52 | $1,180.52 |
| 07/25/2011 | PAYMENT | CHRIS CARTER CHECK | $-1,071.84 | $0.00 |
| 07/11/2011 | BILL | CARTER CHRIS R & MARY E | $1,071.84 | $1,071.84 |
| 08/02/2010 | PAYMENT | CARTER CHRISOPHER & MARY CHECK NUM: 1073 | $-786.67 | $0.00 |
| 07/09/2010 | BILL | CARTER CHRIS R & MARY E | $786.67 | $786.67 |
| 08/11/2009 | PAYMENT | CARTER, CHRIS R OR MARY E CHECK BANK: 94 7074 NUM: 10488 | $-19.00 | $0.00 |
| 07/10/2009 | BILL | CARTER CHRIS R & MARY E | $19.00 | $19.00 |
| 08/04/2008 | PAYMENT | CARTER, CHRIS R OR MARY E CHECK BANK: 94 7074 NUM: 10953 | $-17.65 | $0.00 |
| 07/10/2008 | BILL | CARTER CHRIS R & MARY E | $17.65 | $17.65 |
| 07/31/2007 | PAYMENT | CARTER CHRIS CHECK BANK: 94F7074 NUM: 10212 | $-16.68 | $0.00 |
| 07/12/2007 | BILL | CARTER CHRIS R & MARY E | $16.68 | $16.68 |