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Tax Account 07-0165-04

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Owners

HANSON RANDALL K
PO BOX 44
GOLCONDA, NV 89414

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 2025/2026 REAL ESTATE TAXES
Original $2,072.59
Total $2,221.15
Paid $2,221.15
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.4%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$518.59$18.58$0.00$518.59$537.17$0.00
210/06/202510/16/2025Paid$518.00$46.43$0.00$518.00$564.43$0.00
301/05/202601/15/2026Paid$518.00$83.55$0.00$518.00$601.55$0.00
403/02/202603/12/2026Paid$518.00$0.00$0.00$518.00$518.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,970.81$0.00$0.00$1,970.81$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$1,462.10$0.00$0.00$1,462.10$0.00$0.002.23064.0
2022/2023 SECURED TAXES$1,361.80$0.00$0.00$1,361.80$0.00$0.002.23064.0
2021/2022 SECURED TAXES$1,325.28$0.00$0.00$1,325.28$0.00$0.002.23064.0
2020/2021 SECURED TAXES$1,359.91$0.00$0.00$1,359.91$0.00$0.002.23064.0
2019/2020 SECURED TAXES$1,323.45$0.00$0.00$1,323.45$0.00$0.002.23064.0
2018/2019 SECURED TAXES$1,292.87$0.00$0.00$1,292.87$0.00$0.002.19014.0
2017/2018 SECURED TAXES$1,297.71$0.00$0.00$1,297.71$0.00$0.002.19014.0
2016/2017 SECURED TAXES$1,206.37$0.00$0.00$1,206.37$0.00$0.002.19014.0
2015/2016 SECURED TAXES$1,181.57$0.00$0.00$1,181.57$0.00$0.002.23064.0
2014/2015 SECURED TAXES$1,205.03$0.00$0.00$1,205.03$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV60.0060.00.00.00
2025-2026S29Landfill156.00156.00.00.00
2024-2025S18Humboldt TV60.0060.00.00.00
2024-2025S29Landfill156.00156.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/11/2026PAYMENTHANSON RANDALL K CREDIT CC 2263$-2,221.15$0.00
01/16/2026PENALTYINSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES$83.55$2,221.15
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$46.43$2,137.60
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$18.58$2,091.17
07/03/2025BILLHANSON RANDALL K$2,072.59$2,072.59
02/24/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-492.00$0.00
12/30/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-492.00$492.00
10/04/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-492.00$984.00
08/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-494.81$1,476.00
07/05/2024BILLHANSON RANDALL K$1,970.81$1,970.81
02/28/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-365.00$0.00
12/29/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-365.00$365.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-365.00$730.00
08/08/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-367.10$1,095.00
07/06/2023BILLHANSON RANDALL K$1,462.10$1,462.10
08/03/2022PAYMENTCARTER, CHRIS & MARY CHECK NUM: 1819$-1,361.80$0.00
07/07/2022BILLCARTER CHRIS R & MARY E$1,361.80$1,361.80
07/30/2021PAYMENTCARTER MARY & CHRIS CHECK NUM: 1696$-1,325.28$0.00
07/08/2021BILLCARTER CHRIS R & MARY E$1,325.28$1,325.28
07/30/2020PAYMENTCARTER MARY & CHRIS CHECK NUM: 1667$-1,359.91$0.00
07/10/2020BILLCARTER CHRIS R & MARY E$1,359.91$1,359.91
08/01/2019PAYMENTMARY CARTER CHECK NUM: 1595$-1,323.45$0.00
07/08/2019BILLCARTER CHRIS R & MARY E$1,323.45$1,323.45
07/20/2018PAYMENTCHRIS CARTER CHECK NUM: 1529$-1,292.87$0.00
07/05/2018BILLCARTER CHRIS R & MARY E$1,292.87$1,292.87
07/26/2017PAYMENTCARTER, MARY CHECK NUM: 1460$-1,297.71$0.00
07/11/2017BILLCARTER CHRIS R & MARY E$1,297.71$1,297.71
07/28/2016PAYMENTCARTER, CHRIS R & MARY E CHECK NUM: 1398$-1,206.37$0.00
07/07/2016BILLCARTER CHRIS R & MARY E$1,206.37$1,206.37
07/29/2015PAYMENTCARTER CHRISTOPHER R & MARY E CHECK NUM: 1326$-1,181.57$0.00
07/02/2015BILLCARTER CHRIS R & MARY E$1,181.57$1,181.57
07/31/2014PAYMENTCARTER, CHRISTOPHER R & MARY E CHECK NUM: 1278$-1,205.03$0.00
07/03/2014BILLCARTER CHRIS R & MARY E$1,205.03$1,205.03
07/09/2013PAYMENTCARTER CHRISTOPHER R & MARY E CHECK NUM: 1225$-1,185.36$0.00
07/02/2013BILLCARTER CHRIS R & MARY E$1,185.36$1,185.36
07/27/2012PAYMENTCARTER CHRISTOPHER R & MARY E CHECK NUM: 1185$-1,180.52$0.00
07/10/2012BILLCARTER CHRIS R & MARY E$1,180.52$1,180.52
07/25/2011PAYMENTCHRIS CARTER CHECK$-1,071.84$0.00
07/11/2011BILLCARTER CHRIS R & MARY E$1,071.84$1,071.84
08/02/2010PAYMENTCARTER CHRISOPHER & MARY CHECK NUM: 1073$-786.67$0.00
07/09/2010BILLCARTER CHRIS R & MARY E$786.67$786.67
08/11/2009PAYMENTCARTER, CHRIS R OR MARY E CHECK BANK: 94 7074 NUM: 10488$-19.00$0.00
07/10/2009BILLCARTER CHRIS R & MARY E$19.00$19.00
08/04/2008PAYMENTCARTER, CHRIS R OR MARY E CHECK BANK: 94 7074 NUM: 10953$-17.65$0.00
07/10/2008BILLCARTER CHRIS R & MARY E$17.65$17.65
07/31/2007PAYMENTCARTER CHRIS CHECK BANK: 94F7074 NUM: 10212$-16.68$0.00
07/12/2007BILLCARTER CHRIS R & MARY E$16.68$16.68