Tax Account 07-0196-11
Owners
VILLAVICENCIO/SILVA/VILLAVICENC
3910 WALKER VIEW RD
WELLINGTON, NV 89444
VILLAVICENCIO HERMELINDO D
SILVA ESPERANZA
VILLAVICENCIO HUMBERTO DAVID ES
Account Summary
| Account ID | 07-0196-11 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $2.58 |
| Currently Due | $2.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.55 |
| Total | $63.82 |
| Paid | $61.24 |
| Balance | $2.58 |
| Due | $2.58 |
| 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 | $56.01 | $9.40 | $65.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $50.00 | $2.00 | $52.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $339.04 | $14.98 | $354.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2013/2014 SECURED TAXES | $31.51 | $19.80 | $51.31 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2012/2013 SECURED TAXES | $54.17 | $29.70 | $83.87 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2011/2012 SECURED TAXES | $27.02 | $26.26 | $53.28 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2010/2011 SECURED TAXES | $25.25 | $27.26 | $52.51 | $0.00 | $0.00 | 2.2306 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2014-2015 | S50 | Title Search Fees | 120.00 | 120.00 | .00 | .00 |
| 2014-2015 | S51 | Misc Auction Fees | 150.00 | 150.00 | .00 | .00 |
| 2014-2015 | S54 | Auction Pub Costs | 35.00 | 35.00 | .00 | .00 |
| 2012-2013 | S52 | Recording Fees | 25.00 | 25.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/16/2024 | PAYMENT | SILVA ESPERANZA CHECK 644803387 | $-62.66 | $2.58 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $65.24 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $62.31 |
| 07/05/2024 | BILL | VILLAVICENCIO/SILVA/VILLAVICENC | $58.55 | $59.97 |
| 01/16/2024 | PAYMENT | PNP PNP - 149352466 | $-63.99 | $1.42 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.36 | $65.41 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $62.05 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $61.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
| 07/06/2023 | BILL | VILLAVICENCIO/SILVA/VILLAVICENC | $56.01 | $56.01 |
| 05/02/2023 | PAYMENT | SILVA ESPERANZA SYS 644801739 ORIG: CHECK | $-52.00 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-2.26 | $52.00 |
| 05/02/2023 | ADJUSTMENT | SILVA ESPERANZA CHECK 644801739 VOIDED PAYMENT: 285141. REASON: REMOVE UNDER $5 BALANCE...PB | $52.00 | $54.26 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.13 | $2.26 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.11 | $2.13 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.09 | $2.02 |
| 10/12/2022 | PAYMENT | SILVA ESPERANZA CHECK 644801739 | $-52.00 | $1.93 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.93 |
| 07/07/2022 | BILL | VILLAVICENCIO/SILVA/VILLAVICEN | $51.86 | $51.86 |
| 08/30/2021 | PAYMENT | SILVA, ESPERANZA CHECK NUM: 19 298301641 | $-48.02 | $0.00 |
| 08/30/2021 | AMENDMENT | remove penalty/postmarked...pb | $-1.92 | $48.02 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $49.94 |
| 07/08/2021 | BILL | VILLAVICENCIO/SILVA/VILLAVICEN | $48.02 | $48.02 |
| 08/24/2020 | PAYMENT | VILLAVICENCIO SILVA CHECK NUM: 26694075251 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | VILLAVICENCIO/SILVA/VILLAVICEN | $45.85 | $45.85 |
| 07/23/2019 | PAYMENT | KOLP, ANTHONY CHECK BANK: OP INTERNET NUM: 134220127 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | KOLP TONY | $44.26 | $44.26 |
| 07/24/2018 | PAYMENT | KOLP, ANTHONY A CHECK NUM: 9103 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | KOLP TONY | $42.22 | $42.22 |
| 07/21/2017 | PAYMENT | KOLP, ANTHONY CHECK BANK: OP INTERNET NUM: 125186899 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | KOLP TONY | $39.80 | $39.80 |
| 08/22/2016 | PAYMENT | SILVA ESPERANZA A CHECK NUM: 644803213 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | KOLP TONY | $37.34 | $37.34 |
| 07/17/2015 | PAYMENT | KOLP ANTHONY A CHECK NUM: 9028 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | KOLP TONY | $35.13 | $35.13 |
| 04/20/2015 | PAYMENT | TAX AUCTION - 04/17/15 CASH | $-594.99 | $0.00 |
| 04/20/2015 | AMENDMENT | 2015 Insts 1-4 Unmark Postpond | $0.00 | $594.99 |
| 04/20/2015 | AMENDMENT | 2014 Insts 1-4 Unmark Postpond | $0.00 | $594.99 |
| 04/20/2015 | AMENDMENT | 2013 Insts 1-4 Unmark Postpond | $0.00 | $594.99 |
| 04/20/2015 | AMENDMENT | 2012 Insts 1-4 Unmark Postpond | $0.00 | $594.99 |
| 04/20/2015 | AMENDMENT | 2011 Insts 1-4 Unmark Postpond | $0.00 | $594.99 |
| 04/01/2015 | AMENDMENT | AUCTION 2015 SALE FEES...PB | $150.00 | $594.99 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.94 | $444.99 |
| 03/23/2015 | AMENDMENT | AUCTION 2015 PUBLICATION COSTS | $35.00 | $444.05 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.38 | $409.05 |
| 03/05/2015 | AMENDMENT | 2015 Insts 1-4 Markd Postponed | $0.00 | $406.67 |
| 03/05/2015 | AMENDMENT | 2014 Insts 1-4 Markd Postponed | $0.00 | $406.67 |
| 03/05/2015 | AMENDMENT | 2013 Insts 1-4 Markd Postponed | $0.00 | $406.67 |
| 03/05/2015 | AMENDMENT | 2012 Insts 1-4 Markd Postponed | $0.00 | $406.67 |
| 03/05/2015 | AMENDMENT | 2011 Insts 1-4 Markd Postponed | $0.00 | $406.67 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.94 | $406.67 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.94 | $405.73 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.04 | $404.79 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.94 | $402.75 |
| 12/04/2014 | AMENDMENT | AUCTION LTR MAILING FEES...PB | $7.50 | $401.81 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.94 | $394.31 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.94 | $393.37 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.70 | $392.43 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.94 | $390.73 |
| 09/16/2014 | AMENDMENT | AUCTION 2015/TITLE SEARCH FEES | $120.00 | $389.79 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.94 | $269.79 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.36 | $268.85 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.94 | $267.49 |
| 07/03/2014 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $34.04 | $266.55 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.94 | $232.51 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.94 | $231.57 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $230.63 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.68 | $220.63 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.68 | $219.95 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.21 | $219.27 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.68 | $217.06 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.68 | $216.38 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.89 | $215.70 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.68 | $213.81 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.68 | $213.13 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.68 | $212.45 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.58 | $211.77 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.68 | $210.19 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.26 | $209.51 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.68 | $208.25 |
| 07/02/2013 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $31.51 | $207.57 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.68 | $176.06 |
| 06/07/2013 | AMENDMENT | DEED RECORDING FEES...PB; | $25.00 | $175.38 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.68 | $150.38 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $149.70 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.44 | $139.70 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.44 | $139.26 |
| 03/22/2013 | PENALTY | 3rd Year Delq. Letter Fee...pb | $8.00 | $138.82 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.04 | $130.82 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.44 | $128.78 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.44 | $128.34 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.75 | $127.90 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.44 | $126.15 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.44 | $125.71 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.44 | $125.27 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.46 | $124.83 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.44 | $123.37 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.44 | $122.93 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.17 | $122.49 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.44 | $121.32 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $29.17 | $120.88 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.44 | $91.71 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.44 | $91.27 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $90.83 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.21 | $80.83 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $80.62 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.21 | $78.12 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.89 | $77.91 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.21 | $76.02 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.21 | $75.81 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.62 | $75.60 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.21 | $73.98 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.21 | $73.77 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.21 | $73.56 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.35 | $73.35 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.21 | $72.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.08 | $71.79 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.21 | $70.71 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $27.02 | $70.50 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.21 | $43.48 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.21 | $43.27 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $43.06 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $33.06 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.77 | $30.81 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.52 | $29.04 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.26 | $27.52 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.01 | $26.26 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $25.25 | $25.25 |
| 08/13/2009 | PAYMENT | DAY ROBERT CHECK BANK: 94*7074 NUM: 107 | $-23.78 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $23.78 | $23.78 |
| 08/07/2008 | PAYMENT | DAY, ROBERT CHECK BANK: 82 40 NUM: 922216465 | $-22.09 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $22.09 | $22.09 |
| 04/21/2008 | PAYMENT | DAY ROBERT CHECK BANK: 75 53 NUM: MO 573823 | $-27.70 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $27.70 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.46 | $25.45 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.25 | $23.99 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.04 | $22.74 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.83 | $21.70 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $20.87 | $20.87 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-19.62 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |