Tax Account 07-0571-08

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Owners

GORDON JAMES C & CARON R
PO BOX 116
VALMY, NV 89438

GORDON JAMES C

GORDON CARON R

Account Summary

Account ID	07-0571-08
Account Type	Real Estate
Location	185 E VALMY FRONTAGE RD VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0571-08

Account Type

Real Estate

Location

185 E VALMY FRONTAGE RD
VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.43
Total	$228.43
Paid	$228.43
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$228.43

Total

$228.43

Paid

$228.43

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.43	$0.00	$57.43	$57.43	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$219.51	$0.00	$219.51	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$211.25	$0.00	$211.25	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$210.59	$0.00	$210.59	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$210.25	$0.00	$210.25	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$206.70	$0.00	$206.70	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$208.09	$0.00	$208.09	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$209.11	$0.00	$209.11	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$214.53	$0.00	$214.53	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$211.37	$0.00	$211.37	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$211.61	$0.00	$211.61	$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	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.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
07/24/2024	PAYMENT	GORDON, JAMES C & CARON R CHECK 1621	$-228.43	$0.00
07/05/2024	BILL	GORDON JAMES C & CARON R	$228.43	$228.43
07/19/2023	PAYMENT	GORDON JAMES C & CARON R CHECK 1437	$-219.51	$0.00
07/06/2023	BILL	GORDON JAMES C & CARON R	$219.51	$219.51
07/20/2022	PAYMENT	GORDON JAMES C & CARON R CHECK NUM: 1253	$-211.25	$0.00
07/07/2022	BILL	GORDON JAMES C & CARON R	$211.25	$211.25
07/21/2021	PAYMENT	GORDON JAMES C & CARON R CHECK NUM: 1107	$-210.59	$0.00
07/08/2021	BILL	GORDON JAMES C & CARON R	$210.59	$210.59
07/23/2020	PAYMENT	GORDON, JAMES C & CARON R CHECK NUM: 942	$-210.25	$0.00
07/10/2020	BILL	GORDON JAMES C & CARON R	$210.25	$210.25
07/18/2019	PAYMENT	GORDON JAMES CHECK NUM: 761	$-206.70	$0.00
07/08/2019	BILL	GORDON JAMES C & CARON R	$206.70	$206.70
07/16/2018	PAYMENT	GORDONA, JAMES C & CARON R CHECK NUM: 565	$-208.09	$0.00
07/05/2018	BILL	GORDON JAMES C & CARON R	$208.09	$208.09
07/24/2017	PAYMENT	GORDON JAMES C & CARON R CHECK NUM: 374	$-209.11	$0.00
07/11/2017	BILL	GORDON JAMES C & CARON R	$209.11	$209.11
07/22/2016	PAYMENT	GORDON JAMES C & CARON R CHECK NUM: 131	$-214.53	$0.00
07/07/2016	BILL	GORDON JAMES C & CARON R	$214.53	$214.53
07/10/2015	PAYMENT	GORDON, JAMES C & CARON R CHECK NUM: 14523	$-211.37	$0.00
07/02/2015	BILL	GORDON JAMES C & CARON R	$211.37	$211.37
07/14/2014	PAYMENT	GORDON JAMES C & CARON R CHECK NUM: 14279	$-211.61	$0.00
07/03/2014	BILL	GORDON JAMES C & CARON R	$211.61	$211.61
08/23/2013	PAYMENT	GORDON JAMES C & CARON R CHECK NUM: 13976	$-156.00	$0.00
08/05/2013	PAYMENT	GORDON JAMES C & CARON R CHECK NUM: 13972	$-55.95	$156.00
07/02/2013	BILL	GORDON JAMES C & CARON R	$211.95	$211.95
08/01/2012	PAYMENT	GORDON JAMES C & CARON R CHECK NUM: 13492	$-212.84	$0.00
07/10/2012	BILL	GORDON JAMES C & CARON R	$212.84	$212.84
08/09/2011	PAYMENT	GORDON, JAMES C & CARON R CHECK NUM: 13022	$-180.00	$0.00
07/25/2011	PAYMENT	GORDON, JAMES C & CARON R CHECK NUM: 13006	$-63.62	$180.00
07/11/2011	BILL	GORDON JAMES C & CARON R	$243.62	$243.62
11/08/2010	PAYMENT	GORDON JAMES C & CARON R CHECK NUM: 12614	$-68.00	$0.00
10/04/2010	PAYMENT	GORDON, JAMES C & CARON R CHECK NUM: 12581	$-34.00	$68.00
08/13/2010	PAYMENT	GORDON JAMES C & CARON R CHECK NUM: 12511	$-37.66	$102.00
07/09/2010	BILL	GORDON JAMES C & CARON R	$139.66	$139.66
08/21/2009	PAYMENT	GORDON, JAMES C & CARON R CHECK BANK: 94 8023 NUM: 12054	$-105.00	$0.00
08/10/2009	PAYMENT	GORDON JAMES C & CARON R CHECK BANK: 94*8023 NUM: 12043	$-36.42	$105.00
07/10/2009	BILL	GORDON JAMES C & CARON R	$141.42	$141.42
10/03/2008	PAYMENT	GORDON JAMES C & CARON R CHECK BANK: 94 8023 NUM: 11602	$-102.00	$0.00
07/24/2008	PAYMENT	GORDON JAMES C & CARON R CHECK BANK: 94*8023 NUM: 11515	$-36.61	$102.00
07/10/2008	BILL	GORDON JAMES C & CARON R	$138.61	$138.61
07/26/2007	PAYMENT	GORDON JAMES C & CARON R CHECK BANK: 94*8023 NUM: 10933	$-134.80	$0.00
07/12/2007	BILL	GORDON JAMES C & CARON R	$134.80	$134.80
07/20/2006	PAYMENT	GORDON, JAMES C & CARON R CHECK BANK: 94 8023 NUM: 10316	$-92.01	$0.00
07/06/2006	BILL	GORDON JAMES C & CARON R	$92.01	$92.01
02/09/2006	PAYMENT	GORDON JAMES C & CARON R CHECK BANK: 948023 NUM: 09976	$-44.00	$0.00
12/30/2005	PAYMENT	GORDON JAMES C & CARON R CHECK BANK: 94 8023 NUM: 09896	$-44.00	$44.00
10/07/2005	PAYMENT	GORDON JAMES C & CARON R CHECK BANK: 948023 NUM: 9749	$-44.00	$88.00
08/11/2005	PAYMENT	GORDON JAMES C & CARON R CHECK BANK: 94 8023 NUM: 9665	$-44.16	$132.00
07/18/2005	BILL	GORDON JAMES C & CARON R	$176.16	$176.16
02/15/2005	PAYMENT	GORDON JAMES CHECK BANK: 94*8023 NUM: 9299	$-43.00	$0.00
01/05/2005	PAYMENT	GORDON JAMES C & CARON R CHECK BANK: 94*8023 NUM: 9219	$-43.00	$43.00
09/30/2004	PAYMENT	GORDON JAMES C CHECK BANK: 94-8023 NUM: 9045	$-43.00	$86.00
07/19/2004	PAYMENT	GORDON JAMES C CHECK BANK: 94-8023	$-46.30	$129.00
07/06/2004	BILL	GORDON JAMES C & CARON R	$175.30	$175.30
08/01/2003	PAYMENT	GORDON JAMES C & CARON R CHECK BANK: 94-8023 NUM: 8261	$-77.08	$0.00
07/18/2003	BILL	GORDON JAMES C & CARON R	$77.08	$77.08
08/19/2002	PAYMENT	GORDON JAMES C CHECK BANK: 94-8023 NUM: 7672	$-74.22	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-60.00	$74.22
07/08/2002	BILL	GORDON JAMES C & CARON R	$134.22	$134.22
03/05/2002	PAYMENT	GORDON JAMES C CHECK BANK: 94-8023 NUM: 7398	$-35.91	$0.00
12/24/2001	PAYMENT	GORDON JAMES C CHECK BANK: 94-8023 NUM: 7251	$-35.91	$35.91
09/18/2001	PAYMENT	GORDON JAMES C CHECK BANK: 94-8023 NUM: 7095	$-35.91	$71.82
08/07/2001	PAYMENT	GORDON JAMES C CHECK BANK: 94-8023 NUM: 7039	$-36.21	$107.73
07/11/2001	BILL	GORDON JAMES C & CARON R	$143.94	$143.94
03/05/2001	PAYMENT	GORDON JAMES C CHECK BANK: 94-8023 NUM: 6752	$-35.67	$0.00
01/08/2001	PAYMENT	GORDON JAMES CHECK BANK: 66.43 NUM: 94-8023	$-35.67	$35.67
09/19/2000	PAYMENT	GORDON JAMES C & CARON R CHECK BANK: 94-8023 NUM: 6480	$-35.67	$71.34
08/04/2000	PAYMENT	GORDON JAMES C & CARON R CHECK BANK: 94-8023 NUM: 6408	$-35.94	$107.01
07/06/2000	BILL	GORDON JAMES C & CARON R	$142.95	$142.95
02/25/2000	PAYMENT	GORDON JAMES C & CARON R CHECK BANK: 94-8023 NUM: 6104	$-37.81	$0.00
01/04/2000	PAYMENT	GORDON JAMES CHECK BANK: 94-8023 NUM: 6006	$-37.81	$37.81
09/24/1999	PAYMENT	JAMES GORDON CHECK BANK: 94-8023 NUM: 5841	$-37.81	$75.62
08/02/1999	PAYMENT	HUDDLESTON JOHN D & CAROL JANE CHECK BANK: 94-8023 NUM: 5727	$-38.02	$113.43
07/12/1999	BILL	HUDDLESTON JOHN D & CAROL JANE	$151.45	$151.45
02/26/1999	PAYMENT	JAMES GORDON CHECK	$-38.16	$0.00
01/05/1999	PAYMENT	JAMES GORDON CHECK	$-38.16	$38.16
10/01/1998	PAYMENT	JAMES GORDON CHECK	$-38.16	$76.32
08/04/1998	PAYMENT	GORDON JAMES CHECK	$-38.96	$114.48
07/09/1998	BILL	HUDDLESTON JOHN D & CAROL JANE	$153.44	$153.44
02/27/1998	PAYMENT	JAMES GORDON	$-38.65	$0.00
01/05/1998	PAYMENT	GORDON JAMES	$-38.65	$38.65
09/30/1997	PAYMENT	JAMES GORDON	$-38.65	$77.30
08/15/1997	PAYMENT	JAMES GORDON	$-39.42	$115.95
07/28/1997	AMENDMENT	REMOVE TV - BB	$-30.00	$155.37
07/23/1997	BILL	HUDDLESTON JOHN D & CAROL JANE	$185.37	$185.37
03/04/1997	PAYMENT	GORDON JAMES	$-32.76	$0.00
12/27/1996	PAYMENT	GORDON, JAMES	$-32.76	$32.76
10/01/1996	PAYMENT	HUDDLESTON JOHN D & CAROL JANE	$-32.76	$65.52
08/16/1996	PAYMENT	HUDDLESTON JOHN D & CAROL JANE	$-33.33	$98.28
08/15/1996	AMENDMENT	vacant land ss	$-30.00	$131.61
07/11/1996	BILL	HUDDLESTON JOHN D & CAROL JANE	$161.61	$161.61

Tax Account 07-0571-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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