Tax Account 07-0571-13

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Owners

DORTCH BOYD
205 E VALMY FRONTAGE RD
VALMY, NV 89438

Account Summary

Account ID	07-0571-13
Account Type	Real Estate
Location	205 E VALMY FRONTAGE RD VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0571-13

Account Type

Real Estate

Location

205 E VALMY FRONTAGE RD
VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$981.64
Total	$981.64
Paid	$981.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$981.64

Total

$981.64

Paid

$981.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$246.64	$0.00	$246.64	$246.64	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$916.93	$0.00	$916.93	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$824.67	$0.00	$824.67	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$826.23	$0.00	$826.23	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$841.78	$0.00	$841.78	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$821.65	$0.00	$821.65	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$810.55	$0.00	$810.55	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$816.82	$0.00	$816.82	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$838.81	$0.00	$838.81	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$844.01	$0.00	$844.01	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$835.25	$0.00	$835.25	$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
07/22/2024	PAYMENT	MORK, ALMA J CHECK 290	$-981.64	$0.00
07/05/2024	BILL	MORK GARY	$981.64	$981.64
07/26/2023	PAYMENT	MORK ALMA CHECK 125	$-916.93	$0.00
07/06/2023	BILL	MORK GARY	$916.93	$916.93
07/18/2022	PAYMENT	MORK, GARY CASH NUM: PBROOKS	$-824.67	$0.00
07/07/2022	BILL	MORK GARY	$824.67	$824.67
08/03/2021	PAYMENT	MORK GARY CASH	$-826.23	$0.00
07/08/2021	BILL	MORK GARY	$826.23	$826.23
07/29/2020	PAYMENT	MORK, GARY CASH	$-841.78	$0.00
07/10/2020	BILL	MORK GARY	$841.78	$841.78
07/19/2019	PAYMENT	GARY MORK CASH	$-821.65	$0.00
07/08/2019	BILL	MORK GARY	$821.65	$821.65
07/23/2018	PAYMENT	GARY MORK CASH	$-810.55	$0.00
07/05/2018	BILL	MORK GARY	$810.55	$810.55
07/28/2017	PAYMENT	MORK, GARY CASH	$-816.82	$0.00
07/11/2017	BILL	MORK GARY	$816.82	$816.82
07/28/2016	PAYMENT	MORK GARY CASH	$-838.81	$0.00
07/07/2016	BILL	MORK GARY	$838.81	$838.81
07/17/2015	PAYMENT	MORK, GARY CASH	$-844.01	$0.00
07/02/2015	BILL	MORK GARY	$844.01	$844.01
07/16/2014	PAYMENT	MORK, GARY CASH	$-835.25	$0.00
07/03/2014	BILL	MORK GARY	$835.25	$835.25
08/01/2013	PAYMENT	MORK GARY CASH	$-813.33	$0.00
07/02/2013	BILL	MORK GARY	$813.33	$813.33
03/29/2013	PAYMENT	MORK, GARY CASH	$-897.19	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$897.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.89	$894.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.78	$846.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.10	$816.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.84	$798.92
07/10/2012	BILL	MORK GARY	$792.08	$792.08
08/12/2011	PAYMENT	MORK GARY CASH	$-726.56	$0.00
07/11/2011	BILL	MORK GARY	$726.56	$726.56
08/13/2010	PAYMENT	MORK GARY CASH	$-745.73	$0.00
07/09/2010	BILL	MORK GARY	$745.73	$745.73
08/06/2009	PAYMENT	MORK GARY CASH	$-724.32	$0.00
07/10/2009	BILL	MORK GARY	$724.32	$724.32
07/28/2008	PAYMENT	GARY MORK CASH	$-704.49	$0.00
07/10/2008	BILL	MORK GARY	$704.49	$704.49
07/30/2007	PAYMENT	GARY MORK CASH	$-683.90	$0.00
07/12/2007	BILL	MORK GARY	$683.90	$683.90
08/16/2006	PAYMENT	MORK, GARY CASH	$-618.05	$0.00
07/06/2006	BILL	MORK GARY	$618.05	$618.05
08/08/2005	PAYMENT	GARY MORK CHECK BANK: 947074 NUM: 1215	$-593.91	$0.00
07/18/2005	BILL	MORK GARY	$593.91	$593.91
08/04/2004	PAYMENT	MORK GARY CHECK BANK: 94*7074 NUM: 2814	$-543.54	$0.00
07/06/2004	BILL	MORK GARY	$543.54	$543.54
09/19/2003	PAYMENT	MORK GARY CHECK BANK: 94-7074 NUM: 2639	$-250.00	$0.00
08/14/2003	PAYMENT	MORK GARY CHECK BANK: 94-7074 NUM: 2621	$-253.79	$250.00
07/18/2003	BILL	MORK GARY	$503.79	$503.79
08/13/2002	PAYMENT	MORK GARY CHECK BANK: 94-7074 NUM: 2424	$-496.00	$0.00
07/08/2002	BILL	MORK GARY	$496.00	$496.00
03/05/2002	PAYMENT	MORK GARY CHECK BANK: 94-7074 NUM: 2334	$-538.53	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.80	$538.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.17	$515.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.87	$502.56
07/11/2001	BILL	MORK GARY	$496.69	$496.69
10/05/2000	PAYMENT	MORK GARY CHECK BANK: 94-72 NUM: 2113	$-233.24	$0.00
09/25/2000	PAYMENT	MORK GARY CHECK BANK: 94-72 NUM: 2108	$-116.62	$233.24
08/22/2000	PAYMENT	MORK GARY CHECK BANK: 94-72 NUM: 2079	$-146.82	$349.86
07/06/2000	BILL	MORK GARY	$496.68	$496.68
08/24/1999	PAYMENT	MORK GARY CHECK BANK: 94-72 NUM: 1830	$-538.35	$0.00
07/12/1999	BILL	MORK GARY	$538.35	$538.35
01/05/1999	PAYMENT	MORK GARY CHECK	$-257.00	$0.00
08/11/1998	PAYMENT	MORK GARY CHECK	$-289.82	$257.00
07/09/1998	BILL	MORK GARY	$546.82	$546.82
08/19/1997	PAYMENT	MORK GARY	$-366.50	$0.00
07/23/1997	BILL	MORK GARY	$366.50	$366.50
08/22/1996	PAYMENT	MORK GARY	$-395.34	$0.00
07/11/1996	BILL	MORK GARY	$395.34	$395.34

Tax Account 07-0571-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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