Tax Account 07-0571-22
Owners
GOLCONDA FIRE PROTECTION DIST
PO BOX 130
GOLCONDA, NV 89414
Account Summary
| Account ID | 07-0571-22 |
|---|---|
| Account Type | Real Estate |
| Location | 105 E VALMY FRONTAGE RD VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2.09 |
| Total | $2.09 |
| Paid | $2.09 |
| 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 | $2.09 | $0.00 | $2.09 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $2.09 | $0.00 | $2.09 | $0.00 | $0.00 | 4.0 | |
| 2021/2022 SECURED TAXES | $2.09 | $0.00 | $2.09 | $0.00 | $0.00 | 4.0 | |
| 2020/2021 SECURED TAXES | $2.09 | $0.00 | $2.09 | $0.00 | $0.00 | 4.0 | |
| 2019/2020 SECURED TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 4.0 | |
| 2018/2019 SECURED TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 4.0 | |
| 2017/2018 SECURED TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 4.0 | |
| 2016/2017 SECURED TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 4.0 | |
| 2015/2016 SECURED TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S38 | Clovers Groundwater | 2.09 | 2.09 | .00 | .00 |
| 2023-2024 | S38 | Clovers Groundwater | 2.09 | 2.09 | .00 | .00 |
| 2022-2023 | S38 | Clovers Groundwater | 2.09 | 2.09 | .00 | .00 |
| 2021-2022 | S38 | Clovers Groundwater | 2.09 | 2.09 | .00 | .00 |
| 2020-2021 | S38 | Clovers Groundwater | 2.09 | 2.09 | .00 | .00 |
| 2019-2020 | S38 | Clovers Groundwater | 2.00 | 2.00 | .00 | .00 |
| 2018-2019 | S38 | Clovers Groundwater | 2.00 | 2.00 | .00 | .00 |
| 2017-2018 | S38 | Clovers Groundwater | 2.00 | 2.00 | .00 | .00 |
| 2016-2017 | S38 | Clovers Groundwater | 2.00 | 2.00 | .00 | .00 |
| 2015-2016 | S38 | Clovers Groundwater | 2.00 | 2.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | HUMBOLDT COUNTY CHECK 255530 | $-2.09 | $0.00 |
| 07/05/2024 | BILL | GOLCONDA FIRE PROTECTION DIST | $2.09 | $2.09 |
| 07/25/2023 | PAYMENT | HUMBOLDT COUNTY CHECK 250532 | $-2.09 | $0.00 |
| 07/06/2023 | BILL | GOLCONDA FIRE PROTECTION DIST | $2.09 | $2.09 |
| 08/09/2022 | PAYMENT | HUMBOLDT COUNTY CHECK 245340 | $-2.09 | $0.00 |
| 07/07/2022 | BILL | GOLCONDA FIRE PROTECTION DIST | $2.09 | $2.09 |
| 08/10/2021 | PAYMENT | HUMBOLDT COUNTY CHECK NUM: 239139 | $-2.09 | $0.00 |
| 07/08/2021 | BILL | GOLCONDA FIRE PROTECTION DIST | $2.09 | $2.09 |
| 08/03/2020 | PAYMENT | HUMBOLDT COUNTY CHECK NUM: 232626 | $-2.09 | $0.00 |
| 07/10/2020 | BILL | GOLCONDA FIRE PROTECTION DIST | $2.09 | $2.09 |
| 08/06/2019 | PAYMENT | HUMBOLDT COUNTY CHECK NUM: 226402 | $-2.00 | $0.00 |
| 07/08/2019 | BILL | GOLCONDA FIRE PROTECTION DIST | $2.00 | $2.00 |
| 08/06/2018 | PAYMENT | HUMBOLDT COUNTY CHECK NUM: 219918 | $-2.00 | $0.00 |
| 07/05/2018 | BILL | GOLCONDA FIRE PROTECTION DIST | $2.00 | $2.00 |
| 08/07/2017 | PAYMENT | HUMBOLDT COUNTY CHECK NUM: 214732 | $-2.00 | $0.00 |
| 07/11/2017 | BILL | GOLCONDA FIRE PROTECTION DIST | $2.00 | $2.00 |
| 08/03/2016 | PAYMENT | HUMBOLDT COUNTY CHECK NUM: 209621 | $-2.00 | $0.00 |
| 07/07/2016 | BILL | GOLCONDA FIRE PROTECTION DIST | $2.00 | $2.00 |
| 08/04/2015 | PAYMENT | HUMBOLDT COUNTY CHECK NUM: 204002 | $-2.00 | $0.00 |
| 07/02/2015 | BILL | GOLCONDA FIRE PROTECTION DIST | $2.00 | $2.00 |