Tax Account 08-0041-06

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Owners

BUTTONPOINT LIMITED PARTNERSHIP
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0041-06
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0041-06

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.61
Total	$460.91
Paid	$460.91
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

$429.61

Total

$460.91

Paid

$460.91

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	$273.61	$10.94	$273.61	$284.55	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$16.28	$52.00	$68.28	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$4.08	$52.00	$56.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.61	$28.22	$457.83	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$429.61	$0.28	$429.89	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$419.08	$101.16	$520.24	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$410.09	$1.88	$411.97	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$389.59	$75.05	$464.64	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$389.59	$72.55	$462.14	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$389.59	$0.00	$389.59	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$454.59	$99.10	$553.69	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$318.60	$8.98	$327.58	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$286.77	$6.26	$293.03	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Wmca Segment Grndwtr	218.82	218.82	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	218.82	218.82	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	218.82	218.82	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	218.82	218.82	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	218.82	218.82	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	198.32	198.32	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	198.32	198.32	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	198.32	198.32	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	263.32	263.32	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	127.33	127.33	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	95.50	95.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2588	$-56.08	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$56.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$54.08
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-52.00	$52.00
11/26/2024	PAYMENT	GOLCONDA BUTTE FARMS CHECK 9906520363	$-352.83	$104.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.28	$456.83
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.94	$440.55
07/05/2024	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$429.61	$429.61
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-457.83	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$457.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.28	$456.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.94	$440.55
07/06/2023	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$429.61	$429.61
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-163.26	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.28	$163.26
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 845	$-786.87	$162.98
08/03/2022	INTEREST	Monthly Interest	$3.49	$949.85
07/14/2022	INTEREST	Monthly Interest	$3.49	$946.36
07/07/2022	BILL	BUTTONPOINT LIMITED PARTNERSHI	$429.61	$942.87
06/02/2022	INTEREST	Monthly Interest	$3.49	$513.26
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$509.77
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$499.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.34	$497.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.14	$467.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.95	$445.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.76	$429.84
07/08/2021	BILL	HAUSLER ROBERT P & JAMES A TRS	$419.08	$419.08
11/03/2020	PAYMENT	HAUSLER, JAMES ALBERT CREDIT: D BANK: OP INTERNET NUM: 94213D	$-142.88	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.88	$142.88
08/12/2020	PAYMENT	HAUSLER, JAMES ALBERT CREDIT: D BANK: OP INTERNET NUM: 55287D	$-269.09	$141.00
07/10/2020	BILL	HAUSLER ROBERT P & JAMES A TRS	$410.09	$410.09
03/31/2020	PAYMENT	HAUSLER, JAMES ALBERT CREDIT: D BANK: OP INTERNET NUM: 01464C	$-29.77	$0.00
03/18/2020	PAYMENT	HAUSLER, JAMES ALBERT CHECK BANK: OP INTERNET NUM: WKB47R6LL	$-434.87	$29.77
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$464.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.27	$462.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.56	$434.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.78	$414.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.94	$399.53
07/08/2019	BILL	HAUSLER ROBERT PRESTON TRUST	$389.59	$389.59
03/27/2019	PAYMENT	ROBERT PRESTON HAUSLER CHECK NUM: 1637	$-462.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.27	$462.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.56	$434.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.78	$414.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.94	$399.53
07/05/2018	BILL	HAUSLER ROBERT PRESTON TRUST	$389.59	$389.59
07/20/2017	PAYMENT	HAUSLER, ROBERT PRESTON/TEDDY CHECK NUM: 1445	$-389.59	$0.00
07/11/2017	BILL	HAUSLER ROBERT PRESTON TRUST	$389.59	$389.59
05/30/2017	PAYMENT	HAUSLER ROBERT PRESTON CHECK NUM: 1424	$-339.29	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$339.29
04/24/2017	PAYMENT	ROBERT HAUSLER/TEDDY BEAR RANC CHECK NUM: 1408	$-214.40	$329.29
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$543.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.82	$541.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.46	$509.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.03	$485.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.54	$467.13
07/07/2016	BILL	HAUSLER ROBERT PRESTON TRUST	$454.59	$454.59
12/31/2015	PAYMENT	HAUSELR ROBERT PRESTON CHECK NUM: 1210	$-94.00	$0.00
10/26/2015	PAYMENT	HAUSLER ROBERT PRESTON CHECK NUM: 1188	$-48.88	$94.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.88	$142.88
09/21/2015	PAYMENT	HAUSLER ROBERT PRESTON CHECK NUM: 1165	$-184.70	$141.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.10	$325.70
07/02/2015	BILL	HAUSLER ROBERT PRESTON TRUST	$318.60	$318.60
04/13/2015	PAYMENT	HAUSLER ROBERT PRESTON CHECK NUM: 1087	$-51.38	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$51.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.88	$48.88
01/14/2015	PAYMENT	HAUSLER, ROBERT / FERNLEY RNTL CREDIT: D NUM: VISA 3504	$-47.00	$47.00
10/21/2014	PAYMENT	ROBERT PRESTON HAUSLER/TEDDY B CHECK NUM: 1044	$-48.88	$94.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.88	$142.88
08/15/2014	PAYMENT	HAUSLER ROBERT PRESTON CHECK NUM: 1033	$-145.77	$141.00
07/03/2014	BILL	HAUSLER ROBERT	$286.77	$286.77
05/08/2014	PAYMENT	HAUSLER ROBERT CASH	$-232.69	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$232.69
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$222.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.39	$220.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.66	$206.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.86	$198.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.01	$193.28
07/17/2013	PAYMENT	HAUSLER ROBERT CREDIT: D NUM: VISA 2363	$-167.52	$191.27
07/02/2013	BILL	HAUSLER ROBERT	$191.27	$358.79
07/01/2013	INTEREST	Monthly Interest	$1.15	$167.52
06/03/2013	INTEREST	Monthly Interest	$1.15	$166.37
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$165.22
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$155.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.28	$152.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.60	$144.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$139.84
09/06/2012	PAYMENT	HAUSLER ROBERT CHECK NUM: 2161	$-50.65	$138.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.95	$188.65
07/10/2012	BILL	HAUSLER ROBERT	$186.70	$186.70
08/10/2011	PAYMENT	HAUSLER ROBERT CHECK NUM: 2500	$-172.87	$0.00
07/11/2011	BILL	HAUSLER ROBERT	$172.87	$172.87
02/11/2011	PAYMENT	HAUSLER, ROBERT CASH	$-40.00	$0.00
10/27/2010	PAYMENT	HAUSLER ROBERT CHECK NUM: 2408	$-81.60	$40.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.60	$121.60
08/25/2010	PAYMENT	HAUSLER ROBERT CREDIT: D NUM: VISA6683	$-41.56	$120.00
07/09/2010	BILL	HAUSLER ROBERT	$161.56	$161.56
12/21/2009	PAYMENT	HAUSLER ROBERT CHECK NUM: 1857	$-76.00	$0.00
11/17/2009	PAYMENT	ROBERT HAUSLER CHECK NUM: 1836	$-81.45	$76.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.81	$157.45
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.52	$153.64
07/10/2009	BILL	HAUSLER ROBERT	$152.12	$152.12
05/29/2009	PAYMENT	HAUSLER ROBERT CHECK BANK: 94*72 NUM: 1770	$-174.76	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$174.76
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$164.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.89	$162.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.37	$152.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.56	$146.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.45	$142.69
07/10/2008	BILL	HAUSLER ROBERT	$141.24	$141.24
05/28/2008	PAYMENT	ROBERT PRESTON HAUSLER CHECK BANK: 94*72 NUM: 1598	$-82.87	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$82.87
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$72.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.30	$70.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.32	$67.32
09/25/2007	PAYMENT	ROBERT HAUSLER CHECK BANK: 94 72 NUM: 1412	$-79.13	$66.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.38	$145.13
08/31/2007	INTEREST	Monthly Interest	$0.06	$143.75
08/01/2007	INTEREST	Monthly Interest	$0.06	$143.69
07/12/2007	BILL	HAUSLER ROBERT	$133.51	$143.63
07/02/2007	INTEREST	Monthly Interest	$0.06	$10.12
06/05/2007	INTEREST	Monthly Interest	$0.06	$10.06
05/14/2007	PAYMENT	HAUSLER ROBERT PRESTON CHECK BANK: 94*72 NUM: 1289	$-121.84	$10.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$131.84
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$121.84
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.60	$119.84
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.24	$114.24
10/31/2006	PAYMENT	ROBERT HAUSLER CHECK BANK: 94*72 NUM: 1090	$-120.47	$112.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.63	$232.47
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.26	$226.84
07/06/2006	BILL	HAUSLER ROBERT	$224.58	$224.58
05/04/2006	PAYMENT	HAUSLER, ROBERT CREDIT: D BANK: CREDIT CARD NUM: VISA 9146	$-159.52	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$159.52
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$149.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.79	$144.52
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.67	$135.73
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.18	$130.06
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$126.88
07/18/2005	BILL	MCDONALD S A & O L & SAVIO A	$125.58	$125.58
07/21/2004	PAYMENT	SAVIO ALBINA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-124.75	$0.00
07/06/2004	BILL	MCDONALD S A & O L & SAVIO A	$124.75	$124.75
08/01/2003	PAYMENT	SAVIO ALBINA CHECK BANK: 94-169 NUM: 4373	$-113.53	$0.00
07/18/2003	BILL	MCDONALD S A & O L & SAVIO A	$113.53	$113.53
08/27/2002	PAYMENT	SAVIO ALBINA CHECK BANK: 94-169 NUM: 4229	$-107.29	$0.00
07/08/2002	BILL	MCDONALD S A & O L & SAVIO A	$107.29	$107.29
12/19/2001	PAYMENT	SAVIO ALBINA CHECK BANK: 94-169 NUM: 4130	$-54.36	$0.00
12/19/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 4097	$-54.44	$54.36
12/19/2001	AMENDMENT	taxes pd in full/delete pen lh	$-1.13	$108.80
12/19/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 4097	$54.44	$109.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.04	$55.49
09/07/2001	VOID	MCDONALD ALBINO CHECK BANK: 94-169 NUM: 4097	$-54.44	$55.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.09	$109.89
07/11/2001	BILL	MCDONALD S A & O L & SAVIO A	$108.80	$108.80
08/01/2000	PAYMENT	SAVIO ALBINA CHECK BANK: 94-169 NUM: 3971	$-107.52	$0.00
07/06/2000	BILL	MCDONALD S A & O L & SAVIO A	$107.52	$107.52
09/21/1999	PAYMENT	SAVIO ALBINA CHECK BANK: 94-169 NUM: 3864	$-88.80	$0.00
08/02/1999	PAYMENT	ALBINA SAVIO CHECK BANK: 94-169 NUM: 3850	$-29.74	$88.80
07/12/1999	BILL	MCDONALD S A & O L & SAVIO A	$118.54	$118.54
04/16/1999	PAYMENT	MACDONALD S A & O L & SAVIO A CREDIT: B BANK: 94-169 NUM: 3813	$-101.00	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.48	$101.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.04	$95.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.22	$92.48
08/28/1998	PAYMENT	MACDONALD S A & O L & SAVIO A CHECK BANK: 94-169 NUM: 3730	$-31.26	$91.26
07/09/1998	BILL	MACDONALD S A & O L & SAVIO A	$122.52	$122.52
12/12/1997	PAYMENT	SAVIO ALBINA	$-62.90	$0.00
09/22/1997	PAYMENT	SAVIO ALBINA	$-31.45	$62.90
08/12/1997	PAYMENT	ALBINA SAVIO	$-32.15	$94.35
07/23/1997	BILL	MACDONALD S A & O L & SAVIO A	$126.50	$126.50
10/25/1996	PAYMENT	SAVINO ALBINA	$-60.76	$0.00
08/22/1996	PAYMENT	SAVIO A	$-30.38	$60.76
07/23/1996	PAYMENT	MACDONALD S A & O L & SAVIO A	$-31.20	$91.14
07/11/1996	BILL	MACDONALD S A & O L & SAVIO A	$122.34	$122.34

Tax Account 08-0041-06

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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