Tax Account 08-0051-03

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Owners

PABST VIKTOR TTE
617 EFFORT DR
LAS VEGAS, NV 89145

PABST VIKTOR TRUSTEE

Account Summary

Account ID	08-0051-03
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0051-03

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.17
Total	$367.35
Paid	$367.35
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

$41.17

Total

$367.35

Paid

$367.35

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	$41.17	$1.65	$41.17	$42.82	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$302.06	$0.00	$302.06	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$22.47	$0.00	$22.47	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.13	$13.40	$54.09	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$35.32	$64.77	$105.89	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$32.70	$20.51	$61.04	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$31.23	$23.27	$62.04	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$31.23	$0.00	$31.23	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$31.23	$19.38	$50.61	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$31.23	$21.98	$53.21	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$31.18	$0.00	$31.18	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$29.34	$0.00	$29.34	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$27.17	$0.00	$27.17	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PAYMENT	PABST VIKTOR CREDIT CC 6903	$-650.41	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.47	$650.41
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.14	$647.94
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION MAILING FEE - 2025	$20.00	$646.80
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.14	$626.80
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.14	$625.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.06	$624.52
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.14	$622.46
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$621.32
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.14	$321.32
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$320.18
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.14	$318.53
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$41.17	$317.39
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.14	$276.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$275.08
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.82	$274.76
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$273.94
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$278.94
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.82	$268.94
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.82	$268.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.67	$267.30
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.82	$264.63
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.82	$263.81
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$262.99
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.82	$260.70
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.82	$259.88
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.82	$259.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$258.24
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.82	$256.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$255.51
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$253.98
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.82	$253.16
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.13	$252.34
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$214.21
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$213.39
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.53	$176.39
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.29	$175.86
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$175.57
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.53	$165.57
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.53	$165.04
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$164.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.47	$154.51
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.53	$152.04
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.53	$151.51
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.12	$150.98
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.53	$148.86
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.53	$148.33
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.53	$147.80
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.77	$147.27
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.53	$145.50
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.53	$144.97
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.41	$144.44
08/03/2022	INTEREST	Monthly Interest	$0.53	$143.03
07/14/2022	INTEREST	Monthly Interest	$0.53	$142.50
07/07/2022	BILL	PABST VIKTOR TR	$35.32	$141.97
06/02/2022	INTEREST	Monthly Interest	$0.53	$106.65
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$106.12
05/02/2022	INTEREST	Monthly Interest	$0.26	$96.12
04/06/2022	INTEREST	Monthly Interest	$0.26	$95.86
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$95.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$93.10
03/01/2022	INTEREST	Monthly Interest	$0.26	$90.81
02/02/2022	INTEREST	Monthly Interest	$0.26	$90.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$90.29
01/03/2022	INTEREST	Monthly Interest	$0.26	$88.33
12/01/2021	INTEREST	Monthly Interest	$0.26	$88.07
11/01/2021	INTEREST	Monthly Interest	$0.26	$87.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.64	$87.55
10/01/2021	INTEREST	Monthly Interest	$0.26	$85.91
09/01/2021	INTEREST	Monthly Interest	$0.26	$85.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$85.39
08/02/2021	INTEREST	Monthly Interest	$0.26	$84.08
07/08/2021	BILL	PABST VIKTOR TR	$32.70	$83.82
07/01/2021	INTEREST	Monthly Interest	$0.26	$51.12
06/01/2021	INTEREST	Monthly Interest	$0.26	$50.86
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$50.60
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$40.60
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.19	$38.10
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.87	$35.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.56	$34.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.25	$32.48
07/10/2020	BILL	PABST VIKTOR TR	$31.23	$31.23
08/01/2019	PAYMENT	PABST, VIKTOR CHECK BANK: WF INTERNET NUM: 019080123032221	$-31.23	$0.00
07/08/2019	BILL	VP SWISS TRUST	$31.23	$31.23
06/11/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 061708	$-103.82	$0.00
06/01/2019	INTEREST	Monthly Interest	$0.52	$103.82
05/01/2019	INTEREST	Monthly Interest	$0.26	$103.30
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$103.04
04/02/2019	INTEREST	Monthly Interest	$0.26	$93.04
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$92.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.19	$90.53
03/04/2019	INTEREST	Monthly Interest	$0.26	$88.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.87	$88.08
01/03/2019	INTEREST	Monthly Interest	$0.26	$86.21
12/03/2018	INTEREST	Monthly Interest	$0.26	$85.95
11/02/2018	INTEREST	Monthly Interest	$0.26	$85.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.56	$85.43
10/01/2018	INTEREST	Monthly Interest	$0.26	$83.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.25	$83.61
08/01/2018	INTEREST	Monthly Interest	$0.26	$82.36
07/05/2018	BILL	VP SWISS TRUST	$31.23	$82.10
07/02/2018	INTEREST	Monthly Interest	$0.26	$50.87
06/01/2018	INTEREST	Monthly Interest	$0.26	$50.61
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$50.35
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$40.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.19	$38.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.87	$35.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.56	$34.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.25	$32.48
07/11/2017	BILL	VP SWISS TRUST	$31.23	$31.23
07/20/2016	PAYMENT	VIKTOR PABST CHECK BANK: WF INTERNET NUM: 016071923061219	$-31.18	$0.00
07/07/2016	BILL	PABST VIKTOR	$31.18	$31.18
07/17/2015	PAYMENT	VIKTOR PABST CHECK BANK: WF INTERNET NUM: 015071723029061	$-29.34	$0.00
07/02/2015	BILL	PABST VIKTOR	$29.34	$29.34
07/16/2014	PAYMENT	VIKTOR PABST CHECK BANK: WF INTERNET NUM: 014071623032234	$-27.17	$0.00
07/03/2014	BILL	PABST VIKTOR	$27.17	$27.17
09/12/2013	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
08/12/2013	PAYMENT	VIKTOR PABST CHECK BANK: WF INTERNET NUM: 013080909015429	$-25.15	$0.02
07/02/2013	BILL	PABST VIKTOR	$25.17	$25.17
07/20/2012	PAYMENT	VIKTOR PABST CHECK BANK: WF INTERNET NUM: 012072009012761	$-23.32	$0.00
07/10/2012	BILL	PABST VIKTOR	$23.32	$23.32
07/29/2011	PAYMENT	VIKTOR PABST CHECK BANK: WF INTERNET NUM: 011072909015479	$-21.60	$0.00
07/11/2011	BILL	PABST VIKTOR	$21.60	$21.60
08/04/2010	PAYMENT	VIKTOR PABST CHECK BANK: WF INTERNET NUM: 409070301	$-20.18	$0.00
07/09/2010	BILL	PABST VIKTOR	$20.18	$20.18
08/11/2009	PAYMENT	PABST VIKTOR CHECK BANK: 56*382 NUM: 071014682	$-19.00	$0.00
07/10/2009	BILL	PABST VIKTOR	$19.00	$19.00
08/29/2008	PAYMENT	PABST VIKTOR CHECK BANK: 56*1551 NUM: 14186536	$-17.65	$0.00
07/10/2008	BILL	PABST VIKTOR	$17.65	$17.65
09/21/2007	PAYMENT	PABST VIKTOR CREDIT: D BANK: CREDIT CARD NUM: VISA 0939	$-17.35	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.67	$17.35
07/12/2007	BILL	PABST VIKTOR	$16.68	$16.68
08/22/2006	PAYMENT	BRAIDY TIMOTHY J & DEEANN CHECK BANK: 94*7074 NUM: 1794	$-15.70	$0.00
07/06/2006	BILL	BRAIDY TIMOTHY J & DEEANN	$15.70	$15.70
08/16/2005	PAYMENT	BRAIDY, TIMOTHY J OR DEE ANN CHECK BANK: 94 7074 NUM: 1655	$-15.70	$0.00
07/18/2005	BILL	BRAIDY JUNE F	$15.70	$15.70
08/12/2004	PAYMENT	BRAIDY JUNE F. CHECK BANK: 94-169 NUM: 1081	$-15.59	$0.00
07/06/2004	BILL	BRAIDY JUNE F	$15.59	$15.59
08/15/2003	PAYMENT	BRIADY JUNE F CHECK BANK: 94F169 NUM: 904	$-14.19	$0.00
07/18/2003	BILL	BRAIDY JUNE F	$14.19	$14.19
08/15/2002	PAYMENT	BRIADY JUNE F CHECK BANK: 94F169 NUM: 0738	$-13.41	$0.00
07/08/2002	BILL	BRAIDY JUNE F	$13.41	$13.41
08/16/2001	PAYMENT	BRAIDY JUNE F CHECK BANK: 94-169 NUM: 563	$-13.63	$0.00
07/11/2001	BILL	BRAIDY JUNE F	$13.63	$13.63
08/10/2000	PAYMENT	BRAIDY JUNE F CHECK BANK: 94-169 NUM: 387	$-13.47	$0.00
07/06/2000	BILL	BRAIDY JUNE F	$13.47	$13.47
08/10/1999	PAYMENT	JUNE BRAIDY CHECK BANK: 94-169 NUM: 0218	$-14.85	$0.00
07/12/1999	BILL	BRAIDY JUNE F	$14.85	$14.85
08/14/1998	PAYMENT	JUNE BRAIDY CHECK	$-15.34	$0.00
07/09/1998	BILL	BRAIDY JUNE F	$15.34	$15.34
08/14/1997	PAYMENT		$-15.83	$0.00
07/23/1997	BILL	BRAIDY JUNE F	$15.83	$15.83
08/14/1996	PAYMENT	BRAIDY JUNE	$-16.66	$0.00
07/11/1996	BILL	BRAIDY TIMOTHY J & JUNE F	$16.66	$16.66

Tax Account 08-0051-03

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