Tax Account 08-0081-04

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Owners

BENNETT LISA MARIE
PO BOX 34
GOLCONDA, NV 89414

SWANSON ANITA & T REDENIUS

Account Summary

Account ID	08-0081-04
Account Type	Real Estate
Location	85 S EDEN VALLEY RD GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0081-04

Account Type

Real Estate

Location

85 S EDEN VALLEY RD
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$528.74
Total	$591.90
Paid	$591.90
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

$528.74

Total

$591.90

Paid

$591.90

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	$132.74	$4.23	$132.74	$136.97	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$10.54	$132.00	$142.54	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$18.94	$132.00	$150.94	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$29.45	$132.00	$161.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.50	$62.31	$578.81	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$504.60	$59.53	$564.13	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$493.04	$57.82	$550.86	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$481.83	$56.20	$538.03	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$470.94	$57.16	$528.10	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$460.37	$28.21	$488.58	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$450.10	$27.52	$477.62	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$440.13	$29.04	$469.17	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$430.45	$29.25	$459.70	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$421.06	$0.00	$421.06	$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
03/21/2025	PAYMENT	SWANSON ANITA CREDIT CC 1699	$-591.90	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.45	$591.90
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.94	$562.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.54	$543.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.23	$532.97
07/05/2024	BILL	BENNETT LISA MARIE	$528.74	$528.74
03/22/2024	PAYMENT	SWANSON ANITA CREDIT CC 4980	$-578.81	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.60	$578.81
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.39	$550.21
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$531.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.22	$530.82
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.10	$520.60
07/06/2023	BILL	BENNETT LISA MARIE	$516.50	$516.50
03/20/2023	PAYMENT	REDENIUS TIMOTHY CREDIT CC 4211	$-564.13	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$27.76	$564.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$17.86	$536.37
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.93	$518.51
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.98	$508.58
07/07/2022	BILL	SWANSON ANITA & T REDENIUS	$504.60	$504.60
03/21/2022	PAYMENT	SWANSON, ANITA CREDIT: D NUM: DEBIT 2079	$-550.86	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.95	$550.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.34	$523.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.65	$506.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.88	$496.92
07/08/2021	BILL	SWANSON ANITA & T REDENIUS	$493.04	$493.04
03/26/2021	PAYMENT	SWANTON, ANITA CHECK NUM: PNP 03.22.2021	$-538.03	$0.00
03/24/2021	AMENDMENT	remove letter fee/PNP pending	$-2.50	$538.03
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$540.53
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.17	$538.03
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.85	$511.86
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.39	$495.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.79	$485.62
07/10/2020	BILL	SWANSON ANITA & T REDENIUS	$481.83	$481.83
03/31/2020	PAYMENT	SWANSON ANITA CHECK NUM: 20887241465	$-28.10	$0.00
03/24/2020	PAYMENT	SWANSON ANITA CHECK NUM: 20887241335	$-500.00	$28.10
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$528.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.41	$525.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.38	$500.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.15	$483.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.72	$474.66
07/08/2019	BILL	SWANSON ANITA & T REDENIUS	$470.94	$470.94
03/08/2019	PAYMENT	SWANSON ANITA & T REDENIUS CREDIT: D NUM: MC 0727	$-488.58	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.86	$488.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.82	$472.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.53	$463.90
07/05/2018	BILL	SWANSON ANITA & T REDENIUS	$460.37	$460.37
03/08/2018	PAYMENT	ANITA SWANSON CREDIT: D NUM: MC 0727	$-477.62	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.43	$477.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.61	$462.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.48	$453.58
07/11/2017	BILL	SWANSON ANITA & T REDENIUS	$450.10	$450.10
04/12/2017	PAYMENT	SWANSON ANITA CHECK NUM: 207188389397	$-9.17	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$9.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.20	$6.92
02/13/2017	PAYMENT	SWANSON ANITA CHECK NUM: 207188374349	$-460.00	$6.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.95	$466.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.31	$451.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.33	$443.46
07/07/2016	BILL	SWANSON ANITA & T REDENIUS	$440.13	$440.13
04/04/2016	PAYMENT	SWANSON ANITA CHECK NUM: 205941149227	$-29.25	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$29.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.78	$26.75
02/22/2016	PAYMENT	SWANSON ANITA CHECK NUM: 205941139130	$-430.45	$25.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.55	$456.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.12	$441.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.30	$433.75
07/02/2015	BILL	SWANSON ANITA & T REDENIUS	$430.45	$430.45
02/19/2015	PAYMENT	SWANSON ANITA CHECK NUM: 205026287367	$-105.00	$0.00
01/05/2015	PAYMENT	SWANSON, ANITA CHECK NUM: R205026274013	$-105.00	$105.00
10/03/2014	PAYMENT	SWANSON ANITA CHECK NUM: 205772738501	$-105.00	$210.00
08/18/2014	PAYMENT	SWANSON, ANITA CHECK NUM: R205674023820	$-106.06	$315.00
07/03/2014	BILL	SWANSON ANITA & T REDENIUS	$421.06	$421.06
02/18/2014	PAYMENT	BENNETT LISA CHECK NUM: 51033767196	$-92.00	$0.00
01/08/2014	PAYMENT	BENNETT LISA MARIE CHECK NUM: 50990445988	$-92.00	$92.00
09/20/2013	PAYMENT	BENNETT LISA CHECK NUM: 51017347517	$-92.00	$184.00
08/08/2013	PAYMENT	BENNETT LISA CHECK NUM: 50990449252	$-94.43	$276.00
07/02/2013	BILL	BENNETT LISA MARIE	$370.43	$370.43
02/27/2013	PAYMENT	BENNETT LISA MARIE CHECK NUM: 50953855746	$-90.00	$0.00
12/24/2012	PAYMENT	BENNETT, LISA CHECK NUM: 50917057615	$-90.00	$90.00
09/24/2012	PAYMENT	BENNETT, LISA CHECK NUM: 50792129065	$-90.00	$180.00
08/07/2012	PAYMENT	BENNETT, LISA CHECK NUM: 50671425857	$-92.45	$270.00
07/10/2012	BILL	BENNETT LISA MARIE	$362.45	$362.45
02/21/2012	PAYMENT	BENNETT LISA CHECK NUM: 50671425036	$-88.00	$0.00
12/14/2011	PAYMENT	BENNETT LISA CHECK NUM: 50819299424	$-88.00	$88.00
09/19/2011	PAYMENT	BENNETT LISA CHECK NUM: 50819298322	$-88.00	$176.00
08/02/2011	PAYMENT	BENNETT LISA MARIE CHECK NUM: 50634516677	$-88.46	$264.00
07/11/2011	BILL	BENNETT LISA MARIE	$352.46	$352.46
12/09/2010	PAYMENT	BENNETT LISA MARIE CHECK NUM: 528185705	$-172.00	$0.00
09/10/2010	PAYMENT	BENNETT LISA MARIE CHECK NUM: 8184401	$-86.00	$172.00
07/29/2010	PAYMENT	BENNETT LISA CHECK NUM: 528184028	$-86.80	$258.00
07/09/2010	BILL	BENNETT LISA MARIE	$344.80	$344.80
02/05/2010	PAYMENT	BENNETT LISA MARIE CHECK NUM: 132741703	$-84.00	$0.00
12/04/2009	PAYMENT	BENNETT LISA MARIE CHECK NUM: 132741051	$-84.00	$84.00
09/11/2009	PAYMENT	BENNETT LISA MARIE CHECK BANK: 00 NUM: 32680165	$-84.00	$168.00
07/27/2009	PAYMENT	BENNETT LISA MARIE CHECK BANK: 0000 NUM: 132907955	$-84.49	$252.00
07/10/2009	BILL	BENNETT LISA MARIE	$336.49	$336.49
02/04/2009	PAYMENT	BENNETT LISA MARIE CHECK BANK: 1 NUM: 132637011	$-81.00	$0.00
12/15/2008	PAYMENT	BENNETT LISA MARIE CHECK BANK: 15*800 NUM: 4384574	$-81.00	$81.00
09/08/2008	PAYMENT	BENNETT LISA MARIE CHECK BANK: 15*800 NUM: 3385462	$-81.00	$162.00
07/28/2008	PAYMENT	BENNETT, LISA CHECK BANK: 15 800 NUM: 23384898	$-84.39	$243.00
07/10/2008	BILL	BENNETT LISA MARIE	$327.39	$327.39
08/22/2007	PAYMENT	BENNETT, LISA CHECK BANK: 15 800 NUM: 257633272	$-170.00	$0.00
08/10/2007	PAYMENT	BENNETT, LISA MARIE CHECK BANK: 15 800 NUM: 257633081	$-85.00	$170.00
07/24/2007	PAYMENT	BENNETT LISA MARIE CHECK BANK: 15*800 NUM: 632765	$-87.39	$255.00
07/12/2007	BILL	BENNETT LISA MARIE	$342.39	$342.39
09/19/2006	PAYMENT	BENNETT LISA CHECK BANK: 15800 NUM: 141060186	$-166.00	$0.00
08/16/2006	PAYMENT	BENNETT LISA CHECK BANK: 15800 NUM: 141059095	$-166.59	$166.00
07/06/2006	BILL	BAIN EDNA	$332.59	$332.59
08/08/2005	PAYMENT	BAIN EDNA CHECK BANK: 94*7074 NUM: 2648	$-308.71	$0.00
07/18/2005	BILL	BAIN EDNA	$308.71	$308.71
08/04/2004	PAYMENT	BAIN ELEANOR CHECK BANK: 94*7074 NUM: 2471	$-303.88	$0.00
07/06/2004	BILL	BAIN EDNA	$303.88	$303.88
08/01/2003	PAYMENT	BAIN EDNA CHECK BANK: 94-7074 NUM: 1986	$-283.19	$0.00
07/18/2003	BILL	BAIN EDNA	$283.19	$283.19
07/23/2002	PAYMENT	BAIN ELEANOR CHECK BANK: 94-7074 NUM: 1383	$-276.26	$0.00
07/08/2002	BILL	BAIN EDNA	$276.26	$276.26
11/05/2001	PAYMENT	BAIN ELEANOR CHECK BANK: 94-77 NUM: 0511	$-115.52	$0.00
10/01/2001	PAYMENT	BENNETT LISA CHECK BANK: 15-800 (MO) NUM: 616028203	$-57.76	$115.52
08/06/2001	PAYMENT	BENNETT LISA CHECK BANK: 15-800 NUM: 616027123	$-87.93	$173.28
07/11/2001	BILL	BAIN EDNA	$261.21	$261.21
08/03/2000	PAYMENT	BENNETT GREGORY R OR LISA M CHECK BANK: 94-169 NUM: 500	$-259.17	$0.00
07/06/2000	BILL	BAIN EDNA	$259.17	$259.17
07/23/1999	PAYMENT	BAIN ELEANOR CHECK BANK: 91-119 NUM: 8986	$-276.51	$0.00
07/12/1999	BILL	BAIN EDNA	$276.51	$276.51
07/22/1998	PAYMENT	BAIN EDNA CHECK	$-280.60	$0.00
07/09/1998	BILL	BAIN EDNA	$280.60	$280.60
07/24/1997	PAYMENT	BAIN EDNA	$-284.44	$0.00
07/23/1997	BILL	BAIN EDNA	$284.44	$284.44
07/25/1996	PAYMENT	BAIN EDNA	$-285.98	$0.00
07/11/1996	BILL	BAIN EDNA	$285.98	$285.98

Tax Account 08-0081-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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