Tax Account 08-0081-05

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Owners

LATHAM LEROY L
PO BOX 299
GOLCONDA, NV 89414

Account Summary

Account ID	08-0081-05
Account Type	Real Estate
Location	80 N MORRISON AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0081-05

Account Type

Real Estate

Location

80 N MORRISON AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,814.69
Total	$1,874.56
Paid	$1,874.56
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

$1,814.69

Total

$1,874.56

Paid

$1,874.56

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	$455.69	$17.14	$455.69	$472.83	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$42.73	$453.00	$495.73	$0.00
3	01/06/2025	01/16/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/03/2025	03/13/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,764.99	$59.05	$1,824.04	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,716.73	$16.11	$1,732.84	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,669.87	$0.00	$1,669.87	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,663.88	$0.00	$1,663.88	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,415.58	$208.88	$1,624.46	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$1,391.49	$195.01	$1,586.50	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$1,400.10	$196.08	$1,596.18	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$1,384.75	$193.82	$1,578.57	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$1,330.92	$186.15	$1,517.07	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$1,295.31	$190.83	$1,486.14	$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
12/02/2024	PAYMENT	LATHAM, ANDY B CHECK 1060	$-1,874.56	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.73	$1,874.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.14	$1,831.83
07/05/2024	BILL	LATHAM LEROY L	$1,814.69	$1,814.69
01/12/2024	PAYMENT	LATHAM LEROY L CHECK 1082	$-1,824.04	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,824.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.45	$1,823.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.60	$1,781.59
07/06/2023	BILL	LATHAM LEROY L	$1,764.99	$1,764.99
09/06/2022	PAYMENT	LATHAM LEROY L CREDIT CC 1717	$-1,732.84	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$16.11	$1,732.84
07/07/2022	BILL	LATHAM LEROY L	$1,716.73	$1,716.73
08/24/2021	PAYMENT	LATHAM ANDY B CHECK NUM: 1013	$-1,669.87	$0.00
07/08/2021	BILL	LATHAM ANDY B TR	$1,669.87	$1,669.87
07/31/2020	PAYMENT	LATHAM ANDY CREDIT: D NUM: MSTR 9835	$-1,663.88	$0.00
07/10/2020	BILL	LATHAM ANDY	$1,663.88	$1,663.88
05/13/2020	PAYMENT	LATHAM, ANDY B CREDIT: D BANK: OP INTERNET NUM: 00984P	$-1,624.46	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,624.46
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,614.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$91.53	$1,611.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.89	$1,520.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.78	$1,461.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.18	$1,428.76
07/08/2019	BILL	LATHAM ANDY	$1,415.58	$1,415.58
04/29/2019	PAYMENT	LATHAM, ANDY CREDIT: D NUM: MCARD 8059	$-1,586.50	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,586.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$89.84	$1,584.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.81	$1,494.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.17	$1,436.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.94	$1,404.43
07/05/2018	BILL	LATHAM ANDY	$1,391.49	$1,391.49
04/04/2018	PAYMENT	ANDY LATHAM CREDIT: D NUM: VISA 5007	$-1,596.18	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,596.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$90.45	$1,593.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$58.15	$1,503.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.31	$1,445.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.92	$1,413.02
07/11/2017	BILL	LATHAM ANDY	$1,400.10	$1,400.10
04/24/2017	PAYMENT	LATHAM, ANDY CREDIT: D NUM: VISA 5007	$-1,578.57	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,578.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$89.37	$1,576.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.47	$1,486.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.94	$1,429.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.79	$1,397.54
07/07/2016	BILL	LATHAM ANDY	$1,384.75	$1,384.75
03/28/2016	PAYMENT	LATHAM, ANDY B CHECK NUM: 1015	$-1,517.07	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,517.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$85.60	$1,514.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.08	$1,428.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.65	$1,373.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.32	$1,343.24
07/02/2015	BILL	LATHAM ANDY	$1,330.92	$1,330.92
05/20/2015	PAYMENT	LATHAM ANDY CHECK NUM: 1010	$-1,486.14	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,486.14
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,476.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$83.11	$1,473.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.48	$1,390.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.77	$1,337.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.97	$1,307.28
07/03/2014	BILL	LATHAM ANDY	$1,295.31	$1,295.31
03/31/2014	PAYMENT	LATHAM, ANDY B CREDIT: D NUM: DEBIT 8257	$-1,436.19	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,436.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$80.69	$1,433.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.88	$1,353.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.84	$1,301.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.55	$1,272.28
07/02/2013	BILL	LATHAM ANDY	$1,260.73	$1,260.73
03/04/2013	PAYMENT	LATHAM, ANDY B CHECK NUM: 1230	$-1,316.91	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.41	$1,316.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.06	$1,266.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.29	$1,238.44
07/10/2012	BILL	LATHAM ANDY	$1,227.15	$1,227.15
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-300.55	$894.00
07/11/2011	BILL	LATHAM ANDY & DORLA	$1,194.55	$1,194.55
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-307.00	$307.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-307.00	$614.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-310.35	$921.00
07/09/2010	BILL	LATHAM ANDY & DORLA	$1,231.35	$1,231.35
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-301.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-301.00	$301.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-301.00	$602.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-301.13	$903.00
07/10/2009	BILL	LATHAM ANDY & DORLA	$1,204.13	$1,204.13
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-292.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-292.00	$292.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-292.00	$584.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-293.19	$876.00
07/10/2008	BILL	LATHAM ANDY & DORLA	$1,169.19	$1,169.19
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-283.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-283.00	$283.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-283.00	$566.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-286.19	$849.00
07/12/2007	BILL	LATHAM ANDY & DORLA	$1,135.19	$1,135.19
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-217.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-217.00	$217.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-217.00	$434.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-218.23	$651.00
07/06/2006	BILL	LATHAM ANDY & DORLA	$869.23	$869.23
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-209.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-209.00	$209.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-209.00	$418.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-210.76	$627.00
07/18/2005	BILL	LATHAM ANDY & DORLA	$837.76	$837.76
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-207.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-207.00	$207.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-207.00	$414.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-208.64	$621.00
07/06/2004	BILL	DICKERSON RICK & LINDA	$829.64	$829.64
08/12/2003	PAYMENT	DICKERSON RICHARD & LINDA CHECK BANK: 983F541 NUM: 515991325	$-696.23	$0.00
07/18/2003	BILL	DICKERSON RICK & LINDA	$696.23	$696.23
08/07/2002	PAYMENT	DICKERSON RICK & LINDA CHECK BANK: 75-53 NUM: 932777587	$-134.79	$0.00
08/07/2002	PAYMENT	DICKERSON RICK & LINDA CHECK BANK: 75-53 NUM: 932777586	$-500.00	$134.79
07/08/2002	BILL	DICKERSON RICK & LINDA	$634.79	$634.79
08/08/2001	PAYMENT	DICKERSON RICK CASH	$-734.54	$0.00
07/11/2001	BILL	DICKERSON RICK & LINDA	$734.54	$734.54
07/27/2000	PAYMENT	DICKERSON RICK & LINDA CASH	$-726.96	$0.00
07/06/2000	BILL	DICKERSON RICK & LINDA	$726.96	$726.96
07/29/1999	PAYMENT	DICKERSON RICK & LINDA CASH	$-760.06	$0.00
07/12/1999	BILL	DICKERSON RICK & LINDA	$760.06	$760.06
08/04/1998	PAYMENT	DICKERSON RICK & LINDA CHECK	$-729.55	$0.00
07/09/1998	BILL	DICKERSON RICK & LINDA	$729.55	$729.55
08/04/1997	PAYMENT	DICKERSON RICK	$-246.51	$0.00
07/23/1997	BILL	DICKERSON RICK	$246.51	$246.51
08/05/1996	PAYMENT	DICKERSON RICK	$-239.52	$0.00
07/11/1996	BILL	DICKERSON RICK	$239.52	$239.52

Tax Account 08-0081-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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