Tax Account 08-0081-06

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Owners

DEMOUCHET KARRIEANN
PO BOX 127
GOLCONDA, NV 89414

Account Summary

Account ID	08-0081-06
Account Type	Real Estate
Location	100 N MORRISON AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0081-06

Account Type

Real Estate

Location

100 N MORRISON AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$203.03
Total	$203.03
Paid	$203.03
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

$203.03

Total

$203.03

Paid

$203.03

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	$53.03	$0.00	$53.03	$53.03	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.25	$0.00	$200.25	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$197.56	$0.00	$197.56	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$194.94	$0.00	$194.94	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$181.26	$0.00	$181.26	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$179.13	$0.00	$179.13	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$177.06	$0.00	$177.06	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$175.06	$0.00	$175.06	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$173.12	$0.00	$173.12	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$171.22	$0.00	$171.22	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$169.70	$0.00	$169.70	$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
07/18/2024	PAYMENT	DEMOUCHET KARRIEANN CREDIT CC 6661	$-203.03	$0.00
07/05/2024	BILL	DEMOUCHET KARRIEANN	$203.03	$203.03
09/12/2023	PAYMENT	DEMOUCHET KARRIEANN SYS CC 7562 ORIG: CREDIT	$-200.25	$0.00
09/12/2023	ADJUSTMENT	DEMOUCHET KARRIEANN CREDIT CC 7562 VOIDED PAYMENT: 339824. REASON: COLLECTION FEE FIX	$200.25	$200.25
08/03/2023	PAYMENT	DEMOUCHET KARRIEANN CREDIT CC 7562	$-200.25	$0.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$200.25
07/06/2023	BILL	DEMOUCHET KARRIEANN	$200.25	$200.25
07/22/2022	PAYMENT	MCKAY, KARRIE ANN DEMOUCHET CREDIT: D NUM: DEBIT	$-197.56	$0.00
07/07/2022	BILL	DEMOUCHET KARRIEANN	$197.56	$197.56
07/09/2021	PAYMENT	DEMOUCHET MCKAY, KARRIE ANN CREDIT: D NUM: VISA 569	$-194.94	$0.00
07/08/2021	BILL	DEMOUCHET KARRIEANN	$194.94	$194.94
08/11/2020	PAYMENT	DEMOUCHET, KARRIE ANN CREDIT: D NUM: VISA 9573	$-181.26	$0.00
07/10/2020	BILL	DEMOUCHET KARRIEANN	$181.26	$181.26
07/26/2019	PAYMENT	DEMOUCHET, KARRIE ANN CREDIT: D NUM: DEBIT 0947	$-179.13	$0.00
07/08/2019	BILL	DEMOUCHET KARRIEANN	$179.13	$179.13
07/13/2018	PAYMENT	KARRIEAANNE DEMOUCHAET CASH	$-177.06	$0.00
07/05/2018	BILL	DEMOUCHET KARRIEANN	$177.06	$177.06
08/07/2017	PAYMENT	DEMOUCHET KARRIEANN CREDIT: B NUM: VISA 7990	$-75.06	$0.00
07/24/2017	PAYMENT	DEMOUCHET KARRIE A CREDIT: D NUM: VISA 7990	$-100.00	$75.06
07/11/2017	BILL	DEMOUCHET KARRIEANN	$175.06	$175.06
08/03/2016	PAYMENT	DEMOUCHET, KARRIE A CREDIT: D NUM: VISA 7990	$-173.12	$0.00
07/07/2016	BILL	DEMOUCHET KARRIEANN	$173.12	$173.12
11/12/2015	PAYMENT	DEMOUCHET, KARRIEANN CREDIT: D NUM: DEBIT 8283	$-84.00	$0.00
10/05/2015	PAYMENT	DEMOUCHET KARRIEANN CREDIT: D NUM: VISA 8283	$-42.00	$84.00
08/03/2015	PAYMENT	DEMOUCHET, KARRIEANNE CREDIT: D NUM: DEBIT 6483	$-45.22	$126.00
07/02/2015	BILL	DEMOUCHET KARRIEANN	$171.22	$171.22
10/06/2014	PAYMENT	DEMOUCHET, KARRIEANN CREDIT: D NUM: DEBIT 8283	$-84.00	$0.00
09/05/2014	PAYMENT	DEMOUCHET KARRIEANN CREDIT: D NUM: VISA 8283	$-42.00	$84.00
08/19/2014	PAYMENT	DEMOUCHET KARRIEANNE CREDIT: D NUM: VISA 8283	$-43.70	$126.00
07/03/2014	BILL	DEMOUCHET KARRIEANN	$169.70	$169.70
02/19/2014	PAYMENT	DEMOUCHET KARRIEANN CREDIT: D NUM: VISA 8283	$-42.00	$0.00
11/05/2013	PAYMENT	DEMOUCHET KARRIEANN CASH	$-42.00	$42.00
09/12/2013	PAYMENT	DEMOUCHET KARRIEANN CASH	$-42.00	$84.00
08/05/2013	PAYMENT	DEMOUCHET, KARIEANN CREDIT: D NUM: DEBIT 828.	$-42.72	$126.00
07/02/2013	BILL	DEMOUCHET KARRIEANN	$168.72	$168.72
08/20/2012	PAYMENT	DEMOUCHET KARRIEANN CREDIT: D NUM: DEBIT 8283	$-165.80	$0.00
07/10/2012	BILL	DEMOUCHET KARRIEANN	$165.80	$165.80
08/09/2011	PAYMENT	DEMOUCHET KARRIEANN CASH	$-27.32	$0.00
07/11/2011	BILL	DEMOUCHET KARRIEANN	$27.32	$27.32
08/09/2010	PAYMENT	DEMOUCHET, KARRIEANN CASH	$-27.32	$0.00
07/09/2010	BILL	DEMOUCHET KARRIEANN	$27.32	$27.32
08/03/2009	PAYMENT	DEMOUCHET KARIEANN CASH	$-27.32	$0.00
07/10/2009	BILL	DEMOUCHET KARRIEANN	$27.32	$27.32
08/12/2008	PAYMENT	DEMOUCHET KARRIEANN CASH	$-27.32	$0.00
07/10/2008	BILL	DEMOUCHET KARRIEANN	$27.32	$27.32
08/09/2007	PAYMENT	KARRIEANN DEMOUCHET CHECK BANK: 90*7118 NUM: 958	$-27.32	$0.00
07/12/2007	BILL	DEMOUCHET KARRIEANN	$27.32	$27.32
10/09/2006	PAYMENT	DEMOUCHET, KARRIEANN CHECK BANK: 90 7118 NUM: 895	$-0.10	$0.00
07/24/2006	PAYMENT	DEMOUCHET, KARRIEANN CHECK BANK: 90 7118 NUM: 845	$-27.37	$0.10
07/06/2006	BILL	DEMOUCHET KARRIEANN	$27.47	$27.47
08/03/2005	PAYMENT	DEMOUCHET KARRIEANN CHECK BANK: 907118 NUM: 606	$-27.47	$0.00
07/18/2005	BILL	DEMOUCHET KARRIEANN	$27.47	$27.47
08/19/2004	PAYMENT	DEMOUCHET KARRIEANN CASH	$-27.29	$0.00
07/06/2004	BILL	NELSON JANELLE LIVING TRUST	$27.29	$27.29
08/06/2003	PAYMENT	NELSON JANELLE CHECK BANK: 94F7074 NUM: 1196	$-24.84	$0.00
07/18/2003	BILL	NELSON JANELLE LIVING TRUST	$24.84	$24.84
08/08/2002	PAYMENT	DICKERSON LINDA OR RICHARD CHECK BANK: 75-53 NUM: 932777588	$-23.47	$0.00
07/08/2002	BILL	DICKERSON RICHARD & LINDA	$23.47	$23.47
08/08/2001	PAYMENT	DICKERSON RICK CASH	$-23.79	$0.00
07/11/2001	BILL	DICKERSON RICHARD & LINDA	$23.79	$23.79

Tax Account 08-0081-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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