Tax Account 08-0093-04

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Owners

VADEBONCOEUR-COOPER MICAH
175 STANFORD ST, #62
GOLCONDA, NV 89414

Account Summary

Account ID	08-0093-04
Account Type	Real Estate
Location	STANFORD ST GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0093-04

Account Type

Real Estate

Location

STANFORD ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.78
Total	$6.30
Paid	$6.30
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

$5.78

Total

$6.30

Paid

$6.30

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	$5.78	$0.23	$5.78	$6.01	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.29	$0.00	$0.29	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$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	$5.37	$1.48	$6.85	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$4.97	$13.60	$18.57	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$4.60	$13.55	$18.15	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$4.39	$0.00	$4.39	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$4.39	$0.00	$4.39	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$4.39	$0.00	$4.39	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$4.39	$0.00	$4.39	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$4.42	$0.00	$4.42	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$7.38	$0.00	$7.38	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$7.45	$0.00	$7.45	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	PNP PNP - 169229582	$-6.30	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.29	$6.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.23	$6.01
07/05/2024	BILL	SALAZAR ELIZABETH	$5.78	$5.78
01/02/2024	PAYMENT	PNP PNP - 148718568	$-6.85	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$6.85
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$5.85
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.21	$5.58
07/06/2023	BILL	CALDWELL BILL R W	$5.37	$5.37
05/31/2023	PAYMENT	CYNTHIA CALDWELL CREDIT CC 6035	$-18.57	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$18.57
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$8.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.35	$6.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.30	$5.72
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.25	$5.42
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.20	$5.17
07/07/2022	BILL	CALDWELL BILL R W	$4.97	$4.97
06/07/2022	PAYMENT	CALDWELL, CYNTHIA CHECK BANK: PNP INTERNET NUM: 115521291	$-18.15	$0.00
06/02/2022	INTEREST	Monthly Interest	$0.04	$18.15
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$18.11
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$8.11
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.32	$5.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.28	$5.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.23	$5.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.18	$4.78
07/08/2021	BILL	CALDWELL BILL R W	$4.60	$4.60
08/20/2020	PAYMENT	CALDWELL, BILL CREDIT: D BANK: OP INTERNET NUM: 016762	$-4.39	$0.00
07/10/2020	BILL	CALDWELL BILL R W	$4.39	$4.39
08/19/2019	PAYMENT	BILL CALDWELL CREDIT: D NUM: DEBIT 4670	$-4.39	$0.00
07/08/2019	BILL	CALDWELL BILL R W	$4.39	$4.39
08/17/2018	PAYMENT	CALDWELL BILL CREDIT: D NUM: VISA 4670	$-4.39	$0.00
07/05/2018	BILL	CALDWELL BILL R W	$4.39	$4.39
08/16/2017	PAYMENT	CALDWELL BILL CREDIT: D NUM: DEBIT 4670	$-4.39	$0.00
07/11/2017	BILL	CALDWELL BILL R W	$4.39	$4.39
08/16/2016	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-4.42	$0.00
07/07/2016	BILL	CALDWELL BILL R W	$4.42	$4.42
08/18/2015	PAYMENT	CALDWEL, BILL R CREDIT: D NUM: DEBIT 4670	$-7.38	$0.00
07/02/2015	BILL	CALDWELL BILL R W	$7.38	$7.38
07/18/2014	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-7.45	$0.00
07/03/2014	BILL	CALDWELL BILL R W	$7.45	$7.45
08/23/2013	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-7.45	$0.00
07/02/2013	BILL	CALDWELL BILL R W	$7.45	$7.45
08/28/2012	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-11.35	$0.00
07/10/2012	BILL	CALDWELL BILL R W	$11.35	$11.35
08/15/2011	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: VISA 4670	$-11.29	$0.00
07/11/2011	BILL	CALDWELL BILL R W	$11.29	$11.29
08/11/2010	PAYMENT	CALDWELL BILL CREDIT: D NUM: VISA4670	$-11.42	$0.00
07/09/2010	BILL	CALDWELL BILL R W	$11.42	$11.42
07/28/2009	PAYMENT	BILL R CALDWELL CREDIT: D BANK: CREDITCARD NUM: V9986	$-11.47	$0.00
07/10/2009	BILL	CALDWELL BILL R W	$11.47	$11.47
07/30/2008	PAYMENT	CALDWELL TERESA CHECK BANK: 94 169 NUM: 2509	$-11.38	$0.00
07/10/2008	BILL	CALDWELL BILL R W	$11.38	$11.38
08/30/2007	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 5840	$-11.26	$0.00
07/12/2007	BILL	CALDWELL BILL R W	$11.26	$11.26
02/28/2007	PAYMENT	CALDWELL BILL & TERESA CHECK BANK: 94*169 NUM: 5743	$-33.35	$0.00
12/28/2006	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 2012	$-33.35	$33.35
09/29/2006	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 5635	$-31.03	$66.70
08/14/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 2161	$-35.69	$97.73
08/14/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 2161	$35.69	$133.42
08/14/2006	AMENDMENT	apply 3 % cap - BB	$-1.27	$97.73
08/11/2006	VOID	TERESA CALDWELL CHECK BANK: 94*169 NUM: 2161	$-35.69	$99.00
07/06/2006	BILL	CALDWELL BILL R W	$134.69	$134.69
03/10/2006	PAYMENT	TERESA CALDWELL CHECK BANK: 94169 NUM: 2086	$-30.00	$0.00
12/30/2005	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 2049	$-30.00	$30.00
09/29/2005	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 5348	$-30.00	$60.00
08/08/2005	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94 169 NUM: 1913	$-33.41	$90.00
07/18/2005	BILL	CALDWELL BILL R W	$123.41	$123.41
02/24/2005	PAYMENT	CALDWELL BILL R OR TERESA R CHECK BANK: 94*169 NUM: 5138	$-30.00	$0.00
12/30/2004	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 1751	$-30.00	$30.00
09/28/2004	PAYMENT	CALDWELL, TERESA CHECK BANK: 94-169 NUM: 1676	$-30.00	$60.00
08/04/2004	PAYMENT	CALDWELL BILL/TERESA CHECK BANK: 94*169 NUM: 4529	$-33.06	$90.00
07/06/2004	BILL	CALDWELL BILL R W	$123.06	$123.06
03/02/2004	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 4985	$-87.00	$0.00
01/15/2004	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 1427	$-87.00	$87.00
10/13/2003	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 4856	$-87.00	$174.00
08/19/2003	PAYMENT	CALDWELL BILL R W & TERESA R CHECK BANK: 94F169 NUM: 4814	$-115.24	$261.00
07/18/2003	BILL	CALDWELL BILL R W	$376.24	$376.24
02/28/2003	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94-169 NUM: 1177	$-71.00	$0.00
01/09/2003	PAYMENT	CALDWELL BILL R W & TERESA R CHECK BANK: 94F169 NUM: 4492	$-71.00	$71.00
10/07/2002	PAYMENT	CALDWELL TERESA R. CHECK BANK: 94-169 NUM: 4405	$-71.00	$142.00
08/07/2002	PAYMENT	CALDWELL TERESA CHECK BANK: 94-169 NUM: 4351	$-155.51	$213.00
07/08/2002	BILL	CALDWELL BILL R W	$368.51	$368.51
03/05/2002	PAYMENT	CALDWELL TERESA R. CHECK BANK: 94-169 NUM: 4233	$-72.15	$0.00
01/16/2002	PAYMENT	CALDWELL TERESA R. CHECK BANK: 94-169 NUM: 4193	$-72.15	$72.15
09/25/2001	PAYMENT	CALDWELL TERESA R. CHECK BANK: 94-169 NUM: 4098	$-72.15	$144.30
08/22/2001	PAYMENT	CALDWELL TERESA R. CHECK BANK: 94-169 NUM: 4077	$-156.68	$216.45
08/21/2001	AMENDMENT	per Assessor - BB	$-90.00	$373.13
07/11/2001	BILL	CALDWELL BILL R W	$463.13	$463.13
03/09/2001	PAYMENT	CALDWELL TERESA CHECK BANK: 94-169 NUM: 3957	$-71.64	$0.00
12/14/2000	PAYMENT	CALDWELL TERESA CHECK BANK: 94-169 NUM: 3854	$-71.64	$71.64
10/09/2000	PAYMENT	CALDWELL TERESA R. CHECK BANK: 94-169 NUM: 3779	$-71.64	$143.28
08/25/2000	PAYMENT	CALDWELL, BILL CHECK BANK: 94-169 NUM: 3735	$-155.95	$214.92
08/23/2000	AMENDMENT	per assessor jq	$-120.00	$370.87
07/06/2000	BILL	CALDWELL BILL R W	$490.87	$490.87
03/13/2000	PAYMENT	CALDWELL BILL & TERESA CHECK BANK: 94-169 NUM: 3532	$-75.94	$0.00
01/19/2000	PAYMENT	CALDWELL BILL CHECK BANK: 94-169 NUM: 3476	$-78.98	$75.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.04	$154.92
10/11/1999	PAYMENT	BILL CALDWELL CHECK BANK: 94-169 NUM: 3355	$-75.94	$151.88
08/23/1999	PAYMENT	CALDWELL BILL CHECK BANK: 94-169 NUM: 3287	$-192.69	$227.82
07/12/1999	BILL	CALDWELL BILL R W	$420.51	$420.51
03/19/1999	PAYMENT	CALDWELL BILL CHECK	$-73.54	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.83	$73.54
01/20/1999	PAYMENT	BILL & TERESA CALDWELL CHECK	$-73.54	$70.71
01/20/1999	ADJUSTMENT	posted incorrectly ah	$70.71	$144.25
01/20/1999	VOID	BILL & TERESA CALDWELL CHECK	$-70.71	$73.54
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.83	$144.25
10/13/1998	PAYMENT	CALDWELL BILL CHECK	$-70.71	$141.42
09/15/1998	PAYMENT	CALDWELL BILL R W CHECK	$-197.02	$212.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.58	$409.15
07/09/1998	BILL	CALDWELL BILL R W	$401.57	$401.57
03/17/1998	PAYMENT	CALDWELL BILL R W	$-2.99	$0.00
03/17/1998	PAYMENT	CALDWELL BILL & TERESA	$-74.74	$2.99
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.99	$77.73
02/20/1998	PAYMENT	CALDWELL BILL R W	$-77.73	$74.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.99	$152.47
11/24/1997	PAYMENT	CALDWELL BILL R W	$-77.73	$149.48
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.99	$227.21
08/20/1997	PAYMENT	CALDWELL BILL R W	$-151.48	$224.22
08/19/1997	AMENDMENT	Per Assessor - bb	$-180.00	$375.70
07/23/1997	BILL	CALDWELL BILL R W	$555.70	$555.70
03/20/1997	PAYMENT	CALDWELL BILL R W	$-55.91	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.15	$55.91
01/22/1997	PAYMENT	CALDWELL BILL R W	$-53.76	$53.76
01/22/1997	AMENDMENT	adjust penalty-jq	$-2.15	$107.52
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.15	$109.67
09/26/1996	PAYMENT	CALDWELL BILL R W	$-235.55	$107.52
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.99	$343.07
07/11/1996	BILL	CALDWELL BILL R W	$336.08	$336.08

Tax Account 08-0093-04

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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