Tax Account 08-0093-07

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Owners

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

Account Summary

Account ID	08-0093-07
Account Type	Real Estate
Location	155 STANFORD ST GOLCONDA
Balance	$195.73
Currently Due	$195.73

Account ID

08-0093-07

Account Type

Real Estate

Location

155 STANFORD ST
GOLCONDA

Balance

$195.73

Currently Due

$195.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$173.31
Total	$195.73
Paid	$0.00
Balance	$195.73
Due	$195.73
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

$173.31

Total

$195.73

Paid

$0.00

Balance

$195.73

Due

$195.73

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	Past due	$44.31	$0.69	$44.31	$0.00	$45.00
2	10/07/2024	10/17/2024	Past due	$43.00	$1.66	$43.00	$0.00	$89.66
3	01/06/2025	01/16/2025	Past due	$43.00	$2.96	$43.00	$0.00	$135.62
4	03/03/2025	03/13/2025	Past due	$43.00	$16.57	$43.00	$0.00	$195.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$170.48	$2.31	$172.79	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$167.58	$21.68	$189.26	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$164.55	$21.49	$186.04	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$169.03	$14.80	$183.83	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$167.31	$0.00	$167.31	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$168.16	$0.00	$168.16	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$168.81	$0.00	$168.81	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$157.79	$0.48	$158.27	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$155.69	$0.00	$155.69	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$46.98	$0.00	$46.98	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.54	$195.73
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$195.19
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$185.19
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.57	$183.19
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$178.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$175.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$174.00
07/05/2024	BILL	SALAZAR ELIZABETH	$173.31	$173.31
12/05/2023	PAYMENT	STEWART TITLE CO CHECK 16649	$-172.79	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$172.79
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$171.17
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$170.48
07/06/2023	BILL	CALDWELL BILL R W	$170.48	$170.48
05/31/2023	PAYMENT	CYNTHIA CALDWELL CREDIT CC 6035	$-189.26	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$189.26
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$179.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.17	$176.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.73	$172.59
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.58	$169.86
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.70	$168.28
07/07/2022	BILL	CALDWELL BILL R W	$167.58	$167.58
06/07/2022	PAYMENT	CALDWELL, CYNTHIA CHECK BANK: PNP INTERNET NUM: 115521291	$-242.84	$0.00
06/02/2022	INTEREST	Monthly Interest	$0.60	$242.84
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$242.24
05/02/2022	INTEREST	Monthly Interest	$0.13	$232.24
04/06/2022	INTEREST	Monthly Interest	$0.13	$232.11
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$231.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.96	$229.48
03/01/2022	INTEREST	Monthly Interest	$0.13	$225.52
02/02/2022	INTEREST	Monthly Interest	$0.13	$225.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.55	$225.26
01/03/2022	INTEREST	Monthly Interest	$0.13	$222.71
12/01/2021	INTEREST	Monthly Interest	$0.13	$222.58
11/01/2021	INTEREST	Monthly Interest	$0.13	$222.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.43	$222.32
10/01/2021	INTEREST	Monthly Interest	$0.13	$220.89
09/01/2021	INTEREST	Monthly Interest	$0.13	$220.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$220.63
08/02/2021	INTEREST	Monthly Interest	$0.13	$220.05
07/08/2021	BILL	CALDWELL BILL R W	$164.55	$219.92
07/01/2021	INTEREST	Monthly Interest	$0.13	$55.37
06/01/2021	INTEREST	Monthly Interest	$0.13	$55.24
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$55.11
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$45.11
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.61	$42.61
01/19/2021	PAYMENT	CALDWELL CYNTHIA CHECK NUM: 314	$-42.00	$42.00
01/19/2021	AMENDMENT	Remove Penalty - Post Mark	$-0.61	$84.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.61	$84.61
10/16/2020	PAYMENT	CALDWELL, BILL CREDIT: D BANK: OP INTERNET NUM: 025335	$-42.00	$84.00
08/20/2020	PAYMENT	CALDWELL, BILL CREDIT: D BANK: OP INTERNET NUM: 016762	$-43.03	$126.00
07/10/2020	BILL	CALDWELL BILL R W	$169.03	$169.03
03/13/2020	PAYMENT	CALDWELL, BILL CREDIT: D BANK: OP INTERNET NUM: 006160	$-41.00	$0.00
01/22/2020	PAYMENT	CALDWELL BILL R W CHECK NUM: OPV/MC 1/16/20	$-41.00	$41.00
01/22/2020	AMENDMENT	REMOVE PENALTY/POSTMARK...RL	$-0.56	$82.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.56	$82.56
10/17/2019	PAYMENT	BILL CALDWELL CREDIT: D NUM: DEBIT 4670	$-41.00	$82.00
08/19/2019	PAYMENT	BILL CALDWELL CREDIT: D NUM: DEBIT 4670	$-44.31	$123.00
07/08/2019	BILL	CALDWELL BILL R W	$167.31	$167.31
03/14/2019	PAYMENT	BILL CALDWELL CREDIT: D NUM: VISA 4670	$-42.00	$0.00
01/16/2019	PAYMENT	BILL CALDWELL CREDIT: D NUM: VISA 4670	$-42.00	$42.00
10/12/2018	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-42.00	$84.00
08/17/2018	PAYMENT	CALDWELL BILL CREDIT: D NUM: VISA 4670	$-42.16	$126.00
07/05/2018	BILL	CALDWELL BILL R W	$168.16	$168.16
03/13/2018	PAYMENT	BILL CALDWELL CREDIT: D NUM: VISA 4670	$-42.00	$0.00
01/10/2018	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-42.00	$42.00
10/11/2017	PAYMENT	BILL CALDWELL CREDIT: D NUM: DEBIT 4670	$-42.00	$84.00
08/16/2017	PAYMENT	CALDWELL BILL CREDIT: D NUM: DEBIT 4670	$-42.81	$126.00
07/11/2017	BILL	CALDWELL BILL R W	$168.81	$168.81
03/13/2017	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-39.00	$0.00
01/13/2017	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-78.48	$39.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.48	$117.48
08/16/2016	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-40.79	$117.00
07/07/2016	BILL	CALDWELL BILL R W	$157.79	$157.79
08/18/2015	PAYMENT	CALDWEL, BILL R CREDIT: D NUM: DEBIT 4670	$-155.69	$0.00
07/02/2015	BILL	CALDWELL BILL R W	$155.69	$155.69
07/18/2014	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-46.98	$0.00
07/03/2014	BILL	CALDWELL BILL R W	$46.98	$46.98
08/23/2013	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-43.50	$0.00
07/02/2013	BILL	CALDWELL BILL R W	$43.50	$43.50
08/28/2012	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-40.28	$0.00
07/10/2012	BILL	CALDWELL BILL R W	$40.28	$40.28
08/15/2011	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: VISA 4670	$-39.06	$0.00
07/11/2011	BILL	CALDWELL BILL R W	$39.06	$39.06
08/11/2010	PAYMENT	CALDWELL BILL CREDIT: D NUM: VISA4670	$-40.04	$0.00
07/09/2010	BILL	CALDWELL BILL R W	$40.04	$40.04
07/28/2009	PAYMENT	BILL R CALDWELL CREDIT: D BANK: CREDITCARD NUM: V9986	$-40.46	$0.00
07/10/2009	BILL	CALDWELL BILL R W	$40.46	$40.46
07/30/2008	PAYMENT	CALDWELL TERESA CHECK BANK: 94 169 NUM: 2509	$-39.77	$0.00
07/10/2008	BILL	CALDWELL BILL R W	$39.77	$39.77
08/30/2007	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 5840	$-38.83	$0.00
07/12/2007	BILL	CALDWELL BILL R W	$38.83	$38.83
08/11/2006	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 2161	$-12.56	$0.00
07/06/2006	BILL	CALDWELL BILL R W	$12.56	$12.56
08/08/2005	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94 169 NUM: 1913	$-12.56	$0.00
07/18/2005	BILL	CALDWELL BILL R W	$12.56	$12.56
08/04/2004	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 1622	$-12.48	$0.00
07/06/2004	BILL	CALDWELL BILL R W	$12.48	$12.48

Tax Account 08-0093-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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