Tax Account 08-0094-02
Owners
HARRELL VICTOR G & SHELLIE D
PO BOX 958
WINNEMUCCA, NV 89446
HARRELL VICTOR G
HARRELL SHELLIE D
Account Summary
| Account ID | 08-0094-02 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15.61 |
| Total | $15.61 |
| Paid | $15.61 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $35.13 | $20.24 | $55.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $35.13 | $23.47 | $58.60 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $33.43 | $9.61 | $43.04 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $31.37 | $22.01 | $53.38 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $29.51 | $4.43 | $33.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $27.32 | $20.58 | $47.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | HARRELL, VICTOR CREDIT CC 9818 | $-15.61 | $0.00 |
| 07/05/2024 | BILL | HARRELL VICTOR G & SHELLIE D | $15.61 | $15.61 |
| 07/14/2023 | PAYMENT | GILLIS, ERICA CHECK 560 | $-15.61 | $0.00 |
| 07/06/2023 | BILL | GILLIS ERICA ZOE | $15.61 | $15.61 |
| 08/08/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 10109 | $-15.61 | $0.00 |
| 07/07/2022 | BILL | SEGERSTROM DAVID C | $15.61 | $15.61 |
| 08/02/2021 | PAYMENT | SEGERSTROM, DAVID CREDIT: D BANK: PNP INTERNET NUM: 97998978 | $-15.61 | $0.00 |
| 07/08/2021 | BILL | SEGERSTROM MARY ETTA FARRELL | $15.61 | $15.61 |
| 07/23/2020 | PAYMENT | SEGERSTROM, DAVID CREDIT: D BANK: OP INTERNET NUM: 34903B | $-35.13 | $0.00 |
| 07/10/2020 | BILL | SEGERSTROM MARY ETTA FARRELL | $35.13 | $35.13 |
| 05/18/2020 | PAYMENT | MARY ETTA SEGERSTROM TRUST CHECK NUM: 163 | $-113.97 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $113.97 |
| 05/01/2020 | INTEREST | Monthly Interest | $0.29 | $103.97 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.29 | $103.68 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $103.39 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.46 | $100.89 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.29 | $98.43 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.29 | $98.14 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.11 | $97.85 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.29 | $95.74 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.29 | $95.45 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.29 | $95.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.76 | $94.87 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.29 | $93.11 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.29 | $92.82 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.41 | $92.53 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.29 | $91.12 |
| 07/08/2019 | BILL | SEGERSTROM MARY ETTA FARRELL | $35.13 | $90.83 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.29 | $55.70 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.29 | $55.41 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $55.12 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $45.12 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.46 | $42.87 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.11 | $40.41 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.76 | $38.30 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.41 | $36.54 |
| 07/05/2018 | BILL | SEGERSTROM MARY ETTA FARRELL | $35.13 | $35.13 |
| 04/30/2018 | PAYMENT | DONALD SEGERSTROM TTEE CHECK NUM: 160 | $-96.42 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.26 | $96.42 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $96.16 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.34 | $93.91 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.26 | $91.57 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.26 | $91.31 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.01 | $91.05 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.26 | $89.04 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.26 | $88.78 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.26 | $88.52 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.67 | $88.26 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.26 | $86.59 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.34 | $86.33 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.26 | $84.99 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.26 | $84.73 |
| 07/11/2017 | BILL | SEGERSTROM MARY ETTA FARRELL | $33.43 | $84.47 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.26 | $51.04 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.26 | $50.78 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.52 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $40.52 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.20 | $38.27 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.88 | $36.07 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.57 | $34.19 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.25 | $32.62 |
| 07/07/2016 | BILL | SEGERSTROM MARY ETTA FARRELL | $31.37 | $31.37 |
| 03/14/2016 | PAYMENT | SEGERSTROM MARY ETTA TR/DONALD CHECK NUM: 142 | $-81.84 | $0.00 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.23 | $81.84 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.23 | $81.61 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.77 | $81.38 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.23 | $79.61 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.23 | $79.38 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.23 | $79.15 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.48 | $78.92 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.23 | $77.44 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.18 | $77.21 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.23 | $76.03 |
| 07/02/2015 | BILL | SEGERSTROM MARY ETTA FARRELL | $29.51 | $75.80 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.23 | $46.29 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.23 | $46.06 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $45.83 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $35.83 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.91 | $33.33 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.64 | $31.42 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.37 | $29.78 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.09 | $28.41 |
| 07/03/2014 | BILL | SEGERSTROM MARY ETTA FARRELL | $27.32 | $27.32 |
| 08/21/2013 | PAYMENT | SEGERSTROM, MARY ETTA / DONALD CHECK NUM: 114 | $-25.29 | $0.00 |
| 07/02/2013 | BILL | SEGERSTROM MARY ETTA FARRELL | $25.29 | $25.29 |
| 07/27/2012 | PAYMENT | SEGERSTROM ANN E CHECK NUM: 5506 | $-23.42 | $0.00 |
| 07/10/2012 | BILL | SEGERSTROM MARY ETTA FARRELL | $23.42 | $23.42 |
| 07/27/2011 | PAYMENT | MARY ETTA SEGERSTROM TRUST CHECK NUM: 1874 | $-23.42 | $0.00 |
| 07/11/2011 | BILL | SEGERSTROM MARY ETTA FARRELL | $23.42 | $23.42 |
| 07/28/2010 | PAYMENT | TRUST MARY ETTA SEGERSTROM CHECK NUM: 1716 | $-23.42 | $0.00 |
| 07/09/2010 | BILL | SEGERSTROM MARY ETTA FARRELL | $23.42 | $23.42 |
| 03/31/2010 | PAYMENT | MARY ETTA SEGERSTROM TRUST CHECK NUM: 1664 | $-30.83 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $30.83 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.64 | $28.58 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.41 | $26.94 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.17 | $25.53 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.94 | $24.36 |
| 07/10/2009 | BILL | SEGERSTROM MARY ETTA FARRELL | $23.42 | $23.42 |
| 07/30/2008 | PAYMENT | SEGERSTROM, MARY ETTA CHECK BANK: 66 21 NUM: 1463 | $-23.42 | $0.00 |
| 07/10/2008 | BILL | SEGERSTROM MARY ETTA FARRELL | $23.42 | $23.42 |
| 08/15/2007 | PAYMENT | MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 2900 | $-23.42 | $0.00 |
| 07/12/2007 | BILL | SEGERSTROM MARY ETTA FARRELL | $23.42 | $23.42 |
| 09/13/2006 | PAYMENT | MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 3273 | $-24.49 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.94 | $24.49 |
| 07/06/2006 | BILL | SEGERSTROM MARY ETTA FARRELL | $23.55 | $23.55 |
| 08/05/2005 | PAYMENT | SEGERSTROM MARY ETTA CHECK BANK: 1135 NUM: 2829 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | SEGERSTROM MARY ETTA FARRELL | $23.55 | $23.55 |
| 08/16/2004 | PAYMENT | SEGERSTROM MARY ETTTA CHECK BANK: 11*35 NUM: 2522 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | SEGERSTROM MARY ETTA FARRELL | $23.39 | $23.39 |