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Tax Account 08-0094-07

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Owners

HARRELL SHELLIE D
PO BOX 958
WINNEMUCCA, NV 89445

Account Summary

Account ID 08-0094-07
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.71
Total $11.71
Paid $11.71
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$11.71$0.00$11.71$11.71$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.71$0.00$11.71$0.00$0.002.23064.0
2022/2023 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.23064.0
2021/2022 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.23064.0
2020/2021 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2019/2020 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2018/2019 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.19014.0
2017/2018 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.19014.0
2016/2017 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.19014.0
2015/2016 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2014/2015 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTHARRELL, VICTOR CREDIT CC 9818$-11.71$0.00
07/05/2024BILLHARRELL SHELLIE D$11.71$11.71
08/11/2023PAYMENTCALDWELL, TERESA CHECK 027$-11.71$0.00
07/06/2023BILLCALDWELL TERESA$11.71$11.71
08/01/2022PAYMENTCALDWELL, TERESA R CHECK NUM: 2243$-11.71$0.00
07/07/2022BILLCALDWELL TERESA$11.71$11.71
08/27/2021PAYMENTCALDWELL TERESA CHECK NUM: 003$-11.71$0.00
08/27/2021AMENDMENTRemove Penalty - Postmark$-0.47$11.71
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.47$12.18
07/08/2021BILLCALDWELL BILL & TERESA$11.71$11.71
08/20/2020PAYMENTCALDWELL, BILL CREDIT: D BANK: OP INTERNET NUM: 016762$-27.32$0.00
07/10/2020BILLCALDWELL BILL & TERESA$27.32$27.32
08/19/2019PAYMENTBILL CALDWELL CREDIT: D NUM: DEBIT 4670$-27.32$0.00
07/08/2019BILLCALDWELL BILL & TERESA$27.32$27.32
08/17/2018PAYMENTCALDWELL BILL CREDIT: D NUM: VISA 4670$-27.32$0.00
07/05/2018BILLCALDWELL BILL & TERESA$27.32$27.32
08/16/2017PAYMENTCALDWELL BILL CREDIT: D NUM: DEBIT 4670$-27.32$0.00
07/11/2017BILLCALDWELL BILL & TERESA$27.32$27.32
08/16/2016PAYMENTCALDWELL BILL R CREDIT: D NUM: VISA 4670$-27.32$0.00
07/07/2016BILLCALDWELL BILL & TERESA$27.32$27.32
08/18/2015PAYMENTCALDWEL, BILL R CREDIT: D NUM: DEBIT 4670$-27.32$0.00
07/02/2015BILLCALDWELL BILL & TERESA$27.32$27.32
07/18/2014PAYMENTCALDWELL, BILL R CREDIT: D NUM: DEBIT 4670$-27.32$0.00
07/03/2014BILLCALDWELL BILL & TERESA$27.32$27.32
08/23/2013PAYMENTCALDWELL BILL R CREDIT: D NUM: VISA 4670$-25.29$0.00
07/02/2013BILLCALDWELL BILL & TERESA$25.29$25.29
10/01/2012PAYMENTCALDWELL BILL CREDIT: D NUM: VISA 4670$-24.36$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.94$24.36
07/10/2012BILLCALDWELL BILL & TERESA$23.42$23.42
08/15/2011PAYMENTCALDWELL, BILL R CREDIT: D NUM: VISA 4670$-23.42$0.00
07/11/2011BILLCALDWELL BILL & TERESA$23.42$23.42
08/11/2010PAYMENTCALDWELL BILL CREDIT: D NUM: VISA4670$-23.42$0.00
07/09/2010BILLCALDWELL BILL & TERESA$23.42$23.42
07/28/2009PAYMENTBILL R CALDWELL CREDIT: D BANK: CREDITCARD NUM: V9986$-23.42$0.00
07/10/2009BILLCALDWELL BILL & TERESA$23.42$23.42
07/30/2008PAYMENTCALDWELL TERESA CHECK BANK: 94 169 NUM: 2509$-23.42$0.00
07/10/2008BILLCALDWELL BILL & TERESA$23.42$23.42
08/30/2007PAYMENTTERESA CALDWELL CHECK BANK: 94*169 NUM: 5840$-23.42$0.00
07/12/2007BILLCALDWELL BILL & TERESA$23.42$23.42
08/11/2006PAYMENTTERESA CALDWELL CHECK BANK: 94*169 NUM: 2161$-25.12$0.00
07/06/2006BILLCALDWELL BILL & TERESA$25.12$25.12
08/05/2005PAYMENTNEYLAN FAMILY TRUST CHECK BANK: 947074 NUM: 1133$-25.12$0.00
07/18/2005BILLNEYLAN FAMILY TRUST$25.12$25.12
07/20/2004PAYMENTNEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2066$-24.95$0.00
07/06/2004BILLNEYLAN FAMILY TRUST$24.95$24.95
07/28/2003PAYMENTNEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 1887$-22.71$0.00
07/18/2003BILLNEYLAN FAMILY TRUST$22.71$22.71
07/24/2002PAYMENTNEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 1687$-21.46$0.00
07/08/2002BILLNEYLAN FAMILY TRUST$21.46$21.46
07/23/2001PAYMENTNEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 1489$-22.10$0.00
07/11/2001BILLNEYLAN FAMILY TRUST$22.10$22.10
07/25/2000PAYMENTNEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 1319$-21.83$0.00
07/06/2000BILLNEYLAN FAMILY TRUST$21.83$21.83
07/26/1999PAYMENTNEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 1163$-24.08$0.00
07/12/1999BILLNEYLAN FAMILY TRUST$24.08$24.08
08/04/1998PAYMENTNEYLAN FAMILY TRUST CHECK$-24.89$0.00
07/09/1998BILLNEYLAN FAMILY TRUST$24.89$24.89
07/24/1997PAYMENTNEYLAN PAT$-25.69$0.00
07/23/1997BILLNEYLAN PAT$25.69$25.69
08/01/1996PAYMENTGOLCONDA PROPERTIES INC$-23.54$0.00
07/11/1996BILLGOLCONDA PROPERTIES INC$23.54$23.54