Tax Account 08-0101-04

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Owners

CONVER LUCAS D
115 N NOBLE AVE
GOLCONDA, NV 89414

Account Summary

Account ID	08-0101-04
Account Type	Real Estate
Location	115 N NOBLE AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0101-04

Account Type

Real Estate

Location

115 N NOBLE AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,275.23
Total	$1,275.23
Paid	$1,275.23
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

$1,275.23

Total

$1,275.23

Paid

$1,275.23

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	$321.23	$0.00	$321.23	$321.23	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.23	$39.83	$1,203.06	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,130.23	$167.69	$1,297.92	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,086.41	$84.51	$1,170.92	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,131.27	$49.70	$1,180.97	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,099.19	$10.66	$1,109.85	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$1,069.82	$43.84	$1,113.66	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$1,074.12	$23.09	$1,097.21	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$1,057.15	$0.00	$1,057.15	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$1,027.24	$9.94	$1,037.18	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$998.20	$0.00	$998.20	$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
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-318.00	$0.00
11/27/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 7518	$-318.00	$318.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-318.00	$636.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-321.23	$954.00
07/05/2024	BILL	TORRES JESSE S JR & ALMA L	$1,275.23	$1,275.23
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-290.00	$0.00
11/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16470	$-913.06	$290.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.41	$1,203.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.42	$1,174.65
07/06/2023	BILL	ROUSSEAU JUSTIN G	$1,163.23	$1,163.23
04/11/2023	PAYMENT	PNP PNP - 133426570	$-1,297.92	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,297.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$77.02	$1,295.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$49.54	$1,218.40
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$27.56	$1,168.86
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.07	$1,141.30
07/07/2022	BILL	ROUSSEAU JUSTIN G	$1,130.23	$1,130.23
03/01/2022	PAYMENT	ROUSSEAU, JUSTIN CHECK BANK: PNP INTERNET NUM: 109924467	$-1,170.92	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.54	$1,170.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.41	$1,123.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.56	$1,096.97
07/08/2021	BILL	ROUSSEAU JUSTIN G	$1,086.41	$1,086.41
03/17/2021	PAYMENT	ROUSSEAU, JUSTIN CHECK NUM: PNP 03.11.2021	$-282.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-10.98	$282.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.98	$292.98
02/10/2021	PAYMENT	ROUSSEAU, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 058341	$-292.98	$282.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.98	$574.98
10/22/2020	PAYMENT	ROUSSEAU, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 038814	$-605.99	$564.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.61	$1,169.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.11	$1,142.38
07/10/2020	BILL	ROUSSEAU JUSTIN G	$1,131.27	$1,131.27
03/11/2020	PAYMENT	ROUSSEAU JUSTIN G CREDIT: D NUM: DEBIT 8396	$-274.00	$0.00
02/04/2020	PAYMENT	ROUSSEAU, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 086344	$-284.66	$274.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.66	$558.66
07/30/2019	PAYMENT	ROUSSEA, JUSTIN G CREDIT: D NUM: DEBIT 3941	$-551.19	$548.00
07/08/2019	BILL	ROUSSEAU JUSTIN G	$1,099.19	$1,099.19
04/05/2019	PAYMENT	ROUSSEAU JUSTIN G CREDIT: D NUM: VISA 3941	$-279.63	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$279.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.38	$277.38
01/25/2019	PAYMENT	JUSTIN ROUSSEAU CREDIT: D NUM: VISA 3941	$-277.38	$267.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.38	$544.38
10/24/2018	PAYMENT	ROUSSEAU JUSTIN G CREDIT: D NUM: MC 0872	$-277.38	$534.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.38	$811.38
09/12/2018	PAYMENT	ROUSSEAU, JUSTIN G CREDIT: D NUM: DEBIT 3941	$-279.27	$801.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.45	$1,080.27
07/05/2018	BILL	ROUSSEAU JUSTIN G	$1,069.82	$1,069.82
04/09/2018	PAYMENT	ROUSSEAU, JUSTIN G CREDIT: D NUM: DEIT 3941	$-280.67	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$280.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.42	$278.42
01/16/2018	PAYMENT	JUSTIN ROUSSEAU CREDIT: D NUM: VISA 3941	$-278.42	$268.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.42	$546.42
08/25/2017	PAYMENT	ROUSSEAU JUSTIN G CREDIT: D NUM: DEBIT 3941	$-538.12	$536.00
07/11/2017	BILL	ROUSSEAU JUSTIN G	$1,074.12	$1,074.12
03/17/2017	PAYMENT	ROUSSEAU, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 160777	$-264.00	$0.00
01/04/2017	PAYMENT	ROUSSEAU JUSTIN G CREDIT: D NUM: VISA 0872	$-264.00	$264.00
10/14/2016	PAYMENT	ROUSSEAU, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 887091	$-264.00	$528.00
08/22/2016	PAYMENT	ROUSSEAU, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 804550	$-265.15	$792.00
07/07/2016	BILL	ROUSSEAU JUSTIN G	$1,057.15	$1,057.15
03/22/2016	PAYMENT	ROUSSEAU, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 07756S	$-256.00	$0.00
03/18/2016	AMENDMENT	rmv 4th penalty/paid timely.pb	$-9.94	$256.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.94	$265.94
01/15/2016	PAYMENT	ROUSSEAU, JUSTIN G CREDIT: D NUM: DEBIT 3941	$-265.94	$256.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.94	$521.94
10/15/2015	PAYMENT	ROUSSEAU, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 896994	$-256.00	$512.00
08/28/2015	PAYMENT	ROUSSEAU, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 336357	$-259.24	$768.00
07/02/2015	BILL	ROUSSEAU JUSTIN G	$1,027.24	$1,027.24
02/26/2015	PAYMENT	ROUSSEAU, RYAN CASH	$-249.00	$0.00
12/29/2014	PAYMENT	ROUSSEAU, JUSTIN G CREDIT: B NUM: DEBIT 3941	$-249.00	$249.00
10/01/2014	PAYMENT	ROUSSEAU JUSTIN G CASH	$-249.00	$498.00
08/18/2014	PAYMENT	ROUSSEAU JUSTIN G CREDIT: D NUM: VISA 0724	$-251.20	$747.00
07/03/2014	BILL	ROUSSEAU JUSTIN G	$998.20	$998.20
02/05/2014	PAYMENT	ROUSSEAU, JUSTIN CREDIT: D NUM: DEBIT 3941	$-242.00	$0.00
12/13/2013	PAYMENT	ROUSSEAU JUSTIN G CREDIT: D NUM: VISA 3941	$-242.00	$242.00
09/18/2013	PAYMENT	ROUSSEAU, JUSTIN CREDIT: D NUM: DEBIT 3941	$-242.00	$484.00
08/09/2013	PAYMENT	ROUSSEAU JUSTIN G CREDIT: D NUM: VISA 3941	$-243.99	$726.00
07/02/2013	BILL	ROUSSEAU JUSTIN G	$969.99	$969.99
02/20/2013	PAYMENT	ROUSSEAU JUSTIN G CREDIT: D NUM: VISA 3941	$-235.00	$0.00
01/11/2013	PAYMENT	ROUSSEAU JUSTIN G CREDIT: D NUM: VISA 3941	$-235.00	$235.00
09/21/2012	PAYMENT	ROUSSEAU JUSTIN G CREDIT: D NUM: VISA 3941	$-235.00	$470.00
08/09/2012	PAYMENT	ROUSSEAU JUSTIN G CREDIT: D NUM: VISA 3941	$-237.60	$705.00
07/10/2012	BILL	ROUSSEAU JUSTIN G	$942.60	$942.60
02/13/2012	PAYMENT	ROUSSEAU JUSTIN G CREDIT: D NUM: VISA 3941	$-229.00	$0.00
12/29/2011	PAYMENT	ROUSSEAU JUSTIN G CREDIT: D	$-229.00	$229.00
10/05/2011	PAYMENT	ROUSSEAU JUSTIN CHECK BANK: WF INTERNET NUM: 011100509035205	$-229.00	$458.00
08/15/2011	PAYMENT	ROUSSEAU, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 971683	$-229.02	$687.00
07/11/2011	BILL	ROUSSEAU JUSTIN G	$916.02	$916.02
03/17/2011	PAYMENT	ROUSSEAU, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 249521	$-236.00	$0.00
12/29/2010	PAYMENT	ROUSSEAU, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 876541	$-236.00	$236.00
09/30/2010	PAYMENT	ROUSSEAU JUSTIN G CHECK NUM: 142	$-236.00	$472.00
08/13/2010	PAYMENT	ROUSSEAU JUSTIN G CHECK NUM: 140	$-237.77	$708.00
07/09/2010	BILL	ROUSSEAU JUSTIN G	$945.77	$945.77
07/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15219	$-159.82	$0.00
07/10/2009	AMENDMENT	MH hookup.......gsr	$26.39	$159.82
07/10/2009	BILL	GOODNESS KEN & BONNIE	$133.43	$133.43
08/01/2008	PAYMENT	WATERHOLE #1 CHECK BANK: 94 169 NUM: 8652	$-65.83	$0.00
07/10/2008	BILL	GOODNESS KEN & BONNIE	$65.83	$65.83
08/01/2007	PAYMENT	WATERHOLE #1 CHECK BANK: 94 169 NUM: 7922	$-65.47	$0.00
07/12/2007	BILL	GOODNESS KEN & BONNIE	$65.47	$65.47
08/29/2006	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 7214	$-68.55	$0.00
07/06/2006	BILL	GOODNESS KEN & BONNIE	$68.55	$68.55
08/17/2005	PAYMENT	FOWLER, JEAN C CHECK BANK: 96 641 NUM: 123	$-323.47	$0.00
07/18/2005	BILL	FOWLER JEAN	$323.47	$323.47
04/11/2005	PAYMENT	FOWLER JEAN CHECK BANK: 96*641 NUM: 386	$-13.00	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$13.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.44	$11.50
03/10/2005	PAYMENT	FOWLER JEAN CHECK BANK: 96*641 NUM: 122	$-79.00	$11.06
01/24/2005	PAYMENT	FOWLER JEAN CHECK BANK: 96*641 NUM: 120	$-158.00	$90.06
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.90	$248.06
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.16	$240.16
08/10/2004	PAYMENT	FOWLER JEAN C CHECK BANK: 96*641 NUM: 103	$-118.21	$237.00
08/03/2004	INTEREST	Monthly Interest	$0.11	$355.21
07/06/2004	BILL	FOWLER JEAN	$332.52	$355.10
07/01/2004	INTEREST	Monthly Interest	$0.11	$22.58
06/01/2004	INTEREST	Monthly Interest	$0.11	$22.47
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$22.36
04/13/2004	PAYMENT	FOWLER JEAN CHECK BANK: 96-641 NUM: 155	$-74.00	$15.36
03/19/2004	PAYMENT	FOWLER JEAN C CHECK BANK: 96-941 NUM: 138	$-74.00	$89.36
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$163.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.40	$158.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$150.96
10/09/2003	PAYMENT	FOWLER JEAN CHECK BANK: 96*7030 NUM: 2876	$-74.00	$148.00
08/08/2003	PAYMENT	FOWLER JEAN CHECK BANK: 96-7030 NUM: 2825	$-95.78	$222.00
07/18/2003	BILL	FOWLER JEAN	$317.78	$317.78
01/03/2003	PAYMENT	FOWLER JEAN CHECK BANK: 96-7030 NUM: 2442	$-128.00	$0.00
10/08/2002	PAYMENT	FOWLER JEAN CHECK BANK: 96-7030 NUM: 2371	$-64.00	$128.00
08/09/2002	PAYMENT	FOWLER JEAN CHECK BANK: 96-7030 NUM: 2311	$-116.97	$192.00
07/08/2002	BILL	FOWLER JEAN	$308.97	$308.97
01/11/2002	PAYMENT	FOWLER JEAN CHECK BANK: 96-7030 NUM: 2324	$-133.84	$0.00
10/09/2001	PAYMENT	FOWLER JEAN CHECK BANK: 96-7030 NUM: 2237	$-66.92	$133.84
08/14/2001	PAYMENT	FOWLER JEAN CHECK BANK: 96-7030 NUM: 2188	$-128.46	$200.76
07/11/2001	BILL	FOWLER JEAN	$329.22	$329.22
08/11/2000	PAYMENT	FOWLER JAY & DAN CHECK BANK: 94-169 NUM: 4502	$-307.17	$0.00
07/06/2000	BILL	FOWLER JAY & JEAN	$307.17	$307.17
08/12/1999	PAYMENT	FOWLER DAN CHECK BANK: 94-169 NUM: 3887	$-329.44	$0.00
07/12/1999	BILL	FOWLER JAY & JEAN	$329.44	$329.44
07/22/1998	PAYMENT	FOWLER JAY & JEAN CHECK	$-334.90	$0.00
07/09/1998	BILL	FOWLER JAY & JEAN	$334.90	$334.90
07/24/1997	PAYMENT	FOWLER JAY & JEAN	$-340.22	$0.00
07/23/1997	BILL	FOWLER JAY & JEAN	$340.22	$340.22
08/16/1996	PAYMENT	FOWLER JAY & JEAN	$-312.15	$0.00
07/11/1996	BILL	FOWLER JAY & JEAN	$312.15	$312.15

Tax Account 08-0101-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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