Tax Account 08-0102-05

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Owners

PACIFIC WEST FINANCIAL CORP
PO BOX 390
SILVER SPRINGS, NV 89429

Account Summary

Account ID	08-0102-05
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0102-05

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.81
Total	$7.81
Paid	$7.81
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

$7.81

Total

$7.81

Paid

$7.81

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	$7.81	$0.00	$7.81	$7.81	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$9.59	$0.00	$9.59	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$9.25	$0.00	$9.25	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$8.83	$0.00	$8.83	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$8.33	$0.00	$8.33	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/12/2024	PAYMENT	PNP PNP - 159071544	$-7.81	$0.00
07/05/2024	BILL	PACIFIC WEST FINANCIAL CORP	$7.81	$7.81
07/27/2023	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK 14802	$-7.81	$0.00
07/06/2023	BILL	PACIFIC WEST FINANCIAL CORP	$7.81	$7.81
08/01/2022	PAYMENT	PACIFIC WEST FIANNCIAL CORP CHECK NUM: 14780	$-7.81	$0.00
07/07/2022	BILL	PACIFIC WEST FINANCIAL CORP	$7.81	$7.81
07/26/2021	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 0023096059	$-7.81	$0.00
07/08/2021	BILL	PACIFIC WEST FINANCIAL CORP	$7.81	$7.81
07/30/2020	PAYMENT	PACIFIC WEST FINANCIAL CORP. CHECK NUM: 14748	$-9.59	$0.00
07/10/2020	BILL	PACIFIC WEST FINANCIAL CORP	$9.59	$9.59
07/29/2019	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 14728	$-9.25	$0.00
07/08/2019	BILL	PACIFIC WEST FINANCIAL CORP	$9.25	$9.25
07/31/2018	PAYMENT	WEST, PACIFIC CHECK BANK: OP INTERNET NUM: 129872600	$-8.83	$0.00
07/05/2018	BILL	PACIFIC WEST FINANCIAL CORP	$8.83	$8.83
08/03/2017	PAYMENT	PACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14700	$-8.33	$0.00
07/11/2017	BILL	PACIFIC WEST FINANCIAL CORP	$8.33	$8.33
08/02/2016	PAYMENT	PACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14680	$-7.81	$0.00
07/07/2016	BILL	PACIFIC WEST FINANCIAL CORP	$7.81	$7.81
08/05/2015	PAYMENT	PACIFIC, WEST CHECK BANK: OP INTERNET NUM: 114967046	$-7.81	$0.00
07/02/2015	BILL	PACIFIC WEST FINANCIAL CORP	$7.81	$7.81
08/08/2014	PAYMENT	HAMILTON, ROXANN C CHECK BANK: OP INTERNET NUM: 109331190	$-7.81	$0.00
07/03/2014	BILL	PACIFIC WEST FINANCIAL CORP	$7.81	$7.81
09/05/2013	PAYMENT	HAMILTON, STEVEN CHECK BANK: OP INTERNET NUM: 104886289	$-8.12	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.31	$8.12
07/02/2013	BILL	PACIFIC WEST FINANCIAL CORP	$7.81	$7.81
11/13/2012	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 14575	$-8.51	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.39	$8.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.31	$8.12
07/10/2012	BILL	PACIFIC WEST FINANCIAL CORP	$7.81	$7.81
08/01/2011	PAYMENT	PACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14493	$-7.81	$0.00
07/11/2011	BILL	PACIFIC WEST FINANCIAL CORP	$7.81	$7.81
08/20/2010	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 14372	$-7.81	$0.00
07/09/2010	BILL	PACIFIC WEST FINANCIAL CORP	$7.81	$7.81
07/28/2009	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 14012	$-7.81	$0.00
07/10/2009	BILL	PACIFIC WEST FINANCIAL CORP	$7.81	$7.81
08/07/2008	PAYMENT	PACIFIC WEST FINANCIAL CORP. CHECK BANK: 94 7074 NUM: 13602	$-7.81	$0.00
07/10/2008	BILL	PACIFIC WEST FINANCIAL CORP	$7.81	$7.81
07/31/2007	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94F7074 NUM: 13119	$-7.81	$0.00
07/12/2007	BILL	PACIFIC WEST FINANCIAL CORP	$7.81	$7.81
08/02/2006	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 12612	$-7.85	$0.00
07/06/2006	BILL	PACIFIC WEST FINANCIAL CORP	$7.85	$7.85
08/05/2005	PAYMENT	ELY WILMA & KATHLEEN CHECK BANK: 1624 NUM: 5196	$-7.85	$0.00
07/18/2005	BILL	ELY WILMA E TRUSTEE U/D/T	$7.85	$7.85
04/28/2005	PAYMENT	ELY KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-11.02	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$11.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.55	$9.52
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.47	$8.97
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.39	$8.50
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.31	$8.11
07/06/2004	BILL	ELY WILMA E TRUSTEE U/D/T	$7.80	$7.80
08/05/2003	PAYMENT	ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16F27 NUM: 4559	$-7.10	$0.00
07/18/2003	BILL	ELY WILMA E TRUSTEE U/D/T	$7.10	$7.10
04/11/2003	PAYMENT	ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16F24 NUM: 4417	$-26.94	$0.00
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$26.94
04/01/2003	INTEREST	Monthly Interest	$0.04	$25.44
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.47	$25.40
03/03/2003	INTEREST	Monthly Interest	$0.04	$24.93
02/04/2003	INTEREST	Monthly Interest	$0.04	$24.89
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.40	$24.85
01/02/2003	INTEREST	Monthly Interest	$0.04	$24.45
12/03/2002	INTEREST	Monthly Interest	$0.04	$24.41
11/01/2002	INTEREST	Monthly Interest	$0.04	$24.37
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.34	$24.33
10/02/2002	INTEREST	Monthly Interest	$0.04	$23.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.27	$23.95
09/03/2002	INTEREST	Monthly Interest	$0.04	$23.68
07/31/2002	INTEREST	Monthly Interest	$0.04	$23.64
07/08/2002	BILL	ELY WILMA E TRUSTEE U/D/T	$6.71	$23.60
07/01/2002	INTEREST	Monthly Interest	$0.04	$16.89
06/03/2002	INTEREST	Monthly Interest	$0.04	$16.85
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$16.81
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$6.81
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.33	$5.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.29	$5.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.24	$5.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.19	$4.95
07/11/2001	BILL	ELY WILMA E TRUSTEE U/D/T	$4.76	$4.76
08/04/2000	PAYMENT	ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16-24 NUM: 4120	$-4.71	$0.00
07/06/2000	BILL	ELY WILMA E TRUSTEE U/D/T	$4.71	$4.71
07/30/1999	PAYMENT	WILMA E ELY TRUSTEE CHECK BANK: 16-24 NUM: 3780	$-5.23	$0.00
07/12/1999	BILL	ELY WILMA E TRUSTEE U/D/T	$5.23	$5.23
08/10/1998	PAYMENT	ELY WILMA CHECK	$-5.38	$0.00
07/09/1998	BILL	ELY WILMA E TRUSTEE U/D/T	$5.38	$5.38
07/24/1997	PAYMENT	WILMA ELY TRUSTEE	$-5.55	$0.00
07/23/1997	BILL	ELY WILMA E TRUSTEE U/D/T	$5.55	$5.55
08/30/1996	PAYMENT	ELY WILMA E TRUSTEE U/D/T	$-5.85	$0.00
07/11/1996	BILL	ELY WILMA E TRUSTEE U/D/T	$5.85	$5.85

Tax Account 08-0102-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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