Tax Account 08-0103-09

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Owners

HAMBLIN TAMMIE
PO BOX 147
GOLCONDA, NV 89414

Account Summary

Account ID	08-0103-09
Account Type	Real Estate
Location	375 STANFORD ST GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0103-09

Account Type

Real Estate

Location

375 STANFORD ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.55
Total	$219.72
Paid	$219.72
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

$218.55

Total

$219.72

Paid

$219.72

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	$56.55	$1.17	$56.55	$57.72	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$210.36	$0.00	$210.36	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$202.78	$0.00	$202.78	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$218.97	$0.00	$218.97	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$225.53	$0.00	$225.53	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$224.17	$0.00	$224.17	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$224.17	$0.00	$224.17	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$226.36	$0.00	$226.36	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$223.40	$0.00	$223.40	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$220.05	$0.00	$220.05	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$216.79	$0.00	$216.79	$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
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
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	HAMBLIN TAMMIE CREDIT CC 7906	$-219.72	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$219.72
07/05/2024	BILL	HAMBLIN TAMMIE	$218.55	$218.55
03/08/2024	PAYMENT	G-RENTALS LLC CHECK 1155	$-52.00	$0.00
12/22/2023	PAYMENT	G-RENTALS LLC CHECK 1137	$-52.00	$52.00
09/28/2023	PAYMENT	G-RENTALS LLC CHECK 1123	$-52.00	$104.00
08/10/2023	PAYMENT	MARTINS AUTO BODY INC CHECK 1729	$-54.36	$156.00
07/06/2023	BILL	GARTEIZ MARTIN	$210.36	$210.36
07/20/2022	PAYMENT	GARTEIZ, MARTIN A CHECK NUM: 116	$-202.78	$0.00
07/07/2022	BILL	GARTEIZ STEVE DAVID	$202.78	$202.78
08/04/2021	PAYMENT	GARTEIZ STEVE DAVID CHECK NUM: 3138	$-218.97	$0.00
07/08/2021	BILL	GARTEIZ STEVE DAVID	$218.97	$218.97
03/03/2021	PAYMENT	GARTEIZ, STEVE D CHECK NUM: 3110	$-56.00	$0.00
01/06/2021	PAYMENT	GARTEIZ STEVE DAVID CHECK NUM: 3098	$-56.00	$56.00
10/05/2020	PAYMENT	GARTEIZ STEVE CHECK NUM: 3021	$-56.00	$112.00
08/04/2020	PAYMENT	GARTEIZ STEVE DAVID CHECK NUM: 3007	$-57.53	$168.00
07/10/2020	BILL	GARTEIZ STEVE DAVID	$225.53	$225.53
01/03/2020	PAYMENT	GARTEIZ, STEVE D CHECK NUM: 2962	$-112.00	$0.00
10/04/2019	PAYMENT	GARTEIZ STEVE DAVID CHECK NUM: 2944	$-56.00	$112.00
08/05/2019	PAYMENT	GARTEIZ STEVE DAVID CHECK NUM: 2932	$-56.17	$168.00
07/08/2019	BILL	GARTEIZ STEVE DAVID	$224.17	$224.17
03/04/2019	PAYMENT	GARTEIZ, STEVE D CHECK NUM: 2903	$-56.00	$0.00
01/03/2019	PAYMENT	GARTEIZ, STEVE D CHECK NUM: 2890	$-56.00	$56.00
10/04/2018	PAYMENT	GARTEIZ, STEVE D CHECK NUM: 2871	$-56.00	$112.00
08/02/2018	PAYMENT	GARTEIZ, STEVE D CHECK NUM: 2858	$-56.17	$168.00
07/05/2018	BILL	GARTEIZ STEVE DAVID	$224.17	$224.17
03/05/2018	PAYMENT	GARTEIZ, STEVE D CHECK NUM: 2815	$-56.00	$0.00
01/04/2018	PAYMENT	STEVE D GARTIEZ CHECK NUM: 2798	$-56.00	$56.00
10/02/2017	PAYMENT	STEVE D GARTIEZ CHECK NUM: 2778	$-56.00	$112.00
08/02/2017	PAYMENT	GARTEIZ STEVE D CHECK NUM: 2757	$-58.36	$168.00
07/11/2017	BILL	GARTEIZ STEVE DAVID	$226.36	$226.36
03/02/2017	PAYMENT	GARTEIZ, STEVE D CHECK NUM: 2716	$-55.00	$0.00
01/05/2017	PAYMENT	GARTEIZ STEVE D CHECK NUM: 2699	$-55.00	$55.00
10/03/2016	PAYMENT	GARTEIZ STEVE D CHECK NUM: 2673	$-55.00	$110.00
08/02/2016	PAYMENT	GARTEIZ STEVE D CHECK NUM: 2652	$-58.40	$165.00
07/07/2016	BILL	GARTEIZ STEVE DAVID	$223.40	$223.40
03/03/2016	PAYMENT	GARTEIZ STEVE D CHECK NUM: 2605	$-55.00	$0.00
01/04/2016	PAYMENT	GARTEIZ STEVE D CHECK NUM: 2583	$-55.00	$55.00
10/05/2015	PAYMENT	GARTEIZ, STEVE D CHECK NUM: 2553	$-55.00	$110.00
08/14/2015	PAYMENT	GARTEIZ, STEVE D CHECK NUM: 2531	$-55.05	$165.00
07/02/2015	BILL	GARTEIZ STEVE DAVID	$220.05	$220.05
03/02/2015	PAYMENT	GARTEIZ, STEVE D CHECK NUM: 2489	$-54.00	$0.00
01/02/2015	PAYMENT	GARTEIZ STEVE D CHECK NUM: 2470	$-54.00	$54.00
10/02/2014	PAYMENT	GARTEIZ STEVE D CHECK NUM: 2444	$-54.00	$108.00
08/04/2014	PAYMENT	GARTEIZ, STEVE D CHECK NUM: 2419	$-54.79	$162.00
07/03/2014	BILL	GARTEIZ STEVE DAVID	$216.79	$216.79
03/03/2014	PAYMENT	GARTEIZ, STEVE D CHECK NUM: 2373	$-53.00	$0.00
01/03/2014	PAYMENT	GARTEIZ, STEVE D CHECK NUM: 2354	$-53.00	$53.00
10/02/2013	PAYMENT	GARTEIZ STEVE D CHECK NUM: 2327	$-53.00	$106.00
08/02/2013	PAYMENT	GARTEIZ, STEVE D CHECK NUM: 2309	$-54.62	$159.00
07/02/2013	BILL	GARTEIZ STEVE DAVID	$213.62	$213.62
03/04/2013	PAYMENT	GARTEIZ, STEVE D CHECK NUM: 2267	$-52.00	$0.00
01/03/2013	PAYMENT	GARTEIZ STEVE D CHECK NUM: 2250	$-52.00	$52.00
10/01/2012	PAYMENT	GARTEIZ, STEVE D CHECK NUM: 2222	$-52.00	$104.00
08/02/2012	PAYMENT	GARTEIZ STEVE D CHECK NUM: 2203	$-54.54	$156.00
07/10/2012	BILL	GARTEIZ STEVE DAVID	$210.54	$210.54
01/04/2012	PAYMENT	GARTEIZ, STEVE D CHECK NUM: 2134	$-51.00	$0.00
10/18/2011	PAYMENT	GARTEIZ STEVE D CHECK NUM: 2106	$-51.00	$51.00
10/18/2011	PAYMENT	WESTERN TITLE CREDIT: B NUM: 20523	$-51.96	$102.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.96	$153.96
08/16/2011	PAYMENT	KARRIE A TIFFANY CASH	$-54.55	$153.00
07/11/2011	BILL	WILSON RONALD D & FAITH A	$207.55	$207.55
05/02/2011	PAYMENT	TIFFANY, KARIE CASH	$-244.92	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$244.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.76	$242.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.53	$227.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.34	$218.38
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.19	$213.04
07/09/2010	BILL	WILSON RONALD D & FAITH A	$210.85	$210.85
10/01/2009	PAYMENT	WILSON, FAITH A & RONALD CHECK BANK: W NUM: 1205	$-214.43	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.13	$214.43
07/10/2009	BILL	WILSON RONALD D & FAITH A	$212.30	$212.30
04/28/2009	PAYMENT	WILSON FAITH CREDIT: D BANK: CREDIT CARD NUM: VISA 2925	$-241.41	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.01	$241.41
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$241.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.48	$239.15
03/02/2009	INTEREST	Monthly Interest	$0.01	$224.67
02/02/2009	INTEREST	Monthly Interest	$0.01	$224.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.35	$224.65
01/02/2009	INTEREST	Monthly Interest	$0.01	$215.30
12/01/2008	INTEREST	Monthly Interest	$0.01	$215.29
10/30/2008	INTEREST	Monthly Interest	$0.01	$215.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.24	$215.27
10/01/2008	INTEREST	Monthly Interest	$0.01	$210.03
09/02/2008	INTEREST	Monthly Interest	$0.01	$210.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.15	$210.01
08/01/2008	INTEREST	Monthly Interest	$0.01	$207.86
07/11/2008	INTEREST	Monthly Interest	$0.01	$207.85
07/10/2008	BILL	WILSON RONALD D & FAITH A	$206.85	$207.84
06/05/2008	PAYMENT	WILSON RONALD D CHECK BANK: 56*382 NUM: 48338458	$-244.00	$0.99
06/02/2008	INTEREST	Monthly Interest	$1.67	$244.99
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$243.32
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$233.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.06	$231.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.05	$217.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.04	$207.96
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.04	$202.92
07/12/2007	BILL	WILSON RONALD D & FAITH A	$200.88	$200.88
02/28/2007	PAYMENT	WILSON RONALD D & FAITH A CREDIT: D BANK: CREDIT CARD NUM: VISA 2925	$-153.86	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.90	$153.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.96	$148.96
08/17/2006	PAYMENT	WILSON, FAITH A & RON CHECK BANK: 89 5 NUM: 553	$-50.78	$147.00
07/06/2006	BILL	WILSON RONALD D & FAITH A	$197.78	$197.78
02/27/2006	PAYMENT	WILSON FAITH A/RON CHECK BANK: 895 NUM: 525	$-96.40	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.40	$96.40
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$94.00
10/12/2005	PAYMENT	WILSON RONALD D & FAITH A CHECK BANK: 89*5 NUM: 493	$-93.91	$93.92
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.92	$187.83
07/18/2005	BILL	WILSON RONALD D & FAITH A	$185.91	$185.91
04/21/2005	PAYMENT	WILSON FAITH A CREDIT: D	$-214.17	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$214.17
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.94	$212.67
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.33	$199.73
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.64	$191.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.88	$186.76
07/06/2004	BILL	WILSON RONALD D & FAITH A	$184.88	$184.88
04/30/2004	PAYMENT	WILSON FAITH A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-207.19	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$207.19
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.29	$202.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.96	$189.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.48	$181.94
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.86	$177.46
07/18/2003	BILL	WILSON RONALD D & FAITH A	$175.60	$175.60
11/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531267	$-110.64	$0.00
11/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531268	$-70.00	$110.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.14	$180.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.71	$175.50
07/08/2002	BILL	SCHOFIELD HOWARD DALE	$172.79	$172.79
05/13/2002	PAYMENT	SCHOFIELD NOREEN K. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-224.84	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$224.84
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$214.84
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.89	$213.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.74	$200.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.36	$192.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.75	$186.85
07/11/2001	BILL	SCHOFIELD HOWARD DALE	$184.10	$184.10
05/16/2001	PAYMENT	SCHOFIELD NELLIE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-44.73	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$44.73
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.53	$39.73
09/28/2000	PAYMENT	SCHOFIELD HOWARD DALE CHECK BANK: 11-7000 NUM: 7067	$-44.79	$38.20
09/01/2000	PAYMENT	SCHOFIELD HOWARD DALE CHECK BANK: 11-7000 NUM: 6965	$-100.00	$82.99
07/06/2000	BILL	SCHOFIELD HOWARD DALE	$182.99	$182.99
03/21/2000	PAYMENT	SCHOFIELD HOWARD DALE & NOREEN CHECK BANK: 7000-3210 NUM: 6572	$-42.21	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.62	$42.21
01/04/2000	PAYMENT	SCHOFIELD HOWARD DALE CHECK BANK: 7000-3210 NUM: 6303	$-48.99	$40.59
11/02/1999	PAYMENT	SCHOFIELD HOWARD DALE CHECK BANK: 7000-3210 NUM: 6113	$-111.34	$89.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.57	$200.92
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.83	$195.35
07/12/1999	BILL	SCHOFIELD HOWARD DALE	$192.52	$192.52
04/23/1999	PAYMENT	SCHOFIELD HOWARD DALE CHECK BANK: 94-7074 NUM: 5252	$-42.57	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.64	$42.57
01/12/1999	PAYMENT	SCHOFIELD HOWARD DALE CHECK BANK: 94-7074 NUM: 4887	$-162.22	$40.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.64	$203.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.87	$197.51
07/09/1998	BILL	SCHOFIELD HOWARD DALE	$194.64	$194.64
04/17/1998	PAYMENT	SCHOFIELD HOWARD DALE CHECK BANK: 94-7074 NUM: 4003	$-45.12	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$45.12
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.66	$43.12
10/29/1997	PAYMENT	SCHOFIELD HOWARD DALE CHECK BANK: 94-7074 NUM: 3317	$-163.80	$41.46
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.69	$205.26
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.89	$199.57
07/23/1997	BILL	SCHOFIELD HOWARD DALE	$196.68	$196.68
01/31/1997	PAYMENT	SCHOFIELD HOWARD DALE	$-220.78	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.57	$220.78
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.83	$211.21
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.95	$205.38
07/11/1996	BILL	SCHOFIELD HOWARD DALE	$202.43	$202.43

Tax Account 08-0103-09

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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