Tax Account 08-0111-12

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Owners

DOGGETT C TYLER
725 ASPEN WAY
ELKO, NV 89801

Account Summary

Account ID	08-0111-12
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0111-12

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	$6.95	$0.28	$7.23	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$6.70	$0.00	$6.70	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$6.40	$0.00	$6.40	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$6.17	$0.00	$6.17	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$5.89	$0.00	$5.89	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$5.56	$19.22	$24.78	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$5.22	$13.88	$19.10	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$4.91	$14.50	$19.41	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$4.56	$3.50	$8.06	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$4.21	$13.86	$18.07	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	DOGGETT C TYLER ESTATE CHECK 1048	$-7.81	$0.00
07/05/2024	BILL	DOGGETT C TYLER	$7.81	$7.81
08/14/2023	PAYMENT	ESTATE OF CHRISTOPHER TYLER DOGGETT CHECK 1008	$-7.81	$0.00
07/06/2023	BILL	DOGGETT C TYLER	$7.81	$7.81
05/02/2023	PAYMENT	DOGGETT C TYLER SYS 1236 ORIG: CHECK	$-7.23	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-0.34	$7.23
05/02/2023	ADJUSTMENT	DOGGETT C TYLER CHECK 1236 VOIDED PAYMENT: 277517. REASON: REMOVE UNDER $5 BALANCE...PB	$7.23	$7.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.02	$0.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.02	$0.32
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.01	$0.30
09/06/2022	PAYMENT	DOGGETT C TYLER CHECK 1236	$-7.23	$0.29
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.29	$7.52
07/07/2022	BILL	DOGGETT C TYLER	$7.23	$7.23
07/23/2021	PAYMENT	DOGGETT, TYLER CREDIT: D BANK: PNP INTERNET NUM: 97548853	$-6.70	$0.00
07/08/2021	BILL	DOGGETT C TYLER	$6.70	$6.70
08/19/2020	PAYMENT	DOGGETT C TYLER CHECK NUM: 1206	$-6.40	$0.00
07/10/2020	BILL	DOGGETT C TYLER	$6.40	$6.40
08/05/2019	PAYMENT	DOGGETT C TYLER CHECK NUM: 1197	$-6.17	$0.00
07/08/2019	BILL	DOGGETT C TYLER	$6.17	$6.17
08/07/2018	PAYMENT	MITCHELL, GEORGIA CREDIT: D BANK: OP INTERNET NUM: 167298	$-5.89	$0.00
07/05/2018	BILL	MITCHELL GEORGIA	$5.89	$5.89
05/25/2018	PAYMENT	MITCHELL, GEORGIA CREDIT: D BANK: OP INTERNET NUM: 04319G	$-63.29	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$63.29
05/01/2018	INTEREST	Monthly Interest	$0.08	$53.29
04/03/2018	INTEREST	Monthly Interest	$0.08	$53.21
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$53.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.39	$45.13
03/01/2018	INTEREST	Monthly Interest	$0.08	$44.74
02/01/2018	INTEREST	Monthly Interest	$0.08	$44.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.33	$44.58
01/02/2018	INTEREST	Monthly Interest	$0.08	$44.25
12/01/2017	INTEREST	Monthly Interest	$0.08	$44.17
11/01/2017	INTEREST	Monthly Interest	$0.08	$44.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$44.01
10/02/2017	INTEREST	Monthly Interest	$0.08	$43.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$43.65
09/01/2017	INTEREST	Monthly Interest	$0.08	$43.43
08/01/2017	INTEREST	Monthly Interest	$0.08	$43.35
07/11/2017	BILL	NICHOLSON K L / ADAMS E M	$5.56	$43.27
07/03/2017	INTEREST	Monthly Interest	$0.08	$37.71
06/01/2017	INTEREST	Monthly Interest	$0.08	$37.63
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$37.55
04/03/2017	INTEREST	Monthly Interest	$0.04	$27.55
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$27.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.37	$25.26
03/01/2017	INTEREST	Monthly Interest	$0.04	$24.89
02/01/2017	INTEREST	Monthly Interest	$0.04	$24.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.31	$24.81
01/03/2017	INTEREST	Monthly Interest	$0.04	$24.50
12/01/2016	INTEREST	Monthly Interest	$0.04	$24.46
11/01/2016	INTEREST	Monthly Interest	$0.04	$24.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.26	$24.38
10/03/2016	INTEREST	Monthly Interest	$0.04	$24.12
09/01/2016	INTEREST	Monthly Interest	$0.04	$24.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.21	$24.04
08/01/2016	INTEREST	Monthly Interest	$0.04	$23.83
07/07/2016	BILL	NICHOLSON K L / ADAMS E M	$5.22	$23.79
07/01/2016	INTEREST	Monthly Interest	$0.04	$18.57
06/01/2016	INTEREST	Monthly Interest	$0.04	$18.53
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$18.49
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$8.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.34	$5.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.29	$5.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.25	$5.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.20	$5.11
07/02/2015	BILL	NICHOLSON K L / ADAMS E M	$4.91	$4.91
04/20/2015	PAYMENT	NICHOLSON KENNETH L/ADAMS EVOL CHECK NUM: 1271	$-26.13	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.04	$26.13
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$26.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.32	$23.59
03/02/2015	INTEREST	Monthly Interest	$0.04	$23.27
02/02/2015	INTEREST	Monthly Interest	$0.04	$23.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.27	$23.19
01/02/2015	INTEREST	Monthly Interest	$0.04	$22.92
12/01/2014	INTEREST	Monthly Interest	$0.04	$22.88
11/05/2014	INTEREST	Monthly Interest	$0.04	$22.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$22.80
10/02/2014	INTEREST	Monthly Interest	$0.04	$22.57
09/02/2014	INTEREST	Monthly Interest	$0.04	$22.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.18	$22.49
08/01/2014	INTEREST	Monthly Interest	$0.04	$22.31
07/03/2014	BILL	NICHOLSON K L / ADAMS E M	$4.56	$22.27
07/01/2014	INTEREST	Monthly Interest	$0.04	$17.71
06/02/2014	INTEREST	Monthly Interest	$0.04	$17.67
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$17.63
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$7.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.29	$5.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.25	$4.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.21	$4.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.17	$4.38
07/02/2013	BILL	NICHOLSON K L / ADAMS E M	$4.21	$4.21
07/19/2012	PAYMENT	NICHOLSON, KENNETH L/ADAMS, EV CHECK NUM: 1202	$-3.90	$0.00
07/10/2012	BILL	NICHOLSON K L / ADAMS E M	$3.90	$3.90
07/25/2011	PAYMENT	NICHOLSON, KENNETH L/ADAMS, EV CHECK NUM: 1153	$-3.90	$0.00
07/11/2011	BILL	NICHOLSON K L / ADAMS E M	$3.90	$3.90
07/29/2010	PAYMENT	NICHOLSON, KENNETH L/ADAMS, EV CHECK NUM: 1055	$-3.90	$0.00
07/09/2010	BILL	NICHOLSON K L / ADAMS E M	$3.90	$3.90
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-3.90	$0.00
07/10/2009	BILL	SABESKY PAUL	$3.90	$3.90
04/10/2009	PAYMENT	FINANCE ALL CHECK BANK: 90*4284 NUM: 30326	$-2.44	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$2.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.01	$0.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.01	$0.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$0.17
09/02/2008	PAYMENT	FINANCE ALL CHECK BANK: 90*4284 NUM: 29543	$-3.90	$0.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.16	$4.06
07/10/2008	BILL	SABESKY PAUL	$3.90	$3.90
04/09/2008	PAYMENT	FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28983	$-11.78	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$11.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.55	$9.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.47	$8.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.39	$8.51
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.31	$8.12
07/12/2007	BILL	SABESKY PAUL	$7.81	$7.81

Tax Account 08-0111-12

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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