Tax Account 08-0112-05

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Owners

THOMAS ALVIN B & STEPHEN THOMAS
PO BOX 65
GOLCONDA, NV 89414

THOMAS ALVIN B

THOMAS STEPHEN G

Account Summary

Account ID	08-0112-05
Account Type	Real Estate
Location	GOLCONDA
Balance	$8.92
Currently Due	$8.92

Account ID

08-0112-05

Account Type

Real Estate

Location

GOLCONDA

Balance

$8.92

Currently Due

$8.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8.92
Total	$8.92
Paid	$0.00
Balance	$8.92
Due	$8.92
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$8.92

Total

$8.92

Paid

$0.00

Balance

$8.92

Due

$8.92

Ad Valorem Tax Rate

2.3306

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	08/18/2025	08/28/2025	Due	$8.92	$0.00	$8.92	$0.00	$8.92
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.92
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$8.92
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$8.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8.43	$13.86	$22.36	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.23	$0.00	$7.23	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$6.70	$1.01	$7.71	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$6.40	$3.91	$10.31	$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	$0.00	$5.56	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$327.97	$1.15	$329.12	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$4.91	$11.52	$16.43	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$29.56	$19.63	$49.19	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$4.21	$14.78	$18.99	$0.00	$0.00	2.2306	4.0
2012/2013 SECURED TAXES	$3.90	$14.71	$18.61	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S50	Title Search Fees	135.00	135.00	.00	.00
2016-2017	S51	Misc Auction Fees	157.75	157.75	.00	.00
2016-2017	S54	Auction Pub Costs	30.00	30.00	.00	.00
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	THOMAS ALVIN B & STEPHEN THOMAS	$8.92	$8.92
06/11/2025	PAYMENT	PNP PNP - 177411738	$-22.36	$0.00
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.07	$22.36
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$22.29
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$12.29
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$10.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$9.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.42	$9.19
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.34	$8.77
07/05/2024	BILL	THOMAS ALVIN B & STEPHEN THOMAS	$8.43	$8.43
07/21/2023	PAYMENT	THOMAS ALVIN B & STEPHEN THOMAS CHECK 1113	$-7.81	$0.00
07/06/2023	BILL	THOMAS ALVIN B & STEPHEN THOMAS	$7.81	$7.81
08/08/2022	PAYMENT	THOMAS ALVIN B CASH	$-7.23	$0.00
07/07/2022	BILL	THOMAS ALVIN B & STEPHEN THOMA	$7.23	$7.23
01/25/2022	PAYMENT	THOMAS, ALVIN B CREDIT: D NUM: DEBIT 8426	$-7.71	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.40	$7.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.34	$7.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.27	$6.97
07/08/2021	BILL	THOMAS ALVIN B & STEPHEN THOMA	$6.70	$6.70
04/28/2021	PAYMENT	THOMAS, ALVIN CASH	$-10.31	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$10.31
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.45	$7.81
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.38	$7.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.32	$6.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.26	$6.66
07/10/2020	BILL	THOMAS ALVIN B & STEPHEN THOMA	$6.40	$6.40
08/23/2019	PAYMENT	THOMAS ALVIN CREDIT: D NUM: DEBIT 4493	$-6.17	$0.00
07/08/2019	BILL	THOMAS ALVIN B & STEPHEN THOMA	$6.17	$6.17
08/01/2018	PAYMENT	THOMAS ALVIN CASH	$-5.89	$0.00
07/05/2018	BILL	THOMAS ALVIN B & STEPHEN THOMA	$5.89	$5.89
07/31/2017	PAYMENT	THOMAS, ALVIN CASH	$-5.56	$0.00
07/11/2017	BILL	THOMAS ALVIN B & STEPHEN THOMA	$5.56	$5.56
04/25/2017	PAYMENT	TAX AUCTION - 04/21/17 CASH	$-432.34	$0.00
04/25/2017	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$432.34
04/25/2017	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$432.34
04/25/2017	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$432.34
04/25/2017	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$432.34
04/25/2017	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$432.34
04/12/2017	AMENDMENT	AUCTION SALES FEES...PB	$150.00	$432.34
04/12/2017	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$282.34
04/12/2017	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$282.34
04/12/2017	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$282.34
04/12/2017	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$282.34
04/12/2017	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$282.34
04/03/2017	INTEREST	Monthly Interest	$0.15	$282.34
03/23/2017	AMENDMENT	AUCTION 2017 PUBLICATION COSTS	$30.00	$282.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.37	$252.19
03/01/2017	INTEREST	Monthly Interest	$0.15	$251.82
02/01/2017	INTEREST	Monthly Interest	$0.15	$251.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.31	$251.52
01/03/2017	INTEREST	Monthly Interest	$0.15	$251.21
12/14/2016	AMENDMENT	AUCTION 2017 SALE LETTERS...PB	$7.75	$251.06
12/01/2016	INTEREST	Monthly Interest	$0.15	$243.31
11/01/2016	INTEREST	Monthly Interest	$0.15	$243.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.26	$243.01
10/03/2016	INTEREST	Monthly Interest	$0.15	$242.75
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$242.60
09/01/2016	INTEREST	Monthly Interest	$0.15	$107.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.21	$107.45
08/01/2016	INTEREST	Monthly Interest	$0.15	$107.24
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$5.22	$107.09
07/01/2016	INTEREST	Monthly Interest	$0.15	$101.87
06/01/2016	INTEREST	Monthly Interest	$0.15	$101.72
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$101.57
05/02/2016	INTEREST	Monthly Interest	$0.11	$91.57
04/01/2016	INTEREST	Monthly Interest	$0.11	$91.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.34	$91.35
03/01/2016	INTEREST	Monthly Interest	$0.11	$91.01
02/01/2016	INTEREST	Monthly Interest	$0.11	$90.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.29	$90.79
01/04/2016	INTEREST	Monthly Interest	$0.11	$90.50
12/01/2015	INTEREST	Monthly Interest	$0.11	$90.39
11/02/2015	INTEREST	Monthly Interest	$0.11	$90.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.25	$90.17
10/01/2015	INTEREST	Monthly Interest	$0.11	$89.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.20	$89.81
08/03/2015	INTEREST	Monthly Interest	$0.11	$89.61
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$4.91	$89.50
07/01/2015	INTEREST	Monthly Interest	$0.11	$84.59
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$84.48
06/01/2015	INTEREST	Monthly Interest	$0.11	$59.48
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$59.37
05/01/2015	INTEREST	Monthly Interest	$0.07	$49.37
04/01/2015	INTEREST	Monthly Interest	$0.07	$49.30
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$49.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.32	$41.48
03/02/2015	INTEREST	Monthly Interest	$0.07	$41.16
02/02/2015	INTEREST	Monthly Interest	$0.07	$41.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.27	$41.02
01/02/2015	INTEREST	Monthly Interest	$0.07	$40.75
12/01/2014	INTEREST	Monthly Interest	$0.07	$40.68
11/05/2014	INTEREST	Monthly Interest	$0.07	$40.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$40.54
10/02/2014	INTEREST	Monthly Interest	$0.07	$40.31
09/02/2014	INTEREST	Monthly Interest	$0.07	$40.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.18	$40.17
08/01/2014	INTEREST	Monthly Interest	$0.07	$39.99
07/03/2014	BILL	SABESKY GRANT	$4.56	$39.92
07/01/2014	INTEREST	Monthly Interest	$0.07	$35.36
06/02/2014	INTEREST	Monthly Interest	$0.07	$35.29
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$35.22
05/01/2014	INTEREST	Monthly Interest	$0.03	$25.22
04/01/2014	INTEREST	Monthly Interest	$0.03	$25.19
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$25.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.29	$22.66
03/03/2014	INTEREST	Monthly Interest	$0.03	$22.37
02/03/2014	INTEREST	Monthly Interest	$0.03	$22.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.25	$22.31
01/02/2014	INTEREST	Monthly Interest	$0.03	$22.06
12/02/2013	INTEREST	Monthly Interest	$0.03	$22.03
11/01/2013	INTEREST	Monthly Interest	$0.03	$22.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.21	$21.97
10/01/2013	INTEREST	Monthly Interest	$0.03	$21.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.17	$21.73
08/01/2013	INTEREST	Monthly Interest	$0.03	$21.56
07/02/2013	BILL	SABESKY GRANT	$4.21	$21.53
07/01/2013	INTEREST	Monthly Interest	$0.03	$17.32
06/03/2013	INTEREST	Monthly Interest	$0.03	$17.29
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$17.26
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$7.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.27	$4.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.23	$4.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.20	$4.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.16	$4.06
07/10/2012	BILL	SABESKY GRANT	$3.90	$3.90
09/21/2011	PAYMENT	CASSERLY POKYE CHECK NUM: 1463	$-4.06	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.16	$4.06
07/11/2011	BILL	SABESKY GRANT	$3.90	$3.90
10/15/2010	AMENDMENT	remove under $5 balance...pb	$-0.36	$0.00
10/15/2010	PAYMENT	SABESKY GRANT CHECK NUM: 8257	$-3.90	$0.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$4.26
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$4.06
07/09/2010	BILL	SABESKY GRANT	$3.90	$3.90
08/24/2009	PAYMENT	SABESKY GRANT CHECK BANK: 16*24 NUM: 8387	$-3.90	$0.00
07/10/2009	BILL	SABESKY GRANT	$3.90	$3.90
07/28/2008	PAYMENT	SABESKY, GRANT A & DIANA L CHECK BANK: 16 24 NUM: 7667	$-3.90	$0.00
07/10/2008	BILL	SABESKY GRANT	$3.90	$3.90

Tax Account 08-0112-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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