Tax Account 08-0141-06

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Owners

OSTER CHRISTINA HELEN
PO BOX 236
GOLCONDA, NV 89414

Account Summary

Account ID	08-0141-06
Account Type	Real Estate
Location	50 S MELROSE AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0141-06

Account Type

Real Estate

Location

50 S MELROSE AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$226.16
Total	$227.40
Paid	$227.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$226.16

Total

$227.40

Paid

$227.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$58.16	$1.24	$0.00	$58.16	$59.40	$0.00
2	10/06/2025	10/16/2025	Paid	$56.00	$0.00	$0.00	$56.00	$56.00	$0.00
3	01/05/2026	01/15/2026	Paid	$56.00	$0.00	$0.00	$56.00	$56.00	$0.00
4	03/02/2026	03/12/2026	Paid	$56.00	$0.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$224.01	$9.53	$0.00	$233.54	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$110.82	$20.32	$0.00	$131.14	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$103.59	$1.14	$0.00	$104.73	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$95.92	$23.61	$0.00	$119.53	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$91.60	$22.65	$0.00	$114.25	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$88.41	$13.26	$0.00	$101.67	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$84.37	$37.11	$0.00	$121.48	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$79.51	$19.75	$0.00	$99.26	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$74.59	$35.48	$0.00	$110.07	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$73.30	$11.00	$0.00	$84.30	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$73.19	$18.60	$0.00	$91.79	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$181.14	$23.21	$0.00	$204.35	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2025	PAYMENT	BURRITT, RICKY ACH PNP 09.06 182123937	$-227.40	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.24	$227.40
07/03/2025	BILL	OSTER CHRISTINA HELEN	$226.16	$226.16
02/05/2025	PAYMENT	PNP PNP - 170055256	$-233.54	$0.00
02/05/2025	ADJUSTMENT	PNP PNP - 170055256 VOIDED PAYMENT: 399528. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$233.54	$233.54
01/30/2025	PAYMENT	PNP PNP - 170055256	$-233.54	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.27	$233.54
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.99	$228.27
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.27	$225.28
07/05/2024	BILL	OSTER CHRISTINA HELEN	$224.01	$224.01
04/19/2024	PAYMENT	BURRITT RICKY D CREDIT CC 7866	$-131.14	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$131.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.76	$128.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.03	$120.88
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$115.85
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$114.85
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.19	$112.01
07/06/2023	BILL	OSTER CHRISTINA HELEN	$110.82	$110.82
08/29/2022	PAYMENT	BURRITT RICKY CREDIT CC 4532	$-104.73	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.14	$104.73
07/07/2022	BILL	OSTER CHRISTINA HELEN	$103.59	$103.59
04/11/2022	PAYMENT	OSTER, CHRISTINA CREDIT: D BANK: PNP INTERNET NUM: 112332106	$-119.53	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$119.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.71	$117.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.76	$110.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.80	$104.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.84	$99.76
07/08/2021	BILL	OSTER CHRISTINA HELEN	$95.92	$95.92
04/02/2021	PAYMENT	OSTER, CHRISTINA H CHECK NUM: PNP 03.29.2021	$-114.25	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$114.25
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.41	$111.75
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.50	$105.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.58	$99.84
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.66	$95.26
07/10/2020	BILL	OSTER CHRISTINA HELEN	$91.60	$91.60
02/24/2020	PAYMENT	BURRITT, RICKY CASH	$-223.15	$0.00
02/03/2020	INTEREST	Monthly Interest	$0.70	$223.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.30	$222.45
01/02/2020	INTEREST	Monthly Interest	$0.70	$217.15
12/03/2019	INTEREST	Monthly Interest	$0.70	$216.45
10/31/2019	INTEREST	Monthly Interest	$0.70	$215.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.42	$215.05
10/01/2019	INTEREST	Monthly Interest	$0.70	$210.63
09/03/2019	INTEREST	Monthly Interest	$0.70	$209.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.54	$209.23
08/01/2019	INTEREST	Monthly Interest	$0.70	$205.69
07/08/2019	BILL	OSTER CHRISTINA HELEN	$88.41	$204.99
07/01/2019	INTEREST	Monthly Interest	$0.70	$116.58
06/01/2019	INTEREST	Monthly Interest	$0.70	$115.88
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$115.18
03/27/2019	PENALTY	1st year delq letters	$2.25	$105.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.91	$102.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.06	$97.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.22	$91.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.37	$87.74
07/05/2018	BILL	OSTER CHRISTINA HELEN	$84.37	$84.37
04/27/2018	PAYMENT	RICKY D BURRITT CREDIT: D NUM: VISA 4657	$-209.33	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.62	$209.33
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$208.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.57	$206.46
03/01/2018	INTEREST	Monthly Interest	$0.62	$200.89
02/01/2018	INTEREST	Monthly Interest	$0.62	$200.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.77	$199.65
01/02/2018	INTEREST	Monthly Interest	$0.62	$194.88
12/01/2017	INTEREST	Monthly Interest	$0.62	$194.26
11/01/2017	INTEREST	Monthly Interest	$0.62	$193.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.98	$193.02
10/02/2017	INTEREST	Monthly Interest	$0.62	$189.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.18	$188.42
09/01/2017	INTEREST	Monthly Interest	$0.62	$185.24
08/01/2017	INTEREST	Monthly Interest	$0.62	$184.62
07/11/2017	BILL	OSTER CHRISTINA HELEN	$79.51	$184.00
07/03/2017	INTEREST	Monthly Interest	$0.62	$104.49
06/01/2017	INTEREST	Monthly Interest	$0.62	$103.87
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$103.25
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$93.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.22	$91.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.48	$85.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.73	$81.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.98	$77.57
07/07/2016	BILL	OSTER CHRISTINA HELEN	$74.59	$74.59
03/07/2016	PAYMENT	BURRITT, RICKY D CREDIT: D NUM: DEBIT 5958	$-84.30	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.40	$84.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.67	$79.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.93	$76.23
07/02/2015	BILL	OSTER CHRISTINA HELEN	$73.30	$73.30
04/09/2015	PAYMENT	BURRITT RICKY CASH	$-250.00	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.45	$250.00
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$249.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.12	$247.05
03/02/2015	INTEREST	Monthly Interest	$0.45	$241.93
02/02/2015	INTEREST	Monthly Interest	$0.45	$241.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.39	$241.03
01/02/2015	INTEREST	Monthly Interest	$0.45	$236.64
12/01/2014	INTEREST	Monthly Interest	$0.45	$236.19
11/05/2014	INTEREST	Monthly Interest	$0.45	$235.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.66	$235.29
10/02/2014	INTEREST	Monthly Interest	$0.45	$231.63
09/02/2014	INTEREST	Monthly Interest	$0.45	$231.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.93	$230.73
08/01/2014	INTEREST	Monthly Interest	$0.45	$227.80
07/03/2014	BILL	STEELSMITH PETER	$73.19	$227.35
07/01/2014	INTEREST	Monthly Interest	$0.45	$154.16
06/02/2014	INTEREST	Monthly Interest	$0.45	$153.71
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$153.26
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$143.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.24	$140.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.80	$137.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.72	$135.72
08/19/2013	PAYMENT	STEELSMITH PETER CREDIT: D NUM: VISA 7068	$-46.14	$135.00
07/02/2013	BILL	STEELSMITH PETER	$181.14	$181.14
08/22/2012	PAYMENT	LONG ARTHUR CHECK NUM: 5009	$-180.87	$0.00
07/10/2012	BILL	LONG ARTHUR JACK III	$180.87	$180.87
08/15/2011	PAYMENT	ALLEN LAVON CHECK NUM: 179	$-91.59	$0.00
07/11/2011	BILL	ALLEN LAVON	$91.59	$91.59
08/26/2010	PAYMENT	ALLEN, LAVON E CHECK BANK: OP INTERNET NUM: 93693523	$-93.75	$0.00
07/09/2010	BILL	ALLEN LAVON	$93.75	$93.75
08/13/2009	PAYMENT	ALLEN LAVON CREDIT: D BANK: CC NUM: VISA 5914	$-94.71	$0.00
07/10/2009	BILL	ALLEN LAVON	$94.71	$94.71
08/18/2008	PAYMENT	ALLEN LAVON CREDIT: D BANK: CREDIT CARD NUM: VISA 5480	$-88.52	$0.00
07/10/2008	BILL	ALLEN LAVON	$88.52	$88.52
07/23/2007	PAYMENT	ALLEN LAVON CREDIT: D BANK: MC NUM: 9404	$-83.68	$0.00
07/12/2007	BILL	ALLEN LAVON	$83.68	$83.68
07/17/2006	PAYMENT	ALLEN LAVON CREDIT: D BANK: VISA NUM: 5914	$-78.71	$0.00
07/06/2006	BILL	ALLEN LAVON	$78.71	$78.71
08/02/2005	PAYMENT	ALLEN LAVON CREDIT: D BANK: CREDIT CARD NUM: V5914	$-74.29	$0.00
07/18/2005	BILL	ALLEN LAVON	$74.29	$74.29
07/20/2004	PAYMENT	ALLEN LAVON CREDIT: D BANK: CREDIT CARD NUM: VISA	$-73.60	$0.00
07/06/2004	BILL	ALLEN LAVON	$73.60	$73.60
08/01/2003	PAYMENT	ALLEN LAVON E CHECK BANK: 607903 NUM: 1177	$-66.62	$0.00
07/18/2003	BILL	ALLEN LAVON E & EILEEN B	$66.62	$66.62
08/21/2002	PAYMENT	ALLEN LAVON E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-63.88	$0.00
07/08/2002	BILL	ALLEN LAVON E & EILEEN B	$63.88	$63.88
08/31/2001	PAYMENT	ALLEN LAVON E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-79.47	$0.00
07/11/2001	BILL	ALLEN LAVON E & EILEEN B	$79.47	$79.47
04/30/2001	PAYMENT	ALLEN LAVON E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-37.75	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.80	$37.75
01/23/2001	PAYMENT	ALLEN LAVON E CHECK BANK: 60-7903 NUM: 755	$-34.57	$35.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.38	$70.52
09/29/2000	PAYMENT	ALLEN EILEEN B CHECK BANK: 94-7982 NUM: 580	$-37.16	$69.14
09/08/2000	PAYMENT	ALLEN LAVON E & EILEEN B CHECK BANK: 97*7982 NUM: 555	$-64.82	$106.30
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.59	$171.12
07/06/2000	BILL	ALLEN LAVON E & EILEEN B	$168.53	$168.53
03/20/2000	PAYMENT	ALLEN LAVON E CHECK BANK: 60-7903 NUM: 498	$-36.59	$0.00
01/10/2000	PAYMENT	ALLEN LAVON E & EILEEN B CHECK BANK: 97-7982 NUM: 549	$-36.59	$36.59
10/12/1999	PAYMENT	ALLEN LAVON E & EILEEN B CHECK BANK: 60-7903 NUM: 405	$-36.59	$73.18
08/12/1999	PAYMENT	ALLEN LAVON E & EILEEN B CHECK BANK: 97-7982 NUM: 390	$-66.82	$109.77
07/12/1999	BILL	ALLEN LAVON E & EILEEN B	$176.59	$176.59
03/12/1999	PAYMENT	ALLEN LAVON E & EILEEN B CHECK	$-37.01	$0.00
01/08/1999	PAYMENT	ALLEN LAVON E & EILEEN B CHECK	$-37.01	$37.01
10/28/1998	PAYMENT	ALLEN LAVON E & EILEEN B CHECK	$-38.49	$74.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$112.51
08/31/1998	PAYMENT	ALLEN LAVON E & EILEEN B CHECK	$-67.81	$111.03
07/09/1998	BILL	ALLEN LAVON E & EILEEN B	$178.84	$178.84
03/12/1998	PAYMENT	ALLEN LAVON E & EILEEN B	$-37.57	$0.00
01/13/1998	PAYMENT	ALLEN LAVON E & EILEEN B	$-37.57	$37.57
10/15/1997	PAYMENT	ALLEN LAVON E & EILEEN B	$-37.57	$75.14
08/25/1997	PAYMENT	ALLEN LAVON E & EILEEN B	$-68.22	$112.71
07/23/1997	BILL	ALLEN LAVON E & EILEEN B	$180.93	$180.93
03/11/1997	PAYMENT	ALLEN LAVON E & EILEEN B	$-37.30	$0.00
01/14/1997	PAYMENT	ALLEN LAVON E & EILEEN B	$-37.30	$37.30
12/24/1996	PAYMENT	ALLEN LAVON E & EILEEN B	$-38.79	$74.60
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.49	$113.39
10/07/1996	PAYMENT	ALLEN LAVON E & EILEEN B	$-70.73	$111.90
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.72	$182.63
07/11/1996	BILL	ALLEN LAVON E & EILEEN B	$179.91	$179.91

Tax Account 08-0141-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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