Tax Account 08-0142-01

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Owners

ASHBY STACY
PO BOX 66
GOLCONDA, NV 89414

Account Summary

Account ID	08-0142-01
Account Type	Real Estate
Location	175 YDIANDO ST GOLCONDA
Balance	$424.24
Currently Due	$109.24

Account ID

08-0142-01

Account Type

Real Estate

Location

175 YDIANDO ST
GOLCONDA

Balance

$424.24

Currently Due

$109.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$424.24
Total	$424.24
Paid	$0.00
Balance	$424.24
Due	$109.24
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

$424.24

Total

$424.24

Paid

$0.00

Balance

$424.24

Due

$109.24

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	$109.24	$0.00	$109.24	$0.00	$109.24
2	10/06/2025	10/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$214.24
3	01/05/2026	01/15/2026	Due	$105.00	$0.00	$105.00	$0.00	$319.24
4	03/02/2026	03/12/2026	Due	$105.00	$0.00	$105.00	$0.00	$424.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$406.91	$7.92	$414.83	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$384.78	$0.00	$384.78	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$376.72	$2.71	$379.43	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$367.93	$0.00	$367.93	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$369.32	$0.00	$369.32	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$361.71	$0.00	$361.71	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$353.95	$0.00	$353.95	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$351.67	$0.00	$351.67	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$360.17	$0.00	$360.17	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$367.55	$0.00	$367.55	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$362.80	$0.00	$362.80	$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	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	ASHBY STACY	$424.24	$424.24
04/11/2025	PAYMENT	ASHBY STACY CASH	$-105.96	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$105.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$103.96
01/14/2025	PAYMENT	ASHBY AMBER CREDIT CC 4288	$-101.00	$101.00
10/21/2024	PAYMENT	ASHBY STACY CASH	$-103.96	$202.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$305.96
07/26/2024	PAYMENT	ASHBY STACY CREDIT CC 3062	$-103.91	$303.00
07/05/2024	BILL	ASHBY STACY	$406.91	$406.91
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-384.78	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$384.78	$384.78
09/23/2022	PAYMENT	GILLIS, ERICA CHECK 547	$-379.43	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.71	$379.43
07/07/2022	BILL	GILLIS ERICA ZOE	$376.72	$376.72
12/02/2021	PAYMENT	ERICA ZOE GILLIS CHECK NUM: 936	$-367.93	$0.00
11/04/2021	AMENDMENT	REMOVE PENALTY/MISAPPLIED	$-9.32	$367.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.60	$377.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.72	$370.65
07/08/2021	BILL	GILLIS ERICA ZOE	$367.93	$367.93
07/29/2020	PAYMENT	GILLIS, ERICA ZOE CHECK NUM: OP INTERNET	$-369.32	$0.00
07/10/2020	BILL	GILLIS ERICA ZOE	$369.32	$369.32
08/21/2019	PAYMENT	GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 134531055	$-361.71	$0.00
07/08/2019	BILL	NIELSEN EDWARD J	$361.71	$361.71
02/14/2019	PAYMENT	EDWARD J NIELSEN CHECK NUM: 413	$-88.00	$0.00
12/14/2018	PAYMENT	EDWARD J NIELSEN CHECK NUM: 408	$-88.00	$88.00
09/13/2018	PAYMENT	EDWARD NIELSEN CHECK NUM: 398	$-88.00	$176.00
08/10/2018	PAYMENT	NIELSEN, EDWARD J CHECK NUM: 393	$-89.95	$264.00
07/05/2018	BILL	NIELSEN EDWARD J	$353.95	$353.95
02/23/2018	PAYMENT	NIELSEN EDWARD J CHECK NUM: 376	$-87.00	$0.00
12/28/2017	PAYMENT	NIELSEN EDWARD J CASH	$-87.00	$87.00
08/28/2017	PAYMENT	EDWARD J NIELSEN CHECK NUM: 344	$-177.67	$174.00
07/11/2017	BILL	NIELSEN EDWARD J	$351.67	$351.67
02/10/2017	PAYMENT	NIELSEN EDWARD J CHECK NUM: 292	$-90.00	$0.00
12/27/2016	PAYMENT	NIELSEN, EDWARD CASH	$-90.00	$90.00
09/15/2016	PAYMENT	NIELSEN EDWARD J CHECK NUM: 329	$-90.00	$180.00
08/10/2016	PAYMENT	NIELSEN EDWARD J CHECK NUM: 323	$-90.17	$270.00
07/07/2016	BILL	NIELSEN EDWARD J	$360.17	$360.17
02/10/2016	PAYMENT	NIELSEN EDWARD J CHECK NUM: 263	$-91.00	$0.00
12/11/2015	PAYMENT	NIELSEN EDWARD J CHECK NUM: 243	$-91.00	$91.00
09/10/2015	PAYMENT	NIELSEN EDWARD J CHECK NUM: 229	$-91.00	$182.00
08/13/2015	PAYMENT	NIELSEN, EDWARD J CHECK NUM: 221	$-94.55	$273.00
07/02/2015	BILL	NIELSEN EDWARD J	$367.55	$367.55
02/11/2015	PAYMENT	NIELSEN EDWARD J CHECK NUM: 182	$-90.00	$0.00
12/10/2014	PAYMENT	NIELSEN, EDWARD J CHECK NUM: 163	$-90.00	$90.00
09/23/2014	PAYMENT	NIELSEN EDWARD J CHECK NUM: 144	$-90.00	$180.00
08/13/2014	PAYMENT	NIELSEN EDWARD J CHECK NUM: 135	$-92.80	$270.00
07/03/2014	BILL	NIELSEN EDWARD J	$362.80	$362.80
01/02/2014	PAYMENT	NIELSEN EDWARD J/VALDEZ POD BO CHECK NUM: 1738	$-180.00	$0.00
09/11/2013	PAYMENT	NIELSEN EDWARD J & VALDEZ POD CHECK NUM: 1703	$-90.00	$180.00
08/14/2013	PAYMENT	NIELSEN EDWARD J & VALDEZ POD CHECK NUM: 1691	$-90.97	$270.00
07/02/2013	BILL	NIELSEN EDWARD J	$360.97	$360.97
03/01/2013	PAYMENT	NIELSEN, EDWARD CASH	$-89.00	$0.00
12/13/2012	PAYMENT	NIELSEN, EDWARD J CHECK NUM: 1642	$-89.00	$89.00
09/12/2012	PAYMENT	NIELSEN EDWARD J CHECK NUM: 1630	$-89.00	$178.00
08/13/2012	PAYMENT	NIELSEN, EDWARD J CHECK NUM: 1625	$-90.80	$267.00
07/10/2012	BILL	NIELSEN EDWARD J	$357.80	$357.80
02/08/2012	PAYMENT	NIELSEN EDWARD J CHECK NUM: 1584	$-95.00	$0.00
12/15/2011	PAYMENT	NIELSEN EDWARD J CHECK NUM: 1572	$-95.00	$95.00
09/15/2011	PAYMENT	NIELSEN EDWARD J CHECK NUM: 1556	$-95.00	$190.00
08/11/2011	PAYMENT	NIELSEN, EDWARD J CHECK NUM: 1552	$-98.59	$285.00
07/11/2011	BILL	NIELSEN EDWARD J	$383.59	$383.59
01/18/2011	PAYMENT	NIELSEN EDWARD J CHECK NUM: 1051	$-96.00	$0.00
12/13/2010	PAYMENT	NIELSEN, EDWARD J CHECK NUM: 1523	$-96.00	$96.00
11/08/2010	PAYMENT	NIELSEN EDWARD J CHECK NUM: 1048	$-99.84	$192.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.84	$291.84
08/12/2010	PAYMENT	NIELSEN, EDWARD J CHECK NUM: 1044	$-98.83	$288.00
07/09/2010	BILL	NIELSEN EDWARD J	$386.83	$386.83
04/19/2010	PAYMENT	NIELSEN EDWARD CHECK NUM: 1496	$-207.69	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$207.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.60	$205.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.84	$195.84
09/09/2009	PAYMENT	NIELSEN EDWARD CHECK BANK: 94*7074 NUM: 1021	$-198.78	$192.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.95	$390.78
07/10/2009	BILL	NIELSEN EDWARD J & MAUREEN	$386.83	$386.83
08/12/2008	PAYMENT	NIELSEN EDWARD J & MAUREEN CHECK BANK: 94*72 NUM: 1430	$-375.50	$0.00
07/10/2008	BILL	NIELSEN EDWARD J & MAUREEN	$375.50	$375.50
08/14/2007	PAYMENT	NIELSEN EDWARD J CHECK BANK: 94*72 NUM: 1297	$-362.60	$0.00
07/12/2007	BILL	NIELSEN EDWARD J & MAUREEN	$362.60	$362.60
08/16/2006	PAYMENT	NIELSEN EDWARD J CHECK BANK: 9472 NUM: 1144	$-345.64	$0.00
07/06/2006	BILL	NIELSEN EDWARD J & MAUREEN	$345.64	$345.64
08/19/2005	PAYMENT	NIELSEN EDWARD J & MAUREEN CHECK BANK: 94 72 NUM: 994	$-320.93	$0.00
07/18/2005	BILL	NIELSEN EDWARD J & MAUREEN	$320.93	$320.93
03/07/2005	PAYMENT	NIELSEN EDWARD CASH	$-79.00	$0.00
12/27/2004	PAYMENT	NIELSEN EDWARD J & MAUREEN CHECK BANK: 94*72 NUM: 910	$-79.00	$79.00
10/01/2004	PAYMENT	NIELSEN EDWARD J CHECK BANK: 94-72 NUM: 880	$-79.00	$158.00
08/10/2004	PAYMENT	NIELSEN EDWARD CHECK BANK: 94*72 NUM: 860	$-79.13	$237.00
07/06/2004	BILL	NIELSEN EDWARD J & MAUREEN	$316.13	$316.13
06/04/2004	PAYMENT	NIELSEN, EDWARD CASH	$-343.71	$0.00
06/04/2004	AMENDMENT	cust.disputed publ costs PB	$-9.45	$343.71
06/01/2004	INTEREST	Monthly Interest	$2.45	$353.16
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$350.71
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$343.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.61	$338.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.28	$318.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.42	$304.82
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.02	$297.40
07/18/2003	BILL	NIELSEN EDWARD J & MAUREEN	$294.38	$294.38
07/31/2002	PAYMENT	NIELSEN EDWARD J CHECK BANK: 94-72 NUM: 608	$-286.72	$0.00
07/08/2002	BILL	NIELSEN EDWARD J & MAUREEN	$286.72	$286.72
08/13/2001	PAYMENT	NIELSEN EDWARD CHECK BANK: 94-72 NUM: 477	$-269.34	$0.00
07/11/2001	BILL	NIELSEN EDWARD J & MAUREEN	$269.34	$269.34
07/20/2000	PAYMENT	NIELSEN EDWARD J & MAUREEN CHECK BANK: 94-72 NUM: 322	$-267.22	$0.00
07/06/2000	BILL	NIELSEN EDWARD J & MAUREEN	$267.22	$267.22

Tax Account 08-0142-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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