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Tax Account 08-0142-03

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Owners

ASHBY STACY
PO BOX 66
GOLCONDA, NV 89414

Account Summary

Account ID 08-0142-03
Account Type Real Estate
Location YDIANDO ST
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $122.35
Total $126.75
Paid $126.75
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.35$0.00$32.35$32.35$0.00
210/07/202410/17/2024Paid$30.00$1.20$30.00$31.20$0.00
301/06/202501/16/2025Paid$30.00$0.00$30.00$30.00$0.00
403/03/202503/13/2025Paid$30.00$3.20$30.00$33.20$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$113.30$0.00$113.30$0.00$0.002.23064.0
2022/2023 SECURED TAXES$104.91$1.08$105.99$0.00$0.002.23064.0
2021/2022 SECURED TAXES$61.17$0.00$61.17$0.00$0.002.23064.0
2020/2021 SECURED TAXES$58.42$0.00$58.42$0.00$0.002.23064.0
2019/2020 SECURED TAXES$56.66$0.00$56.66$0.00$0.002.23064.0
2018/2019 SECURED TAXES$54.16$0.00$54.16$0.00$0.002.19014.0
2017/2018 SECURED TAXES$54.16$4.88$59.04$0.00$0.002.19014.0
2016/2017 SECURED TAXES$57.52$0.00$57.52$0.00$0.002.19014.0
2015/2016 SECURED TAXES$54.11$0.00$54.11$0.00$0.002.23064.0
2014/2015 SECURED TAXES$53.02$0.00$53.02$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/11/2025PAYMENTASHBY STACY CASH$-33.20$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$33.20
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.20$31.20
01/14/2025PAYMENTASHBY AMBER CREDIT CC 4288$-30.00$30.00
10/21/2024PAYMENTASHBY STACY CASH$-31.20$60.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.20$91.20
07/26/2024PAYMENTASHBY STACY CREDIT CC 3062$-32.35$90.00
07/05/2024BILLASHBY STACY$122.35$122.35
07/14/2023PAYMENTGILLIS, ERICA CHECK 560$-113.30$0.00
07/06/2023BILLGILLIS ERICA ZOE$113.30$113.30
09/23/2022PAYMENTGILLIS, ERICA CHECK 547$-105.99$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.08$105.99
07/07/2022BILLGILLIS ERICA ZOE$104.91$104.91
12/02/2021PAYMENTERICA ZOE GILLIS CHECK NUM: 936$-61.17$0.00
11/04/2021AMENDMENTREMOVE PENALTY/MISAPPLIED$-5.51$61.17
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.06$66.68
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.45$63.62
07/08/2021BILLGILLIS ERICA ZOE$61.17$61.17
07/29/2020PAYMENTGILLIS, ERICA ZOE CHECK NUM: OP INTERNET$-58.42$0.00
07/10/2020BILLGILLIS ERICA ZOE$58.42$58.42
08/19/2019PAYMENTGILLIS, ERICA ZOE CHECK NUM: 0000005359$-56.66$0.00
07/08/2019BILLGILLIS ERICA ZOE$56.66$56.66
08/21/2018PAYMENTGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 130086305$-54.16$0.00
07/05/2018BILLGILLIS ERICA ZOE$54.16$54.16
10/30/2017PAYMENTWESTERN TITLE COMPANY CHECK NUM: 72236$-59.04$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.71$59.04
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.17$56.33
07/11/2017BILLPOWERS RAELYNN$54.16$54.16
08/18/2016PAYMENTKING, MARK CASH$-57.52$0.00
07/07/2016BILLPOWERS RAELYNN$57.52$57.52
08/06/2015PAYMENTPOWERS, RAELYNN CREDIT: D NUM: DEBIT 7075$-54.11$0.00
07/02/2015BILLVARNEY DELL & RAELYNN POWERS$54.11$54.11
07/17/2014PAYMENTLINDA ROWLEY CHECK BANK: WF INTERNET NUM: 014071723028275$-53.02$0.00
07/03/2014BILLVARNEY DELL & ROWLEY LINDA SUE$53.02$53.02
07/18/2013PAYMENTVARNEY DELL CHECK BANK: WF INTERNET NUM: 013071809011483$-52.02$0.00
07/02/2013BILLVARNEY DELL & ROWLEY LINDA SUE$52.02$52.02
07/20/2012PAYMENTVARNEY DELL CHECK BANK: WF INTERNET NUM: 012072009012760$-49.39$0.00
07/10/2012BILLVARNEY DELL & ROWLEY LINDA SUE$49.39$49.39
07/27/2011PAYMENTVARNEY DELL CHECK BANK: WF INTERNET NUM: 011072709017903$-45.73$0.00
07/11/2011BILLVARNEY DELL & ROWLEY LINDA SUE$45.73$45.73
07/29/2010PAYMENTVARNEY DELL CHECK BANK: WF INTERNET$-46.82$0.00
07/09/2010BILLVARNEY DELL & ROWLEY LINDA SUE$46.82$46.82
07/27/2009PAYMENTVARNEY, DELL CHECK BANK: 79 148 NUM: 151490024$-47.29$0.00
07/10/2009BILLVARNEY DELL & LINDA SUE ROWLEY$47.29$47.29
07/28/2008PAYMENTVARNEY DELL CHECK BANK: 56 382 NUM: 51270978$-46.53$0.00
07/10/2008BILLVARNEY DELL & LINDA SUE ROWLEY$46.53$46.53
07/24/2007PAYMENTDELL VARNEY CHECK BANK: 94 7074 NUM: 1270$-45.50$0.00
07/12/2007BILLVARNEY DELL & LINDA SUE ROWLEY$45.50$45.50
07/27/2006PAYMENTVARNEY DELL & LINDA SUE ROWLEY CHECK BANK: 947074 NUM: 1208$-49.47$0.00
07/06/2006BILLVARNEY DELL & LINDA SUE ROWLEY$49.47$49.47
08/08/2005PAYMENTVARNEY DELL & LINDA SUE ROWLEY CHECK BANK: 94F7074 NUM: 1029$-46.46$0.00
07/18/2005BILLVARNEY DELL & LINDA SUE ROWLEY$46.46$46.46
07/26/2004PAYMENTWATERHOLE #1 CHECK BANK: 94F7074 NUM: 3336$-46.02$0.00
07/06/2004BILLVARNEY DELL & LINDA SUE ROWLEY$46.02$46.02
08/18/2003PAYMENTVARNEY DELL CASH$-41.64$0.00
07/18/2003BILLVARNEY DELL$41.64$41.64
08/01/2002PAYMENTVARNEY DELL CASH$-39.98$0.00
07/08/2002BILLVARNEY DELL$39.98$39.98
07/26/2001PAYMENTVARNEY DEL CASH$-39.98$0.00
07/11/2001BILLVARNEY DELL$39.98$39.98
07/20/2000PAYMENTVARNEY DELL CASH$-39.54$0.00
07/06/2000BILLVARNEY DELL$39.54$39.54
07/23/1999PAYMENTDELL VARNEY CASH$-43.57$0.00
07/12/1999BILLVARNEY DELL$43.57$43.57
07/22/1998PAYMENTVARNEY DELL CASH$-44.59$0.00
07/09/1998BILLVARNEY DELL$44.59$44.59
07/30/1997PAYMENTVARNEY DELL$-45.66$0.00
07/23/1997BILLVARNEY DELL$45.66$45.66
07/23/1996PAYMENTVARNEY DELL$-57.89$0.00
07/11/1996BILLVARNEY DELL$57.89$57.89