Tax Account 08-0142-06

Print Page · · Payments Cart · New Search

Owners

CARTER PATTI
PO BOX 54
GOLCONDA, NV 89414-0054

Account Summary

Account ID	08-0142-06
Account Type	Real Estate
Location	35 S MELROSE AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0142-06

Account Type

Real Estate

Location

35 S MELROSE AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.06
Total	$487.06
Paid	$487.06
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

$487.06

Total

$487.06

Paid

$487.06

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	$124.06	$0.00	$124.06	$124.06	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.98	$0.00	$458.98	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$432.98	$0.00	$432.98	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$408.90	$3.00	$411.90	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$400.15	$0.00	$400.15	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$391.65	$0.00	$391.65	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$383.40	$0.00	$383.40	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$375.39	$2.64	$378.03	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$367.60	$11.84	$379.44	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$360.04	$5.02	$365.06	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$352.69	$0.00	$352.69	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/20/2024	PAYMENT	CARTER PATTI CREDIT CC 2854	$-487.06	$0.00
07/05/2024	BILL	CARTER PATTI	$487.06	$487.06
03/05/2024	PAYMENT	CARTER PATTI CREDIT CC 2854	$-114.00	$0.00
12/27/2023	PAYMENT	CARTER PATTI CASH	$-114.00	$114.00
09/29/2023	PAYMENT	CARTER PATTI CREDIT CC 8938	$-114.00	$228.00
08/11/2023	PAYMENT	CARTER PATTI CREDIT CC 8938	$-116.98	$342.00
07/06/2023	BILL	CARTER PATTI	$458.98	$458.98
08/15/2022	PAYMENT	CARTER PATTI CASH	$-432.98	$0.00
07/07/2022	BILL	CARTER PATTI	$432.98	$432.98
03/21/2022	PAYMENT	CARTER, PATTI M CREDIT: D NUM: DEBIT 8938	$-105.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.00	$105.00
01/13/2022	PAYMENT	CARTER, PATTI CREDIT: D NUM: DEBIT 8938	$-102.00	$102.00
10/13/2021	PAYMENT	CARTER PATTI M CASH	$-102.00	$204.00
08/12/2021	PAYMENT	CARTER, PATTI CREDIT: D NUM: DEBIT 8938	$-102.90	$306.00
07/08/2021	BILL	HANSEN KEVIN D	$408.90	$408.90
03/05/2021	PAYMENT	CARTER, PATTI M CHECK NUM: PNP 03.01.2021	$-100.00	$0.00
01/06/2021	PAYMENT	PATTI CARTER CREDIT: D NUM: DEBIT 8938	$-100.00	$100.00
10/09/2020	PAYMENT	CARTER, PATTI CASH	$-100.00	$200.00
08/17/2020	PAYMENT	CARTER, PATTI M CREDIT: D NUM: DEBIT 8808	$-100.15	$300.00
07/10/2020	BILL	HANSEN KEVIN D	$400.15	$400.15
03/02/2020	PAYMENT	PATTI CARTER CREDIT: D NUM: DEBIT 8808	$-97.00	$0.00
01/03/2020	PAYMENT	CARTER, PATTI CREDIT: D NUM: DEBIT 8808	$-97.00	$97.00
10/15/2019	PAYMENT	PATTI CARTER CREDIT: D NUM: DEBIT 8808	$-97.00	$194.00
07/18/2019	PAYMENT	PATTI CARTER CREDIT: D NUM: DEBIT 8808	$-100.65	$291.00
07/08/2019	BILL	HANSEN KEVIN D	$391.65	$391.65
07/20/2018	PAYMENT	HANSEN, KEVIN D CHECK NUM: 1498	$-383.40	$0.00
07/05/2018	BILL	HANSEN KEVIN D	$383.40	$383.40
12/18/2017	PAYMENT	KEVIN HANSEN CREDIT: D NUM: VISA 4190	$-186.00	$0.00
11/08/2017	PAYMENT	KEVIN HANSEN CHECK NUM: 1425	$-95.64	$186.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.64	$281.64
08/10/2017	PAYMENT	HANSEN, KEVIN D CHECK NUM: 1478	$-96.39	$279.00
07/11/2017	BILL	HANSEN KEVIN D	$375.39	$375.39
03/08/2017	PAYMENT	HANSEN, KEVIN D CHECK NUM: 1420	$-184.56	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.56	$184.56
11/09/2016	PAYMENT	HANSEN, KEVIN D CREDIT: D NUM: DEBIT 4190	$-194.88	$182.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.58	$376.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.70	$370.30
07/07/2016	BILL	HANSEN KEVIN D	$367.60	$367.60
03/29/2016	PAYMENT	HANSEN, KEVIN D CREDIT: D NUM: DEBIT 9819	$-95.02	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$95.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.52	$92.52
12/28/2015	PAYMENT	HANSEN, KEVIN D CREDIT: D NUM: DBIT 9819	$-90.00	$90.00
10/14/2015	PAYMENT	HANSEN KEVIN D CASH	$-90.00	$180.00
08/17/2015	PAYMENT	HANSEN KEVIN CASH	$-90.04	$270.00
07/02/2015	BILL	HANSEN KEVIN D	$360.04	$360.04
07/18/2014	PAYMENT	HANSEN KEVIN CHECK NUM: 1271	$-352.69	$0.00
07/03/2014	BILL	HANSEN KEVIN D	$352.69	$352.69
07/10/2013	PAYMENT	HANSEN KEVIN D CHECK NUM: 1087	$-345.56	$0.00
07/02/2013	BILL	HANSEN KEVIN D	$345.56	$345.56
05/02/2013	PAYMENT	HANSEN, KEVIN D CHECK NUM: 1188	$-188.48	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$188.48
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$178.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.70	$175.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.28	$170.28
10/11/2012	PAYMENT	HANSEN, KEVIN D CHECK NUM: 1125	$-84.00	$168.00
08/20/2012	PAYMENT	HANSEN, KEVIN D CHECK NUM: 1105	$-86.65	$252.00
07/10/2012	BILL	HANSEN KEVIN D	$338.65	$338.65
10/06/2011	PAYMENT	KEVIN D HANSEN CREDIT: D NUM: VISA 9119	$-730.81	$0.00
10/03/2011	INTEREST	Monthly Interest	$1.81	$730.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.36	$729.00
08/01/2011	INTEREST	Monthly Interest	$2.71	$726.64
07/11/2011	BILL	HANSEN KEVIN D & MONA A	$331.94	$723.93
07/01/2011	INTEREST	Monthly Interest	$2.71	$391.99
06/01/2011	INTEREST	Monthly Interest	$2.71	$389.28
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$386.57
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$376.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.78	$374.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.66	$351.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.17	$336.88
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.30	$328.71
07/09/2010	BILL	HANSEN KEVIN D & MONA A	$325.41	$325.41
04/05/2010	PAYMENT	HANSEN KEVIN CHECK NUM: 1209	$-82.96	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$82.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.10	$80.71
12/31/2009	PAYMENT	HANSEN KEVIN D CHECK NUM: 1200	$-79.00	$77.61
09/28/2009	PAYMENT	HANSEN, KEVIN D & MONA A CHECK NUM: 1184	$-83.67	$156.61
09/28/2009	ADJUSTMENT	posted wrong amount...pb NUM: 1184	$84.28	$240.28
09/25/2009	VOID	HANSEN KEVIN CHECK NUM: 1184	$-84.28	$156.00
09/25/2009	ADJUSTMENT	incorrect amt posted NUM: 1184	$118.17	$240.28
09/25/2009	VOID	HANSEN KEVIN D CHECK NUM: 1184	$-118.17	$122.11
08/28/2009	PAYMENT	HANSEN, KEVIN D & MONA A CHECK BANK: 94 7074 NUM: 1175	$-82.08	$240.28
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.28	$322.36
07/10/2009	BILL	HANSEN KEVIN D	$319.08	$319.08
03/03/2009	PAYMENT	HANSEN KEVIN D CREDIT: D BANK: CREDIT CARD NUM: VISA 3707	$-157.08	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.08	$157.08
10/15/2008	PAYMENT	HANSEN KEVIN D CHECK BANK: 94*7074 NUM: 1029	$-77.00	$154.00
08/14/2008	PAYMENT	HANSEN KEVIN CHECK BANK: 90*7118 NUM: 2868	$-78.92	$231.00
07/10/2008	BILL	HANSEN KEVIN D	$309.92	$309.92
07/23/2007	PAYMENT	HANSEN KEVIN CHECK BANK: 90*7118 NUM: 2585	$-300.95	$0.00
07/12/2007	BILL	HANSEN KEVIN D	$300.95	$300.95
07/21/2006	PAYMENT	KEVIN D HANSEN CHECK BANK: 90*7118 NUM: 2429	$-284.90	$0.00
07/06/2006	BILL	HANSEN KEVIN D	$284.90	$284.90
01/06/2006	PAYMENT	HANSEN KEVIN D CHECK BANK: 907118 NUM: 2347	$-280.08	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.82	$280.08
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$273.26
07/18/2005	BILL	HANSEN KEVIN D & CINDY JO	$270.48	$270.48
04/21/2005	PAYMENT	HANSEN KEVIN D & CINDY JO CREDIT: D BANK: CC NUM: 8725	$-149.85	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$149.85
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.19	$148.35
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.48	$140.16
12/15/2004	PAYMENT	HANSEN KEVIN CHECK BANK: 11*7000 NUM: 2168	$-67.00	$136.68
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.68	$203.68
08/10/2004	PAYMENT	HANSEN CINDY CHECK BANK: 94-7074 NUM: 1773	$-67.59	$201.00
07/06/2004	BILL	HANSEN KEVIN D & CINDY JO	$268.59	$268.59
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 2079	$-63.86	$0.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94F7074 NUM: 1625	$-62.00	$63.86
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1659	$-62.00	$125.86
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-5.67	$187.86
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 2079	$63.86	$193.53
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94F7074 NUM: 1625	$62.00	$129.67
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1659	$62.00	$67.67
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$5.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.03	$0.67
02/25/2004	VOID	HANSEN CINDY JO CHECK BANK: 94-7074 NUM: 1659	$-62.00	$0.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.02	$62.64
12/30/2003	VOID	HANSEN KEVIN D & CINDY JO CHECK BANK: 94F7074 NUM: 1625	$-62.00	$62.62
10/22/2003	VOID	HANSEN KEVIN D CHECK BANK: 11-7000 NUM: 2079	$-63.86	$124.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.48	$188.48
08/01/2003	PAYMENT	HANSEN KEVIN D CHECK BANK: 11F7000 NUM: 2056	$-65.24	$186.00
07/18/2003	BILL	HANSEN KEVIN D & CINDY JO	$251.24	$251.24
03/11/2003	PAYMENT	HANSEN CINDY CASH	$-53.00	$0.00
01/29/2003	PAYMENT	HANSEN CINDY JO CHECK BANK: 94-7074 NUM: 1420	$-55.12	$53.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.12	$108.12
10/08/2002	PAYMENT	HANSEN CINDY CHECK BANK: 94-7074 NUM: 1386	$-53.00	$106.00
08/06/2002	PAYMENT	HILL LEE CASH	$-86.63	$159.00
07/08/2002	BILL	HILL LEE & CAROL	$245.63	$245.63
02/20/2002	PAYMENT	HILL LEE CHECK BANK: 94-72 NUM: 449	$-49.48	$0.00
01/02/2002	PAYMENT	HILL LEE CHECK BANK: 94-72 NUM: 435	$-49.48	$49.48
09/21/2001	PAYMENT	HILL LEE CHECK BANK: 94-72 NUM: 397	$-49.48	$98.96
08/01/2001	PAYMENT	HILL LEE CHECK BANK: 94-72 NUM: 381	$-79.80	$148.44
07/11/2001	BILL	HILL LEE & CAROL	$228.24	$228.24
02/13/2001	PAYMENT	HILL LEE CHECK BANK: 94-72 NUM: 295	$-55.56	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.25	$55.56
12/29/2000	PAYMENT	HILL LEE CHECK BANK: 94-72 NUM: 277	$-49.07	$55.31
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.24	$104.38
09/26/2000	PAYMENT	HILL LEE CHECK BANK: 94-72 NUM: 233	$-43.07	$104.14
07/27/2000	PAYMENT	HILL LEE CHECK BANK: 94-72 NUM: 202	$-79.41	$147.21
07/06/2000	BILL	HILL LEE & CAROL	$226.62	$226.62
08/12/1999	PAYMENT	LEE HILL CHECK BANK: 94-72 NUM: 3215	$-240.63	$0.00
07/12/1999	BILL	HILL LEE & CAROL	$240.63	$240.63
08/17/1998	PAYMENT	HILL LEE & CAROL CHECK	$-243.93	$0.00
07/09/1998	BILL	HILL LEE & CAROL	$243.93	$243.93
08/13/1997	PAYMENT	HILL LEE & CAROL	$-247.02	$0.00
07/23/1997	BILL	HILL LEE & CAROL	$247.02	$247.02
08/02/1996	PAYMENT	HILL LEE & CAROL	$-238.23	$0.00
07/11/1996	BILL	HILL LEE & CAROL	$238.23	$238.23

Tax Account 08-0142-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links