Tax Account 08-0142-07

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Owners

CARTER PATTI
PO BOX 54
GOLCONDA, NV 89414-0054

Account Summary

Account ID	08-0142-07
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0142-07

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.35
Total	$64.35
Paid	$64.35
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

$64.35

Total

$64.35

Paid

$64.35

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	$64.35	$0.00	$64.35	$64.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$55.18	$0.00	$55.18	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$23.83	$0.00	$23.83	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$23.00	$0.00	$23.00	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$21.96	$0.00	$21.96	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$20.71	$17.15	$37.86	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$19.42	$1.75	$21.17	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$18.26	$0.00	$18.26	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CARTER PATTI CREDIT CC 2854	$-64.35	$0.00
07/05/2024	BILL	CARTER PATTI	$64.35	$64.35
08/11/2023	PAYMENT	CARTER PATTI CREDIT CC 8938	$-59.57	$0.00
07/06/2023	BILL	CARTER PATTI	$59.57	$59.57
08/15/2022	PAYMENT	CARTER PATTI CASH	$-55.18	$0.00
07/07/2022	BILL	CARTER PATTI	$55.18	$55.18
08/12/2021	PAYMENT	CARTER, PATTI CREDIT: D NUM: DEBIT 8938	$-24.94	$0.00
07/08/2021	BILL	HANSEN KEVIN D	$24.94	$24.94
08/17/2020	PAYMENT	CARTER, PATTI M CREDIT: D NUM: DEBIT 8808	$-23.83	$0.00
07/10/2020	BILL	HANSEN KEVIN D	$23.83	$23.83
07/18/2019	PAYMENT	PATTI CARTER CREDIT: D NUM: DEBIT 8808	$-23.00	$0.00
07/08/2019	BILL	HANSEN KEVIN D	$23.00	$23.00
07/20/2018	PAYMENT	HANSEN, KEVIN D CHECK NUM: 1498	$-59.82	$0.00
07/05/2018	BILL	HANSEN KEVIN D	$21.96	$59.82
07/02/2018	INTEREST	Monthly Interest	$0.17	$37.86
06/01/2018	INTEREST	Monthly Interest	$0.17	$37.69
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$37.52
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$27.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.45	$25.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.24	$23.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.04	$22.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.83	$21.54
07/11/2017	BILL	HANSEN KEVIN D	$20.71	$20.71
11/09/2016	PAYMENT	HANSEN, KEVIN D CREDIT: D NUM: DEBIT 4190	$-21.17	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.97	$21.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.78	$20.20
07/07/2016	BILL	HANSEN KEVIN D	$19.42	$19.42
08/17/2015	PAYMENT	HANSEN KEVIN CASH	$-18.26	$0.00
07/02/2015	BILL	HANSEN KEVIN D	$18.26	$18.26
07/18/2014	PAYMENT	HANSEN KEVIN CHECK NUM: 1271	$-17.74	$0.00
07/03/2014	BILL	HANSEN KEVIN D	$17.74	$17.74
07/10/2013	PAYMENT	HANSEN KEVIN D CHECK NUM: 1087	$-17.23	$0.00
07/02/2013	BILL	HANSEN KEVIN D	$17.23	$17.23
08/20/2012	PAYMENT	HANSEN, KEVIN D CHECK NUM: 1105	$-16.73	$0.00
07/10/2012	BILL	HANSEN KEVIN D	$16.73	$16.73
10/06/2011	PAYMENT	KEVIN D HANSEN CREDIT: D NUM: VISA 9119	$-69.75	$0.00
10/03/2011	INTEREST	Monthly Interest	$0.17	$69.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$69.58
08/01/2011	INTEREST	Monthly Interest	$0.17	$68.93
07/11/2011	BILL	HANSEN KEVIN D & MONA A	$16.24	$68.76
07/01/2011	INTEREST	Monthly Interest	$0.17	$52.52
06/01/2011	INTEREST	Monthly Interest	$0.17	$52.35
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$52.18
05/03/2011	INTEREST	Monthly Interest	$0.04	$42.18
04/01/2011	INTEREST	Monthly Interest	$0.04	$42.14
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$42.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$39.85
03/01/2011	INTEREST	Monthly Interest	$0.04	$38.74
02/01/2011	INTEREST	Monthly Interest	$0.04	$38.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$38.66
01/03/2011	INTEREST	Monthly Interest	$0.04	$37.71
12/01/2010	INTEREST	Monthly Interest	$0.04	$37.67
11/01/2010	INTEREST	Monthly Interest	$0.04	$37.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$37.59
10/01/2010	INTEREST	Monthly Interest	$0.04	$36.79
09/01/2010	INTEREST	Monthly Interest	$0.04	$36.75
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$36.71
08/02/2010	INTEREST	Monthly Interest	$0.04	$36.07
07/09/2010	BILL	HANSEN KEVIN D & MONA A	$15.90	$36.03
07/01/2010	INTEREST	Monthly Interest	$0.04	$20.13
06/01/2010	INTEREST	Monthly Interest	$0.04	$20.09
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$20.05
04/05/2010	PAYMENT	HANSEN KEVIN CHECK NUM: 1209	$-11.04	$10.05
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$21.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.08	$18.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.93	$17.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.77	$16.83
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.62	$16.06
07/10/2009	BILL	HANSEN KEVIN D	$15.44	$15.44
08/14/2008	PAYMENT	HANSEN KEVIN CHECK BANK: 90*7118 NUM: 2868	$-14.35	$0.00
07/10/2008	BILL	HANSEN KEVIN D	$14.35	$14.35
07/23/2007	PAYMENT	HANSEN KEVIN CHECK BANK: 90*7118 NUM: 2585	$-13.57	$0.00
07/12/2007	BILL	HANSEN KEVIN D	$13.57	$13.57
07/21/2006	PAYMENT	KEVIN D HANSEN CHECK BANK: 90*7118 NUM: 2429	$-10.47	$0.00
07/06/2006	BILL	HANSEN KEVIN D & CINDY JO	$10.47	$10.47
04/19/2006	PAYMENT	HANSEN KEVIN D CASH	$-17.48	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$17.48
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.72	$12.48
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.61	$11.76
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.51	$11.15
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$10.64
07/18/2005	BILL	HANSEN KEVIN D & CINDY JO	$10.23	$10.23
08/10/2004	PAYMENT	HANSEN CINDY CHECK BANK: 94-7074 NUM: 1773	$-10.16	$0.00
07/06/2004	BILL	HANSEN KEVIN D & CINDY JO	$10.16	$10.16
08/01/2003	PAYMENT	HANSEN KEVIN D CHECK BANK: 11F7000 NUM: 2056	$-9.22	$0.00
07/18/2003	BILL	HANSEN KEVIN D & CINDY JO	$9.22	$9.22
07/25/2002	PAYMENT	HILL LEE CHECK BANK: 94-72 NUM: 511	$-8.77	$0.00
07/08/2002	BILL	SIBBALD JOHN	$8.77	$8.77
08/01/2001	PAYMENT	HILL LEE CHECK BANK: 94-72 NUM: 381	$-8.76	$0.00
07/11/2001	BILL	SIBBALD JOHN	$8.76	$8.76
07/27/2000	PAYMENT	HILL LEE CHECK BANK: 94-72 NUM: 202	$-8.66	$0.00
07/06/2000	BILL	SIBBALD JOHN	$8.66	$8.66
08/12/1999	PAYMENT	LEE HILL CHECK BANK: 94-72 NUM: 3215	$-9.56	$0.00
07/12/1999	BILL	SIBBALD JOHN	$9.56	$9.56
08/17/1998	PAYMENT	HILL LEE & CAROL CHECK	$-9.87	$0.00
07/09/1998	BILL	SIBBALD JOHN	$9.87	$9.87
08/13/1997	PAYMENT	SIBBALD JOHN	$-10.04	$0.00
07/23/1997	BILL	SIBBALD JOHN	$10.04	$10.04
08/02/1996	PAYMENT	HILL LEE & CAROL	$-10.58	$0.00
07/11/1996	BILL	SIBBALD JOHN	$10.58	$10.58

Tax Account 08-0142-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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