Tax Account 08-0142-09

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Owners

SIBBALD JOHN
PO BOX 178
GOLCONDA, NV 89414

Account Summary

Account ID	08-0142-09
Account Type	Real Estate
Location	45 S MELROSE AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0142-09

Account Type

Real Estate

Location

45 S MELROSE AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.49
Total	$35.06
Paid	$35.06
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

$30.49

Total

$35.06

Paid

$35.06

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	$30.49	$1.22	$30.49	$31.71	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.52	$0.00	$1.52	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.83	$0.00	$1.83	$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	$30.14	$10.14	$40.28	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$29.76	$1.19	$30.95	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$29.04	$1.16	$30.20	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$33.04	$2.97	$36.01	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$32.86	$0.00	$32.86	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$32.88	$9.48	$42.36	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$189.38	$4.93	$194.31	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$32.81	$19.65	$52.46	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$57.70	$30.35	$88.05	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$32.92	$28.12	$61.04	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$32.88	$31.34	$64.22	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S50	Title Search Fees	100.00	100.00	.00	.00
2017-2018	S51	Misc Auction Fees	46.50	46.50	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2015-2016	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/05/2025	PAYMENT	PNP PNP - 170056689	$-35.06	$0.00
02/05/2025	ADJUSTMENT	PNP PNP - 170056689 VOIDED PAYMENT: 399567. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$35.06	$35.06
01/30/2025	PAYMENT	PNP PNP - 170056689	$-35.06	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$35.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$33.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.22	$31.71
07/05/2024	BILL	SIBBALD JOHN	$30.49	$30.49
04/19/2024	PAYMENT	BURRITT RICKY D CREDIT CC 7866	$-40.28	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$40.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$37.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$35.67
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$33.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$32.86
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$31.35
07/06/2023	BILL	SIBBALD JOHN	$30.14	$30.14
08/29/2022	PAYMENT	BURRITT RICKY CREDIT CC 4532	$-30.95	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.19	$30.95
07/07/2022	BILL	SIBBALD JOHN	$29.76	$29.76
09/13/2021	PAYMENT	BURRITT, RICKY CASH	$-30.20	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.16	$30.20
07/08/2021	BILL	SIBBALD JOHN	$29.04	$29.04
01/08/2021	PAYMENT	BURRITT, RICKY CREDIT: D BANK: OP INTERNET NUM: 151951	$-36.01	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.65	$36.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.32	$34.36
07/10/2020	BILL	SIBBALD JOHN	$33.04	$33.04
07/18/2019	PAYMENT	PATTI CARTER CREDIT: D NUM: DEBIT 8808	$-32.86	$0.00
07/08/2019	BILL	SIBBALD JOHN	$32.86	$32.86
04/17/2019	PAYMENT	PATTI CARTER CREDIT: D NUM: DEBIT 8808	$-42.36	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$42.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.30	$40.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.97	$37.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.64	$35.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.32	$34.20
07/05/2018	BILL	SIBBALD JOHN	$32.88	$32.88
03/02/2018	PAYMENT	RICKY BURRITT CREDIT: D NUM: VISA 4657	$-210.08	$0.00
02/23/2018	PAYMENT	RICKY D BURRITT CREDIT: D NUM: VISA 4657	$-250.00	$210.08
02/01/2018	INTEREST	Monthly Interest	$1.08	$460.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.97	$459.00
01/02/2018	INTEREST	Monthly Interest	$1.08	$457.03
12/01/2017	INTEREST	Monthly Interest	$1.08	$455.95
11/29/2017	AMENDMENT	AUCTION 2018 SALE LETTERS...PB	$46.50	$454.87
11/01/2017	INTEREST	Monthly Interest	$1.08	$408.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.64	$407.29
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$405.65
10/02/2017	INTEREST	Monthly Interest	$1.08	$395.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.32	$394.57
09/01/2017	INTEREST	Monthly Interest	$1.08	$393.25
08/30/2017	AMENDMENT	TITLE SEARCH FEE...PB	$100.00	$392.17
08/01/2017	INTEREST	Monthly Interest	$1.08	$292.17
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.88	$291.09
07/03/2017	INTEREST	Monthly Interest	$1.08	$258.21
06/01/2017	INTEREST	Monthly Interest	$1.08	$257.13
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$256.05
04/03/2017	INTEREST	Monthly Interest	$0.81	$246.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.30	$245.24
03/01/2017	INTEREST	Monthly Interest	$0.81	$242.94
02/01/2017	INTEREST	Monthly Interest	$0.81	$242.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$241.32
01/03/2017	INTEREST	Monthly Interest	$0.81	$239.35
12/01/2016	INTEREST	Monthly Interest	$0.81	$238.54
11/01/2016	INTEREST	Monthly Interest	$0.81	$237.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$236.92
10/03/2016	INTEREST	Monthly Interest	$0.81	$235.28
09/01/2016	INTEREST	Monthly Interest	$0.81	$234.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$233.66
08/01/2016	INTEREST	Monthly Interest	$0.81	$232.35
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$32.81	$231.54
07/01/2016	INTEREST	Monthly Interest	$0.81	$198.73
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$197.92
06/01/2016	INTEREST	Monthly Interest	$0.81	$172.92
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$172.11
05/02/2016	INTEREST	Monthly Interest	$0.54	$162.11
04/01/2016	INTEREST	Monthly Interest	$0.54	$161.57
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$161.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.29	$153.28
03/01/2016	INTEREST	Monthly Interest	$0.54	$150.99
02/01/2016	INTEREST	Monthly Interest	$0.54	$150.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.96	$149.91
01/04/2016	INTEREST	Monthly Interest	$0.54	$147.95
12/01/2015	INTEREST	Monthly Interest	$0.54	$147.41
11/02/2015	INTEREST	Monthly Interest	$0.54	$146.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.64	$146.33
10/01/2015	INTEREST	Monthly Interest	$0.54	$144.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.31	$144.15
08/03/2015	INTEREST	Monthly Interest	$0.54	$142.84
07/02/2015	BILL	SIBBALD JOHN	$32.70	$142.30
07/01/2015	INTEREST	Monthly Interest	$0.54	$109.60
06/01/2015	INTEREST	Monthly Interest	$0.54	$109.06
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$108.52
05/01/2015	INTEREST	Monthly Interest	$0.27	$98.52
04/01/2015	INTEREST	Monthly Interest	$0.27	$98.25
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$97.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.30	$95.48
03/02/2015	INTEREST	Monthly Interest	$0.27	$93.18
02/02/2015	INTEREST	Monthly Interest	$0.27	$92.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.98	$92.64
01/02/2015	INTEREST	Monthly Interest	$0.27	$90.66
12/01/2014	INTEREST	Monthly Interest	$0.27	$90.39
11/05/2014	INTEREST	Monthly Interest	$0.27	$90.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.65	$89.85
10/02/2014	INTEREST	Monthly Interest	$0.27	$88.20
09/02/2014	INTEREST	Monthly Interest	$0.27	$87.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$87.66
08/01/2014	INTEREST	Monthly Interest	$0.27	$86.34
07/03/2014	BILL	SIBBALD JOHN	$32.92	$86.07
07/01/2014	INTEREST	Monthly Interest	$0.27	$53.15
06/02/2014	INTEREST	Monthly Interest	$0.27	$52.88
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$52.61
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$42.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.30	$40.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.97	$37.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.64	$35.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$34.20
07/02/2013	BILL	SIBBALD JOHN	$32.88	$32.88
02/19/2013	PAYMENT	HANSEN, KEVIN CREDIT: D NUM: VISA 9119	$-37.75	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.97	$37.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.64	$35.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.31	$34.14
07/10/2012	BILL	SIBBALD JOHN	$32.83	$32.83
10/06/2011	PAYMENT	KEVIN D HANSEN CREDIT: D NUM: VISA 9119	$-88.22	$0.00
10/03/2011	INTEREST	Monthly Interest	$0.28	$88.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.32	$87.94
08/01/2011	INTEREST	Monthly Interest	$0.28	$86.62
07/11/2011	BILL	SIBBALD JOHN	$33.08	$86.34
07/01/2011	INTEREST	Monthly Interest	$0.28	$53.26
06/01/2011	INTEREST	Monthly Interest	$0.28	$52.98
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$52.70
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$42.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.32	$40.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.99	$38.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.66	$36.14
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$34.48
07/09/2010	BILL	SIBBALD JOHN	$33.15	$33.15
09/28/2009	PAYMENT	HANSEN, KEVIN D & MONA A CHECK NUM: 1184	$-34.50	$0.00
09/28/2009	ADJUSTMENT	posted wrong amount...pb NUM: 1184	$34.50	$34.50
09/25/2009	VOID	HANSEN KEVIN CHECK NUM: 1184	$-34.50	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$34.50
07/10/2009	BILL	SIBBALD JOHN	$33.17	$33.17
08/14/2008	PAYMENT	HANSEN KEVIN CHECK BANK: 90*7118 NUM: 2868	$-33.12	$0.00
07/10/2008	BILL	SIBBALD JOHN	$33.12	$33.12
07/23/2007	PAYMENT	HANSEN KEVIN CHECK BANK: 90*7118 NUM: 2585	$-33.06	$0.00
07/12/2007	BILL	SIBBALD JOHN	$33.06	$33.06
07/21/2006	PAYMENT	KEVIN D HANSEN CHECK BANK: 90*7118 NUM: 2429	$-29.83	$0.00
07/06/2006	BILL	SIBBALD JOHN	$29.83	$29.83
01/26/2006	PAYMENT	HILL LEE CHECK BANK: 9472 NUM: 1472	$-98.95	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.79	$98.95
01/04/2006	INTEREST	Monthly Interest	$0.25	$97.16
12/01/2005	INTEREST	Monthly Interest	$0.25	$96.91
11/01/2005	INTEREST	Monthly Interest	$0.25	$96.66
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.49	$96.41
10/04/2005	INTEREST	Monthly Interest	$0.25	$94.92
09/09/2005	INTEREST	Monthly Interest	$0.25	$94.67
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$94.42
08/01/2005	INTEREST	Monthly Interest	$0.25	$93.23
07/18/2005	BILL	SIBBALD JOHN	$29.83	$92.98
06/30/2005	INTEREST	Monthly Interest	$0.25	$63.15
06/01/2005	INTEREST	Monthly Interest	$0.25	$62.90
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$62.65
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$37.65
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.07	$36.15
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.78	$34.08
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.48	$32.30
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.19	$30.82
07/06/2004	BILL	SIBBALD JOHN	$29.63	$29.63
10/03/2003	PAYMENT	HILL LEE CHECK BANK: 94*72 NUM: 1114	$-26.96	$0.00
10/03/2003	AMENDMENT	remove penalty jq	$-1.08	$26.96
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.08	$28.04
07/18/2003	BILL	SIBBALD JOHN	$26.96	$26.96
07/25/2002	PAYMENT	HILL LEE CHECK BANK: 94-72 NUM: 511	$-25.48	$0.00
07/08/2002	BILL	SIBBALD JOHN	$25.48	$25.48
08/01/2001	PAYMENT	HILL LEE CHECK BANK: 94-72 NUM: 381	$-25.71	$0.00
07/11/2001	BILL	SIBBALD JOHN	$25.71	$25.71
07/27/2000	PAYMENT	HILL LEE CHECK BANK: 94-72 NUM: 202	$-25.39	$0.00
07/06/2000	BILL	SIBBALD JOHN	$25.39	$25.39
08/12/1999	PAYMENT	LEE HILL CHECK BANK: 94-72 NUM: 3215	$-27.98	$0.00
07/12/1999	BILL	SIBBALD JOHN	$27.98	$27.98
08/17/1998	PAYMENT	HILL LEE & CAROL CHECK	$-28.93	$0.00
07/09/1998	BILL	SIBBALD JOHN	$28.93	$28.93
08/13/1997	PAYMENT	SIBBALD JOHN	$-29.89	$0.00
07/23/1997	BILL	SIBBALD JOHN	$29.89	$29.89
08/02/1996	PAYMENT	HILL LEE & CAROL	$-24.96	$0.00
07/11/1996	BILL	SIBBALD JOHN	$24.96	$24.96

Tax Account 08-0142-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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