Tax Account 08-0154-02

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Owners

DORY DELEAH M / WILSON DORY
PO BOX 2
GOLCONDA, NV 89414

WILSON DORY

DORY DELEAH MAE

Account Summary

Account ID	08-0154-02
Account Type	Real Estate
Location	130 CROCKER ST GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0154-02

Account Type

Real Estate

Location

130 CROCKER ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.64
Total	$446.84
Paid	$446.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.64

Total

$446.84

Paid

$446.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$106.64	$3.18	$106.64	$109.82	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$7.88	$105.00	$112.88	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$14.14	$105.00	$119.14	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.51	$53.21	$486.04	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$403.64	$57.10	$509.94	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$395.03	$23.17	$418.20	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$387.40	$75.62	$463.02	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$379.27	$100.88	$480.15	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$369.60	$41.60	$411.20	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$367.62	$73.04	$440.66	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$360.68	$0.00	$360.68	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$353.33	$0.00	$353.33	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$346.19	$0.00	$346.19	$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	29.86	29.86	.00	.00
2018-2019	S29	Landfill	77.63	77.63	.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
01/23/2025	PAYMENT	BRUNING MARK CHECK 201	$-1,442.82	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.14	$1,442.82
01/03/2025	INTEREST	INTEREST FOR 01/2025	$5.00	$1,428.68
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.00	$1,423.68
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.00	$1,418.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.88	$1,413.68
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.00	$1,405.80
09/04/2024	INTEREST	INTEREST FOR 09/2024	$5.00	$1,400.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.18	$1,395.80
08/01/2024	INTEREST	INTEREST FOR 08/2024	$5.00	$1,392.62
07/05/2024	BILL	DORY DELEAH M / WILSON DORY	$421.64	$1,387.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.00	$965.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.54	$960.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.46	$958.44
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$955.98
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$960.98
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.46	$950.98
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.46	$948.52
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$946.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.32	$943.56
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.46	$922.24
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.46	$919.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.71	$917.32
01/03/2024	INTEREST	INTEREST FOR 01/2024	$2.46	$903.61
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.46	$901.15
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.46	$898.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.62	$896.23
10/05/2023	INTEREST	INTEREST FOR 10/2023	$2.46	$888.61
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$886.15
09/01/2023	INTEREST	INTEREST FOR 09/2023	$2.46	$883.09
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.46	$880.63
07/06/2023	BILL	DORY DELEAH M / WILSON DORY	$412.51	$878.17
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.46	$465.66
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.46	$463.20
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$460.74
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$450.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.69	$448.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.36	$427.55
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.48	$414.19
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.07	$406.71
07/07/2022	BILL	DORY DELEAH M / WILSON DORY	$403.64	$403.64
02/24/2022	PAYMENT	VIGIL WAYLON CREDIT: D NUM: DEBIT 0236	$-1,361.37	$0.00
02/02/2022	INTEREST	Monthly Interest	$4.59	$1,361.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.96	$1,356.78
01/03/2022	INTEREST	Monthly Interest	$4.59	$1,343.82
12/01/2021	INTEREST	Monthly Interest	$4.59	$1,339.23
11/01/2021	INTEREST	Monthly Interest	$4.59	$1,334.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.25	$1,330.05
10/01/2021	INTEREST	Monthly Interest	$4.59	$1,322.80
09/01/2021	INTEREST	Monthly Interest	$4.59	$1,318.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$1,313.62
08/02/2021	INTEREST	Monthly Interest	$4.59	$1,310.66
07/08/2021	BILL	DORY DELEAH M / WILSON DORY	$395.03	$1,306.07
07/01/2021	INTEREST	Monthly Interest	$4.59	$911.04
06/01/2021	INTEREST	Monthly Interest	$4.59	$906.45
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$901.86
05/04/2021	INTEREST	Monthly Interest	$2.26	$891.86
04/01/2021	INTEREST	Monthly Interest	$2.26	$889.60
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$887.34
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.56	$884.84
03/01/2021	INTEREST	Monthly Interest	$2.26	$865.28
02/01/2021	INTEREST	Monthly Interest	$2.26	$863.02
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.62	$860.76
01/04/2021	INTEREST	Monthly Interest	$2.26	$848.14
12/01/2020	INTEREST	Monthly Interest	$2.26	$845.88
11/02/2020	INTEREST	Monthly Interest	$2.26	$843.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.07	$841.36
10/01/2020	INTEREST	Monthly Interest	$2.26	$834.29
09/01/2020	INTEREST	Monthly Interest	$2.26	$832.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.90	$829.77
08/04/2020	INTEREST	Monthly Interest	$2.26	$826.87
07/10/2020	BILL	DORY DELEAH M / WILSON DORY	$387.40	$824.61
07/01/2020	INTEREST	Monthly Interest	$2.26	$437.21
06/01/2020	INTEREST	Monthly Interest	$2.26	$434.95
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$432.69
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$422.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.99	$420.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.26	$401.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.86	$388.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$382.08
07/08/2019	BILL	DORY DELEAH M / WILSON DORY	$379.27	$379.27
05/08/2019	AMENDMENT	remove under $5 balance...pb	$-2.16	$0.00
05/03/2019	PAYMENT	WILSON, DORY ANN CREDIT: D BANK: OP INTERNET NUM: 075560	$-851.86	$2.16
05/01/2019	INTEREST	Monthly Interest	$2.16	$854.02
05/01/2019	AMENDMENT	remove pub costs/paid timely	$-10.00	$851.86
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$861.86
04/02/2019	INTEREST	Monthly Interest	$2.16	$851.86
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$849.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.44	$847.45
03/04/2019	INTEREST	Monthly Interest	$2.16	$829.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.90	$826.85
01/03/2019	INTEREST	Monthly Interest	$2.16	$814.95
12/03/2018	INTEREST	Monthly Interest	$2.16	$812.79
11/02/2018	INTEREST	Monthly Interest	$2.16	$810.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.67	$808.47
10/01/2018	INTEREST	Monthly Interest	$2.16	$801.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.73	$799.64
08/01/2018	INTEREST	Monthly Interest	$2.16	$796.91
07/05/2018	BILL	DORY DELEAH M / WILSON DORY	$371.37	$794.75
07/02/2018	INTEREST	Monthly Interest	$2.16	$423.38
06/01/2018	INTEREST	Monthly Interest	$2.16	$421.22
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$419.06
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$409.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.17	$406.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.74	$388.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.58	$376.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.70	$370.32
07/11/2017	BILL	DORY DELEAH M / WILSON DORY	$367.62	$367.62
08/12/2016	PAYMENT	DORY, DELEAH CREDIT: D NUM: DEBIT 6900	$-360.68	$0.00
07/07/2016	BILL	DORY DELEAH M / WILSON DORY	$360.68	$360.68
08/18/2015	PAYMENT	DELEAH, DORY CREDIT: D NUM: DEBIT 6900	$-353.33	$0.00
07/02/2015	BILL	DORY DELEAH M / WILSON DORY	$353.33	$353.33
08/19/2014	PAYMENT	DORY, DELEAH CREDIT: D NUM: DEBIT 6900	$-346.19	$0.00
07/03/2014	BILL	DORY DELEAH M / WILSON DORY	$346.19	$346.19
08/19/2013	PAYMENT	DORY, DELEAH CREDIT: D NUM: DEBIT 3073	$-339.25	$0.00
07/02/2013	BILL	DORY DELEAH M / WILSON DORY	$339.25	$339.25
08/08/2012	PAYMENT	DORY DELEAH CREDIT: D NUM: VISA 9819	$-332.51	$0.00
07/10/2012	BILL	DORY E & D M / WILSON D	$332.51	$332.51
08/05/2011	PAYMENT	DELEAH DORY CREDIT: D	$-325.97	$0.00
07/11/2011	BILL	DORY E & D M / WILSON D	$325.97	$325.97
08/18/2010	PAYMENT	DORY EARL & DELEAH CREDIT: D NUM: VISA 9819	$-328.58	$0.00
07/09/2010	BILL	DORY E & D M / WILSON D	$328.58	$328.58
07/24/2009	PAYMENT	DORY, DELEAH CREDIT: D BANK: DEBIT CARD NUM: VISA 9819	$-326.47	$0.00
07/24/2009	ADJUSTMENT	posted as check...pb BANK: DEBIT CARD NUM: VISA 9819	$326.47	$326.47
07/24/2009	VOID	DORY, DELEAH CHECK BANK: DEBIT CARD NUM: VISA 9819	$-326.47	$0.00
07/10/2009	BILL	DORY EARL & DELEAH MAE	$326.47	$326.47
07/24/2008	PAYMENT	DORY, DELEAH & EARL E CHECK BANK: 94 72 NUM: 1023	$-317.11	$0.00
07/10/2008	BILL	DORY EARL & DELEAH MAE	$317.11	$317.11
08/08/2007	PAYMENT	DORY DELEAH CREDIT: D BANK: CREDIT CARD NUM: VISA 9819	$-307.93	$0.00
07/12/2007	BILL	DORY EARL & DELEAH MAE	$307.93	$307.93
08/09/2006	PAYMENT	DORY, DELEAH CREDIT: D BANK: CREDIT CARD NUM: VISA 9819	$-299.29	$0.00
07/06/2006	BILL	DORY EARL & DELEAH MAE	$299.29	$299.29
08/12/2005	PAYMENT	DORY, DELEAH CREDIT: D BANK: CREDIT CARD NUM: VISA 6659	$-284.45	$0.00
07/18/2005	BILL	DORY EARL & DELEAH MAE	$284.45	$284.45
08/18/2004	PAYMENT	DORY DELEAH CREDIT: D BANK: CREDIT CARD NUM: VISA	$-280.33	$0.00
07/06/2004	BILL	SMITH HAROLD	$280.33	$280.33
08/01/2003	PAYMENT	SMITH WILLIAM H CHECK BANK: 94-72 NUM: 1399	$-226.50	$0.00
07/18/2003	BILL	SMITH HAROLD	$226.50	$226.50
07/23/2002	PAYMENT	SMITH WILLIAM H. CHECK BANK: 94-72 NUM: 1336	$-226.89	$0.00
07/08/2002	BILL	SMITH HAROLD	$226.89	$226.89
07/31/2001	PAYMENT	SMITH WILLIAM H. CHECK BANK: 94-72 NUM: 1275	$-224.86	$0.00
07/11/2001	BILL	SMITH HAROLD	$224.86	$224.86
07/25/2000	PAYMENT	SMITH WILLIAM H. CHECK BANK: 94-72 NUM: 1212	$-228.09	$0.00
07/06/2000	BILL	SMITH HAROLD	$228.09	$228.09
07/29/1999	PAYMENT	WILLIAM H SMITH CHECK BANK: 94-72 NUM: 1142	$-242.23	$0.00
07/12/1999	BILL	SMITH HAROLD	$242.23	$242.23
07/23/1998	PAYMENT	SMITH HAROLD CHECK	$-245.37	$0.00
07/09/1998	BILL	SMITH HAROLD	$245.37	$245.37
07/24/1997	PAYMENT	WILLIAM H SMITH	$-248.32	$0.00
07/23/1997	BILL	SMITH HAROLD	$248.32	$248.32
07/23/1996	PAYMENT	SMITH HAROLD	$-228.59	$0.00
07/11/1996	BILL	SMITH HAROLD	$228.59	$228.59

Tax Account 08-0154-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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