Tax Account 08-0154-08
Owners
DORY DELEAH M / WILSON DORY
PO BOX 2
GOLCONDA, NV 89414
DORY DELEAH MAE
WILSON DORY
Account Summary
| Account ID | 08-0154-08 |
|---|---|
| Account Type | Real Estate |
| Location | S GUERNSEY AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $44.72 |
| Total | $51.43 |
| Paid | $51.43 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $44.10 | $17.20 | $64.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $43.41 | $22.05 | $72.66 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $41.94 | $6.30 | $48.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.99 | $26.04 | $72.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $45.70 | $30.54 | $76.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $45.73 | $11.93 | $57.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $45.68 | $26.10 | $71.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $49.52 | $0.00 | $49.52 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $49.34 | $0.00 | $49.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $49.68 | $0.00 | $49.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/23/2025 | PAYMENT | BRUNING MARK CHECK 201 | $-188.35 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $188.35 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.73 | $185.67 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.73 | $184.94 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.73 | $184.21 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.24 | $183.48 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.73 | $181.24 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.73 | $180.51 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.79 | $179.78 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.73 | $177.99 |
| 07/05/2024 | BILL | DORY DELEAH M / WILSON DORY | $44.72 | $177.26 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.73 | $132.54 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.37 | $131.81 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.36 | $131.44 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $131.08 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $136.08 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.36 | $126.08 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.36 | $125.72 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $125.36 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.09 | $122.86 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.36 | $119.77 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.36 | $119.41 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.65 | $119.05 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.36 | $116.40 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.36 | $116.04 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.36 | $115.68 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.20 | $115.32 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.36 | $113.12 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.76 | $112.76 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.36 | $111.00 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.36 | $110.64 |
| 07/06/2023 | BILL | DORY DELEAH M / WILSON DORY | $44.10 | $110.28 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.36 | $66.18 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.36 | $65.82 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $65.46 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $55.46 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.04 | $52.96 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.60 | $49.92 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.17 | $47.32 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.74 | $45.15 |
| 07/07/2022 | BILL | DORY DELEAH M / WILSON DORY | $43.41 | $43.41 |
| 02/24/2022 | PAYMENT | VIGIL WAYLON CREDIT: D NUM: DEBIT 0236 | $-196.51 | $0.00 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.76 | $196.51 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.52 | $195.75 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.76 | $193.23 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.76 | $192.47 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.76 | $191.71 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.10 | $190.95 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.76 | $188.85 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.76 | $188.09 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.68 | $187.33 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.76 | $185.65 |
| 07/08/2021 | BILL | DORY DELEAH M / WILSON DORY | $41.94 | $184.89 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.76 | $142.95 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.76 | $142.19 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $141.43 |
| 05/04/2021 | INTEREST | Monthly Interest | $0.38 | $131.43 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.38 | $131.05 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $130.67 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.22 | $128.17 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.38 | $124.95 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.38 | $124.57 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.76 | $124.19 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.38 | $121.43 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.38 | $121.05 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.38 | $120.67 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.30 | $120.29 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.38 | $117.99 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.38 | $117.61 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.84 | $117.23 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.38 | $115.39 |
| 07/10/2020 | BILL | DORY DELEAH M / WILSON DORY | $45.99 | $115.01 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.38 | $69.02 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.38 | $68.64 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $68.26 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $58.26 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.20 | $55.76 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.74 | $52.56 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.29 | $49.82 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.83 | $47.53 |
| 07/08/2019 | BILL | DORY DELEAH M / WILSON DORY | $45.70 | $45.70 |
| 05/08/2019 | AMENDMENT | remove under $5 balance...pb | $-0.38 | $0.00 |
| 05/03/2019 | PAYMENT | WILSON, DORY ANN CREDIT: D BANK: OP INTERNET NUM: 075560 | $-129.44 | $0.38 |
| 05/01/2019 | INTEREST | Monthly Interest | $0.38 | $129.82 |
| 05/01/2019 | AMENDMENT | remove pub costs/paid timely | $-10.00 | $129.44 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $139.44 |
| 04/02/2019 | INTEREST | Monthly Interest | $0.38 | $129.44 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $129.06 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.20 | $126.81 |
| 03/04/2019 | INTEREST | Monthly Interest | $0.38 | $123.61 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.74 | $123.23 |
| 01/03/2019 | INTEREST | Monthly Interest | $0.38 | $120.49 |
| 12/03/2018 | INTEREST | Monthly Interest | $0.38 | $120.11 |
| 11/02/2018 | INTEREST | Monthly Interest | $0.38 | $119.73 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.29 | $119.35 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.38 | $117.06 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.83 | $116.68 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.38 | $114.85 |
| 07/05/2018 | BILL | DORY DELEAH M / WILSON DORY | $45.73 | $114.47 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.38 | $68.74 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.38 | $68.36 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $67.98 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $57.98 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.20 | $55.73 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.74 | $52.53 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.28 | $49.79 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.83 | $47.51 |
| 07/11/2017 | BILL | DORY DELEAH M / WILSON DORY | $45.68 | $45.68 |
| 08/12/2016 | PAYMENT | DORY, DELEAH CREDIT: D NUM: DEBIT 6900 | $-49.52 | $0.00 |
| 07/07/2016 | BILL | DORY DELEAH M / WILSON DORY | $49.52 | $49.52 |
| 08/18/2015 | PAYMENT | DELEAH, DORY CREDIT: D NUM: DEBIT 6900 | $-49.34 | $0.00 |
| 07/02/2015 | BILL | DORY DELEAH M / WILSON DORY | $49.34 | $49.34 |
| 08/19/2014 | PAYMENT | DORY, DELEAH CREDIT: D NUM: DEBIT 6900 | $-49.68 | $0.00 |
| 07/03/2014 | BILL | DORY DELEAH M / WILSON DORY | $49.68 | $49.68 |
| 08/19/2013 | PAYMENT | DORY, DELEAH CREDIT: D NUM: DEBIT 3073 | $-49.61 | $0.00 |
| 07/02/2013 | BILL | DORY DELEAH M / WILSON DORY | $49.61 | $49.61 |
| 08/08/2012 | PAYMENT | DORY DELEAH CREDIT: D NUM: VISA 9819 | $-53.42 | $0.00 |
| 07/10/2012 | BILL | DORY E & D M / WILSON D | $53.42 | $53.42 |
| 08/05/2011 | PAYMENT | DELEAH DORY CREDIT: D | $-50.75 | $0.00 |
| 07/11/2011 | BILL | DORY E & D M / WILSON D | $50.75 | $50.75 |
| 08/18/2010 | PAYMENT | DORY EARL & DELEAH CREDIT: D NUM: VISA 9819 | $-50.75 | $0.00 |
| 07/09/2010 | BILL | DORY E & D M / WILSON D | $50.75 | $50.75 |
| 07/24/2009 | PAYMENT | DORY, DELEAH CREDIT: D BANK: DEBIT CARD NUM: VISA 9819 | $-50.75 | $0.00 |
| 07/24/2009 | ADJUSTMENT | posted as check...pb BANK: DEBIT CARD NUM: VISA 9819 | $50.75 | $50.75 |
| 07/24/2009 | VOID | DORY, DELEAH CHECK BANK: DEBIT CARD NUM: VISA 9819 | $-50.75 | $0.00 |
| 07/10/2009 | BILL | DORY EARL & DELEAH MAE | $50.75 | $50.75 |
| 07/24/2008 | PAYMENT | DORY, DELEAH & EARL E CHECK BANK: 94 72 NUM: 1023 | $-49.65 | $0.00 |
| 07/10/2008 | BILL | DORY EARL & DELEAH MAE | $49.65 | $49.65 |
| 08/08/2007 | PAYMENT | DORY DELEAH CREDIT: D BANK: CREDIT CARD NUM: VISA 9819 | $-46.94 | $0.00 |
| 07/12/2007 | BILL | DORY EARL & DELEAH MAE | $46.94 | $46.94 |
| 08/09/2006 | PAYMENT | DORY, DELEAH CREDIT: D BANK: CREDIT CARD NUM: VISA 9819 | $-58.87 | $0.00 |
| 07/06/2006 | BILL | DORY EARL & DELEAH MAE | $58.87 | $58.87 |
| 08/12/2005 | PAYMENT | DORY, DELEAH CREDIT: D BANK: CREDIT CARD NUM: VISA 6659 | $-58.87 | $0.00 |
| 07/18/2005 | BILL | DORY EARL & DELEAH MAE | $58.87 | $58.87 |
| 08/18/2004 | PAYMENT | DORY DELEAH CREDIT: D BANK: CREDIT CARD NUM: VISA | $-58.48 | $0.00 |
| 07/06/2004 | BILL | SMITH HAROLD | $58.48 | $58.48 |
| 08/01/2003 | PAYMENT | SMITH WILLIAM H CHECK BANK: 94-72 NUM: 1399 | $-53.22 | $0.00 |
| 07/18/2003 | BILL | SMITH HAROLD | $53.22 | $53.22 |
| 07/23/2002 | PAYMENT | SMITH WILLIAM H. CHECK BANK: 94-72 NUM: 1336 | $-50.29 | $0.00 |
| 07/08/2002 | BILL | SMITH HAROLD | $50.29 | $50.29 |
| 07/31/2001 | PAYMENT | SMITH WILLIAM H. CHECK BANK: 94-72 NUM: 1275 | $-51.41 | $0.00 |
| 07/11/2001 | BILL | SMITH HAROLD | $51.41 | $51.41 |
| 07/25/2000 | PAYMENT | SMITH WILLIAM H. CHECK BANK: 94-72 NUM: 1212 | $-50.82 | $0.00 |
| 07/06/2000 | BILL | SMITH HAROLD | $50.82 | $50.82 |
| 07/29/1999 | PAYMENT | WILLIAM H SMITH CREDIT: B BANK: 94-72 NUM: 1142 | $-56.03 | $0.00 |
| 07/12/1999 | BILL | SMITH HAROLD | $56.03 | $56.03 |
| 07/23/1998 | PAYMENT | SMITH HAROLD CHECK | $-57.90 | $0.00 |
| 07/09/1998 | BILL | SMITH HAROLD | $57.90 | $57.90 |
| 07/24/1997 | PAYMENT | WILLIAM H SMITH | $-59.77 | $0.00 |
| 07/23/1997 | BILL | SMITH HAROLD | $59.77 | $59.77 |
| 07/23/1996 | PAYMENT | SMITH HAROLD | $-46.53 | $0.00 |
| 07/11/1996 | BILL | SMITH HAROLD | $46.53 | $46.53 |