Tax Account 08-0171-04

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Owners

CLINE KIMBERLY
PO BOX 171
GOLCONDA, NV 89414

Account Summary

Account ID	08-0171-04
Account Type	Real Estate
Location	185 MORRISON AVE GOLCONDA
Balance	$222.46
Currently Due	$222.46

Account ID

08-0171-04

Account Type

Real Estate

Location

185 MORRISON AVE
GOLCONDA

Balance

$222.46

Currently Due

$222.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.84
Total	$296.09
Paid	$73.63
Balance	$222.46
Due	$222.46
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

$278.84

Total

$296.09

Paid

$73.63

Balance

$222.46

Due

$222.46

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	$71.84	$1.79	$71.84	$73.63	$0.00
2	10/07/2024	10/17/2024	Past due	$69.00	$1.68	$69.00	$0.00	$70.68
3	01/06/2025	01/16/2025	Past due	$69.00	$4.21	$69.00	$0.00	$143.89
4	03/03/2025	03/13/2025	Past due	$69.00	$9.57	$69.00	$0.00	$222.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.32	$0.00	$270.32	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$260.60	$1.54	$262.14	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$270.45	$5.82	$276.27	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$313.34	$53.07	$366.41	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$273.49	$63.64	$337.13	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$272.84	$79.50	$352.34	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$274.45	$3.89	$278.34	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$278.82	$0.00	$278.82	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$275.21	$0.00	$275.21	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$273.10	$0.00	$273.10	$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	7.59	22.41	22.41
2024-2025	S29	Landfill	78.00	19.59	58.41	58.41
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
2020-2021	S52	Recording Fees	37.00	37.00	.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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$222.46
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.57	$220.46
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.21	$212.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$208.68
09/06/2024	PAYMENT	CLINE CINDY CREDIT CC 1403	$-73.63	$207.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.79	$280.63
07/05/2024	BILL	CLINE KIMBERLY	$278.84	$278.84
09/12/2023	PAYMENT	CLINE, CINDY SYS CC 1403 ORIG: CREDIT	$-270.32	$0.00
09/12/2023	ADJUSTMENT	CLINE, CINDY CREDIT CC 1403 VOIDED PAYMENT: 349473. REASON: COLLECTION FEE FIX	$270.32	$270.32
08/29/2023	PAYMENT	CLINE, CINDY CREDIT CC 1403	$-270.32	$0.00
07/06/2023	BILL	CLINE KIMBERLY	$270.32	$270.32
10/14/2022	PAYMENT	CLINE ROBERT & CINDY CHECK 1090	$-262.14	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$262.14
07/07/2022	BILL	CLINE KIMBERLY	$260.60	$260.60
12/10/2021	PAYMENT	CLINE, ROBERT LEE & CINDY A CHECK NUM: 1021	$-1,332.15	$0.00
12/01/2021	INTEREST	Monthly Interest	$4.15	$1,332.15
11/01/2021	INTEREST	Monthly Interest	$4.15	$1,328.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.12	$1,323.85
10/01/2021	INTEREST	Monthly Interest	$4.15	$1,319.73
09/01/2021	INTEREST	Monthly Interest	$4.15	$1,315.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$1,311.43
08/02/2021	INTEREST	Monthly Interest	$4.15	$1,309.73
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$270.45	$1,305.58
07/01/2021	INTEREST	Monthly Interest	$4.15	$1,035.13
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$1,030.98
06/01/2021	INTEREST	Monthly Interest	$4.15	$993.98
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$989.83
05/04/2021	INTEREST	Monthly Interest	$2.75	$979.83
04/01/2021	INTEREST	Monthly Interest	$2.75	$977.08
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$974.33
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.78	$966.33
03/01/2021	INTEREST	Monthly Interest	$2.75	$954.55
02/01/2021	INTEREST	Monthly Interest	$2.75	$951.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.58	$949.05
01/04/2021	INTEREST	Monthly Interest	$2.75	$941.47
12/01/2020	INTEREST	Monthly Interest	$2.75	$938.72
11/02/2020	INTEREST	Monthly Interest	$2.75	$935.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.22	$933.22
10/01/2020	INTEREST	Monthly Interest	$2.75	$929.00
09/01/2020	INTEREST	Monthly Interest	$2.75	$926.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.69	$923.50
08/04/2020	INTEREST	Monthly Interest	$2.75	$921.81
07/10/2020	BILL	CLINE KIMBERLY	$276.34	$919.06
07/01/2020	INTEREST	Monthly Interest	$2.75	$642.72
06/01/2020	INTEREST	Monthly Interest	$2.75	$639.97
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$637.22
05/01/2020	INTEREST	Monthly Interest	$1.37	$627.22
04/01/2020	INTEREST	Monthly Interest	$1.37	$625.85
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$624.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.58	$621.98
03/02/2020	INTEREST	Monthly Interest	$1.37	$610.40
02/03/2020	INTEREST	Monthly Interest	$1.37	$609.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.47	$607.66
01/02/2020	INTEREST	Monthly Interest	$1.37	$600.19
12/03/2019	INTEREST	Monthly Interest	$1.37	$598.82
10/31/2019	INTEREST	Monthly Interest	$1.37	$597.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.17	$596.08
10/01/2019	INTEREST	Monthly Interest	$1.37	$591.91
09/03/2019	INTEREST	Monthly Interest	$1.37	$590.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.70	$589.17
08/01/2019	INTEREST	Monthly Interest	$1.37	$587.47
07/08/2019	BILL	CLINE KIMBERLY	$273.49	$586.10
07/01/2019	INTEREST	Monthly Interest	$1.37	$312.61
06/01/2019	INTEREST	Monthly Interest	$1.37	$311.24
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$309.87
03/27/2019	PENALTY	1st year delq letters	$2.25	$299.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.54	$297.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.43	$286.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.14	$278.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.67	$274.51
07/05/2018	BILL	EMBRY FARRIS R	$272.84	$272.84
04/04/2018	PAYMENT	TRINITY EMBRY CREDIT: D NUM: VISA 8916	$-71.89	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$71.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.64	$69.64
01/11/2018	PAYMENT	EMBRY, TRINITY A CREDIT: D NUM: VISA 8916	$-28.00	$68.00
11/06/2017	PAYMENT	FARRIS EMBRY CHECK NUM: 5848	$-40.00	$96.00
10/05/2017	PAYMENT	TRINITY EMBERY CREDIT: D NUM: VISA 4608	$-68.00	$136.00
08/21/2017	PAYMENT	TRINITY EMBRY CREDIT: D NUM: VISA 8916	$-70.45	$204.00
07/11/2017	BILL	EMBRY FARRIS R	$274.45	$274.45
08/22/2016	PAYMENT	EMBRY, FARRIS RAY CREDIT: D NUM: VISA 0556	$-278.82	$0.00
07/07/2016	BILL	EMBRY FARRIS R	$278.82	$278.82
07/20/2015	PAYMENT	EMBRY FARRIS RAY & TRINITY ANN CHECK NUM: 931	$-275.21	$0.00
07/02/2015	BILL	EMBRY FARRIS R	$275.21	$275.21
10/27/2014	PAYMENT	EMBRY, FARRIS RAY & TRINITY AN CHECK NUM: 925	$-136.00	$0.00
07/16/2014	PAYMENT	EMBRY, FARRIS RAY & TRINITY AN CHECK NUM: 923	$-137.10	$136.00
07/03/2014	BILL	EMBRY FARRIS R	$273.10	$273.10
11/04/2013	PAYMENT	EMBRY FARRIS RAY & TRINITY ANN CHECK NUM: 917	$-202.60	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$202.60
07/10/2013	PAYMENT	EMBRY TRINITY CHECK NUM: 907	$-67.30	$201.00
07/02/2013	BILL	EMBRY FARRIS R	$268.30	$268.30
11/19/2012	PAYMENT	EMBRY, FARRIS RAY & TRINITY AN CHECK NUM: 896	$-196.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.52	$196.52
08/31/2012	PAYMENT	EMBRY FARRIS RAY & TRINITY ANN CHECK NUM: 1005	$-70.28	$195.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.66	$265.28
07/10/2012	BILL	EMBRY FARRIS R	$263.62	$263.62
12/29/2011	PAYMENT	EMBRY, FARRIS RAY & TRINITY AN CHECK NUM: 983	$-60.00	$0.00
11/01/2011	PAYMENT	EMBRY, FARRIS RAY CHECK NUM: 798	$-60.00	$60.00
09/30/2011	PAYMENT	EMBRY FARRIS/TOLBERT TRINITY CHECK NUM: 793	$-122.28	$120.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.36	$242.28
07/11/2011	BILL	EMBRY FARRIS R	$240.92	$240.92
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17881	$-243.75	$0.00
07/09/2010	BILL	EMBRY FARRIS R	$243.75	$243.75
01/22/2010	PAYMENT	KRUPP EDWARD L CHECK NUM: 171338569	$-61.00	$0.00
01/11/2010	PAYMENT	KRUPP, EDWARD CHECK NUM: 69686994	$-61.00	$61.00
10/08/2009	PAYMENT	KRUPP EDWARD CHECK NUM: 59781586	$-61.00	$122.00
08/20/2009	PAYMENT	KRUPP, EDWARD CHECK BANK: 79 148 NUM: 154439130	$-62.00	$183.00
07/10/2009	BILL	KRUPP EDWARD L & PEGGY V	$245.00	$245.00
08/18/2008	PAYMENT	KRUPP, EDWARD L & PEGGY V CHECK BANK: 94 176 NUM: 1232	$-240.02	$0.00
07/10/2008	BILL	KRUPP EDWARD L	$240.02	$240.02
08/27/2007	PAYMENT	KRUPP EDWARD L CHECK BANK: 56*1551 NUM: 12338107	$-234.32	$0.00
07/12/2007	BILL	KRUPP EDWARD L	$234.32	$234.32
08/04/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 2457	$-208.73	$0.00
07/06/2006	BILL	SEYMOUR GARY C & GENEVA G	$208.73	$208.73
05/18/2006	PAYMENT	SEYMOUR GARY C CREDIT: D BANK: CREDIT CARD NUM: V8817	$-44.36	$0.00
05/18/2006	PAYMENT	SEYMOUR GARY C CHECK BANK: 1124 NUM: 650317581	$-194.52	$44.36
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$238.88
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$228.88
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.62	$223.88
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.79	$210.26
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.93	$201.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.02	$196.54
07/18/2005	BILL	SEYMOUR GARY C & GENEVA G	$194.52	$194.52
03/22/2005	PAYMENT	SARA SEYMOUR CASH	$-2.34	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.09	$2.34
01/19/2005	PAYMENT	SEYMOUR GARY C & GENEVA G CHECK BANK: 947074 NUM: 4250	$-206.94	$2.25
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.74	$209.19
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.88	$200.45
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.98	$195.57
07/06/2004	BILL	SEYMOUR GARY C & GENEVA G	$193.59	$193.59
09/02/2003	PAYMENT	SEYMOUR GARY C & GENEVA G CHECK BANK: 94F7074 NUM: 4138	$-199.16	$0.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-2.09	$199.16
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.09	$201.25
07/18/2003	BILL	SEYMOUR GARY C & GENEVA G	$199.16	$199.16
08/07/2002	PAYMENT	SEYMOUR GENEVA G CHECK BANK: 94-204 NUM: 2783	$-193.06	$0.00
07/08/2002	BILL	SEYMOUR GARY C & GENEVA G	$193.06	$193.06
08/07/2001	PAYMENT	SEYMOUR GARY C CASH	$-250.85	$0.00
07/11/2001	BILL	SEYMOUR GARY C & GENEVA G	$250.85	$250.85
04/06/2001	PAYMENT	SEYMOUR GARY C CHECK BANK: 15-800 NUM: 934078740	$-51.04	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.96	$51.04
12/05/2000	PAYMENT	SEYMOUR GENEVA G CASH	$-100.12	$49.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.96	$149.20
07/25/2000	PAYMENT	SEYMOUR GARY C & GENEVA G CHECK BANK: 94-204 NUM: 2531	$-79.45	$147.24
07/06/2000	BILL	SEYMOUR GARY C & GENEVA G	$226.69	$226.69
03/03/2000	PAYMENT	SEYMOUR GARY C & GENEVA G CHECK BANK: 94-204 NUM: 2495	$-107.62	$0.00
03/03/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 82-40 NUM: MO	$-135.67	$107.62
03/03/2000	AMENDMENT	delete penalties jq	$-3.76	$243.29
03/03/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 82-40 NUM: MO	$135.67	$247.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.79	$111.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.13	$108.59
10/12/1999	VOID	SEYMOUR GARY C & GENEVA G CHECK BANK: 82-40 NUM: MO	$-135.67	$108.46
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.32	$244.13
07/12/1999	BILL	SEYMOUR GARY C & GENEVA G	$240.81	$240.81
08/11/1998	PAYMENT	COLLINS LELAND C & JACKIE CHECK	$-170.33	$0.00
07/09/1998	BILL	COLLINS LELAND C & JACKIE	$170.33	$170.33
05/22/1998	PAYMENT	ESTATE OF LELAND C COLLINS CREDIT: B	$-122.86	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$122.86
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$119.36
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.36	$117.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.54	$111.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.41	$107.46
08/11/1997	PAYMENT	COLLINS LELAND C & JACKIE CHECK	$-66.06	$106.05
07/23/1997	BILL	COLLINS LELAND C & JACKIE	$172.11	$172.11
08/26/1996	PAYMENT	COLLINS LELAND C & JACKIE	$-196.39	$0.00
07/11/1996	BILL	COLLINS LELAND C & JACKIE	$196.39	$196.39

Tax Account 08-0171-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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