Tax Account 08-0171-07

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Owners

FARRIER LYDIA M/TYLER CONNIE L
PO BOX 202
GOLCONDA, NV 89414

TYLER CONNIE L

FARRIER LYDIA M

Account Summary

Account ID	08-0171-07
Account Type	Real Estate
Location	160 S RICHIE AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0171-07

Account Type

Real Estate

Location

160 S RICHIE AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$825.88
Total	$825.88
Paid	$825.88
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

$825.88

Total

$825.88

Paid

$825.88

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	$207.88	$0.00	$207.88	$207.88	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$804.97	$0.00	$804.97	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$784.67	$0.00	$784.67	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$747.85	$0.00	$747.85	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$779.97	$0.00	$779.97	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$761.01	$0.00	$761.01	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$745.82	$6.36	$752.18	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$751.60	$0.00	$751.60	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$764.44	$0.00	$764.44	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$782.89	$0.00	$782.89	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$759.67	$0.00	$759.67	$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	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
08/14/2024	PAYMENT	PNP PNP - 161029896	$-825.88	$0.00
07/05/2024	BILL	FARRIER LYDIA M/TYLER CONNIE L	$825.88	$825.88
02/29/2024	PAYMENT	PNP PNP - 151949930	$-201.00	$0.00
12/28/2023	PAYMENT	PNP PNP - 148455167	$-201.00	$201.00
09/26/2023	PAYMENT	PNP PNP - 143083673	$-201.00	$402.00
08/17/2023	PAYMENT	FARRIER LYDIA M/TYLER CONNIE L CHECK 2116	$-201.97	$603.00
07/06/2023	BILL	FARRIER LYDIA M/TYLER CONNIE L	$804.97	$804.97
02/28/2023	PAYMENT	FARRIER LYDIA M/TYLER CONNIE L CHECK 2190	$-196.00	$0.00
12/28/2022	PAYMENT	TYLER, CONNIE L/FARRIER, LYDIA M CHECK 2182	$-196.00	$196.00
12/28/2022	ADJUSTMENT	FARRIER LYDIA M/TYLER CONNIE L CHECK 2182 VOIDED PAYMENT: 289387. REASON: INCORRECT BATCH...PB	$196.00	$392.00
12/28/2022	PAYMENT	FARRIER LYDIA M/TYLER CONNIE L CHECK 2182	$-196.00	$196.00
09/29/2022	PAYMENT	FARRIER LYDIA M/TYLER CONNIE L CHECK 2071	$-196.00	$392.00
08/05/2022	PAYMENT	FARRIER LYDIA M/TYLER CONNIE L CHECK 2057	$-196.67	$588.00
07/07/2022	BILL	FARRIER LYDIA M/TYLER CONNIE L	$784.67	$784.67
03/07/2022	PAYMENT	FARRIER LYDIA M/TYLER CONNIE L CHECK NUM: 2034	$-186.00	$0.00
12/30/2021	PAYMENT	FARRIER LYDIA M/TYLER CONNIE L CHECK NUM: 2024	$-186.00	$186.00
09/28/2021	PAYMENT	FARRIER LYDIA M/TYLER CONNIE L CHECK NUM: 2008	$-186.00	$372.00
08/12/2021	PAYMENT	FARRIER LYDIA M/TYLER CONNIE L CHECK NUM: 2000	$-189.85	$558.00
07/08/2021	BILL	FARRIER LYDIA M/TYLER CONNIE L	$747.85	$747.85
02/24/2021	PAYMENT	FARRIER LYDIA M/TYLER CONNIE L CHECK NUM: 2079	$-194.00	$0.00
12/30/2020	PAYMENT	FARRIER LYDIA M/TYLER CONNIE L CHECK NUM: 1838	$-194.00	$194.00
10/01/2020	PAYMENT	FARRIER LYDIA M/TYLER CONNIE L CHECK NUM: 1830	$-194.00	$388.00
08/10/2020	PAYMENT	FARRIER LYDIA M/TYLER CONNIE L CHECK NUM: 1822	$-197.97	$582.00
07/10/2020	BILL	FARRIER LYDIA M/TYLER CONNIE L	$779.97	$779.97
03/04/2020	PAYMENT	TYLER, CONNIE L CREDIT: D NUM: DEBIT 6156	$-190.00	$0.00
01/03/2020	PAYMENT	FARRIER LYDIA M/TYLER CONNIE L CHECK NUM: 1792	$-190.00	$190.00
10/07/2019	PAYMENT	TYLER, CONNIE L/FARRIER, LYDIA CHECK NUM: 1777	$-190.00	$380.00
08/14/2019	PAYMENT	FARRIER LYDIA M/TYLER CONNIE L CHECK NUM: 1768	$-191.01	$570.00
07/08/2019	BILL	FARRIER LYDIA M/TYLER CONNIE L	$761.01	$761.01
03/01/2019	PAYMENT	TYLER, CONNIE /FARRIER, LYDIA CHECK NUM: 1751	$-186.00	$0.00
01/03/2019	PAYMENT	FARRIER LYDIA M/TYLER CONNIE L CHECK NUM: 1740	$-186.00	$186.00
10/15/2018	PAYMENT	TYLER, CONNIE CREDIT: B NUM: 1729	$-192.36	$372.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.36	$564.36
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.82	$558.00
07/05/2018	BILL	FARRIER LYDIA M/TYLER CONNIE L	$745.82	$745.82
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.60	$561.00
07/11/2017	BILL	FARRIER LYDIA M/TYLER CONNIE L	$751.60	$751.60
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.44	$573.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$191.44	$764.44
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.44	$573.00
07/07/2016	BILL	FARRIER LYDIA M/TYLER CONNIE L	$764.44	$764.44
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.89	$585.00
07/02/2015	BILL	FARRIER LYDIA M/TYLER CONNIE L	$782.89	$782.89
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.67	$567.00
07/03/2014	BILL	FARRIER LYDIA M/TYLER CONNIE L	$759.67	$759.67
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$185.00	$185.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-185.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.69	$555.00
07/02/2013	BILL	FARRIER LYDIA M/TYLER CONNIE L	$740.69	$740.69
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.27	$540.00
07/10/2012	BILL	FARRIER LYDIA M/TYLER CONNIE L	$722.27	$722.27
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-173.83	$516.00
07/11/2011	BILL	FARRIER LYDIA M/TYLER CONNIE L	$689.83	$689.83
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-173.00	$173.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-173.00	$346.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-175.40	$519.00
07/09/2010	BILL	FARRIER LYDIA M/TYLER CONNIE L	$694.40	$694.40
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-169.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-169.00	$169.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-169.00	$338.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-170.32	$507.00
07/10/2009	BILL	FARRIER LYDIA M/TYLER CONNIE L	$677.32	$677.32
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-164.00	$164.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.00	$328.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-165.74	$492.00
07/10/2008	BILL	FARRIER LYDIA M/TYLER CONNIE L	$657.74	$657.74
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-159.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-159.00	$159.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-159.00	$318.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-161.64	$477.00
07/12/2007	BILL	FARRIER LYDIA M/TYLER CONNIE L	$638.64	$638.64
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-148.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-148.00	$148.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-148.00	$296.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-150.15	$444.00
07/06/2006	BILL	FARRIER LYDIA M/TYLER CONNIE L	$594.15	$594.15
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-142.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-142.00	$142.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-142.00	$284.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-144.70	$426.00
07/18/2005	BILL	FARRIER LYDIA M/TYLER CONNIE L	$570.70	$570.70
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-141.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-141.00	$141.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-141.00	$282.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-142.50	$423.00
07/06/2004	BILL	FARRIER LYDIA M/TYLER CONNIE L	$565.50	$565.50
04/20/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 590405	$-111.00	$0.00
04/20/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 216911	$-9.44	$111.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$120.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.44	$115.44
01/16/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 390741	$-4.44	$111.00
01/16/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 03822 NUM: 381607	$-111.00	$115.44
01/16/2004	PAYMENT	MORTGAGE SEVICE CENTER CHECK BANK: 0382 NUM: 381606	$-111.00	$226.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$337.44
08/29/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532920	$-114.21	$333.00
07/18/2003	BILL	FARRIER LYDIA M ET AL	$447.21	$447.21
03/11/2003	PAYMENT	TYLER CONNIE L CHECK BANK: 11F7000 NUM: 6986	$-103.00	$0.00
01/14/2003	PAYMENT	TYLER CONNIE L. CHECK BANK: 11-7000 NUM: 6893	$-103.00	$103.00
10/16/2002	PAYMENT	TYLER CONNIE L. CHECK BANK: 11-7000 NUM: 6788	$-103.00	$206.00
08/23/2002	PAYMENT	TYLER CONNIE L. CHECK BANK: 11-7000 NUM: 6704	$-134.85	$309.00
07/08/2002	BILL	FARRIER LYDIA M ET AL	$443.85	$443.85
03/05/2002	PAYMENT	TYLER CONNIE L. CHECK BANK: 11-7000 NUM: 6458	$-118.20	$0.00
01/04/2002	PAYMENT	TYLER CONNIE L. CHECK BANK: 11-7000 NUM: 6371	$-118.20	$118.20
09/13/2001	PAYMENT	TYLER CONNIE L. CHECK BANK: 11-7000 NUM: 6216	$-118.20	$236.40
08/20/2001	PAYMENT	TYLER CONNIE L. CHECK BANK: 11-7000 NUM: 6181	$-148.54	$354.60
07/11/2001	BILL	FARRIER LYDIA M ET AL	$503.14	$503.14
08/29/2000	PAYMENT	FARRIER LYDIA M ET AL CHECK BANK: 11-7000 NUM: 5392	$-521.28	$0.00
07/06/2000	BILL	FARRIER LYDIA M ET AL	$521.28	$521.28
02/28/2000	PAYMENT	FARRIER LYDIA M ET AL CASH	$-32.32	$0.00
01/10/2000	PAYMENT	CARR CONNIE CHECK BANK: 11-7000 NUM: 5013	$-32.32	$32.32
10/14/1999	PAYMENT	FARRIER LYDIA M ET AL CASH	$-32.32	$64.64
07/30/1999	PAYMENT	CONNIE CARR CASH	$-62.61	$96.96
07/12/1999	BILL	FARRIER LYDIA M ET AL	$159.57	$159.57
03/05/1999	PAYMENT	FARRIER LYDIA M ET AL CHECK	$-32.69	$0.00
01/12/1999	PAYMENT	CARR CONNIE CASH	$-32.69	$32.69
10/16/1998	PAYMENT	FARRIER LYDIA M ET AL CASH	$-32.69	$65.38
08/25/1998	PAYMENT	CARR CONNIE CHECK	$-63.42	$98.07
07/09/1998	BILL	FARRIER LYDIA M ET AL	$161.49	$161.49
10/14/1997	PAYMENT	FARRIER LYDIA M ET AL	$-99.60	$0.00
07/24/1997	PAYMENT	FARRIER LYDIA M ET AL	$-63.77	$99.60
07/23/1997	BILL	FARRIER LYDIA M ET AL	$163.37	$163.37
09/13/1996	PAYMENT	FARRIER LYDIA M ET AL	$-145.70	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$145.70
07/11/1996	BILL	FARRIER LYDIA M ET AL	$143.35	$143.35

Tax Account 08-0171-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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