Tax Account 08-0171-12

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Owners

FORD BRIAN
PO BOX 24
GOLCONDA, NV 89414

Account Summary

Account ID	08-0171-12
Account Type	Real Estate
Location	70 MANSELL DR GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0171-12

Account Type

Real Estate

Location

70 MANSELL DR
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.76
Total	$1,249.76
Paid	$1,249.76
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

$1,249.76

Total

$1,249.76

Paid

$1,249.76

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	$313.76	$0.00	$313.76	$313.76	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.50	$0.00	$1,216.50	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,134.39	$0.00	$1,134.39	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$956.50	$0.00	$956.50	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$971.64	$0.00	$971.64	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$942.45	$0.00	$942.45	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$920.36	$0.00	$920.36	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$919.29	$0.00	$919.29	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$934.38	$0.00	$934.38	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$531.14	$0.00	$531.14	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$393.23	$0.00	$393.23	$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
07/23/2024	PAYMENT	FORD MARY EC WF - 024072323032782	$-1,249.76	$0.00
07/05/2024	BILL	FORD BRIAN	$1,249.76	$1,249.76
03/04/2024	PAYMENT	FORD MARY EC WF - 024030423028387	$-304.00	$0.00
12/29/2023	PAYMENT	FORD MARY EC WF - 023122923021383	$-304.00	$304.00
10/02/2023	PAYMENT	FORD MARY EC WF - 023100223020563	$-304.00	$608.00
08/21/2023	PAYMENT	FORD MARY EC WF - 023082123015906	$-304.50	$912.00
07/06/2023	BILL	FORD BRIAN	$1,216.50	$1,216.50
03/06/2023	PAYMENT	FORD MARY EC WF - 023030623021751	$-283.00	$0.00
12/30/2022	PAYMENT	FORD MARY EC WF - 022123023019304	$-283.00	$283.00
10/03/2022	PAYMENT	FORD MARY EC WF - 022100323026792	$-283.00	$566.00
08/15/2022	PAYMENT	FORD MARY EC WF - 022081523019261	$-285.39	$849.00
07/07/2022	BILL	FORD BRIAN	$1,134.39	$1,134.39
03/04/2022	PAYMENT	FORD, MARY CHECK BANK: WF INTERNET NUM: 022030423021423	$-239.00	$0.00
01/03/2022	PAYMENT	FORD, MARY CHECK BANK: WF INTERNET NUM: 022010323019142	$-239.00	$239.00
12/07/2021	ADJUSTMENT	trsfrd to EQ 545...pb BANK: WF INTERNET NUM: 021111223020718	$33.21	$478.00
11/12/2021	VOID	FORD, MARY CHECK BANK: WF INTERNET NUM: 021111223020718	$-33.21	$444.79
10/04/2021	PAYMENT	FORD, MARY CHECK BANK: WF INTERNET NUM: 021100423036101	$-239.00	$478.00
08/13/2021	PAYMENT	FORD, MARY CHECK BANK: WF INTERNET NUM: 021081323017746	$-239.50	$717.00
07/08/2021	BILL	FORD BRIAN	$956.50	$956.50
03/01/2021	PAYMENT	FORD, MARY CHECK BANK: WF INTERNET NUM: 021030123034217	$-242.00	$0.00
01/04/2021	PAYMENT	FORD, MARY CHECK BANK: WF INTERNET NUM: 021010423030139	$-242.00	$242.00
10/05/2020	PAYMENT	FORD, MARY CHECK BANK: WF INTERNET NUM: 020100523037744	$-242.00	$484.00
08/17/2020	PAYMENT	FORD, MARY CHECK BANK: WF INTERNET NUM: 020081723026822	$-245.64	$726.00
07/10/2020	BILL	FORD BRIAN	$971.64	$971.64
03/02/2020	PAYMENT	FORD, MARY CHECK BANK: WF INTERNET NUM: 020030223039998	$-235.00	$0.00
01/06/2020	PAYMENT	FORD, DIANNIA CHECK NUM: WF E-BOX 01/06	$-235.00	$235.00
10/07/2019	PAYMENT	FORD, MARY CHECK BANK: WF INTERNET NUM: 019100723034908	$-235.00	$470.00
08/19/2019	PAYMENT	FORD, MARY CHECK BANK: WF INTERNET NUM: 019081923029492	$-237.45	$705.00
07/08/2019	BILL	FORD BRIAN	$942.45	$942.45
03/04/2019	PAYMENT	FORD, MARY CHECK BANK: WF INTERNET NUM: 019030423057372	$-230.00	$0.00
01/07/2019	PAYMENT	FORD, MARY CHECK BANK: WF INTERNET NUM: 019010723035818	$-230.00	$230.00
10/01/2018	PAYMENT	FORD, MARY CHECK BANK: WF INTERNET NUM: 018100123041836	$-230.00	$460.00
08/21/2018	PAYMENT	FORD, MARY CHECK BANK: WF INTERNET NUM: 018082023030656	$-230.36	$690.00
07/05/2018	BILL	FORD BRIAN	$920.36	$920.36
08/28/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 214823	$-919.29	$0.00
07/11/2017	BILL	FORD BRIAN	$919.29	$919.29
08/12/2016	PAYMENT	BRIAN FORD CHECK BANK: WF INTERNET NUM: 016081223028940	$-934.38	$0.00
07/07/2016	BILL	FORD BRIAN	$934.38	$934.38
08/11/2015	PAYMENT	BRIAN FORD CHECK BANK: WF INTERNET NUM: 015081123060602	$-531.14	$0.00
07/02/2015	BILL	FORD BRIAN	$531.14	$531.14
08/05/2014	PAYMENT	BRIAN FORD CHECK BANK: WF INTERNET NUM: 014080523071214	$-393.23	$0.00
07/03/2014	BILL	FORD BRIAN	$393.23	$393.23
08/14/2013	PAYMENT	FORD BRIAN CHECK BANK: WF INTERNET NUM: 013081409019467	$-190.29	$0.00
07/02/2013	BILL	FORD BRIAN W	$190.29	$190.29
04/01/2013	PAYMENT	FORD, BRIAN W CHECK NUM: 110	$-149.90	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$149.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.60	$147.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.00	$143.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.80	$141.80
07/17/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22304	$-48.73	$141.00
07/10/2012	BILL	BOWERS JONATHAN B & LAVONNA G	$189.73	$189.73
03/05/2012	PAYMENT	BOWERS JONATHAN B & LAVONNA G CHECK NUM: 9235	$-35.00	$0.00
12/08/2011	PAYMENT	BOWERS JONATHAN B & LAVONNA G CHECK NUM: 9221	$-35.00	$35.00
09/28/2011	PAYMENT	BOWERS JONATHAN B & LAVONNA G CHECK NUM: 9214	$-35.00	$70.00
08/11/2011	PAYMENT	BOWERS JONATHAN B & LAVONNA G CHECK NUM: 9206	$-38.13	$105.00
07/11/2011	BILL	BOWERS JONATHAN B & LAVONNA G	$143.13	$143.13
03/07/2011	PAYMENT	BOWERS, JONATHAN B & LAVONNA G CHECK NUM: 9180	$-32.07	$0.00
12/29/2010	PAYMENT	BOWERS JONATHAN CHECK NUM: 9171	$-35.00	$32.07
10/07/2010	PAYMENT	BOWERS JONATHAN B & LAVONNA G CHECK NUM: 9157	$-36.40	$67.07
08/25/2010	PAYMENT	BOWERS JONATHAN B & LAVONNA G CHECK NUM: 9149	$-39.66	$103.47
07/09/2010	BILL	BOWERS JONATHAN B & LAVONNA G	$143.13	$143.13
08/20/2009	PAYMENT	BOWERS, JONATHAN B & LAVONNA G CHECK BANK: 96 505 NUM: 9101	$-19.52	$0.00
08/20/2009	PAYMENT	BOWERS, JONATHAN B & LAVONNA G CHECK BANK: 96 505 NUM: 9101	$-123.61	$19.52
07/10/2009	BILL	BOWERS JONATHAN B & LAVONNA G	$19.52	$143.13
07/10/2009	BILL	BOWERS JONATHAN B & LAVONNA G	$123.61	$123.61
08/04/2008	PAYMENT	WANDA SCHOFIELD CHECK BANK: 94*72 NUM: 2351	$-19.52	$0.00
08/04/2008	PAYMENT	WANDA SCHOFIELD CHECK BANK: 94*72 NUM: 2351	$-15.61	$19.52
07/10/2008	BILL	SCHOFIELD WESTLIE & WANDA	$19.52	$35.13
07/10/2008	BILL	SCHOFIELD WESTLIE & WANDA	$15.61	$15.61
08/02/2007	PAYMENT	SCHOFIELD, WEST & WANDA M CHECK BANK: 94 72 NUM: 2083	$-19.19	$0.00
08/02/2007	PAYMENT	SCHOFIELD, WEST & WANDA M CHECK BANK: 94 72 NUM: 2083	$-15.61	$19.19
07/12/2007	BILL	SCHOFIELD WESTLIE & WANDA	$19.19	$34.80
07/12/2007	BILL	SCHOFIELD WESTLIE & WANDA	$15.61	$15.61
07/17/2006	PAYMENT	SCHOFIELD NELLIE CASH	$-18.05	$0.00
07/17/2006	PAYMENT	SCHOFIELD NELLIE CASH	$-124.56	$18.05
07/06/2006	BILL	SCHOFIELD NELLIE M	$18.05	$142.61
07/06/2006	BILL	SCHOFIELD NELLIE M	$124.56	$124.56
08/15/2005	PAYMENT	SCHOFIELD, NELLIE M CASH	$-18.05	$0.00
08/15/2005	PAYMENT	SCHOFIELD, NELLIE M CASH	$-114.65	$18.05
07/18/2005	BILL	SCHOFIELD NELLIE M	$18.05	$132.70
07/18/2005	BILL	SCHOFIELD NELLIE M	$114.65	$114.65
08/05/2004	PAYMENT	SCHOFIELD NELLIE CASH	$-17.93	$0.00
08/05/2004	PAYMENT	SCHOFIELD NELLIE CASH	$-114.44	$17.93
07/06/2004	BILL	SCHOFIELD NELLIE M	$17.93	$132.37
07/06/2004	BILL	SCHOFIELD NELLIE M	$114.44	$114.44
08/01/2003	PAYMENT	SCHOFIELD NELLIE CASH	$-16.32	$0.00
08/01/2003	PAYMENT	SCHOFIELD NELLIE CASH	$-112.16	$16.32
07/18/2003	BILL	SCHOFIELD NELLIE M	$16.32	$128.48
07/18/2003	BILL	SCHOFIELD NELLIE M	$112.16	$112.16
08/15/2002	PAYMENT	SCHOFIELD NELLIE CASH	$-15.42	$0.00
08/15/2002	PAYMENT	SCHOFIELD NELLIE CASH	$-111.13	$15.42
07/08/2002	BILL	SCHOFIELD NELLIE M	$15.42	$126.55
07/08/2002	BILL	SCHOFIELD NELLIE M	$111.13	$111.13
08/14/2001	PAYMENT	SCHOFIELD NELLIE CASH	$-16.98	$0.00
08/14/2001	PAYMENT	SCHOFIELD NELLIE CASH	$-117.30	$16.98
07/11/2001	BILL	SCHOFIELD NELLIE M	$16.98	$134.28
07/11/2001	BILL	SCHOFIELD NELLIE M	$117.30	$117.30
08/02/2000	PAYMENT	SCHOFIELD NELLIE M CASH	$-16.80	$0.00
08/02/2000	PAYMENT	SCHOFIELD NELLIE M CASH	$-116.99	$16.80
07/06/2000	BILL	SCHOFIELD NELLIE M	$16.80	$133.79
07/06/2000	BILL	SCHOFIELD NELLIE M	$116.99	$116.99
07/27/1999	PAYMENT	SCHOFIELD NELLIE M CASH	$-18.51	$0.00
07/27/1999	PAYMENT	SCHOFIELD NELLIE M CASH	$-119.76	$18.51
07/12/1999	BILL	SCHOFIELD NELLIE M	$18.51	$138.27
07/12/1999	BILL	SCHOFIELD NELLIE M	$119.76	$119.76
08/06/1998	PAYMENT	SCHOFIELD NELLIE M CASH	$-19.14	$0.00
08/06/1998	PAYMENT	SCHOFIELD NELLIE M CASH	$-120.53	$19.14
07/09/1998	BILL	SCHOFIELD NELLIE M	$19.14	$139.67
07/09/1998	BILL	SCHOFIELD NELLIE M	$120.53	$120.53
07/29/1997	PAYMENT	SCHOFIELD NELLIE M	$-19.76	$0.00
07/29/1997	PAYMENT	SCHOFIELD NELLIE M	$-121.22	$19.76
07/23/1997	BILL	SCHOFIELD NELLIE M	$19.76	$140.98
07/23/1997	BILL	SCHOFIELD NELLIE M	$121.22	$121.22
08/14/1996	PAYMENT	SCHOFIELD NELLIE M	$-16.96	$0.00
08/14/1996	PAYMENT	SCHOFIELD NELLIE M	$-120.47	$16.96
07/11/1996	BILL	SCHOFIELD NELLIE M	$16.96	$137.43
07/11/1996	BILL	SCHOFIELD NELLIE M	$120.47	$120.47

Tax Account 08-0171-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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