Tax Account 08-0181-04

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Owners

MEHRTEN JAMES R
PO BOX 97
GOLCONDA, NV 89414

Account Summary

Account ID	08-0181-04
Account Type	Real Estate
Location	125 MANSELL DR GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0181-04

Account Type

Real Estate

Location

125 MANSELL DR
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.99
Total	$272.99
Paid	$272.99
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

$272.99

Total

$272.99

Paid

$272.99

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	$68.99	$0.00	$68.99	$68.99	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$268.19	$0.00	$268.19	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$263.52	$13.46	$276.98	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$259.79	$39.32	$304.15	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$259.56	$36.74	$296.30	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$255.16	$14.02	$269.18	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$250.87	$1.51	$252.38	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$248.59	$33.38	$281.97	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$249.35	$5.02	$254.37	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$249.02	$0.00	$249.02	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$245.58	$1.38	$246.96	$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
08/06/2024	PAYMENT	MEHRTEN JAMES R CREDIT CC 1764	$-272.99	$0.00
07/05/2024	BILL	MEHRTEN JAMES R	$272.99	$272.99
08/03/2023	PAYMENT	MEHRTEN, JAMES R CREDIT CC 1445	$-268.19	$0.00
07/06/2023	BILL	MEHRTEN JAMES R	$268.19	$268.19
03/30/2023	PAYMENT	MEHRTEN JAMES R CREDIT CC 1445	$-137.82	$0.00
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$137.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.80	$135.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.52	$131.52
12/14/2022	PAYMENT	MEHRTEN JAMES R CREDIT CC 1445	$-443.31	$130.00
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.26	$573.31
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.26	$572.05
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.98	$570.79
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.26	$566.81
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.26	$565.55
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.66	$564.29
08/03/2022	INTEREST	Monthly Interest	$1.26	$562.63
07/14/2022	INTEREST	Monthly Interest	$1.26	$561.37
07/07/2022	BILL	MEHRTEN JAMES R	$263.52	$560.11
06/02/2022	INTEREST	Monthly Interest	$1.26	$296.59
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$295.33
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$285.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.63	$282.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.89	$272.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.89	$265.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.63	$261.42
07/08/2021	BILL	MEHRTEN JAMES R	$259.79	$259.79
06/14/2021	PAYMENT	MEHRTEN JAMES R CREDIT: D NUM: DEBIT 8467	$-296.30	$0.00
06/01/2021	INTEREST	Monthly Interest	$1.26	$296.30
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$295.04
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$285.04
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.61	$282.54
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.87	$271.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.88	$265.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.62	$261.18
07/10/2020	BILL	MEHRTEN JAMES R	$259.56	$259.56
04/06/2020	PAYMENT	MEHRTEN JAMES R CHECK NUM: 237	$-203.02	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$203.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.48	$200.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.60	$194.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.44	$190.44
08/02/2019	PAYMENT	MEHRTEN, JAMES R CREDIT: D NUM: DEBIT 6304	$-66.16	$189.00
07/08/2019	BILL	MEHRTEN JAMES R	$255.16	$255.16
09/25/2018	PAYMENT	MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 085607	$-124.00	$0.00
09/18/2018	PAYMENT	MELLEN JEFFREY & DEBERA FAM TR CHECK NUM: 33418	$-128.38	$124.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.51	$252.38
07/05/2018	BILL	MELLEN JEFFREY & DEBERA FAM TR	$250.87	$250.87
05/22/2018	PAYMENT	DEBERA MELLEN CREDIT: D NUM: VISA 0141	$-281.97	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$281.97
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$271.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.84	$269.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.34	$259.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.53	$253.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.42	$250.01
07/11/2017	BILL	MELLEN JEFFREY & DEBERA FAM TR	$248.59	$248.59
10/24/2016	PAYMENT	MELLEN, DEBERA CHECK BANK: OP INTERNET NUM: 121612147	$-254.37	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.57	$254.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$250.80
07/07/2016	BILL	MELLEN JEFFREY & DEBERA FAM TR	$249.35	$249.35
08/14/2015	PAYMENT	MELLEN, DEBERA & JEFFERY CHECK NUM: 1638	$-249.02	$0.00
07/02/2015	BILL	MELLEN JEFFREY & DEBERA FAM TR	$249.02	$249.02
10/10/2014	PAYMENT	MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 489106	$-246.96	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$246.96
07/03/2014	BILL	MELLEN JEFFREY D & DEBERA	$245.58	$245.58
11/01/2013	PAYMENT	MELLEN DEBERA CREDIT: D NUM: VISA 7892	$-244.62	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.39	$244.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$241.23
07/02/2013	BILL	MELLEN JEFFREY D & DEBERA	$239.80	$239.80
03/13/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 23911	$-175.20	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.00	$175.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.20	$172.20
07/30/2012	PAYMENT	WMCA DOMESTIC VIOLENCE SVCS CHECK NUM: 6062	$-59.05	$171.00
07/10/2012	BILL	WMCA DOMESTC VIOLENCE SHLTR IN	$230.05	$230.05
08/01/2011	PAYMENT	WINNEMUCCA DOMESTIC VIOLENCE CHECK NUM: 5605	$-220.24	$0.00
07/11/2011	BILL	WMCA DOMESTC VIOLENCE SHLTR IN	$220.24	$220.24
08/09/2010	PAYMENT	WMCA DOMESTIC VIOLENCE SHELTER CHECK NUM: 1956	$-221.72	$0.00
07/09/2010	BILL	WMCA DOMESTC VIOLENCE SHLTR IN	$221.72	$221.72
04/21/2010	PAYMENT	WMCA DOMESTC VIOLENCE SHLTR IN CHECK NUM: 1876	$-58.41	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$58.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.16	$56.16
01/14/2010	PAYMENT	WMCA DOMESTC VIOLENCE SHLTR IN CHECK NUM: 1802	$-54.00	$54.00
10/05/2009	PAYMENT	WINNEMUCCA DOMESTIC VIOLENCE CHECK NUM: 1724	$-54.00	$108.00
08/17/2009	PAYMENT	WMCA DOMESTIC VIOLENCE SHELTER CHECK BANK: 94*176 NUM: 1695	$-57.18	$162.00
07/10/2009	BILL	WMCA DOMESTC VIOLENCE SHLTR IN	$219.18	$219.18
10/01/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 12456	$-156.00	$0.00
08/25/2008	PAYMENT	WMCA DOMESTIC VIOLENCE SHELTER CHECK BANK: 94*176 NUM: 1407	$-52.23	$156.00
07/10/2008	BILL	CINNAMON LEOTA F	$208.23	$208.23
08/07/2007	PAYMENT	CINNAMON, LEOTA & WALTER S CHECK BANK: 82 7046 NUM: 2426	$-202.23	$0.00
07/12/2007	BILL	CINNAMON LEOTA F	$202.23	$202.23
08/16/2006	PAYMENT	CINNAMON LEOTA CHECK BANK: 237 NUM: 093	$-211.89	$0.00
07/06/2006	BILL	CINNAMON WALTER S & LEOTA F	$211.89	$211.89
08/17/2005	PAYMENT	LEOTA CINNAMON CHECK BANK: 82*7046 NUM: 2254	$-199.59	$0.00
07/18/2005	BILL	CINNAMON WALTER S & LEOTA F	$199.59	$199.59
01/05/2005	PAYMENT	LEOTA CINNAMON CHECK BANK: 94*176 NUM: 1320	$-49.00	$0.00
12/01/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 16*4249 NUM: 00160973	$-49.00	$49.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 16-4249 NUM: 00159103	$49.00	$98.00
10/07/2004	VOID	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 00159103	$-49.00	$49.00
10/06/2004	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 5-110 NUM: 274226	$-49.00	$98.00
08/24/2004	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 157528	$-50.04	$147.00
07/06/2004	BILL	CINNAMON WALTER S & LEOTA F	$197.04	$197.04
03/02/2004	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 00152496	$-46.00	$0.00
01/09/2004	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 149392	$-46.00	$46.00
10/16/2003	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 00146212	$-46.00	$92.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$88.89	$138.00
08/22/2003	VOID	MISSION HILLS MORTGAGE CHECK	$-88.89	$49.11
08/22/2003	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 16-4249 NUM: 00144368	$-88.89	$138.00
07/18/2003	BILL	CINNAMON WALTER S & LEOTA F	$226.89	$226.89
03/06/2003	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 32-115 NUM: 00136943	$-38.00	$0.00
01/08/2003	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 32-115 NUM: 00133126	$-38.00	$38.00
10/09/2002	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 62-28 NUM: 00129424	$-38.00	$76.00
08/19/2002	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 62-28 NUM: 00128339	$-107.85	$114.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$107.85	$221.85
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$107.85	$114.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-107.85	$6.15
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-107.85	$114.00
07/08/2002	BILL	CINNAMON WALTER S & LEOTA F	$221.85	$221.85
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-36.35	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-36.35	$36.35
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-36.35	$72.70
08/17/2001	PAYMENT	MISSION HILLS MORTGAGE CORP. CHECK BANK: 62-28 NUM: 115813	$-108.71	$109.05
07/11/2001	BILL	CINNAMON WALTER S & LEOTA F	$217.76	$217.76
03/02/2001	PAYMENT	MISSION HILLS MORTGAGE CORP. CHECK BANK: 62-28 NUM: 109626	$-36.11	$0.00
01/03/2001	PAYMENT	MISSION HILLS MORTGAGE CORP CHECK BANK: 62-28 NUM: 106138	$-36.11	$36.11
10/02/2000	PAYMENT	MISSION HILLS MORTGAGE CORORAT CHECK	$-36.11	$72.22
08/16/2000	PAYMENT	MISSION HILLS MORTGAGE CORPORA CHECK BANK: 62-28 NUM: 102279	$-107.94	$108.33
07/06/2000	BILL	CINNAMON WALTER S & LEOTA F	$216.27	$216.27
02/28/2000	PAYMENT	MISSION HILS MORTGAGE CORP CHECK BANK: 62-28 NUM: 9199	$-38.27	$0.00
12/22/1999	PAYMENT	MISSION HILL CORP CHECK BANK: 62-28 NUM: 4871	$-38.27	$38.27
09/23/1999	PAYMENT	MISSION HILL MTG CHECK BANK: 62-28 NUM: 1899	$-38.27	$76.54
08/17/1999	PAYMENT	MISSION HILLS MORTGAGE CORP CHECK BANK: 62-28 NUM: 33086	$-114.39	$114.81
07/12/1999	BILL	CINNAMON WALTER S & LEOTA F	$229.20	$229.20
02/18/1999	PAYMENT	MISSION HILLS MTG CHECK	$-38.60	$0.00
01/06/1999	PAYMENT	MISSION HILLS MTG CHECK	$-38.60	$38.60
10/07/1998	PAYMENT	MISSION HILL MTG CHECK	$-38.60	$77.20
08/21/1998	PAYMENT	MISSION HILL MORTGAGE CHECK	$-116.34	$115.80
07/09/1998	BILL	CINNAMON WALTER S & LEOTA F	$232.14	$232.14
03/02/1998	PAYMENT	MISSION HILLS MTG	$-39.05	$0.00
01/06/1998	PAYMENT	MISSION HILLS MTG	$-39.05	$39.05
10/03/1997	PAYMENT	MISSION HILLS MTG	$-39.05	$78.10
08/20/1997	PAYMENT	MISSION HILLS MTG CORP	$-117.89	$117.15
07/23/1997	BILL	CINNAMON WALTER S & LEOTA F	$235.04	$235.04
04/29/1997	PAYMENT	CINNAMON WALTER	$-54.84	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$54.84
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.03	$52.84
01/17/1997	PAYMENT	WESTERN TITLE	$-50.81	$50.81
10/07/1996	PAYMENT	BARNES FRED G & DOROTHY J	$-50.81	$101.62
08/07/1996	PAYMENT	BARNES FRED G & DOROTHY J	$-81.79	$152.43
07/11/1996	BILL	BARNES FRED G & DOROTHY J	$234.22	$234.22

Tax Account 08-0181-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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