Tax Account 08-0181-05

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Owners

MEHRTEN JAMES R
BOX 97
GOLCONDA, NV 89414

Account Summary

Account ID	08-0181-05
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0181-05

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.80
Total	$74.96
Paid	$74.96
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.80

Total

$74.96

Paid

$74.96

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.80	$2.39	$59.80	$62.19	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.99	$0.00	$2.99	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.59	$0.00	$3.59	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$6.19	$0.00	$6.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.65	$0.00	$55.65	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.53	$7.73	$59.26	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$47.80	$0.00	$47.80	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$55.65	$25.21	$80.86	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$54.52	$2.18	$56.70	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$54.74	$24.29	$79.03	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$51.35	$4.62	$55.97	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$73.21	$0.00	$73.21	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$72.63	$6.54	$79.17	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2025	PAYMENT	MEHRTEN JAMES R CASH	$-74.96	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$74.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.19	$72.96
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$68.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.99	$65.18
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.39	$62.19
07/05/2024	BILL	MEHRTEN JAMES R	$59.80	$59.80
08/03/2023	PAYMENT	MEHRTEN, JAMES R CREDIT CC 1445	$-55.65	$0.00
07/06/2023	BILL	MEHRTEN JAMES R	$55.65	$55.65
03/07/2023	PAYMENT	MEHRTEN JAMES R CREDIT CC 1445	$-59.26	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.09	$59.26
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.58	$56.17
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.06	$53.59
07/07/2022	BILL	MEHRTEN JAMES R	$51.53	$51.53
07/29/2021	PAYMENT	MEHRTEN, JAMES CASH	$-47.80	$0.00
07/08/2021	BILL	MEHRTEN JAMES R	$47.80	$47.80
06/14/2021	PAYMENT	MEHRTEN JAMES R CREDIT: D NUM: DEBIT 8467	$-80.86	$0.00
06/01/2021	INTEREST	Monthly Interest	$0.46	$80.86
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$80.40
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$70.40
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.90	$67.90
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.34	$64.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.78	$60.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.23	$57.88
07/10/2020	BILL	MEHRTEN JAMES R	$55.65	$55.65
08/02/2019	PAYMENT	MEHRTEN, JAMES R CREDIT: D NUM: DEBIT 6304	$-54.94	$0.00
07/08/2019	BILL	MEHRTEN JAMES R	$54.94	$54.94
09/18/2018	PAYMENT	MELLEN JEFFREY & DEBERA FAM TR CHECK NUM: 33417	$-56.70	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.18	$56.70
07/05/2018	BILL	MELLEN JEFFREY & DEBERA FAM TR	$54.52	$54.52
05/22/2018	PAYMENT	DEBERA MELLEN CREDIT: D NUM: VISA 0141	$-79.03	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$79.03
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$69.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.83	$66.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.28	$62.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.74	$59.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.19	$56.93
07/11/2017	BILL	MELLEN JEFFREY & DEBERA FAM TR	$54.74	$54.74
10/24/2016	PAYMENT	MELLEN, DEBERA CHECK BANK: OP INTERNET NUM: 121612147	$-55.97	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.57	$55.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.05	$53.40
07/07/2016	BILL	MELLEN JEFFREY & DEBERA FAM TR	$51.35	$51.35
08/14/2015	PAYMENT	MELLEN, DEBERA & JEFFERY CHECK NUM: 1638	$-73.21	$0.00
07/02/2015	BILL	MELLEN JEFFREY & DEBERA FAM TR	$73.21	$73.21
10/27/2014	PAYMENT	MELLEN, DEBERA CREDIT: D BANK: OP INTERNET NUM: 464331	$-79.17	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.63	$79.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.54
07/03/2014	BILL	WMCA DOMESTC VIOLENCE SHLTR IN	$72.63	$72.63
06/05/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 44769P	$-101.16	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.60	$101.16
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$100.56
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$90.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.05	$88.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.33	$83.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.61	$78.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.89	$75.07
07/02/2013	BILL	WMCA DOMESTC VIOLENCE SHLTR IN	$72.18	$72.18
07/30/2012	PAYMENT	WMCA DOMESTIC VIOLENCE SVCS CHECK NUM: 6062	$-71.76	$0.00
07/10/2012	BILL	WMCA DOMESTC VIOLENCE SHLTR IN	$71.76	$71.76
08/01/2011	PAYMENT	WINNEMUCCA DOMESTIC VIOLENCE CHECK NUM: 5605	$-96.34	$0.00
07/11/2011	BILL	WMCA DOMESTC VIOLENCE SHLTR IN	$96.34	$96.34
08/09/2010	PAYMENT	WMCA DOMESTIC VIOLENCE SHELTER CHECK NUM: 1956	$-98.95	$0.00
07/09/2010	BILL	WMCA DOMESTC VIOLENCE SHLTR IN	$98.95	$98.95
02/19/2010	PAYMENT	WMCA DOMESTC VIOLENCE SHLTR IN CHECK NUM: 1837	$-26.00	$0.00
02/01/2010	PAYMENT	WMCA DOMESTC VIOLENCE SHLTR IN CHECK NUM: 1816	$-25.00	$26.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.00	$51.00
10/05/2009	PAYMENT	WINNEMUCCA DOMESTIC VIOLENCE CHECK NUM: 1724	$-25.00	$50.00
08/17/2009	PAYMENT	WMCA DOMESTIC VIOLENCE SHELTER CHECK BANK: 94*176 NUM: 1695	$-25.11	$75.00
07/10/2009	BILL	WMCA DOMESTC VIOLENCE SHLTR IN	$100.11	$100.11
08/25/2008	PAYMENT	WMCA DOMESTIC VIOLENCE SHELTER CHECK BANK: 94*176 NUM: 1412	$-98.28	$0.00
07/10/2008	BILL	CINNAMON LEOTA F	$98.28	$98.28
08/07/2007	PAYMENT	CINNAMON, LEOTA & WALTER S CHECK BANK: 82 7046 NUM: 2426	$-95.80	$0.00
07/12/2007	BILL	CINNAMON LEOTA F	$95.80	$95.80
08/16/2006	PAYMENT	CINNAMON LEOTA CHECK BANK: 237 NUM: 093	$-47.20	$0.00
07/06/2006	BILL	CINNAMON WALTER S & LEOTA F	$47.20	$47.20
08/17/2005	PAYMENT	LEOTA CINNAMON CHECK BANK: 82*7046 NUM: 2254	$-44.85	$0.00
07/18/2005	BILL	CINNAMON WALTER S & LEOTA F	$44.85	$44.85
01/05/2005	PAYMENT	LEOTA CINNAMON CHECK BANK: 94*176 NUM: 1320	$-48.46	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.22	$48.46
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.78	$46.24
07/06/2004	BILL	CINNAMON WALTER S & LEOTA F	$44.46	$44.46

Tax Account 08-0181-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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