Tax Account 08-0181-06

Print Page · · Payments Cart · New Search

Owners

FORD BRIAN & MARY KAY
BOX 24
GOLCONDA, NV 89414

FORD BRIAN

FORD MARY KAY

Account Summary

Account ID	08-0181-06
Account Type	Real Estate
Location	135 E FIFTH ST GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0181-06

Account Type

Real Estate

Location

135 E FIFTH ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
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

$23.42

Total

$23.42

Paid

$23.42

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	$23.42	$0.00	$23.42	$23.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$23.42	$3.52	$26.94	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$23.42	$423.16	$446.58	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$27.32	$18.54	$45.86	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$64.32	$29.30	$93.62	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$27.32	$26.31	$53.63	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$27.32	$28.61	$55.93	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$27.32	$1.09	$28.41	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	FORD BRIAN CHECK 333	$-23.42	$0.00
07/05/2024	BILL	FORD BRIAN & MARY KAY	$23.42	$23.42
07/31/2023	PAYMENT	BACK BURNER SMOKE HAUS LLC CHECK 1077	$-23.42	$0.00
07/06/2023	BILL	FORD BRIAN & MARY KAY	$23.42	$23.42
01/25/2023	PAYMENT	HERRERA, ARACELI & RODOLFO CHECK 255	$-26.94	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.41	$26.94
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.17	$25.53
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.94	$24.36
07/07/2022	BILL	HERRERA RODOLFO & ARACELI	$23.42	$23.42
04/25/2022	PAYMENT	TAX AUCTION - 04/25/2022 CASH	$-695.62	$0.00
04/25/2022	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$695.62
04/25/2022	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$695.62
04/25/2022	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$695.62
04/25/2022	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$695.62
04/25/2022	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$695.62
04/25/2022	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$695.62
04/25/2022	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$695.62
04/25/2022	AMENDMENT	2022 Insts 1-4 Unmark Postpond	$0.00	$695.62
04/06/2022	INTEREST	Monthly Interest	$0.92	$695.62
03/28/2022	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$694.70
03/28/2022	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$694.70
03/28/2022	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$694.70
03/28/2022	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$694.70
03/28/2022	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$694.70
03/28/2022	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$694.70
03/28/2022	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$694.70
03/28/2022	AMENDMENT	2022 Insts 1-4 Markd Postponed	$0.00	$694.70
03/28/2022	AMENDMENT	AUCTION PUBLICATION FEE 2022	$50.00	$694.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.64	$644.70
03/01/2022	INTEREST	Monthly Interest	$0.92	$643.06
02/23/2022	AMENDMENT	2022 AUCTION FEES...PB	$150.00	$642.14
02/02/2022	INTEREST	Monthly Interest	$0.92	$492.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.41	$491.22
01/03/2022	INTEREST	Monthly Interest	$0.92	$489.81
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$48.00	$488.89
12/01/2021	INTEREST	Monthly Interest	$0.92	$440.89
11/01/2021	INTEREST	Monthly Interest	$0.92	$439.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.17	$439.05
10/01/2021	INTEREST	Monthly Interest	$0.92	$437.88
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$436.96
09/01/2021	INTEREST	Monthly Interest	$0.92	$266.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.94	$266.04
08/02/2021	INTEREST	Monthly Interest	$0.92	$265.10
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$23.42	$264.18
07/01/2021	INTEREST	Monthly Interest	$0.92	$240.76
06/01/2021	INTEREST	Monthly Interest	$0.92	$239.84
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$238.92
05/04/2021	INTEREST	Monthly Interest	$0.69	$228.92
04/01/2021	INTEREST	Monthly Interest	$0.69	$228.23
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.91	$227.54
03/01/2021	INTEREST	Monthly Interest	$0.69	$225.63
02/01/2021	INTEREST	Monthly Interest	$0.69	$224.94
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.64	$224.25
01/04/2021	INTEREST	Monthly Interest	$0.69	$222.61
12/01/2020	INTEREST	Monthly Interest	$0.69	$221.92
11/02/2020	INTEREST	Monthly Interest	$0.69	$221.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.37	$220.54
10/01/2020	INTEREST	Monthly Interest	$0.69	$219.17
09/01/2020	INTEREST	Monthly Interest	$0.69	$218.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.09	$217.79
08/04/2020	INTEREST	Monthly Interest	$0.69	$216.70
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$27.32	$216.01
07/01/2020	INTEREST	Monthly Interest	$0.69	$188.69
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$188.00
06/01/2020	INTEREST	Monthly Interest	$0.69	$151.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$150.31
05/01/2020	INTEREST	Monthly Interest	$0.46	$140.31
04/01/2020	INTEREST	Monthly Interest	$0.46	$139.85
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$139.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.91	$131.39
03/02/2020	INTEREST	Monthly Interest	$0.46	$129.48
02/03/2020	INTEREST	Monthly Interest	$0.46	$129.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.64	$128.56
01/02/2020	INTEREST	Monthly Interest	$0.46	$126.92
12/03/2019	INTEREST	Monthly Interest	$0.46	$126.46
10/31/2019	INTEREST	Monthly Interest	$0.46	$126.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.37	$125.54
10/01/2019	INTEREST	Monthly Interest	$0.46	$124.17
09/03/2019	INTEREST	Monthly Interest	$0.46	$123.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.09	$123.25
08/01/2019	INTEREST	Monthly Interest	$0.46	$122.16
07/08/2019	BILL	KLECKER TRUST	$27.32	$121.70
07/01/2019	INTEREST	Monthly Interest	$0.46	$94.38
06/01/2019	INTEREST	Monthly Interest	$0.46	$93.92
05/01/2019	INTEREST	Monthly Interest	$0.23	$93.46
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$93.23
04/02/2019	INTEREST	Monthly Interest	$0.23	$83.23
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$83.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.91	$80.75
03/04/2019	INTEREST	Monthly Interest	$0.23	$78.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.64	$78.61
01/03/2019	INTEREST	Monthly Interest	$0.23	$76.97
12/03/2018	INTEREST	Monthly Interest	$0.23	$76.74
11/02/2018	INTEREST	Monthly Interest	$0.23	$76.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.37	$76.28
10/01/2018	INTEREST	Monthly Interest	$0.23	$74.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.09	$74.68
08/01/2018	INTEREST	Monthly Interest	$0.23	$73.59
07/05/2018	BILL	KLECKER TRUST	$27.32	$73.36
07/02/2018	INTEREST	Monthly Interest	$0.23	$46.04
06/01/2018	INTEREST	Monthly Interest	$0.23	$45.81
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$45.58
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$35.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.91	$33.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.64	$31.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.37	$29.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.41
07/11/2017	BILL	KLECKER TRUST	$27.32	$27.32
07/22/2016	PAYMENT	KLECKER LARRY N/THE KLECKER TR CHECK NUM: 1056	$-27.32	$0.00
07/07/2016	BILL	KLECKER TRUST	$27.32	$27.32
07/16/2015	PAYMENT	KLECKER, LARRY N/KLECKER TRUST CHECK NUM: 1022	$-27.32	$0.00
07/02/2015	BILL	KLECKER TRUST	$27.32	$27.32
03/09/2015	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-1.37	$0.00
10/22/2014	PAYMENT	KLECKER LARRY N CHECK NUM: 823	$-28.41	$1.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.37	$29.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.09	$28.41
07/03/2014	BILL	KLECKER TRUST	$27.32	$27.32
08/08/2013	PAYMENT	CHRISTIAN LINDA S & KLECKER HA CHECK NUM: 736	$-27.32	$0.00
07/02/2013	BILL	KLECKER TRUST	$27.32	$27.32
08/06/2012	PAYMENT	CHRISTIAN, LINDA S CHECK NUM: 555	$-27.32	$0.00
07/10/2012	BILL	KLECKER TRUST	$27.32	$27.32
08/19/2011	PAYMENT	LINDA S CHRISTIAN CHECK NUM: 431	$-27.32	$0.00
07/11/2011	BILL	KLECKER TRUST	$27.32	$27.32
09/01/2010	AMENDMENT	remove under $5 balance...pb	$-1.09	$0.00
09/01/2010	PAYMENT	KLECKER HARLAND CHECK NUM: 517	$-27.32	$1.09
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$28.41
07/09/2010	BILL	KLECKER TRUST	$27.32	$27.32
08/27/2009	PAYMENT	KLECKER HARLAND CHECK BANK: 90*7162 NUM: 332	$-27.32	$0.00
07/10/2009	BILL	KLECKER TRUST	$27.32	$27.32
04/27/2009	PAYMENT	KLECKER TRUST CHECK BANK: 90*7162 NUM: 294	$-35.58	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$35.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.91	$33.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.64	$31.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.37	$29.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$28.41
07/10/2008	BILL	KLECKER TRUST	$27.32	$27.32
07/30/2007	PAYMENT	KLECKER HARLAND CHECK BANK: 90F7162 NUM: 2759	$-27.32	$0.00
07/12/2007	BILL	KLECKER TRUST	$27.32	$27.32
07/27/2006	PAYMENT	KLECKER HARLAND N CHECK BANK: 907162 NUM: 2693	$-28.26	$0.00
07/06/2006	BILL	KLECKER TRUST	$28.26	$28.26
08/09/2005	PAYMENT	KLECKER HARLAND & ALICE CHECK BANK: 907162 NUM: 2239	$-28.26	$0.00
07/18/2005	BILL	KLECKER TRUST	$28.26	$28.26
08/10/2004	PAYMENT	KLECKER HARLAND/ALICE CHECK BANK: 90*7162 NUM: 2009	$-28.07	$0.00
07/06/2004	BILL	KLECKER TRUST	$28.07	$28.07
11/26/2003	PAYMENT	KLECKER ALICE CHECK BANK: 90*7162 NUM: 1777	$-2.30	$0.00
11/19/2003	PAYMENT	KLECKER ALICE CHECK BANK: 90*7162 NUM: 1760	$-25.55	$2.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.28	$27.85
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.02	$26.57
07/18/2003	BILL	KLECKER TRUST	$25.55	$25.55
07/29/2002	PAYMENT	KLECKER TRUST CHECK BANK: 90F162 NUM: 1356	$-24.14	$0.00
07/08/2002	BILL	KLECKER TRUST	$24.14	$24.14
08/09/2001	PAYMENT	KLECKER ALICE CHECK BANK: 90-7162 NUM: 1065	$-25.39	$0.00
07/11/2001	BILL	KLECKER TRUST	$25.39	$25.39
08/09/2000	PAYMENT	KLECKER HARLAND N & ALICE D CHECK BANK: 90-7162 NUM: 736	$-69.09	$0.00
07/06/2000	BILL	KLECKER TRUST	$69.09	$69.09
12/10/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 407	$-76.17	$0.00
12/10/1999	AMENDMENT	approved last year - bb	$-60.00	$76.17
12/10/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 407	$76.17	$136.17
08/03/1999	VOID	KLECKER TRUST CHECK BANK: 90-7162 NUM: 407	$-76.17	$60.00
07/12/1999	BILL	KLECKER TRUST	$136.17	$136.17
07/30/1998	PAYMENT	KLECKER HARLAND & ALICE CHECK	$-78.06	$0.00
07/21/1998	AMENDMENT	approved last year - bb	$-90.00	$78.06
07/09/1998	BILL	KLECKER TRUST	$168.06	$168.06
09/25/1997	PAYMENT	KLECKER TRUST	$-139.74	$0.00
09/25/1997	AMENDMENT	remove TV taxes - bb	$-30.00	$139.74
09/25/1997	ADJUSTMENT	to remove TV taxes - bb	$139.74	$169.74
07/31/1997	VOID	KLECKER TRUST	$-139.74	$30.00
07/23/1997	BILL	KLECKER TRUST	$169.74	$169.74
07/23/1996	PAYMENT	KLECKER TRUST	$-160.25	$0.00
07/11/1996	BILL	KLECKER TRUST	$160.25	$160.25

Tax Account 08-0181-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links