Tax Account 08-0181-11

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Owners

WILLIAMS MIKE & ROBIN
PO BOX 307
GOLCONDA, NV 89414

WILLIAMS MIKE

WILLIAMS ROBIN

Account Summary

Account ID	08-0181-11
Account Type	Real Estate
Location	185 MANSELL DR GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0181-11

Account Type

Real Estate

Location

185 MANSELL DR
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.66
Total	$217.66
Paid	$217.66
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

$217.66

Total

$217.66

Paid

$217.66

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	$55.66	$0.00	$55.66	$55.66	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.47	$0.00	$214.47	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$207.60	$0.00	$207.60	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$203.89	$0.00	$203.89	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$209.05	$0.00	$209.05	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$207.37	$0.00	$207.37	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$207.22	$0.00	$207.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$208.76	$0.00	$208.76	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$211.21	$0.00	$211.21	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$192.76	$0.00	$192.76	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$192.81	$0.00	$192.81	$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
08/09/2024	PAYMENT	WILLIAMS MIKE CREDIT CC 1532	$-217.66	$0.00
07/05/2024	BILL	WILLIAMS MIKE & ROBIN	$217.66	$217.66
08/11/2023	PAYMENT	WILLIAMS, MIKE CREDIT CC 1532	$-214.47	$0.00
07/06/2023	BILL	WILLIAMS MIKE & ROBIN	$214.47	$214.47
08/11/2022	PAYMENT	WILLIAMS MIKE CREDIT CC 1532	$-207.60	$0.00
07/07/2022	BILL	WILLIAMS MIKE & ROBIN	$207.60	$207.60
07/29/2021	PAYMENT	WILLIAMS, MIKE CREDIT: D NUM: 9PNP DEBIT 1532	$-203.89	$0.00
07/08/2021	BILL	WILLIAMS MIKE & ROBIN	$203.89	$203.89
07/22/2020	PAYMENT	WILLIAMS, MICHAEL K CREDIT: D NUM: DEBIT 1532	$-209.05	$0.00
07/10/2020	BILL	WILLIAMS MIKE & ROBIN	$209.05	$209.05
07/19/2019	PAYMENT	WILLIAMS MIKE & ROBIN CREDIT: D NUM: DEBIT 1532	$-207.37	$0.00
07/08/2019	BILL	WILLIAMS MIKE & ROBIN	$207.37	$207.37
08/03/2018	PAYMENT	WILLIAMS, MICHAEL K CREDIT: D NUM: DEBIT 1532	$-207.22	$0.00
07/05/2018	BILL	WILLIAMS MIKE & ROBIN	$207.22	$207.22
08/03/2017	PAYMENT	WILLIAMS, MICHAEL K CREDIT: D NUM: DEBIT 1532	$-208.76	$0.00
07/11/2017	BILL	WILLIAMS MIKE & ROBIN	$208.76	$208.76
07/27/2016	PAYMENT	WILLIAMS, MICHAEL K CREDIT: D NUM: VISA 1532	$-211.21	$0.00
07/07/2016	BILL	WILLIAMS MIKE & ROBIN	$211.21	$211.21
07/17/2015	PAYMENT	WILLIAMS, MICHAEL K CREDIT: D NUM: DEBIT 1532	$-192.76	$0.00
07/02/2015	BILL	WILLIAMS MIKE & ROBIN	$192.76	$192.76
08/12/2014	PAYMENT	WILLIAMS MICHAEL K CREDIT: B NUM: VISA 1532	$-192.81	$0.00
07/03/2014	BILL	WILLIAMS MIKE & ROBIN	$192.81	$192.81
02/14/2014	PAYMENT	WILLIAMS MICHAEL K CREDIT: D NUM: VISA 1532	$-48.00	$0.00
01/02/2014	PAYMENT	WILLIAMS MICHAEL K CREDIT: D NUM: VISA 1532	$-48.00	$48.00
10/03/2013	PAYMENT	WILLIAMS, MICHAEL K CREDIT: D NUM: DEBIT 1532	$-48.00	$96.00
08/16/2013	PAYMENT	WILLIAMS MICHAEL M CREDIT: D NUM: VISA 1532	$-48.70	$144.00
07/02/2013	BILL	WILLIAMS MIKE & ROBIN	$192.70	$192.70
07/23/2012	PAYMENT	WILLIAMS ROBIN CREDIT: D NUM: VISA 7477	$-191.74	$0.00
07/10/2012	BILL	WILLIAMS MIKE & ROBIN	$191.74	$191.74
04/02/2012	PAYMENT	WILLIAMS MICHAEL CREDIT: D NUM: VISA 6661	$-50.30	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$50.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.80	$47.80
12/30/2011	PAYMENT	WILLIAMS ROBIN R CREDIT: D NUM: VUSA 7477	$-47.00	$47.00
10/03/2011	PAYMENT	WILLIAMS MIKE & ROBIN CREDIT: D	$-47.00	$94.00
08/10/2011	PAYMENT	WILLIAMS MICHAEL K CREDIT: D NUM: VISA 6661	$-48.64	$141.00
07/11/2011	BILL	WILLIAMS MIKE & ROBIN	$189.64	$189.64
02/25/2011	PAYMENT	WILLIAMS, MICHAEL K CREDIT: D NUM: DEBIT4700	$-47.00	$0.00
01/03/2011	PAYMENT	WILLIAMS ROBIN CREDIT: D NUM: DEB7477	$-47.00	$47.00
09/23/2010	PAYMENT	WILLIAMS, MICHAEL CREDIT: D NUM: DEBIT4700	$-47.00	$94.00
08/09/2010	PAYMENT	WILLIAMS, ROBIN R CREDIT: D NUM: DEBIT2708	$-50.45	$141.00
07/09/2010	BILL	WILLIAMS MIKE & ROBIN	$191.45	$191.45
02/08/2010	PAYMENT	WILLIAMS ROBIN CREDIT: D NUM: VISA 2708	$-20.00	$0.00
02/08/2010	PAYMENT	WILLIAMS MIKE & ROBIN CASH	$-28.00	$20.00
12/31/2009	PAYMENT	WILLIAMS, MICHAEL CREDIT: D NUM: DEBIT4700	$-48.00	$48.00
10/02/2009	PAYMENT	WILLIAMS MIKE & ROBIN CASH	$-48.00	$96.00
08/10/2009	PAYMENT	WILLIAMS MIKE & ROBIN CREDIT: D BANK: CC VISA NUM: CC 2708	$-48.25	$144.00
07/10/2009	BILL	WILLIAMS MIKE & ROBIN	$192.25	$192.25
02/23/2009	PAYMENT	WILLIAMS MIKE & ROBIN CREDIT: D BANK: CREDIT CARD NUM: 2708	$-46.00	$0.00
12/29/2008	PAYMENT	WILLIAMS ROBIN CASH	$-46.00	$46.00
10/03/2008	PAYMENT	WILLIAMS, ROBIN CASH	$-46.00	$92.00
07/29/2008	PAYMENT	WILLIAMS ROBIN CREDIT: D BANK: CC NUM: DB 2708	$-49.98	$138.00
07/10/2008	BILL	WILLIAMS MIKE & ROBIN	$187.98	$187.98
01/23/2008	PAYMENT	WILLIAMS MIKE & ROBIN CREDIT: D BANK: CREDIT CARD NUM: VISA 2708	$-45.00	$0.00
12/21/2007	PAYMENT	WILLIAMS ROBIN CASH	$-45.00	$45.00
09/28/2007	PAYMENT	WILLIAMS MIKE & ROBIN CREDIT: D BANK: CREDIT CARD NUM: VISA 2708	$-45.00	$90.00
08/15/2007	PAYMENT	WILLIAMS MIKE & ROBIN CREDIT: D BANK: DEBIT CARD NUM: 2708	$-48.26	$135.00
07/12/2007	BILL	WILLIAMS MIKE & ROBIN	$183.26	$183.26
02/23/2007	PAYMENT	WILLIAMS MIKE & ROBIN CASH	$-44.00	$0.00
12/15/2006	PAYMENT	WILLIAMS, ROBINE CASH	$-44.00	$44.00
09/22/2006	PAYMENT	WILLIAMS, ROBIN CASH	$-44.00	$88.00
08/14/2006	PAYMENT	WILLIAMS, ROBIN CASH	$-44.79	$132.00
07/06/2006	BILL	WILLIAMS MIKE & ROBIN	$176.79	$176.79
03/01/2006	PAYMENT	WILLIAMS ROBIN CASH	$-40.00	$0.00
01/03/2006	PAYMENT	WILLIAMS ROBIN CASH	$-40.00	$40.00
09/28/2005	PAYMENT	WILLIAMS MIKE CASH	$-40.00	$80.00
08/15/2005	PAYMENT	WILLIAMS ROBIN CASH	$-43.44	$120.00
07/18/2005	BILL	WILLIAMS MIKE & ROBIN	$163.44	$163.44
04/25/2005	PAYMENT	WILLIAMS ROBIN CASH	$-43.10	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$43.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.60	$41.60
01/14/2005	PAYMENT	ROBIN WILLIAMS CASH	$-40.00	$40.00
11/05/2004	PAYMENT	WILLIAMS MIKE & ROBIN CASH	$-41.60	$80.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
08/17/2004	PAYMENT	WILLIAMS, ROBIN CASH	$-42.76	$120.00
07/06/2004	BILL	KINNAIRD SCOT R & DIANDA	$162.76	$162.76
08/12/2003	PAYMENT	KINNAIRD DIANDA CHECK BANK: 94-169 NUM: 4738	$-155.85	$0.00
07/18/2003	BILL	KINNAIRD SCOT R & DIANDA	$155.85	$155.85
08/08/2002	PAYMENT	KINNAIRD DIANDA CHECK BANK: 94-169 NUM: 4483	$-153.13	$0.00
07/08/2002	BILL	KINNAIRD SCOT R & DIANDA	$153.13	$153.13
07/25/2001	PAYMENT	KINNAIRD DIANDA CHECK BANK: 94-169 NUM: 4159	$-156.32	$0.00
07/11/2001	BILL	KINNAIRD SCOT R & DIANDA	$156.32	$156.32
07/25/2000	PAYMENT	KINNAIRD SCOT R & DIANDA CHECK BANK: 94-72 NUM: 574	$-155.56	$0.00
07/06/2000	BILL	KINNAIRD SCOT R & DIANDA	$155.56	$155.56
07/28/1999	PAYMENT	KINNAIRD SCOT R & DIANDA CHECK BANK: 94-72 NUM: 535	$-162.30	$0.00
07/12/1999	BILL	KINNAIRD SCOT R & DIANDA	$162.30	$162.30
04/27/1999	PAYMENT	WESTERN TITLE#14236 S KINNAIRD CHECK BANK: 94-169 NUM: 23221	$-190.86	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.49	$190.86
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.85	$179.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.87	$171.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.56	$166.65
07/22/1998	PAYMENT	GEORGE GIESENHAGEN CASH	$-100.63	$164.09
07/17/1998	PAYMENT	GEORGE GOESEMJAGEN CASH	$-50.00	$264.72
07/09/1998	BILL	GIESENHAGEN GEORGE	$164.09	$314.72
07/01/1998	INTEREST	Monthly Interest	$0.98	$150.63
06/25/1998	PAYMENT	GIESENHAGEN GEORGE CASH	$-50.00	$149.65
06/01/1998	INTEREST	Monthly Interest	$1.38	$199.65
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$198.27
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$194.77
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.60	$192.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.92	$181.17
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$173.25
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.58	$168.34
07/23/1997	BILL	GIESENHAGEN GEORGE	$165.76	$165.76
11/26/1996	PAYMENT	GIESENHAGEN GEORGE	$-90.27	$0.00
11/26/1996	AMENDMENT	delete penalty ss	$-1.20	$90.27
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.20	$91.47
08/26/1996	PAYMENT	GIESENHAGEN GEORGE	$-60.65	$90.27
07/11/1996	BILL	GIESENHAGEN GEORGE	$150.92	$150.92

Tax Account 08-0181-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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