Tax Account 08-0181-13

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Owners

PHILLIPS LEONARD E
PO BOX 67
GOLCONDA, NV 89414

Account Summary

Account ID	08-0181-13
Account Type	Real Estate
Location	130 E FOURTH ST GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0181-13

Account Type

Real Estate

Location

130 E FOURTH ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.45
Total	$303.45
Paid	$303.45
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

$303.45

Total

$303.45

Paid

$303.45

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	$78.45	$0.00	$78.45	$78.45	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$297.76	$0.00	$297.76	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$292.22	$0.00	$292.22	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$286.85	$0.00	$286.85	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$291.00	$0.00	$291.00	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$285.66	$1.83	$287.49	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$280.49	$28.15	$308.64	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$278.13	$6.08	$284.21	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$278.71	$0.00	$278.71	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$289.62	$0.00	$289.62	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$284.34	$1.77	$286.11	$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
03/04/2025	PAYMENT	PNP PNP - 172069349	$-75.00	$0.00
12/31/2024	PAYMENT	LEONARD PHILLIP EC WF - 024123103123466	$-75.00	$75.00
12/31/2024	ADJUSTMENT	LEONARD PHILLIP EC WF - 024123103123466 VOIDED PAYMENT: 397498. REASON: INCORRECT AMOUNT ENTERED	$75.00	$150.00
12/31/2024	PAYMENT	LEONARD PHILLIP EC WF - 024123103123466	$-75.00	$75.00
10/10/2024	PAYMENT	LEONARD PHILLIP EC WF - 024101003059676	$-75.00	$150.00
08/09/2024	PAYMENT	LEONARD PHILLIP EC WF - 024080903088133	$-78.45	$225.00
07/05/2024	BILL	PHILLIPS LEONARD E	$303.45	$303.45
03/01/2024	PAYMENT	LEONARD PHILLIP EC WF - 024030103147099	$-74.00	$0.00
12/29/2023	PAYMENT	LEONARD PHILLIP EC WF - 023122903133000	$-74.00	$74.00
09/29/2023	PAYMENT	LEONARD PHILLIP EC WF - 023092903128358	$-74.00	$148.00
08/21/2023	PAYMENT	LEONARD PHILLIP EC WF - 023082103075502	$-75.76	$222.00
07/06/2023	BILL	PHILLIPS LEONARD E	$297.76	$297.76
02/28/2023	PAYMENT	LEONARD PHILLIP EC WF - 023022803140602	$-73.00	$0.00
12/27/2022	PAYMENT	LEONARD PHILLIP EC WF - 022122703073476	$-73.00	$73.00
09/26/2022	PAYMENT	LEONARD PHILLIP EC WF - 022092603068650	$-73.00	$146.00
08/10/2022	PAYMENT	LEONARD PHILLIP EC WF - 022081003083414	$-73.22	$219.00
07/07/2022	BILL	PHILLIPS LEONARD E	$292.22	$292.22
07/29/2021	PAYMENT	LEONARD PHILLIP CHECK BANK: WF INTERNET NUM: 021072903078924	$-286.85	$0.00
07/08/2021	BILL	PHILLIPS LEONARD E	$286.85	$286.85
02/25/2021	PAYMENT	LEONARD PHILLIP CHECK BANK: WF INTERNET NUM: 021022503092909	$-72.00	$0.00
12/29/2020	PAYMENT	LEONARD PHILLIP CHECK BANK: WF INTERNET NUM: 020122903167988	$-72.00	$72.00
09/30/2020	PAYMENT	LEONARD PHILLIP CHECK BANK: WF INTERNET NUM: 020093003134799	$-72.00	$144.00
08/10/2020	PAYMENT	LEONARD PHILLIP CHECK BANK: WF INTERNET NUM: 020081003109420	$-75.00	$216.00
07/10/2020	BILL	PHILLIPS LEONARD E	$291.00	$291.00
10/10/2019	PAYMENT	PHILLIPS, C LORI CHECK NUM: 351	$-287.49	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$287.49
07/08/2019	BILL	PHILLIPS LEONARD E	$285.66	$285.66
04/30/2019	PAYMENT	PHILLIPS, LEONARD CREDIT: D NUM: DEBIT 3590	$-308.64	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$308.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.07	$306.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.77	$294.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.32	$286.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$282.23
07/05/2018	BILL	PHILLIPS LEONARD E	$280.49	$280.49
10/18/2017	PAYMENT	LEONARD PHILLIPS CHECK NUM: 1717	$-284.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.31	$284.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.77	$279.90
07/11/2017	BILL	PHILLIPS LEONARD E	$278.13	$278.13
08/01/2016	PAYMENT	PHILLIPS, LEONARD CHECK NUM: 0092504766	$-278.71	$0.00
07/07/2016	BILL	PHILLIPS LEONARD E	$278.71	$278.71
07/29/2015	PAYMENT	PHILLIPS LEONARD CHECK NUM: 1668	$-289.62	$0.00
07/02/2015	BILL	PHILLIPS LEONARD E	$289.62	$289.62
10/03/2014	PAYMENT	PHILLIPS LEONARD CHECK NUM: 1596	$-286.11	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.77	$286.11
07/03/2014	BILL	PHILLIPS LEONARD E	$284.34	$284.34
09/19/2013	PAYMENT	WATKINS, VALERIE L CREDIT: D NUM: VISA 4582	$-280.97	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$280.97
07/02/2013	BILL	PHILLIPS LEONARD E	$279.19	$279.19
07/27/2012	PAYMENT	WATKINS VALERIE L CREDIT: D NUM: VISA 4582	$-274.20	$0.00
07/10/2012	BILL	PHILLIPS LEONARD E	$274.20	$274.20
08/02/2011	PAYMENT	WATKINS, VALERIE CASH	$-269.36	$0.00
07/11/2011	BILL	PHILLIPS LEONARD E	$269.36	$269.36
01/04/2011	PAYMENT	PHILLIPS LEONARD E CHECK NUM: 1527	$-273.96	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.63	$273.96
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.67	$267.33
07/09/2010	BILL	PHILLIPS LEONARD E	$264.66	$264.66
07/27/2009	PAYMENT	PHILLIPS, LEONARD CHECK BANK: 94 176 NUM: 1485	$-260.10	$0.00
07/10/2009	BILL	PHILLIPS LEONARD E	$260.10	$260.10
08/21/2008	PAYMENT	PHILLIPS, LEONARD CHECK BANK: 94 176 NUM: 1287	$-189.00	$0.00
08/18/2008	PAYMENT	PHILLIPS, LEONARD CHECK BANK: 94 176 NUM: 1277	$-63.66	$189.00
07/10/2008	BILL	PHILLIPS LEONARD E	$252.66	$252.66
08/02/2007	PAYMENT	PHILLIPS, LEONARD CHECK BANK: 94 176 NUM: 1197	$-245.35	$0.00
07/12/2007	BILL	PHILLIPS LEONARD E	$245.35	$245.35
12/21/2006	PAYMENT	PHILLIPS, LEONARD CHECK BANK: 94 176 NUM: 1385	$-22.07	$0.00
12/21/2006	PAYMENT	PHILLIPS, LEONARD CHECK BANK: 94 176 NUM: 1385	$-246.74	$22.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.01	$268.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.01	$267.80
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.81	$261.79
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.45	$260.98
07/06/2006	BILL	PHILLIPS LEONARD E	$20.25	$258.53
07/06/2006	BILL	PHILLIPS LEONARD E	$238.28	$238.28
08/11/2005	PAYMENT	PHILLIPS LEONARD CHECK BANK: 94176 NUM: 1104	$-20.05	$0.00
08/11/2005	PAYMENT	PHILLIPS LEONARD CHECK BANK: 94176 NUM: 1104	$-225.22	$20.05
07/18/2005	BILL	PHILLIPS LEONARD E	$20.05	$245.27
07/18/2005	BILL	PHILLIPS LEONARD E	$225.22	$225.22
08/10/2004	PAYMENT	PHILLIPS LEONARD E CHECK BANK: 94*169 NUM: 0948	$-19.89	$0.00
08/10/2004	PAYMENT	PHILLIPS LEONARD E CHECK BANK: 94*169 NUM: 0948	$-222.06	$19.89
07/06/2004	BILL	PHILLIPS LEONARD E	$19.89	$241.95
07/06/2004	BILL	PHILLIPS LEONARD E	$222.06	$222.06
12/04/2003	PAYMENT	PHILLIPS LEONARD E CHECK BANK: 94F169 NUM: 773	$-236.28	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.16	$236.28
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.85	$230.12
07/18/2003	BILL	PHILLIPS LEONARD E	$227.27	$227.27
08/06/2002	PAYMENT	PHILLIPS LEONARD E CHECK BANK: 94-7074 NUM: 644	$-222.26	$0.00
07/08/2002	BILL	PHILLIPS LEONARD E	$222.26	$222.26
02/01/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1052	$-215.84	$0.00
02/01/2002	AMENDMENT	remove penalties - bb	$-3.58	$215.84
02/01/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1052	$215.84	$219.42
10/12/2001	VOID	PHILLIPS LEONARD E CHECK BANK: 94-7074 NUM: 1052	$-215.84	$3.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.58	$219.42
07/11/2001	BILL	PHILLIPS LEONARD E	$215.84	$215.84
08/02/2000	PAYMENT	PHILLIPS LEONARD E CHECK BANK: 94-204 NUM: 430	$-214.35	$0.00
07/06/2000	BILL	PHILLIPS LEONARD E	$214.35	$214.35
01/07/2000	PAYMENT	PHILLIPS LEONARD E CHECK BANK: 94-204 NUM: 349	$-44.51	$0.00
01/06/2000	PAYMENT	PHILLIPS LEONARD E CHECK BANK: 94-204 NUM: 337	$-44.02	$44.51
09/21/1999	PAYMENT	PHILLIPS LEONARD E CHECK BANK: 94-204 NUM: 301	$-45.00	$88.53
07/29/1999	PAYMENT	PHILLIPS LEONARD E CHECK BANK: 91-119 NUM: 226	$-93.59	$133.53
07/12/1999	BILL	PHILLIPS LEONARD E	$227.12	$227.12
01/07/1999	PAYMENT	PHILLIPS LEONARD E CHECK	$-89.90	$0.00
10/06/1998	PAYMENT	PHILLIPS LEONARD E CHECK	$-44.95	$89.90
08/19/1998	PAYMENT	PHILLIPS LEONARD E CHECK	$-95.32	$134.85
07/09/1998	BILL	PHILLIPS LEONARD E	$230.17	$230.17
03/03/1998	PAYMENT	WESTERN TITLE #12993	$-45.55	$0.00
01/07/1998	PAYMENT	CARTER RISHEY A	$-45.55	$45.55
10/03/1997	PAYMENT	CARTER RISHEY A	$-45.55	$91.10
08/06/1997	PAYMENT	CARTER RISHEY A	$-96.40	$136.65
07/23/1997	BILL	CARTER RISHEY A	$233.05	$233.05
08/16/1996	PAYMENT	WESTERN TITLE	$-148.14	$0.00
08/05/1996	PAYMENT	BARTON RISHEY	$-80.32	$148.14
07/11/1996	BILL	BARTON RISHEY	$228.46	$228.46

Tax Account 08-0181-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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