Tax Account 08-0191-05

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Owners

ROSENBERG RACHEL/OSGOOD JEREMIAH
PO BOX 175
GOLCONDA, NV 89414

ROSENBERG RACHEL

OSGOOD JEREMIAH

Account Summary

Account ID	08-0191-05
Account Type	Real Estate
Location	225 E FOURTH ST GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0191-05

Account Type

Real Estate

Location

225 E FOURTH ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$380.76
Total	$386.23
Paid	$386.23
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

$380.76

Total

$386.23

Paid

$386.23

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	$95.76	$2.75	$95.76	$98.51	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$2.72	$95.00	$97.72	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.83	$0.00	$372.83	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$365.12	$2.60	$367.72	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$362.71	$2.61	$365.32	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$370.99	$0.00	$370.99	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$366.86	$41.52	$408.38	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$362.00	$50.49	$412.49	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$365.43	$0.00	$365.43	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$366.87	$2.66	$369.53	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$359.31	$2.60	$361.91	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$361.69	$0.00	$361.69	$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	29.79	29.79	.00	.00
2021-2022	S29	Landfill	77.45	77.45	.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	29.79	29.79	.00	.00
2016-2017	S29	Landfill	77.44	77.44	.00	.00
2015-2016	S18	Humboldt TV	29.79	29.79	.00	.00
2015-2016	S29	Landfill	77.44	77.44	.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
10/22/2024	PAYMENT	CLINE CINDY CREDIT CC 1403	$-287.72	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$287.72
09/06/2024	PAYMENT	CLINE CINDY CREDIT CC 1403	$-98.51	$285.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.75	$383.51
07/05/2024	BILL	CLINE ROBERT & CINDY	$380.76	$380.76
08/29/2023	PAYMENT	CLINE, CINDY CREDIT CC 1403	$-372.83	$0.00
07/06/2023	BILL	CLINE ROBERT & CINDY	$372.83	$372.83
10/14/2022	PAYMENT	CLINE ROBERT & CINDY CHECK 1090	$-367.72	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.60	$367.72
07/07/2022	BILL	CLINE ROBERT & CINDY	$365.12	$365.12
09/07/2021	AMENDMENT	remove under $5 balance...pb	$-2.61	$0.00
09/03/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99767790	$-365.32	$2.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.61	$367.93
07/08/2021	BILL	CLINE ROBERT & CINDY	$365.32	$365.32
08/11/2020	PAYMENT	CLINE, CINDY ANN CREDIT: D BANK: OP INTERNET NUM: 012795	$-370.99	$0.00
07/10/2020	BILL	CLINE ROBERT & CINDY	$370.99	$370.99
04/09/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 524855	$-408.38	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$408.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.12	$405.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.69	$387.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.54	$376.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.67	$369.53
07/08/2019	BILL	CLINE ROBERT & CINDY	$366.86	$366.86
05/07/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 993774	$-412.49	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$412.49
03/27/2019	PENALTY	1st year delq letters	$2.25	$402.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.78	$400.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.46	$382.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.40	$371.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.60	$364.60
07/05/2018	BILL	CLINE ROBERT & CINDY	$362.00	$362.00
08/31/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 994827	$-365.43	$0.00
07/11/2017	BILL	CLINE ROBERT & CINDY	$365.43	$365.43
03/06/2017	AMENDMENT	remove under $5 balance...pb	$-2.66	$0.00
09/19/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 773481	$-369.53	$2.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.66	$372.19
07/07/2016	BILL	CLINE ROBERT & CINDY	$369.53	$369.53
10/27/2015	AMENDMENT	remove under $5 balance...pb	$-2.60	$0.00
08/31/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: R34000	$-361.91	$2.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.60	$364.51
07/02/2015	BILL	CLINE ROBERT & CINDY	$361.91	$361.91
08/27/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: M63072	$-361.69	$0.00
07/03/2014	BILL	CLINE ROBERT & CINDY	$361.69	$361.69
08/21/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 011151	$-260.74	$0.00
07/02/2013	BILL	CLINE ROBERT & CINDY	$260.74	$260.74
08/20/2012	PAYMENT	CLINE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 040314	$-256.28	$0.00
07/10/2012	BILL	CLINE ROBERT & CINDY	$256.28	$256.28
07/27/2011	PAYMENT	HURLBURT FRED & VIVIAN CHECK NUM: 1146	$-251.96	$0.00
07/11/2011	BILL	HURLBURT FRED & VIVIAN	$251.96	$251.96
07/28/2010	PAYMENT	HURLBURT, FRED & VIVIAN CHECK NUM: 1124	$-247.76	$0.00
07/09/2010	BILL	HURLBURT FRED & VIVIAN	$247.76	$247.76
07/22/2009	PAYMENT	HURLBURT FRED & VIVIAN CHECK BANK: 94*169 NUM: 1104	$-243.69	$0.00
07/10/2009	BILL	HURLBURT FRED & VIVIAN	$243.69	$243.69
07/23/2008	PAYMENT	HURLBURT, FRED & VIVIAN CHECK BANK: 94 169 NUM: 1068	$-236.74	$0.00
07/10/2008	BILL	HURLBURT FRED & VIVIAN	$236.74	$236.74
08/03/2007	PAYMENT	HURLBURT, FRED & VIVIAN CHECK BANK: 94 169 NUM: 1051	$-229.91	$0.00
07/12/2007	BILL	HURLBURT FRED & VIVIAN	$229.91	$229.91
07/18/2006	PAYMENT	HURLBURT, FRED & VIVIAN CHECK BANK: 94 169 NUM: 1029	$-223.29	$0.00
07/06/2006	BILL	HURLBURT FRED & VIVIAN	$223.29	$223.29
08/02/2005	PAYMENT	HURLBURT FRED & VIVIAN CHECK BANK: 94-169 NUM: 1007	$-210.67	$0.00
07/18/2005	BILL	HURLBURT FRED & VIVIAN	$210.67	$210.67
03/04/2005	PAYMENT	HURLBURT FRED CHECK BANK: 90*7118 NUM: 2331	$-52.00	$0.00
01/07/2005	PAYMENT	HURLBURT FRED & VIVIAN CHECK BANK: 90*7118 NUM: 2301	$-52.00	$52.00
10/04/2004	PAYMENT	HURLBURT FRED & VIVIAN CHECK BANK: 90*7118 NUM: 2248	$-52.00	$104.00
08/10/2004	PAYMENT	HURLBURT FRED CHECK BANK: 90-7118 NUM: 2214	$-53.54	$156.00
07/06/2004	BILL	HURLBURT FRED & VIVIAN	$209.54	$209.54
03/09/2004	PAYMENT	HURLBURT FRED CHECK BANK: 90-7118 NUM: 2129	$-49.00	$0.00
01/07/2004	PAYMENT	HURLBURT FRED CHECK BANK: 90*7118 NUM: 2090	$-49.00	$49.00
10/08/2003	PAYMENT	HURLBURT FRED CHECK BANK: 90*7118 NUM: 2041	$-49.00	$98.00
08/05/2003	PAYMENT	HURLBURT FRED & VIVIAN CHECK BANK: 11-7000 NUM: 1999	$-51.18	$147.00
07/18/2003	BILL	HURLBURT FRED & VIVIAN	$198.18	$198.18
03/06/2003	PAYMENT	HURLBURT FRED & VIVIAN CHECK BANK: 11F7000 NUM: 1906	$-40.00	$0.00
01/03/2003	PAYMENT	HURLBURT FRED & VIVIAN CHECK BANK: 11-7000 NUM: 1866	$-40.00	$40.00
10/14/2002	PAYMENT	HURLBURT FRED CHECK BANK: 11-7000 NUM: 1827	$-40.00	$80.00
08/06/2002	PAYMENT	HURLBURT FRED CHECK BANK: 11-7000 NUM: 1785	$-73.77	$120.00
07/08/2002	BILL	HURLBURT FRED & VIVIAN	$193.77	$193.77
03/05/2002	PAYMENT	HURLBURT FRED CHECK BANK: 11-7000 NUM: 1692	$-43.63	$0.00
01/03/2002	PAYMENT	HURLBURT FRED CHECK BANK: 11-7000 NUM: 1657	$-43.63	$43.63
10/11/2001	PAYMENT	HURLBURT FRED CHECK BANK: 11-7000 NUM: 1603	$-43.63	$87.26
08/09/2001	PAYMENT	HURLBURT FRED CHECK BANK: 11-7000 NUM: 1560	$-73.85	$130.89
07/11/2001	BILL	HURLBURT FRED & VIVIAN	$204.74	$204.74
03/05/2001	PAYMENT	HURLBURT FRED CHECK BANK: 11-7000 NUM: 1446	$-43.27	$0.00
01/03/2001	PAYMENT	HURLBURT FRED CHECK BANK: 11-7000 NUM: 1405	$-43.27	$43.27
09/22/2000	PAYMENT	HURLBURT FRED & VIVIAN CHECK BANK: 11-7000 NUM: 1338	$-43.27	$86.54
08/16/2000	PAYMENT	HURLBURT FRED & VIVIAN CHECK BANK: 11-7000 NUM: 1312	$-73.60	$129.81
07/06/2000	BILL	HURLBURT FRED & VIVIAN	$203.41	$203.41
03/07/2000	PAYMENT	HURLBURT FRED & VIVIAN CHECK BANK: 11-7000 NUM: 1216	$-46.17	$0.00
01/07/2000	PAYMENT	HURLBURT FRED & VIVIAN CHECK BANK: 11-7000 NUM: 1177	$-46.17	$46.17
10/11/1999	PAYMENT	HURLBURT FRED & VIVIAN CHECK BANK: 11-7000 NUM: 1115	$-46.17	$92.34
08/04/1999	PAYMENT	HURLBURT FRED & VIVIAN CHECK BANK: 11-7000 NUM: 1067	$-46.51	$138.51
07/12/1999	BILL	HURLBURT FRED & VIVIAN	$185.02	$185.02
03/09/1999	PAYMENT	HURLBURT FRED & VIVIAN CHECK	$-49.05	$0.00
01/05/1999	PAYMENT	HURLBURT FRED & VIVIAN CHECK	$-49.05	$49.05
10/06/1998	PAYMENT	HURLBURT FRED & VIVIAN CHECK	$-49.05	$98.10
08/04/1998	PAYMENT	HURLBURT FRED & VIVIAN CHECK	$-50.12	$147.15
07/09/1998	BILL	HURLBURT FRED & VIVIAN	$197.27	$197.27
03/06/1998	PAYMENT	HURLBURT FRED & VIVIAN	$-49.88	$0.00
01/05/1998	PAYMENT	HURLBURT FRED & VIVIAN	$-49.88	$49.88
10/07/1997	PAYMENT	HURLBURT FRED & VIVIAN	$-49.88	$99.76
08/04/1997	PAYMENT	HURLBURT FRED & VIVIAN	$-50.84	$149.64
08/01/1997	AMENDMENT	delete tv bb	$-30.00	$200.48
07/23/1997	BILL	HURLBURT FRED & VIVIAN	$230.48	$230.48
03/04/1997	PAYMENT	HURLBURT FRED & VIVIAN	$-45.52	$0.00
01/06/1997	PAYMENT	HURLBURT FRED & VIVIAN	$-45.52	$45.52
10/07/1996	PAYMENT	HURLBURT FRED & VIVIAN	$-45.52	$91.04
08/05/1996	PAYMENT	HURLBURT FRED & VIVIAN	$-46.37	$136.56
07/11/1996	BILL	HURLBURT FRED & VIVIAN	$182.93	$182.93

Tax Account 08-0191-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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