Tax Account 08-0192-04

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Owners

TORRES JESSE S JR & ALMA L
PO BOX 125
GOLCONDA, NV 89414

TORRES ALMA L

TORRES JESSE S JR

Account Summary

Account ID	08-0192-04
Account Type	Real Estate
Location	375 E FOURTH ST GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0192-04

Account Type

Real Estate

Location

375 E FOURTH ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.56
Total	$593.56
Paid	$593.56
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

$593.56

Total

$593.56

Paid

$593.56

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	$149.56	$0.00	$149.56	$149.56	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$579.43	$0.00	$579.43	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$565.70	$0.00	$565.70	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$570.98	$0.00	$570.98	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$561.48	$0.00	$561.48	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$303.84	$0.00	$303.84	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$298.14	$0.00	$298.14	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$292.61	$0.00	$292.61	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$287.23	$0.00	$287.23	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$282.02	$0.00	$282.02	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$276.94	$0.00	$276.94	$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
08/14/2024	PAYMENT	TORRES, ALMA L & JESSE S CHECK 2203	$-593.56	$0.00
07/05/2024	BILL	TORRES JESSE S JR & ALMA L	$593.56	$593.56
07/26/2023	PAYMENT	TORRES JESSE S JR & ALMA L CHECK 2168	$-579.43	$0.00
07/06/2023	BILL	TORRES JESSE S JR & ALMA L	$579.43	$579.43
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-282.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-283.70	$282.00
07/07/2022	BILL	TORRES JESSE S JR & ALMA L	$565.70	$565.70
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-284.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-286.98	$284.00
07/08/2021	BILL	TORRES JESSE S JR & ALMA L	$570.98	$570.98
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-280.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-281.48	$280.00
07/10/2020	BILL	TORRES JESSE S JR & ALMA L	$561.48	$561.48
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-150.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-153.84	$150.00
07/08/2019	BILL	TORRES JESSE S JR & ALMA L	$303.84	$303.84
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-148.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-150.14	$148.00
07/05/2018	BILL	TORRES JESSE S JR	$298.14	$298.14
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-146.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-146.61	$146.00
07/11/2017	BILL	TORRES JESSE S JR	$292.61	$292.61
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-142.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-145.23	$142.00
07/07/2016	BILL	TORRES JESSE S JR	$287.23	$287.23
01/22/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 28168	$-70.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-70.00	$70.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-70.00	$140.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-72.02	$210.00
07/02/2015	BILL	DUREN DONALD J	$282.02	$282.02
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-69.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-69.00	$69.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-69.00	$138.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-69.94	$207.00
07/03/2014	BILL	DUREN DONALD J	$276.94	$276.94
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-68.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$68.00	$68.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-68.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-68.00	$68.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-68.00	$136.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-68.02	$204.00
07/02/2013	BILL	DUREN DONALD J	$272.02	$272.02
02/11/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851201	$-66.00	$0.00
12/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 0001777706	$-66.00	$66.00
09/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1682878	$-66.00	$132.00
07/25/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1634596	$-69.25	$198.00
07/10/2012	BILL	DUREN DONALD J & TONY L DUREN	$267.25	$267.25
02/24/2012	PAYMENT	AMRICAN HOME MORTGAGE INC CHECK NUM: 1483245	$-63.00	$0.00
12/23/2011	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK NUM: 1411858	$-63.00	$63.00
09/23/2011	PAYMENT	AMERICAN HOME MORTGAGE, INC CHECK NUM: 1319540	$-63.00	$126.00
08/04/2011	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK NUM: 0001269799	$-65.06	$189.00
07/11/2011	BILL	DUREN DONALD J & TONY L DUREN	$254.06	$254.06
02/25/2011	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK NUM: 0001091832	$-63.00	$0.00
12/27/2010	PAYMENT	AHMSI CHECK NUM: 998539	$-59.49	$63.00
08/19/2010	PAYMENT	AHMSI CHECK NUM: 823644	$-66.51	$122.49
08/05/2010	PAYMENT	AHMSI CHECK NUM: 807819	$-66.51	$189.00
07/09/2010	BILL	DUREN DONALD J & TONY L DUREN	$255.51	$255.51
02/04/2010	PAYMENT	AHMSI CHECK NUM: 566214	$-63.00	$0.00
12/07/2009	PAYMENT	AHMSI CHECK NUM: 465269	$-63.00	$63.00
09/04/2009	PAYMENT	AMERICAN HOME MORTGAGE INC. CHECK BANK: 60 0160 NUM: 348122	$-63.00	$126.00
07/23/2009	PAYMENT	AHMSI CHECK BANK: 60*0160 NUM: 280955	$-64.36	$189.00
07/10/2009	BILL	DUREN DONALD J & TONY L DUREN	$253.36	$253.36
01/07/2009	PAYMENT	AHMSI CHECK BANK: 60*0160 NUM: 919554	$-61.00	$0.00
09/29/2008	PAYMENT	AHMSI SERVICING CHECK BANK: 60*0160 NUM: 768182	$-61.00	$61.00
09/19/2008	PAYMENT	DUREN DONALD J & TONY L DUREN CHECK BANK: 60*0160 NUM: 744671	$-61.00	$122.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60 0160 NUM: 698075	$-63.14	$183.00
07/10/2008	BILL	DUREN DONALD J & TONY L DUREN	$246.14	$246.14
02/11/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50*973 NUM: 3417115	$-59.00	$0.00
11/13/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50*973 NUM: 3390759	$-55.98	$59.00
08/23/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50*973 NUM: 3365258	$-62.02	$114.98
07/30/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50 973 NUM: 3356414	$-62.02	$177.00
07/12/2007	BILL	DUREN DONALD J & TONY L DUREN	$239.02	$239.02
02/26/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68 2 NUM: 1729	$-2.32	$0.00
02/26/2007	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50 937 NUM: 3276530	$-58.00	$2.32
02/12/2007	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 50*937 NUM: 3291041	$-58.00	$60.32
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.32	$118.32
10/03/2006	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50*937 NUM: 3231214	$-58.00	$116.00
08/09/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 50937 NUM: 3213195	$-58.13	$174.00
07/06/2006	BILL	DUREN DONALD J & TONY L DUREN	$232.13	$232.13
08/24/2004	AMENDMENT	per TV and LF Boards - bb	$-104.00	$0.00
08/24/2004	AMENDMENT	per LF and TV boards - bb	$-124.05	$104.00
08/03/2004	INTEREST	Monthly Interest	$0.75	$228.05
07/06/2004	BILL	NORTH CENTRAL NEV HIST SOCIETY	$104.00	$227.30
07/01/2004	INTEREST	Monthly Interest	$0.75	$123.30
06/01/2004	INTEREST	Monthly Interest	$0.75	$122.55
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$121.80
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$114.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.30	$109.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.40	$103.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.50	$98.10
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.60	$93.60
07/18/2003	BILL	NORTH CENTRAL NEV HIST SOCIETY	$90.00	$90.00
07/29/2002	AMENDMENT	remove TV & LF - BB	$-90.00	$0.00
07/08/2002	BILL	NORTH CENTRAL NEV HIST SOCIETY	$90.00	$90.00
02/20/2002	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 1933	$-40.59	$0.00
01/09/2002	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 1904	$-40.59	$40.59
10/19/2001	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 1817	$-1.62	$81.18
10/19/2001	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 1816	$-40.59	$82.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.62	$123.39
08/15/2001	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 1774	$-70.92	$121.77
07/11/2001	BILL	DUVIVIER G/ETCHART D/ZELAYETA	$192.69	$192.69
03/20/2001	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1699	$-1.61	$0.00
03/20/2001	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1691	$-40.29	$1.61
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.61	$41.90
01/12/2001	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1646	$-40.29	$40.29
11/14/2000	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1624	$-1.61	$80.58
11/14/2000	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1619	$-40.29	$82.19
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.61	$122.48
08/16/2000	PAYMENT	DUVIVIER CHECK BANK: 94-204 NUM: 1564	$-70.61	$120.87
07/06/2000	BILL	DUVIVIER G/ETCHART D/ZELAYETA	$191.48	$191.48
03/02/2000	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1442	$-42.89	$0.00
12/14/1999	PAYMENT	DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1386	$-42.89	$42.89
12/07/1999	PAYMENT	GRACE DUVIVIER CHECK BANK: 94-204 NUM: 1379	$-42.89	$85.78
12/07/1999	PAYMENT	GRACE DUVIVIEW CHECK BANK: 94-204 NUM: 1381	$-1.72	$128.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.72	$130.39
08/04/1999	PAYMENT	GRACE DUVIVIER CHECK BANK: 91-119 NUM: 1144	$-73.20	$128.67
07/12/1999	BILL	DUVIVIER G/ETCHART D/ZELAYETA	$201.87	$201.87
03/02/1999	PAYMENT	GRACE DUVERIER CHECK	$-43.40	$0.00
01/12/1999	PAYMENT	DUVIVIER GRACE CHECK	$-43.40	$43.40
10/07/1998	PAYMENT	DUVIVIER GRACE CHECK	$-43.40	$86.80
08/18/1998	PAYMENT	GRACE DUVIVIER CHECK	$-74.36	$130.20
07/09/1998	BILL	ETCHART BENJAMIN	$204.56	$204.56
08/11/1997	PAYMENT		$-207.16	$0.00
07/23/1997	BILL	ETCHART BENJAMIN	$207.16	$207.16
07/23/1996	PAYMENT	ETCHART BENJAMIN	$-206.25	$0.00
07/11/1996	BILL	ETCHART BENJAMIN	$206.25	$206.25

Tax Account 08-0192-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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