Tax Account 08-0193-01

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Owners

RIOS GERALDINE GERRY MARIE
PO BOX 53
GOLCONDA, NV 89414

Account Summary

Account ID	08-0193-01
Account Type	Real Estate
Location	220 E FOURTH ST GOLCONDA
Balance	$104.96
Currently Due	$104.96

Account ID

08-0193-01

Account Type

Real Estate

Location

220 E FOURTH ST
GOLCONDA

Balance

$104.96

Currently Due

$104.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.29
Total	$544.96
Paid	$440.00
Balance	$104.96
Due	$104.96
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

$502.29

Total

$544.96

Paid

$440.00

Balance

$104.96

Due

$104.96

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	$127.29	$4.00	$127.29	$131.29	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$9.91	$125.00	$134.91	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$9.49	$125.00	$134.49	$0.00
4	03/03/2025	03/13/2025	Past due	$125.00	$19.27	$125.00	$39.31	$104.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.09	$13.83	$486.92	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$446.05	$20.01	$466.06	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$433.67	$31.33	$467.89	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$434.65	$3.24	$437.89	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$423.30	$5.65	$428.95	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$413.55	$6.12	$419.67	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$411.52	$5.25	$416.77	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$415.11	$0.00	$415.11	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$430.30	$5.70	$436.00	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$422.89	$6.24	$429.13	$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	24.58	5.42	5.42
2024-2025	S29	Landfill	78.00	63.84	14.16	14.16
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
04/22/2025	PAYMENT	RIOS GERALDINE CASH	$-300.00	$104.96
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$404.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.27	$402.96
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.49	$385.69
12/17/2024	PAYMENT	RIOS GERALDINE GERRY MARIE CASH	$-140.00	$376.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.91	$516.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.00	$506.29
07/05/2024	BILL	RIOS GERALDINE GERRY MARIE	$502.29	$502.29
03/05/2024	PAYMENT	RIOS GERALDINE GERRY MARIE CASH	$-118.00	$0.00
01/04/2024	PAYMENT	RIOS GERALDINE GERRY MARIE CHECK 064	$-368.92	$118.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$486.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.15	$485.92
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$476.77
07/06/2023	BILL	RIOS GERALDINE GERRY MARIE	$473.09	$473.09
05/03/2023	PAYMENT	RIOS GERALDINE CHECK 064	$-104.28	$0.00
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$104.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.99	$101.78
02/10/2023	PAYMENT	RIOS GERALDINE CHECK 064	$-100.00	$98.79
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.58	$198.79
01/06/2023	PAYMENT	GIOS, GERALDINE CHECK COUNTER CHECK	$-300.00	$196.21
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.20	$496.21
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.20	$496.01
11/08/2022	PAYMENT	RIOS GERALDINE GERRY MARIE CASH	$-120.00	$495.81
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.83	$615.81
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.50	$614.98
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.83	$606.48
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.83	$605.65
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.44	$604.82
08/03/2022	INTEREST	Monthly Interest	$0.83	$601.38
07/14/2022	INTEREST	Monthly Interest	$0.83	$600.55
07/07/2022	BILL	RIOS GERALDINE GERRY MARIE	$446.05	$599.72
06/02/2022	INTEREST	Monthly Interest	$0.83	$153.67
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$152.84
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$142.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.00	$140.34
03/14/2022	PAYMENT	RIOS GERALDINE CASH	$-200.00	$135.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.10	$335.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.24	$327.24
08/20/2021	PAYMENT	RIOS GERALDINE CASH	$-109.67	$324.00
07/08/2021	BILL	RIOS GERALDINE GERRY MARIE	$433.67	$433.67
03/03/2021	PAYMENT	RIOS, GERRY / ADAIR, ROBERT CHECK NUM: PNP 02.25.2021	$-108.00	$0.00
01/07/2021	PAYMENT	RIOS, GERALDINE M CREDIT: D NUM: DEBIT 5656	$-108.00	$108.00
11/30/2020	PAYMENT	RIOS GERALDINE CREDIT: D NUM: DEBIT 5656	$-111.24	$216.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.24	$327.24
08/11/2020	PAYMENT	RIOS, GERALDINE M CREDIT: D NUM: DEBIT 4960	$-110.65	$324.00
07/10/2020	BILL	RIOS GERALDINE GERRY MARIE	$434.65	$434.65
04/28/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 566775	$-110.65	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$110.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.15	$108.15
11/13/2019	PAYMENT	GERLADINE M RIOS CREDIT: D NUM: DEBIT 4960	$-105.00	$105.00
10/10/2019	PAYMENT	RIOS GERALDINE CREDIT: D NUM: DEBIT 4960	$-105.00	$210.00
08/19/2019	PAYMENT	RIOS GERALDINE CREDIT: D NUM: DEBIT 4960	$-108.30	$315.00
07/08/2019	BILL	RIOS GERALDINE GERRY MARIE	$423.30	$423.30
03/01/2019	PAYMENT	RIOS GERALDINE GERRY MARIE CASH	$-103.00	$0.00
02/08/2019	PAYMENT	RIOS GERALDINE CREDIT: D NUM: VISA 9973	$-106.06	$103.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.06	$209.06
11/26/2018	PAYMENT	RIOS GERALDINE M CREDIT: D NUM: VISA 6134	$-106.06	$206.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.06	$312.06
08/13/2018	PAYMENT	RIOS GERALDINE GERRY MARIE CREDIT: D NUM: VISA 6706	$-104.55	$309.00
07/05/2018	BILL	RIOS GERALDINE GERRY MARIE	$413.55	$413.55
04/26/2018	PAYMENT	RIOS, GERALDINE M CREDIT: D NUM: DEBIT 6134	$-107.25	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$107.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.00	$105.00
12/28/2017	PAYMENT	GERALDINE M RIOS CREDIT: D NUM: VISA 6134	$-102.00	$102.00
08/10/2017	PAYMENT	GERALDINE M RIOS CREDIT: D NUM: VISA 1348	$-102.00	$204.00
08/03/2017	PAYMENT	RIOS GERALDINE GERRY MARIE CASH	$-105.52	$306.00
07/11/2017	BILL	RIOS GERALDINE GERRY MARIE	$411.52	$411.52
09/26/2016	PAYMENT	RIOS, GERALDINE M CREDIT: D NUM: DEBIT 9046	$-309.00	$0.00
07/19/2016	PAYMENT	RIOS, GERRY CASH	$-106.11	$309.00
07/07/2016	BILL	RIOS GERALDINE GERRY MARIE	$415.11	$415.11
04/04/2016	PAYMENT	RIOS, GERRY CASH	$-112.70	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$112.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.20	$110.20
01/06/2016	PAYMENT	ADAIR ROBERT CASH	$-107.00	$107.00
10/08/2015	PAYMENT	RIOS GERALDINE GERRY MARIE CASH	$-107.00	$214.00
08/11/2015	PAYMENT	RIOS GERRY CASH	$-109.30	$321.00
07/02/2015	BILL	RIOS GERALDINE GERRY MARIE	$430.30	$430.30
03/20/2015	PAYMENT	RIOS, GERRY M CREDIT: D NUM: DEBIT 1401	$-108.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.12	$108.12
02/09/2015	PAYMENT	RIOS GERRY M CREDIT: D NUM: VISA 8904	$-108.12	$105.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.12	$213.12
09/05/2014	PAYMENT	RIOS, GERRY M CREDIT: D NUM: DEBIT 8904	$-105.00	$210.00
07/11/2014	PAYMENT	RIOS, GERRY M CREDIT: D NUM: DEBIT 8904	$-107.89	$315.00
07/03/2014	BILL	RIOS GERALDINE GERRY MARIE	$422.89	$422.89
03/07/2014	PAYMENT	RIOS, GERRY M CREDIT: D NUM: DEBIT 0312	$-103.00	$0.00
02/21/2014	PAYMENT	RIOS, GERRY M CREDIT: D NUM: DEBIT 0312	$-106.04	$103.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.04	$209.04
10/04/2013	PAYMENT	RIOS GERRY M CREDIT: D NUM: VISA 0312	$-103.00	$206.00
08/23/2013	PAYMENT	ADAIR, ROBERT CASH	$-105.60	$309.00
07/02/2013	BILL	RIOS GERALDINE GERRY MARIE	$414.60	$414.60
03/20/2013	PAYMENT	RIOS, GERRY CASH	$-54.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.55	$54.47
02/27/2013	PAYMENT	RIOS JERRY CASH	$-100.00	$52.92
01/24/2013	PAYMENT	ADIAR, ROBERT CREDIT: D NUM: DEBIT 7802	$-50.00	$152.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.92	$202.92
09/25/2012	PAYMENT	RIOS, GERRY H CREDIT: D NUM: DEBIT 8563	$-100.00	$200.00
08/07/2012	PAYMENT	RIOS GERRY CASH	$-100.58	$300.00
07/10/2012	BILL	RIOS GERALDINE GERRY MARIE	$400.58	$400.58
03/12/2012	PAYMENT	RIOS JUAN M CREDIT: D NUM: VISA 8563	$-94.00	$0.00
10/10/2011	PAYMENT	ADAIR ROBERT CREDIT: D NUM: MC 1964	$-188.00	$94.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-96.90	$282.00
07/11/2011	BILL	RIOS JUAN M	$378.90	$378.90
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-92.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-92.00	$92.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-92.00	$184.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-95.02	$276.00
07/09/2010	BILL	RIOS JUAN M	$371.02	$371.02
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-90.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-90.00	$90.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-90.00	$180.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-93.35	$270.00
07/10/2009	BILL	RIOS JUAN M	$363.35	$363.35
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-88.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-88.00	$88.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-88.00	$176.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-88.92	$264.00
07/10/2008	BILL	RIOS JUAN M	$352.92	$352.92
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-85.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-85.00	$85.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-85.00	$170.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-87.71	$255.00
07/12/2007	BILL	RIOS JUAN M	$342.71	$342.71
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-77.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-77.00	$77.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-77.00	$154.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-77.95	$231.00
07/06/2006	BILL	RIOS JUAN M	$308.95	$308.95
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-73.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-73.00	$73.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-73.00	$146.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-74.82	$219.00
07/18/2005	BILL	RIOS JUAN M	$293.82	$293.82
10/19/2004	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0381 NUM: 083550	$-70.53	$0.00
10/13/2004	PAYMENT	RIOS JUAN M CHECK BANK: 94*3212 NUM: 2498	$-72.00	$70.53
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-73.47	$142.53
08/06/2004	PAYMENT	RIOS JUAN M CHECK BANK: 94-3212 NUM: 2455	$-73.47	$216.00
07/06/2004	BILL	RIOS JUAN M	$289.47	$289.47
12/30/2003	PAYMENT	BANK ONE N.A. CHECK BANK: 0382 NUM: 364284	$-134.00	$0.00
08/08/2003	PAYMENT	BANK ONE N.A. CHECK BANK: 10F86 NUM: 142811	$-136.24	$134.00
07/18/2003	BILL	BANK ONE N.A.	$270.24	$270.24
04/15/2003	PAYMENT	BANK ONE CHECK BANK: 10-86 NUM: 832150194	$-12.90	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$12.90
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.44	$11.40
01/22/2003	PAYMENT	BANK ONE CORPORATION CHECK BANK: 10-86 NUM: 832080197	$-263.60	$10.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.38	$274.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.58	$267.18
07/08/2002	BILL	AYERS EMORY F III & SUSAN C	$263.60	$263.60
07/26/2001	PAYMENT	AYERS EMORY F III & SUSAN C CHECK BANK: 94-169 NUM: 3548	$-249.23	$0.00
07/11/2001	BILL	AYERS EMORY F III & SUSAN C	$249.23	$249.23
07/31/2000	PAYMENT	AYERS EMORY F III & SUSAN C CHECK	$-247.35	$0.00
07/06/2000	BILL	AYERS EMORY F III & SUSAN C	$247.35	$247.35
08/10/1999	PAYMENT	AYERS EMORY F III & SUSAN C CHECK BANK: 94-72 NUM: 3087	$-263.47	$0.00
07/12/1999	BILL	AYERS EMORY F III & SUSAN C	$263.47	$263.47
01/06/1999	PAYMENT	AYERS EMORY F III CHECK	$-59.02	$0.00
12/04/1998	PAYMENT	AYERS EMORY F III CHECK	$-59.02	$59.02
09/11/1998	PAYMENT	AYERS EMORY F III CASH	$-59.02	$118.04
08/13/1998	PAYMENT	AYERS EMORY F III CHECK	$-90.32	$177.06
07/09/1998	BILL	AYERS EMORY F III	$267.38	$267.38
03/12/1998	PAYMENT	AYERS EMORY F III & SUSAN C	$-59.99	$0.00
01/02/1998	PAYMENT	AYERS EMORY F III & SUSAN C	$-59.99	$59.99
10/01/1997	PAYMENT	WESTERN TITLE #12475	$-59.99	$119.98
08/18/1997	PAYMENT	AYERS EMORY F III & SUSAN C	$-91.12	$179.97
07/23/1997	BILL	AYERS EMORY F III & SUSAN C	$271.09	$271.09
03/11/1997	PAYMENT	AYERS EMORY F III & SUSAN C	$-64.44	$0.00
01/14/1997	PAYMENT	AYERS EMORY F III & SUSAN C	$-64.44	$64.44
10/07/1996	PAYMENT	AYERS EMORY F III & SUSAN C	$-64.44	$128.88
08/22/1996	PAYMENT	AYERS EMORY F III & SUSAN C	$-95.63	$193.32
07/11/1996	BILL	AYERS EMORY F III & SUSAN C	$288.95	$288.95

Tax Account 08-0193-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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