Tax Account 08-0194-03

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Owners

MOHR JOE W & LAUREN A
PO BOX 363
GOLCONDA, NV 89414

MOHR JOE W

MOHR LAUREN A

Account Summary

Account ID	08-0194-03
Account Type	Real Estate
Location	370 E FOURTH ST GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0194-03

Account Type

Real Estate

Location

370 E FOURTH ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.72
Total	$246.08
Paid	$246.08
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

$244.72

Total

$246.08

Paid

$246.08

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	$61.72	$0.00	$61.72	$61.72	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$1.36	$61.00	$62.36	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.58	$0.00	$234.58	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$225.20	$0.00	$225.20	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$216.52	$0.00	$216.52	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$220.96	$0.00	$220.96	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$217.63	$0.00	$217.63	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$217.83	$0.00	$217.83	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$219.84	$0.00	$219.84	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$225.71	$0.00	$225.71	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$220.78	$0.00	$220.78	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$220.42	$0.00	$220.42	$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
12/02/2024	PAYMENT	MARCHAND NAOMI/HIGHT ELLA CASH	$-184.36	$0.00
12/02/2024	ADJUSTMENT	HIGHT ELLA CASH VOIDED PAYMENT: 393400. REASON: INCORRECT PAYOR	$184.36	$184.36
12/02/2024	PAYMENT	HIGHT ELLA CASH	$-184.36	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$184.36
08/06/2024	PAYMENT	MARCHAND NAOMI/HIGHT ELLA CASH	$-61.72	$183.00
07/05/2024	BILL	MOHR JOE W & LAUREN A	$244.72	$244.72
12/04/2023	PAYMENT	MARCHAND NAOMI/HIGHT ELLA CASH	$-116.00	$0.00
10/03/2023	PAYMENT	MARCHAND NAOMI/HIGHT ELLA CASH	$-58.00	$116.00
08/01/2023	PAYMENT	MARCHAND NAOMI/HIGHT ELLA CASH	$-60.58	$174.00
07/06/2023	BILL	MOHR JOE W & LAUREN A	$234.58	$234.58
02/02/2023	PAYMENT	MARCHAND NAOMI E & HIGHT ELLA CASH	$-56.00	$0.00
12/05/2022	PAYMENT	MARCHAND NAOMI E & HIGHT ELLA CASH	$-56.00	$56.00
10/04/2022	PAYMENT	MARCHAND NAOMI E & HIGHT ELLA CASH	$-56.00	$112.00
08/05/2022	PAYMENT	MARCHAND NAOMI E & HIGHT ELLA N CASH	$-57.20	$168.00
07/07/2022	BILL	MOHR JOE W & LAUREN A	$225.20	$225.20
02/03/2022	PAYMENT	HIGHT ELLA/MARCHAND NAOMI CASH	$-54.00	$0.00
11/09/2021	PAYMENT	HIGHT ELLA/MARCHAND NAOMI CASH	$-54.00	$54.00
10/04/2021	PAYMENT	HIGHT, ELLA/MARCHAND, NAOMI CASH	$-54.00	$108.00
08/12/2021	PAYMENT	MARCHAND NAOMI E & HIGHT ELLA CREDIT: D NUM: DEBIT 9785	$-54.52	$162.00
07/08/2021	BILL	MOHR JOE W & LAUREN A	$216.52	$216.52
01/04/2021	PAYMENT	HIGHT ELLA & MARCHAND NAOMI CASH	$-55.00	$0.00
12/15/2020	PAYMENT	HIGHT ELLA & MARCHAND NAOMI CREDIT: D NUM: DEBIT 9785	$-55.00	$55.00
10/02/2020	PAYMENT	HIGHT, ELLA/MARCHAND, NAOMI CREDIT: D NUM: DEBIT 9785	$-55.00	$110.00
08/03/2020	PAYMENT	HIGHT ELLA CASH	$-55.96	$165.00
07/10/2020	BILL	MOHR JOE W & LAUREN A	$220.96	$220.96
02/04/2020	PAYMENT	HIGHT, ELLA/MARCHAND, NAOMI CASH	$-54.00	$0.00
12/17/2019	PAYMENT	LENA HIGHT & NAOMI MARCHANDO CASH	$-54.00	$54.00
10/08/2019	PAYMENT	HIGHT, ELLA/MARCHAND, NAOMI CREDIT: D NUM: DEBIT 8330	$-54.00	$108.00
07/30/2019	PAYMENT	HIGHT, ELLA/MARCHAND, NAOMI CASH	$-55.63	$162.00
07/08/2019	BILL	MOHR JOE W & LAUREN A	$217.63	$217.63
08/16/2018	PAYMENT	HIGHT ELLA & MARCHAND NAOMI CASH	$-108.00	$0.00
07/13/2018	PAYMENT	HIGHT, ELLA/MARCHAND, NAOMI CREDIT: B NUM: DEBIT 8330	$-109.83	$108.00
07/13/2018	ADJUSTMENT	rmvd/posting error...pb NUM: DEBIT 8330	$109.83	$217.83
07/13/2018	VOID	HIGHT, ELLA/MARCHAND, NAOMI CREDIT: B NUM: DEBIT 8330	$-109.83	$108.00
07/13/2018	ADJUSTMENT	POSTED WRONG COMBINATION NUM: DEBIT 8330	$109.83	$217.83
07/13/2018	VOID	HIGHT, ELLA/MARCHAND, NAOMI CREDIT: B NUM: DEBIT 8330	$-109.83	$108.00
07/05/2018	BILL	MOHR JOE W & LAUREN A	$217.83	$217.83
02/15/2018	PAYMENT	NAOMI MARCHAND & ELLA HIGHT CASH	$-54.00	$0.00
11/09/2017	PAYMENT	NAOMI MARCHAND & ELLA HIGHT CASH	$-54.00	$54.00
10/12/2017	PAYMENT	ELLA HIGHT & NAOMI MARCHAND CASH	$-54.00	$108.00
08/10/2017	PAYMENT	ELLA HIGHT / NAOMI MARCHAND CASH	$-57.84	$162.00
07/11/2017	BILL	MOHR JOE W & LAUREN A	$219.84	$219.84
02/16/2017	PAYMENT	HIGHT, ELLA & MARCHAND, NAOMI CASH	$-56.00	$0.00
11/10/2016	PAYMENT	HIGHT, ELLA/MARCHAND, NAOMI CASH	$-56.00	$56.00
10/05/2016	PAYMENT	HIGHT ELLA/MARCHAND NAOMI CASH	$-56.00	$112.00
08/04/2016	PAYMENT	HIGHT ELLA/MARCHAN NAOMI CASH	$-57.71	$168.00
07/07/2016	BILL	MOHR JOE W & LAUREN A	$225.71	$225.71
02/11/2016	PAYMENT	HIGHT, ELLA/MARCHAND, NAOMI CASH	$-55.00	$0.00
01/07/2016	PAYMENT	HIGHT ELLA/MARCHAND NAOMI CASH	$-55.00	$55.00
09/17/2015	PAYMENT	HIGHT, ELLA/MARCHAN, NAOMI CASH	$-55.00	$110.00
08/06/2015	PAYMENT	ELLA HIGHT/NAOMI MARCHAND CASH	$-55.78	$165.00
07/02/2015	BILL	MOHR JOE W & LAUREN A	$220.78	$220.78
02/26/2015	PAYMENT	HIGHT ELLA/MARCHAND NAOMI CASH	$-55.00	$0.00
01/15/2015	PAYMENT	HIGHT, ELLA/MARCHAND, NAOMI CASH	$-55.00	$55.00
10/09/2014	PAYMENT	MARCHAND, NAOMI/HIGHT, ELLA CASH	$-55.00	$110.00
08/01/2014	PAYMENT	HIGHT, ELLA/MARCHAND, NAOMI CASH	$-55.42	$165.00
07/03/2014	BILL	MOHR JOE W & LAUREN A	$220.42	$220.42
03/06/2014	PAYMENT	HIGHT, ELLA N/MARCHAND, NAOMI CREDIT: D NUM: DEBIT 5583	$-54.00	$0.00
01/06/2014	PAYMENT	HIGHT, ELLA/MARCHAND, NAOMI CASH	$-54.00	$54.00
10/04/2013	PAYMENT	HIGHT ELLA/MARCHAND NAOMI CASH	$-54.00	$108.00
07/24/2013	PAYMENT	HIGHT ELLA/MARCHAND NAOMI CASH	$-57.98	$162.00
07/02/2013	BILL	MOHR JOE W & LAUREN A	$219.98	$219.98
03/05/2013	PAYMENT	HIGHT ELLA/MARCHAND NAOMI CASH	$-55.00	$0.00
01/03/2013	PAYMENT	HIGHT, ELLA/MARCHAND, NAOMI CREDIT: D NUM: DEBIT 9254	$-55.00	$55.00
11/06/2012	PAYMENT	HIGHT, ELLA/MARCHAND, NAOMI CREDIT: B NUM: DEBIT 9254	$-56.12	$110.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$166.12
08/10/2012	PAYMENT	MARCHAND, NAOMI/HIGHT, ELLA CASH	$-58.50	$165.00
07/10/2012	BILL	MOHR JOE W & LAUREN A	$223.50	$223.50
03/01/2012	PAYMENT	HIGHT ELLA & MRCHAND NAOMI CASH	$-54.00	$0.00
12/30/2011	PAYMENT	HIGHT ELLA & MARCHAND NAOMI CASH	$-54.00	$54.00
10/03/2011	PAYMENT	HIGHT ELLA, MARCHAND NAOMI CASH	$-54.00	$108.00
08/04/2011	PAYMENT	ELLA N HIGHT/NAOMI E MARCHAND CASH	$-54.83	$162.00
07/11/2011	BILL	MOHR JOE W & LAUREN A	$216.83	$216.83
03/01/2011	PAYMENT	HIGHT, ELLA/MARCHAND, NAOMI CASH	$-54.00	$0.00
01/03/2011	PAYMENT	HIGHT ELLA/NAOMI MARCHAND CASH	$-54.00	$54.00
10/01/2010	PAYMENT	ELLA HIGHT/ NAOMI MARCH CASH	$-54.00	$108.00
08/03/2010	PAYMENT	ELLA HIGHT / NAOMI MARCHAND CASH	$-56.93	$162.00
07/09/2010	BILL	MOHR JOE W & LAUREN A	$218.93	$218.93
03/01/2010	PAYMENT	ELLA HIGHT / NAOMI MARCHAND CASH	$-54.00	$0.00
10/01/2009	PAYMENT	HIGHT ELLA/MARCHAND NAOMI CASH	$-108.00	$54.00
07/31/2009	PAYMENT	HIGHT ELLA/MARCHAND NAOMI CASH	$-57.84	$162.00
07/10/2009	BILL	MOHR JOE W & LAUREN A	$219.84	$219.84
03/03/2009	PAYMENT	MARCHAN, NAOMI/HIGHT, ELLA CASH	$-53.00	$0.00
01/02/2009	PAYMENT	HIGHT ELLA & NAOMI MARCHAND CASH	$-53.00	$53.00
11/03/2008	PAYMENT	HIGHT ELLA & MARCHAND NAOMI CASH	$-55.12	$106.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.12	$161.12
08/01/2008	PAYMENT	ELLA HIGHT/NAOMI MARCHAND CASH	$-56.39	$159.00
07/10/2008	BILL	MOHR JOE W & LAUREN A	$215.39	$215.39
02/29/2008	PAYMENT	HIGHT ELLA/ MARSCAND NOAMI CASH	$-52.00	$0.00
01/03/2008	PAYMENT	HIGHT, ELLA/MARCHAND, NAOMI CASH	$-52.00	$52.00
10/01/2007	PAYMENT	HIGHT ELLA/MARCHAND NOAMI CASH	$-52.00	$104.00
08/01/2007	PAYMENT	HIGHT ELLA/MARCHAND NAOMI CASH	$-54.41	$156.00
07/12/2007	BILL	MOHR JOE W & LAUREN A	$210.41	$210.41
03/02/2007	PAYMENT	HIGHT WILL AND ELLA CASH	$-45.00	$0.00
12/07/2006	PAYMENT	HIGHT, ELLA & WILL CASH	$-45.00	$45.00
09/20/2006	PAYMENT	HIGHT, ELLA & WILL CASH	$-45.00	$90.00
08/02/2006	PAYMENT	HIGHT ELLA CASH	$-48.12	$135.00
07/06/2006	BILL	MOHR JOE W & LAUREN A	$183.12	$183.12
03/06/2006	PAYMENT	ELLA N HIGHT CHECK BANK: 907118 NUM: 1721	$-42.00	$0.00
01/03/2006	PAYMENT	ELLA HIGHT CASH	$-42.00	$42.00
11/01/2005	PAYMENT	ELLA N HIGHT CASH	$-92.99	$84.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.34	$176.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.79	$172.65
07/18/2005	BILL	MOHR JOE W & LAUREN A	$170.86	$170.86
05/03/2005	PAYMENT	HIGHT ELLA N AND S WILL CASH	$-99.31	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$99.31
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.61	$97.81
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.81	$92.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.01	$87.39
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.21	$83.38
07/06/2004	BILL	MOHR JOE W & LAUREN A	$80.17	$80.17
09/29/2003	PAYMENT	MCERQUIAGA CAROL & BRUNO CHECK BANK: 94F169 NUM: 3845	$-75.61	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.91	$75.61
07/18/2003	BILL	MOHR JOE W & LAUREN A	$72.70	$72.70
08/15/2002	PAYMENT	MOHR LAUREN A CHECK BANK: 94-72 NUM: 3389	$-69.37	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$69.37
07/08/2002	BILL	MOHR JOE W & LAUREN A	$159.37	$159.37
01/15/2002	PAYMENT	JOE MOHR DBA HIGH DESERT MHS CHECK BANK: 94-72 NUM: 3194	$-325.00	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.57	$325.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.03	$316.43
07/11/2001	BILL	KERNAN THOMAS F & LOREN	$312.40	$312.40
08/09/2000	PAYMENT	KERNAN THOMAS F IV CHECK	$-159.21	$0.00
07/06/2000	BILL	KERNAN THOMAS F & LOREN	$159.21	$159.21
05/02/2000	PAYMENT	MOHR LAUREN A CASH	$-9.26	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$9.26
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.32	$8.26
03/07/2000	PAYMENT	KERNAN, THOMAS CHECK BANK: 88-278 NUM: 1031	$-173.80	$7.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.94	$181.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.91	$173.80
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.57	$168.89
07/12/1999	BILL	MOHR LAUREN A	$166.32	$166.32
02/11/1999	PAYMENT	MC ERQUIAGA CAROL CHECK	$-83.76	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.33	$83.76
10/20/1998	PAYMENT	LAUREN MOHR CASH	$-23.21	$81.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.38	$104.64
08/25/1998	PAYMENT	MOHR LAUREN A & JOE CHECK	$-35.09	$103.26
07/09/1998	BILL	MOHR LAUREN A	$138.35	$138.35
07/29/1997	PAYMENT	MCERQUIAGA BRUNO & CAROL	$-49.81	$0.00
07/23/1997	BILL	MCERQUIAGA BRUNO & CAROL	$49.81	$49.81
08/08/1996	PAYMENT	MCERQUIAGA BRUNO & CAROL	$-46.43	$0.00
07/11/1996	BILL	MCERQUIAGA BRUNO & CAROL	$46.43	$46.43

Tax Account 08-0194-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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