Tax Account 08-0201-06

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Owners

FOUNTAIN NATHANIEL
PO BOX 242
GOLCONDA, NV 89414

Account Summary

Account ID	08-0201-06
Account Type	Real Estate
Location	445 E FOURTH ST GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0201-06

Account Type

Real Estate

Location

445 E FOURTH ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$545.96
Total	$545.96
Paid	$545.96
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

$545.96

Total

$545.96

Paid

$545.96

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	$137.96	$0.00	$137.96	$137.96	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$533.20	$0.00	$533.20	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$520.83	$0.00	$520.83	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$501.14	$0.00	$501.14	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$494.32	$0.00	$494.32	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$485.55	$0.00	$485.55	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$480.60	$0.00	$480.60	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$451.29	$0.00	$451.29	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$453.56	$0.00	$453.56	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$452.29	$0.00	$452.29	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$442.25	$0.00	$442.25	$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
08/09/2024	PAYMENT	FOUNTAIN NATHANIEL CASH	$-545.96	$0.00
07/05/2024	BILL	FOUNTAIN NATHANIEL	$545.96	$545.96
09/12/2023	PAYMENT	FOUNTAIN, NATHANIEL V SYS 1491 ORIG: CHECK	$-533.20	$0.00
09/12/2023	ADJUSTMENT	FOUNTAIN, NATHANIEL V CHECK 1491 VOIDED PAYMENT: 340143. REASON: COLLECTION FEE FIX	$533.20	$533.20
08/04/2023	PAYMENT	FOUNTAIN, NATHANIEL V CHECK 1491	$-533.20	$0.00
07/06/2023	BILL	FOUNTAIN NATHANIEL	$533.20	$533.20
08/08/2022	PAYMENT	FOUNTAIN NATHANIEL CHECK 1482	$-520.83	$0.00
07/07/2022	BILL	FOUNTAIN NATHANIEL	$520.83	$520.83
08/09/2021	PAYMENT	FOUNTAIN NATHANIEL CHECK NUM: 1455	$-501.14	$0.00
07/08/2021	BILL	FOUNTAIN NATHANIEL	$501.14	$501.14
08/06/2020	PAYMENT	FOUNTAIN, NATHANIEL V CHECK NUM: 1435	$-494.32	$0.00
07/10/2020	BILL	FOUNTAIN NATHANIEL	$494.32	$494.32
08/02/2019	PAYMENT	NATHANIEL FOUNTAIN CHECK NUM: 1411	$-485.55	$0.00
07/08/2019	BILL	FOUNTAIN NATHANIEL	$485.55	$485.55
08/06/2018	PAYMENT	NATHANIEL V FOUNTAIN CHECK NUM: 1350	$-480.60	$0.00
07/05/2018	BILL	FOUNTAIN NATHANIEL	$480.60	$480.60
08/07/2017	PAYMENT	FOUNTAIN, NATHANIEL V CHECK NUM: 1249	$-451.29	$0.00
07/11/2017	BILL	FOUNTAIN NATHANIEL	$451.29	$451.29
08/12/2016	PAYMENT	FOUNTAIN NATHANIEL V CHECK NUM: 500	$-453.56	$0.00
07/07/2016	BILL	FOUNTAIN NATHANIEL	$453.56	$453.56
08/07/2015	PAYMENT	FOUNTAIN NATHANIEL V CHECK NUM: 305	$-452.29	$0.00
07/02/2015	BILL	FOUNTAIN NATHANIEL	$452.29	$452.29
08/11/2014	PAYMENT	FOUNTAIN, NATHANIEL V CHECK NUM: 113	$-442.25	$0.00
07/03/2014	BILL	FOUNTAIN NATHANIEL	$442.25	$442.25
08/09/2013	PAYMENT	FOUNTAIN NATHANIEL CHECK NUM: 4189	$-432.50	$0.00
07/02/2013	BILL	FOUNTAIN NATHANIEL	$432.50	$432.50
07/27/2012	PAYMENT	FOUNTAIN, NATHANIEL V CHECK NUM: 3952	$-423.06	$0.00
07/10/2012	BILL	FOUNTAIN NATHANIEL	$423.06	$423.06
07/29/2011	PAYMENT	FOUNTAIN, NATHANIEL V CHECK NUM: 3741	$-393.03	$0.00
07/11/2011	BILL	FOUNTAIN NATHANIEL	$393.03	$393.03
07/30/2010	PAYMENT	FOUNTAIN, NATHANIEL V CHECK NUM: 3528	$-399.58	$0.00
07/09/2010	BILL	FOUNTAIN NATHANIEL	$399.58	$399.58
07/31/2009	PAYMENT	FOUNTAIN NATHANIEL CHECK BANK: 94*7074 NUM: 3317	$-398.41	$0.00
07/10/2009	BILL	FOUNTAIN NATHANIEL	$398.41	$398.41
08/18/2008	PAYMENT	NATHAN FOUNTAIN CHECK BANK: 94*7074 NUM: 3089	$-386.95	$0.00
07/10/2008	BILL	FOUNTAIN NATHANIEL	$386.95	$386.95
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-0.08	$0.00
08/08/2007	PAYMENT	FOUNTAIN, NATHANIEL V CHECK BANK: 94 7074 NUM: 2868	$-375.66	$0.08
08/08/2007	ADJUSTMENT	posted incorrect ck amt pb BANK: 94*7074 NUM: 2868	$375.74	$375.74
08/07/2007	VOID	NATHAN FOUNTAIN CHECK BANK: 94*7074 NUM: 2868	$-375.74	$0.00
07/12/2007	BILL	FOUNTAIN NATHANIEL	$375.74	$375.74
08/07/2006	PAYMENT	FOUNTAIN, NATHANIEL V CHECK BANK: 94 7074 NUM: 2617	$-364.98	$0.00
07/06/2006	BILL	FOUNTAIN NATHANIEL	$364.98	$364.98
08/12/2005	PAYMENT	FOUNTAIN NATHANIEL V CHECK BANK: 947074 NUM: 2380	$-348.22	$0.00
07/18/2005	BILL	FOUNTAIN NATHANIEL	$348.22	$348.22
08/19/2004	PAYMENT	FOUNTAIN NATHANIEL V. CHECK BANK: 94-7074 NUM: 2117	$-345.05	$0.00
07/06/2004	BILL	FOUNTAIN NATHANIEL/VILLALOBOS	$345.05	$345.05
08/05/2003	PAYMENT	FOUNTAIN NATHANIEL/VILLALOBOS CHECK BANK: 94*7074 NUM: 1868	$-312.91	$0.00
07/18/2003	BILL	FOUNTAIN NATHANIEL/VILLALOBOS	$312.91	$312.91
08/06/2002	PAYMENT	FOUNTAIN NATHANIEL V. CHECK BANK: 94-7074 NUM: 1642	$-312.70	$0.00
07/08/2002	BILL	FOUNTAIN NATHANIEL/VILLALOBOS	$312.70	$312.70
08/06/2001	PAYMENT	FOUNTAIN NATHANIEL V. CHECK BANK: 94-7074 NUM: 1410	$-344.23	$0.00
07/11/2001	BILL	FOUNTAIN NATHANIEL/VILLALOBOS	$344.23	$344.23
08/17/2000	PAYMENT	FOUNTAIN, NATHANIEL CHECK BANK: 94-204 NUM: 1209	$-350.49	$0.00
07/06/2000	BILL	FOUNTAIN NATHANIEL/VILLALOBOS	$350.49	$350.49
07/28/1999	PAYMENT	NATHANIEL FOUNTAIN CHECK BANK: 91-119 NUM: 940	$-388.15	$0.00
07/12/1999	BILL	FOUNTAIN NATHANIEL/VILLALOBOS	$388.15	$388.15
07/30/1998	PAYMENT	FOUNTAIN NATHANIEL/VILLALOBOS CHECK	$-294.23	$0.00
07/09/1998	BILL	FOUNTAIN NATHANIEL/VILLALOBOS	$294.23	$294.23
08/12/1997	PAYMENT	FOUNTAIN NATHANIEL/VILLALOBOS	$-298.59	$0.00
07/23/1997	BILL	FOUNTAIN NATHANIEL/VILLALOBOS	$298.59	$298.59
08/05/1996	PAYMENT	FOUNTAIN NATHANIEL/VILLALOBOS	$-292.38	$0.00
07/11/1996	BILL	FOUNTAIN NATHANIEL/VILLALOBOS	$292.38	$292.38

Tax Account 08-0201-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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