Tax Account 08-0202-02

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Owners

HAYES JOHN & GLORIA
3150 POT BELLY RD
WINNEMUCCA, NV 89445-9461

BENNETT JESS RUSSELL

Account Summary

Account ID	08-0202-02
Account Type	Real Estate
Location	430 E FOURTH ST GOLCONDA
Balance	$139.46
Currently Due	$139.46

Account ID

08-0202-02

Account Type

Real Estate

Location

430 E FOURTH ST
GOLCONDA

Balance

$139.46

Currently Due

$139.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.57
Total	$278.62
Paid	$139.16
Balance	$139.46
Due	$139.46
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

$265.57

Total

$278.62

Paid

$139.16

Balance

$139.46

Due

$139.46

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	$67.57	$1.62	$67.57	$69.19	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$3.97	$66.00	$69.97	$0.00
3	01/06/2025	01/16/2025	Past due	$66.00	$1.56	$66.00	$0.00	$67.56
4	03/03/2025	03/13/2025	Past due	$66.00	$5.90	$66.00	$0.00	$139.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$260.31	$3.04	$263.35	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$254.75	$8.98	$263.73	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$257.28	$0.00	$257.28	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$227.98	$16.10	$244.08	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$225.22	$10.73	$235.95	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$225.89	$6.31	$232.20	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$226.60	$3.58	$230.18	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$229.37	$1.20	$230.57	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$228.32	$4.23	$232.55	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$228.32	$1.21	$229.53	$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	15.04	14.96	14.96
2024-2025	S29	Landfill	78.00	39.04	38.96	38.96
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
2021-2022	S40	Personal Prop Added	12.12	12.12	.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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$139.46
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.90	$137.46
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$133.56
12/16/2024	PAYMENT	BENNETT JESS CREDIT CC 4685	$-139.16	$132.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.97	$271.16
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$267.19
07/05/2024	BILL	HAYES JOHN & GLORIA	$265.57	$265.57
02/06/2024	PAYMENT	BENNETT, JESS CASH	$-131.52	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$131.52
12/04/2023	PAYMENT	BENNETT JESS CREDIT CC 4685	$-66.52	$130.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$196.52
09/12/2023	PAYMENT	BENNETT JESS SYS CC 7498 ORIG: CREDIT	$-65.31	$195.00
09/12/2023	ADJUSTMENT	BENNETT JESS CREDIT CC 7498 VOIDED PAYMENT: 335643. REASON: COLLECTION FEE FIX	$65.31	$260.31
07/18/2023	PAYMENT	BENNETT JESS CREDIT CC 7498	$-65.31	$195.00
07/06/2023	BILL	HAYES JOHN & GLORIA	$260.31	$260.31
04/07/2023	PAYMENT	BENNETT JESS CREDIT CC 7498	$-133.54	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$133.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.60	$131.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.44	$127.44
12/07/2022	PAYMENT	BENNETT JESS CREDIT CC 7498	$-64.44	$126.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.44	$190.44
08/12/2022	PAYMENT	BENNETT JESS CREDIT CC 7498	$-65.75	$189.00
07/07/2022	BILL	BENNETT JESS RUSSELL	$254.75	$254.75
07/09/2021	PAYMENT	BENNETT JESS CREDIT: D NUM: DEBIT 8332	$-257.28	$0.00
07/08/2021	BILL	BENNETT JESS RUSSELL	$257.28	$257.28
05/24/2021	PAYMENT	JESS BENNETT CREDIT: D NUM: DEBIT 8332	$-69.70	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$69.70
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$59.70
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.20	$57.20
12/01/2020	PAYMENT	BENNETT JESS RUSSELL CREDIT: D NUM: DEBIT 8332	$-56.00	$56.00
10/22/2020	PAYMENT	BENNETT, LISA M CREDIT: D BANK: OP INTERNET NUM: 065212	$-57.20	$112.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.20	$169.20
09/09/2020	PAYMENT	BENNETT, LISA M CREDIT: D BANK: OP INTERNET NUM: 085540	$-61.18	$168.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.20	$229.18
07/10/2020	BILL	BENNETT JESS RUSSELL	$227.98	$227.98
04/10/2020	PAYMENT	BENNETT JESS RUSSELL CHECK NUM: 51412371592	$-118.56	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$118.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.90	$116.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$113.16
10/23/2019	PAYMENT	JESS BENNETT CREDIT: D NUM: DEBIT 9078	$-117.39	$112.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$229.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.21	$226.43
07/08/2019	BILL	BENNETT JESS RUSSELL	$225.22	$225.22
04/17/2019	PAYMENT	BENNETT, JESS R CREDIT: D NUM: DEBIT 4348	$-118.31	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$118.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.90	$116.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.16	$113.16
10/01/2018	PAYMENT	BENNETT, JESS R CREDIT: D NUM: DEBIT 4348	$-56.00	$112.00
08/03/2018	PAYMENT	JESS BENNETT CREDIT: D NUM: VISA 4348	$-57.89	$168.00
07/05/2018	BILL	BENNETT JESS RUSSELL	$225.89	$225.89
03/23/2018	PAYMENT	BENNETT, JESS R CREDIT: D NUM: DEBIT 4348	$-57.16	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.16	$57.16
12/04/2017	PAYMENT	JESS BENNETT CREDIT: D NUM: VISA 4348	$-113.16	$56.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.16	$169.16
09/15/2017	PAYMENT	JESS R BENNETT CREDIT: D NUM: VISA 4348	$-59.86	$168.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.26	$227.86
07/11/2017	BILL	BENNETT JESS RUSSELL	$226.60	$226.60
03/15/2017	PAYMENT	ROWLEY, MICHAEL CASH	$-57.00	$0.00
01/19/2017	PAYMENT	ROWLEY, MICHAEL CASH	$-58.20	$57.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.20	$115.20
09/06/2016	PAYMENT	BENNETT JESS CREDIT: D NUM: VISA 9115	$-57.00	$114.00
08/17/2016	PAYMENT	BENNETT, JESS R CREDIT: D NUM: DEBIT 5069	$-58.37	$171.00
07/07/2016	BILL	BENNETT JESS RUSSELL	$229.37	$229.37
12/28/2015	PAYMENT	BENNETT, JESS CASH	$-232.55	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.02	$232.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.21	$229.53
07/02/2015	BILL	BENNETT JESS RUSSELL	$228.32	$228.32
09/05/2014	PAYMENT	BENNETT, JESS R CREDIT: D NUM: VISA 5069	$-229.53	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.21	$229.53
07/03/2014	BILL	BENNETT JESS RUSSELL	$228.32	$228.32
10/18/2013	PAYMENT	BENNETT JESS CHECK NUM: 51017349464	$-226.28	$0.00
10/18/2013	AMENDMENT	Removed penalty-postmarked rn	$-2.95	$226.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.95	$229.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.20	$226.28
07/02/2013	BILL	BENNETT JESS RUSSELL	$225.08	$225.08
06/24/2013	PAYMENT	BENNETT, JESS CREDIT: D NUM: DEBIT 8310	$-246.07	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.90	$246.07
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$245.17
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$235.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.59	$232.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.88	$225.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.71	$220.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$217.49
07/10/2012	BILL	BENNETT JESS RUSSELL	$216.41	$216.41
12/09/2011	PAYMENT	BENNETT JESSS R CREDIT: D NUM: VISA 1495	$-474.60	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.85	$474.60
11/01/2011	INTEREST	Monthly Interest	$0.85	$473.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.54	$472.90
10/03/2011	INTEREST	Monthly Interest	$0.85	$470.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.03	$469.51
08/01/2011	INTEREST	Monthly Interest	$1.75	$468.48
07/11/2011	BILL	BENNETT JESS RUSSELL	$208.87	$466.73
07/01/2011	INTEREST	Monthly Interest	$1.75	$257.86
06/01/2011	INTEREST	Monthly Interest	$1.75	$256.11
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$254.36
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$244.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.73	$242.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.50	$227.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.32	$217.88
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.18	$212.56
07/09/2010	BILL	BENNETT JESS RUSSELL	$210.38	$210.38
06/04/2010	PAYMENT	BENNETT JESS RUSSELL CREDIT: D NUM: DEBIT5794	$-256.92	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.76	$256.92
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$255.16
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$245.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.77	$242.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.54	$228.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.35	$218.60
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.20	$213.25
07/10/2009	BILL	BENNETT JESS RUSSELL	$211.05	$211.05
01/22/2009	PAYMENT	BENNETT, JESS CASH	$-223.75	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.36	$223.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.25	$214.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$209.14
07/10/2008	BILL	BENNETT JESS RUSSELL	$206.98	$206.98
04/03/2008	PAYMENT	BENNETT JESS RUSSELL CREDIT: D BANK: CREDITCARD NUM: V1009	$-231.48	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$231.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.94	$229.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.01	$215.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.06	$206.28
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.09	$201.22
07/12/2007	BILL	BENNETT JESS RUSSELL	$199.13	$199.13
08/04/2006	PAYMENT	BENNETT JESS RUSSELL CASH	$-190.36	$0.00
07/06/2006	BILL	BENNETT JESS RUSSELL	$190.36	$190.36
03/06/2006	PAYMENT	BENNETT JESS RUSSELL CREDIT: D BANK: CREDITCARD NUM: V1009	$-192.74	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.06	$192.74
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.52	$184.68
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.85	$180.16
07/18/2005	BILL	BENNETT JESS RUSSELL	$178.31	$178.31
04/11/2005	PAYMENT	HAYES JOHN & GLORIA CHECK BANK: 94*72 NUM: 3931	$-5.85	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$5.85
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.17	$4.35
03/10/2005	PAYMENT	HAYES JOHN & GLORIA CHECK BANK: 94*72 NUM: 3923	$-44.00	$4.18
02/24/2005	PAYMENT	HAYES JOHN & GLORIA CHECK BANK: 94*72 NUM: 3907	$-44.00	$48.18
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.29	$92.18
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.07	$89.89
10/13/2004	PAYMENT	HAYES JOHN M & GLORIA J CHECK BANK: 94*72 NUM: 3841	$-44.00	$89.82
09/09/2004	PAYMENT	HAYES GLORIA CHECK BANK: 94-72 NUM: 792	$-45.59	$133.82
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.82	$179.41
07/06/2004	BILL	HAYES JOHN & GLORIA	$177.59	$177.59
08/11/2003	PAYMENT	HAYES JOHN CHECK BANK: 94-72 NUM: 581	$-169.47	$0.00
07/18/2003	BILL	HAYES JOHN & GLORIA	$169.47	$169.47
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 431	$-165.74	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-2.78	$165.74
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 431	$165.74	$168.52
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.11	$2.78
09/23/2002	VOID	HAYES GLORIA CHECK BANK: 94-72 NUM: 431	$-165.74	$2.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$168.41
07/08/2002	BILL	HAYES JOHN & GLORIA	$165.74	$165.74
08/01/2001	PAYMENT	HAYES JOHN CHECK BANK: 94-72 NUM: 3802	$-171.51	$0.00
07/11/2001	BILL	HAYES JOHN & GLORIA	$171.51	$171.51
05/18/2001	PAYMENT	HAYES JOHN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-203.25	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$203.25
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.94	$198.25
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.13	$186.31
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.02	$178.18
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.61	$173.16
07/06/2000	BILL	HAYES JOHN & GLORIA	$170.55	$170.55
08/05/1999	PAYMENT	HAYES JOHN & GLORIA CHECK BANK: 94-72 NUM: 2979	$-178.82	$0.00
07/12/1999	BILL	HAYES JOHN & GLORIA	$178.82	$178.82
05/06/1999	PAYMENT	HAYES JOHN & GLORIA CHECK BANK: 94-72 NUM: 2824	$-124.89	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$124.89
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$127.39
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.77	$124.89
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.76	$118.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.50	$114.36
08/18/1998	PAYMENT	HAYES JOHN & GLORIA CREDIT: B	$-68.49	$112.86
08/18/1998	ADJUSTMENT	POSTING ERROR BANK: 94-72 NUM: 2330	$68.49	$181.35
08/18/1998	VOID	HAYES JOHN & GLORIA CHECK BANK: 94-72 NUM: 2330	$-68.49	$112.86
07/09/1998	BILL	HAYES JOHN & GLORIA	$181.35	$181.35
07/31/1997	PAYMENT	GOLD RUN FAMILY TRUST	$-183.70	$0.00
07/23/1997	BILL	GOLD RUN FAMILY TRUST	$183.70	$183.70
06/26/1997	PAYMENT	GOLD RUN FAMILY TRUST J VETTER	$-129.16	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$129.16
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$128.16
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.84	$126.16
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.80	$119.32
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.52	$115.52
09/18/1996	PAYMENT	WESTERN TITLE (RENO)	$-255.37	$114.00
09/03/1996	INTEREST	Monthly Interest	$1.29	$369.37
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.75	$368.08
08/02/1996	INTEREST	Monthly Interest	$1.29	$365.33
07/11/1996	BILL	CARRUTH LARRY L & BERNICE A	$182.66	$364.04
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$26.54	$181.38
07/01/1995	BILL	CARRUTH LARRY L & BERNICE A	$154.84	$154.84

Tax Account 08-0202-02

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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