Tax Account 08-0202-03

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Owners

LATHAM LEROY
PO BOX 299
GOLCONDA, NV 89414

Account Summary

Account ID	08-0202-03
Account Type	Real Estate
Location	450 E FOURTH ST GOLCONDA
Balance	$1,002.76
Currently Due	$1,002.76

Account ID

08-0202-03

Account Type

Real Estate

Location

450 E FOURTH ST
GOLCONDA

Balance

$1,002.76

Currently Due

$1,002.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.10
Total	$1,002.76
Paid	$0.00
Balance	$1,002.76
Due	$1,002.76
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

$870.10

Total

$1,002.76

Paid

$0.00

Balance

$1,002.76

Due

$1,002.76

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	Past due	$219.10	$8.76	$219.10	$0.00	$227.86
2	10/07/2024	10/17/2024	Past due	$217.00	$21.80	$217.00	$0.00	$466.66
3	01/06/2025	01/16/2025	Past due	$217.00	$39.19	$217.00	$0.00	$722.85
4	03/03/2025	03/13/2025	Past due	$217.00	$62.91	$217.00	$0.00	$1,002.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805.66	$129.47	$961.97	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$745.98	$114.54	$860.52	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$751.33	$26.18	$777.51	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$743.15	$59.68	$802.83	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$727.31	$0.00	$727.31	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$711.29	$0.00	$711.29	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$466.20	$3.65	$469.85	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$455.77	$3.59	$459.36	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$412.58	$32.07	$444.65	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$403.71	$41.32	$445.03	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$395.10	$62.96	$458.06	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$1,002.76
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.91	$1,000.76
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.19	$939.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.80	$900.66
09/09/2024	PAYMENT	LATHAM, LEROY CASH	$-961.97	$878.86
09/04/2024	INTEREST	INTEREST FOR 09/2024	$6.71	$1,840.83
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.76	$1,834.12
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.71	$1,825.36
07/05/2024	BILL	LATHAM LEROY	$870.10	$1,818.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.71	$948.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.71	$941.84
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$935.13
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$940.13
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$930.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.40	$927.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.28	$871.23
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$834.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.18	$833.95
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.11	$813.77
07/06/2023	BILL	LATHAM LEROY	$805.66	$805.66
04/21/2023	PAYMENT	LATHAM LEROY CREDIT CC 9301	$-860.52	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$860.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$52.22	$858.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$33.60	$805.80
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$18.70	$772.20
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.52	$753.50
07/07/2022	BILL	LATHAM LEROY	$745.98	$745.98
02/25/2022	PAYMENT	LATHAM, LEROY CREDIT: D NUM: DEBIT 7469	$-587.18	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.70	$587.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.48	$568.48
07/27/2021	PAYMENT	LATHAM LEROY CREDIT: D NUM: DEBIT 7469	$-190.33	$561.00
07/08/2021	BILL	LATHAM LEROY	$751.33	$751.33
03/02/2021	PAYMENT	LEROY LATHAM CASH	$-802.83	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$33.49	$802.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.66	$769.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.53	$750.68
07/10/2020	BILL	LATHAM LEROY	$743.15	$743.15
08/09/2019	PAYMENT	LEROY LATHAM CREDIT: D NUM: DEBIT 7469	$-727.31	$0.00
07/08/2019	BILL	LATHAM LEROY	$727.31	$727.31
08/20/2018	PAYMENT	LEROY LATHAM CASH	$-711.29	$0.00
07/05/2018	BILL	LATHAM LEROY	$711.29	$711.29
09/29/2017	PAYMENT	LEROY LATHAM CREDIT: D NUM: VISA 1206	$-469.85	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.65	$469.85
07/11/2017	BILL	LATHAM LEROY	$466.20	$466.20
09/30/2016	PAYMENT	LATHAM LEROY L CREDIT: D NUM: VISA 1206	$-459.36	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$459.36
07/07/2016	BILL	LATHAM LEROY	$455.77	$455.77
04/04/2016	PAYMENT	LATHAM, LEROY CASH	$-341.07	$0.00
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$341.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.68	$333.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.60	$319.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.04	$312.04
08/05/2015	PAYMENT	LATHAM LEROY L CREDIT: D NUM: VISA 1206	$-444.90	$309.00
08/03/2015	INTEREST	Monthly Interest	$1.82	$753.90
07/02/2015	BILL	LATHAM LEROY	$412.58	$752.08
07/01/2015	INTEREST	Monthly Interest	$1.82	$339.50
06/01/2015	INTEREST	Monthly Interest	$1.82	$337.68
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$335.86
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$325.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.14	$323.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.30	$310.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.92	$302.92
08/11/2014	PAYMENT	LATHAM LEROY L CREDIT: D NUM: VISA 1206	$-561.77	$300.00
08/01/2014	INTEREST	Monthly Interest	$2.39	$861.77
07/03/2014	BILL	LATHAM LEROY	$403.71	$859.38
07/01/2014	INTEREST	Monthly Interest	$2.39	$455.67
06/02/2014	INTEREST	Monthly Interest	$2.39	$453.28
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$450.89
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$440.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.10	$438.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.97	$418.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.26	$405.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.96	$398.06
07/02/2013	BILL	LATHAM LEROY	$395.10	$395.10
04/30/2013	PAYMENT	LATHAM LEROY CASH	$-431.23	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$431.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.51	$428.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.58	$409.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.04	$396.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$389.60
07/10/2012	BILL	LATHAM LEROY	$386.73	$386.73
05/01/2012	PAYMENT	LATHAM, LEROY L CREDIT: D NUM: DEBIT 7056	$-414.02	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$414.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.46	$411.52
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.92	$393.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.69	$381.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.75	$374.45
07/11/2011	BILL	LATHAM LEROY	$371.70	$371.70
04/07/2011	PAYMENT	LATHAM LEROY CASH	$-437.65	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$437.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.49	$435.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.07	$408.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.52	$391.84
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.86	$382.32
07/09/2010	BILL	LATHAM LEROY	$378.46	$378.46
08/27/2009	PAYMENT	LATHAM LEROY CREDIT: D BANK: CC NUM: VISA 0654	$-832.91	$0.00
08/03/2009	INTEREST	Monthly Interest	$3.11	$832.91
07/10/2009	BILL	LATHAM LEROY	$381.43	$829.80
07/01/2009	INTEREST	Monthly Interest	$3.11	$448.37
06/01/2009	INTEREST	Monthly Interest	$3.11	$445.26
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$442.15
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$432.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.16	$429.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.84	$403.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.39	$386.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.79	$377.51
07/10/2008	BILL	LATHAM LEROY	$373.72	$373.72
04/08/2008	PAYMENT	LATHAM LEROY CREDIT: D BANK: CREDIT CARD NUM: VISA 5860	$-421.24	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$421.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.50	$418.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.40	$393.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.12	$377.09
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.65	$367.97
07/12/2007	BILL	LATHAM LEROY	$364.32	$364.32
03/05/2007	PAYMENT	LATHAM LEROY CREDIT: D BANK: CREDIT CARD NUM: VISA 5860	$-384.22	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.05	$384.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.98	$368.17
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.66	$359.19
07/06/2006	BILL	LATHAM LEROY	$355.53	$355.53
05/01/2006	PAYMENT	LATHAM LEROY CASH	$-395.11	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$395.11
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.73	$390.11
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.30	$366.38
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.55	$351.08
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.48	$342.53
07/18/2005	BILL	LATHAM LEROY	$339.05	$339.05
05/02/2005	PAYMENT	LATHAM LEROY CHECK BANK: CC NUM: V5860	$-388.64	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$388.64
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.56	$387.14
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.16	$363.58
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.43	$348.42
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.38	$339.99
07/06/2004	BILL	LATHAM LEROY	$336.61	$336.61
01/14/2004	PAYMENT	LEROY LATHAM CHECK BANK: 94*72 NUM: 640	$-703.15	$0.00
12/31/2003	INTEREST	Monthly Interest	$2.54	$703.15
12/02/2003	INTEREST	Monthly Interest	$2.54	$700.61
11/03/2003	INTEREST	Monthly Interest	$2.54	$698.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.85	$695.53
10/01/2003	INTEREST	Monthly Interest	$2.54	$687.68
08/29/2003	INTEREST	Monthly Interest	$2.54	$685.14
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$682.60
08/01/2003	INTEREST	Monthly Interest	$2.54	$679.44
07/18/2003	BILL	LATHAM LEROY	$312.95	$676.90
07/01/2003	INTEREST	Monthly Interest	$2.54	$363.95
06/02/2003	INTEREST	Monthly Interest	$2.54	$361.41
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$358.87
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$353.87
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.31	$352.37
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.19	$331.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.42	$316.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.02	$308.45
07/08/2002	BILL	LATHAM LEROY	$304.43	$304.43
08/16/2001	PAYMENT	LATHAM LEROY CREDIT: D BANK: DEBIT CARD	$-309.85	$0.00
07/11/2001	BILL	LATHAM LEROY	$309.85	$309.85
03/01/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 6396	$-155.44	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.04	$155.44
12/26/2000	PAYMENT	DELANEY CYNTHIA A. CHECK BANK: 94-169 NUM: 1269	$-196.74	$151.40
12/01/2000	INTEREST	Monthly Interest	$0.17	$348.14
11/03/2000	INTEREST	Monthly Interest	$0.17	$347.97
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.44	$347.80
10/02/2000	INTEREST	Monthly Interest	$0.17	$339.36
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.98	$339.19
09/01/2000	INTEREST	Monthly Interest	$0.17	$335.21
07/31/2000	INTEREST	Monthly Interest	$0.17	$335.04
07/06/2000	BILL	VARNELL RONNIE JOE	$307.26	$334.87
07/03/2000	INTEREST	Monthly Interest	$0.17	$27.61
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$27.44
04/25/2000	PAYMENT	VARNELL RONNIE JOE & CYNTHIA A CHECK BANK: 94-169 NUM: 1039	$-149.64	$24.94
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$174.58
03/28/2000	PAYMENT	VARNELL RONNIE JOE CHECK BANK: 94-169 NUM: 1006	$-74.82	$173.58
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.47	$248.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.48	$234.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.99	$227.45
08/23/1999	PAYMENT	VARNELL RONNIE JOE CHECK BANK: 52-2 NUM: 4	$-105.07	$224.46
07/12/1999	BILL	VARNELL RONNIE JOE	$329.53	$329.53
09/15/1998	PAYMENT	VARNELL RONNIE JOE CHECK	$-318.17	$0.00
09/14/1998	AMENDMENT	delete penalty ah	$-4.13	$318.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.13	$322.30
07/09/1998	BILL	VARNELL RONNIE JOE	$318.17	$318.17
08/15/1997	PAYMENT	VARNELL RONNIE JOE	$-205.51	$0.00
07/23/1997	BILL	VARNELL RONNIE JOE	$205.51	$205.51
08/13/1996	PAYMENT	VARNELL RONNIE JOE	$-183.83	$0.00
07/11/1996	BILL	VARNELL RONNIE JOE	$183.83	$183.83

Tax Account 08-0202-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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