Tax Account 08-0202-08

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Owners

KEPPNER DUSTY/MCDADE DANA ANN
465 E FIFTH ST
GOLCONDA, NV 89414

KEPPNER DUSTY

MCDADE DANA ANN

Account Summary

Account ID	08-0202-08
Account Type	Real Estate
Location	465 E FIFTH ST GOLCONDA
Balance	$2.51
Currently Due	$2.51

Account ID

08-0202-08

Account Type

Real Estate

Location

465 E FIFTH ST
GOLCONDA

Balance

$2.51

Currently Due

$2.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.59
Total	$357.10
Paid	$354.59
Balance	$2.51
Due	$2.51
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

$354.59

Total

$357.10

Paid

$354.59

Balance

$2.51

Due

$2.51

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	$90.59	$0.00	$90.59	$90.59	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$2.44	$88.00	$90.44	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Past due	$88.00	$0.07	$88.00	$85.56	$2.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.42	$0.00	$347.42	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$340.45	$0.00	$340.45	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$323.23	$0.00	$323.23	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$316.96	$0.00	$316.96	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$311.74	$0.00	$311.74	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$310.00	$0.00	$310.00	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$311.94	$0.00	$311.94	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$312.43	$0.00	$312.43	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$306.48	$0.00	$306.48	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$300.71	$0.00	$300.71	$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	29.79	.21	.21
2024-2025	S29	Landfill	78.00	77.46	.54	.54
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
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$2.51
10/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21315	$-264.00	$2.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$266.44
08/07/2024	PAYMENT	MILLER, MARIE D & MICHAEL CHECK 256	$-90.59	$264.00
07/05/2024	BILL	SHIELDS DOLORES C & CRAWFORD M	$354.59	$354.59
01/02/2024	PAYMENT	MILLER MARIE & MICHAEL CHECK 225	$-172.00	$0.00
09/12/2023	PAYMENT	MILLER, MARIA D & MICHAEL G SYS 198 ORIG: CHECK	$-175.42	$172.00
09/12/2023	ADJUSTMENT	MILLER, MARIA D & MICHAEL G CHECK 198 VOIDED PAYMENT: 340414. REASON: COLLECTION FEE FIX	$175.42	$347.42
08/07/2023	PAYMENT	MILLER, MARIA D & MICHAEL G CHECK 198	$-175.42	$172.00
07/06/2023	BILL	SHIELDS DOLORES C & CRAWFORD M	$347.42	$347.42
09/22/2022	PAYMENT	SHIELDS, DOLORES C & KERR, MAANDA CHECK 669	$-255.00	$0.00
07/18/2022	PAYMENT	MILLER, MARIA CHECK NUM: 137	$-85.45	$255.00
07/07/2022	BILL	SHIELDS DOLORES C & CRAWFORD M	$340.45	$340.45
07/09/2021	PAYMENT	SHIELDS DOLORES/MILLER MARIA CHECK NUM: 6691	$-323.23	$0.00
07/08/2021	BILL	SHIELDS DOLORES C & CRAWFORD M	$323.23	$323.23
07/28/2020	PAYMENT	SHIELDS DOLORES CHECK NUM: 6675	$-316.96	$0.00
07/10/2020	BILL	SHIELDS DOLORES C & CRAWFORD M	$316.96	$316.96
03/10/2020	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK NUM: 6635	$-77.00	$0.00
01/27/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6603	$-77.00	$77.00
01/27/2020	AMENDMENT	REMOVE PENALTY/POSTMARK...RL	$-2.04	$154.00
01/27/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6603	$77.00	$156.04
01/24/2020	VOID	SHIELDS DOLORES C CHECK NUM: 6603	$-77.00	$79.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.04	$156.04
10/15/2019	PAYMENT	SHIELDS DOLORES/KERR AMANDA CHECK NUM: 6618	$-77.00	$154.00
08/21/2019	PAYMENT	SHIELDS, DOLORES C CHECK NUM: 6484	$-80.74	$231.00
07/08/2019	BILL	SHIELDS DOLORES C & CRAWFORD M	$311.74	$311.74
03/14/2019	PAYMENT	DOLORES SHIELDS CHECK NUM: 6394	$-77.00	$0.00
01/14/2019	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK NUM: 6351	$-77.00	$77.00
10/08/2018	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK NUM: 6221	$-77.00	$154.00
08/10/2018	PAYMENT	SHIELDS, DOLORES/KERR, AMANDA CHECK NUM: 6152	$-79.00	$231.00
07/05/2018	BILL	SHIELDS DOLORES C & CRAWFORD M	$310.00	$310.00
03/07/2018	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK NUM: 5973	$-77.00	$0.00
12/11/2017	PAYMENT	DOLORES C SHIELDS CHECK NUM: 5862	$-77.00	$77.00
10/06/2017	PAYMENT	SHIELDS, DOLORES C/KERR, AMAND CHECK NUM: 5771	$-77.00	$154.00
08/15/2017	PAYMENT	DOLORES C. SHIELDS CHECK NUM: 5717	$-80.94	$231.00
07/11/2017	BILL	SHIELDS DOLORES C & CRAWFORD M	$311.94	$311.94
03/17/2017	PAYMENT	SHIELDS DOLORES C CHECK NUM: 5511	$-78.00	$0.00
03/17/2017	AMENDMENT	Penalty reversed pd timely rn	$-2.04	$78.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.04	$80.04
01/12/2017	PAYMENT	SHIELDS DOLORES C-KERR AMANDA CHECK NUM: 5421	$-78.00	$78.00
10/06/2016	PAYMENT	SHIELDS DOLORES C-KERR AMANDA CHECK NUM: 5332	$-78.00	$156.00
08/19/2016	PAYMENT	SHIELDS DOLORES C CHECK NUM: 5294	$-78.43	$234.00
07/07/2016	BILL	SHIELDS DOLORES C & CRAWFORD M	$312.43	$312.43
03/11/2016	PAYMENT	SHIELDS, DOLORES C / KERR, AMA CHECK NUM: 5141	$-76.00	$0.00
01/06/2016	PAYMENT	SHIELDS DOLORES C & KERR AMAND CHECK NUM: 5077	$-76.00	$76.00
10/13/2015	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK NUM: 4970	$-76.00	$152.00
10/13/2015	ADJUSTMENT	CORRECT POSTING...GSR NUM: 4970	$76.00	$228.00
10/13/2015	VOID	SHIELDS DOLORES C & CRAWFORD M CHECK NUM: 4970	$-76.00	$152.00
07/29/2015	PAYMENT	SHIELDS, DOLORES C/CRAWFORD, M CHECK NUM: 4871	$-78.48	$228.00
07/02/2015	BILL	SHIELDS DOLORES C & CRAWFORD M	$306.48	$306.48
03/06/2015	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK NUM: 1958	$-75.00	$0.00
01/12/2015	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK NUM: 4631	$-75.00	$75.00
10/16/2014	PAYMENT	SHIELDS, DOLORES C & AMANDA CHECK NUM: 4526	$-75.00	$150.00
08/19/2014	PAYMENT	SHIELDS, DOLORES C CHECK NUM: 4452	$-75.71	$225.00
07/03/2014	BILL	SHIELDS DOLORES C & CRAWFORD M	$300.71	$300.71
03/10/2014	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK NUM: 4259	$-73.00	$0.00
01/16/2014	PAYMENT	SHIELDS, DOLORES C CHECK NUM: 4199	$-73.00	$73.00
10/17/2013	PAYMENT	SPERO, TAMI RAE CHECK NUM: 1492	$-73.00	$146.00
08/29/2013	PAYMENT	SHIELDS, DOLORES C CHECK NUM: 4054	$-76.11	$219.00
07/02/2013	BILL	SHIELDS DOLORES C & CRAWFORD M	$295.11	$295.11
03/14/2013	PAYMENT	SHIELDS, DOLORES - AMANDA CHECK NUM: 3858	$-72.00	$0.00
10/11/2012	PAYMENT	SHIELDS, DOLORES C & AMANDA CHECK NUM: 3694	$-144.00	$72.00
08/15/2012	PAYMENT	SHIELDS, DOLORES C & AMANDA CHECK NUM: 3658	$-73.66	$216.00
07/10/2012	BILL	SHIELDS DOLORES C & CRAWFORD M	$289.66	$289.66
03/15/2012	PAYMENT	SHIELDS, DOLORES C & AMANDA CHECK NUM: 3463	$-71.00	$0.00
01/13/2012	PAYMENT	SHIELDS, DOLORES & AMANDA CHECK NUM: 3404	$-71.00	$71.00
10/14/2011	PAYMENT	SHIELDS, DOLORES C & AMANDA CHECK NUM: 3272	$-72.76	$142.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$214.76
08/12/2011	PAYMENT	SHIELDS, DOLORES C CHECK NUM: 3198	$-71.53	$213.00
07/11/2011	BILL	SHIELDS DOLORES C & CRAWFORD M	$284.53	$284.53
03/14/2011	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK NUM: 3037	$-71.00	$0.00
01/13/2011	PAYMENT	SHIELDS DOLORES CHECK NUM: 2964	$-71.00	$71.00
10/13/2010	PAYMENT	SHIELDS DOLORES CHECK NUM: 2866	$-71.00	$142.00
08/17/2010	PAYMENT	SHIELDS, DELORES C & AMANDA CHECK NUM: 2812	$-74.47	$213.00
07/09/2010	BILL	SHIELDS DOLORES C & CRAWFORD M	$287.47	$287.47
03/10/2010	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK NUM: 2654	$-71.00	$0.00
01/14/2010	PAYMENT	SHIELDS, DOLORES C & AMANDA CHECK NUM: 2601	$-71.00	$71.00
10/15/2009	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK NUM: 255	$-71.00	$142.00
08/14/2009	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK BANK: 94*7074 NUM: 2436	$-74.23	$213.00
07/10/2009	BILL	SHIELDS DOLORES C & CRAWFORD M	$287.23	$287.23
03/12/2009	PAYMENT	SHIELDS, DOLORES C & AMANDA CHECK BANK: 94 7074 NUM: 2283	$-70.00	$0.00
01/15/2009	PAYMENT	SHIELDS, DOLORS C & AMANDA CHECK BANK: 94 7074 NUM: 2240	$-70.00	$70.00
10/15/2008	PAYMENT	SHIELDS, DELORES & AMANDA CHECK BANK: 94 7074 NUM: 2144	$-70.00	$140.00
08/18/2008	PAYMENT	SHIELDS, DELORES C & AMANDA CHECK BANK: 94 7074 NUM: 2095	$-73.91	$210.00
07/10/2008	BILL	SHIELDS DOLORES C & CRAWFORD M	$283.91	$283.91
03/14/2008	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK BANK: 94*7074 NUM: 1926	$-70.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.72	$70.72
01/17/2008	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK BANK: 94*7074 NUM: 1867	$-68.00	$68.00
10/10/2007	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK BANK: 94*7074 NUM: 5641	$-68.00	$136.00
08/22/2007	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK BANK: 94*7074 NUM: 5590	$-71.70	$204.00
07/12/2007	BILL	SHIELDS DOLORES C & CRAWFORD M	$275.70	$275.70
03/15/2007	PAYMENT	SHIELDS, DOLORES C & AMANDA CHECK BANK: 94 7074 NUM: 5388	$-70.00	$0.00
01/08/2007	PAYMENT	SHIELDS, DOLORES C, AMANDA & M CHECK BANK: 94 7074 NUM: 5310	$-70.00	$70.00
10/12/2006	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK BANK: 947074 NUM: 5209	$-70.00	$140.00
07/21/2006	PAYMENT	SHIELDS DOLORES C CHECK BANK: 947074 NUM: 5110	$-72.84	$210.00
07/06/2006	BILL	SHIELDS DOLORES C & CRAWFORD M	$282.84	$282.84
03/16/2006	PAYMENT	A LIEN HAS BEEN TAKEN CHECK BANK: 94-7074 NUM: 4946	$-69.00	$0.00
01/12/2006	PAYMENT	DOLORES SHIELDS CHECK BANK: 947074 NUM: 4873	$-69.00	$69.00
10/13/2005	PAYMENT	SHIELDS, DOLORES C/AMANDA & MA CHECK BANK: 94 7074 NUM: 4778	$-69.00	$138.00
08/31/2005	PAYMENT	DOLORES SHIELDS CHECK BANK: 94*7074 NUM: 4720	$-70.14	$207.00
07/18/2005	BILL	SHIELDS DOLORES C & CRAWFORD M	$277.14	$277.14
06/09/2005	PAYMENT	SHIELDS DOLORES C CASH	$-359.00	$0.00
06/01/2005	INTEREST	Monthly Interest	$2.39	$359.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$356.61
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$331.61
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.08	$330.11
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.95	$310.03
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.24	$297.08
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.96	$289.84
07/06/2004	BILL	SHIELDS DOLORES C & CRAWFORD M	$286.88	$286.88
05/11/2004	PAYMENT	SHIELDS DOLORES C CASH	$-319.99	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$319.99
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$312.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.73	$307.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.10	$289.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.78	$277.16
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.78	$270.38
07/18/2003	BILL	SHIELDS DOLORES C & CRAWFORD M	$267.60	$267.60
03/20/2003	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK BANK: 94-7074 NUM: 4017	$-308.01	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.62	$308.01
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.42	$289.39
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.40	$276.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.56	$269.57
07/08/2002	BILL	SHIELDS DOLORES C & CRAWFORD M	$266.01	$266.01
04/04/2002	PAYMENT	SHIELDS DOLORES C CHECK BANK: 94-7074 NUM: 3690	$-346.88	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$346.88
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.92	$345.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.91	$324.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.23	$311.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.90	$302.82
07/11/2001	BILL	SHIELDS DOLORES C & CRAWFORD M	$298.92	$298.92
03/15/2001	PAYMENT	SHIELDS DOLORES C CHECK BANK: 94-7074 NUM: 3516	$-39.78	$0.00
01/16/2001	PAYMENT	SHIELDS DOLORES C CHECK BANK: 94-7074 NUM: 3492	$-39.78	$39.78
10/13/2000	PAYMENT	SHIELDS DOLORES C CHECK BANK: 94-7074 NUM: 3401	$-39.78	$79.56
09/01/2000	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK BANK: 94-7074 NUM: 3325	$-70.04	$119.34
07/06/2000	BILL	SHIELDS DOLORES C & CRAWFORD M	$189.38	$189.38
03/16/2000	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK BANK: 94-204 NUM: 3107	$-42.32	$0.00
01/13/2000	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK BANK: 94-204 NUM: 2987	$-42.32	$42.32
10/13/1999	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK BANK: 94-204 NUM: 3013	$-42.32	$84.64
08/26/1999	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK BANK: 91-119 NUM: 2833	$-72.61	$126.96
07/12/1999	BILL	SHIELDS DOLORES C & CRAWFORD M	$199.57	$199.57
03/11/1999	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK	$-42.83	$0.00
01/14/1999	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK	$-42.83	$42.83
10/13/1998	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK	$-42.83	$85.66
08/20/1998	PAYMENT	SHIELDS DOLORES C & CRAWFORD M CHECK	$-73.86	$128.49
07/09/1998	BILL	SHIELDS DOLORES C & CRAWFORD M	$202.35	$202.35
03/12/1998	PAYMENT	SHIELDS DOLORES C & CRAWFORD M	$-43.58	$0.00
01/16/1998	PAYMENT	SHIELDS DOLORES C & CRAWFORD M	$-43.58	$43.58
10/13/1997	PAYMENT	SHIELDS DOLORES C & CRAWFORD M	$-43.58	$87.16
08/11/1997	PAYMENT	SHIELDS DOLORES C & CRAWFORD M	$-74.36	$130.74
07/23/1997	BILL	SHIELDS DOLORES C & CRAWFORD M	$205.10	$205.10
03/14/1997	PAYMENT	SHIELDS DOLORES C & CRAWFORD M	$-40.12	$0.00
01/09/1997	PAYMENT	SHIELDS DOLORES C & CRAWFORD M	$-40.12	$40.12
10/17/1996	PAYMENT	SHIELDS DOLORES C & CRAWFORD M	$-40.12	$80.24
08/21/1996	PAYMENT	SHIELDS DOLORES C & CRAWFORD M	$-70.84	$120.36
07/11/1996	BILL	SHIELDS DOLORES C & CRAWFORD M	$191.20	$191.20

Tax Account 08-0202-08

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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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