Tax Account 08-0271-02

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Owners

PITTS AMEE
PO BOX 100
GOLCONDA, NV 89414

Account Summary

Account ID	08-0271-02
Account Type	Real Estate
Location	GOLCONDA
Balance	$108.10
Currently Due	$108.10

Account ID

08-0271-02

Account Type

Real Estate

Location

GOLCONDA

Balance

$108.10

Currently Due

$108.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.04
Total	$56.26
Paid	$0.00
Balance	$56.26
Due	$108.10
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

$36.04

Total

$56.26

Paid

$0.00

Balance

$56.26

Due

$108.10

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	$36.04	$1.44	$36.04	$0.00	$89.32
2	10/07/2024	10/17/2024	Past due	$0.00	$1.80	$0.00	$0.00	$91.12
3	01/06/2025	01/16/2025	Past due	$0.00	$2.16	$0.00	$0.00	$93.28
4	03/03/2025	03/13/2025	Past due	$0.00	$14.52	$0.00	$0.00	$108.10

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$33.36	$14.84	$0.00	$51.84	$51.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$30.89	$0.00	$30.89	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$28.60	$0.00	$28.60	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.30	$108.10
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.28	$107.80
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$107.52
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.28	$97.52
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.28	$97.24
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$96.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$94.96
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.28	$92.44
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.28	$92.16
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$91.88
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.28	$89.72
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.28	$89.44
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.28	$89.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$88.88
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.28	$87.08
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.28	$86.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$86.52
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.28	$85.08
07/05/2024	BILL	PITTS AMEE	$36.04	$84.80
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.28	$48.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$48.48
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$48.20
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$53.20
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$43.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$40.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$38.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$36.36
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$34.69
07/06/2023	BILL	PITTS AMEE	$33.36	$33.36
08/15/2022	PAYMENT	PITTS AMEE CASH	$-30.89	$0.00
07/07/2022	BILL	PITTS AMEE	$30.89	$30.89
07/26/2021	PAYMENT	HARTZLER, DON R & LUWANE C CHECK NUM: 2740	$-28.60	$0.00
07/08/2021	BILL	HARTZLER DONALD RAYMOND	$28.60	$28.60
08/04/2020	PAYMENT	HARTZLER DON CHECK NUM: 2513	$-27.32	$0.00
07/10/2020	BILL	HARTZLER DONALD RAYMOND	$27.32	$27.32
08/05/2019	PAYMENT	HARTZLER, DONALD & LUWANE CHECK NUM: 6134	$-27.32	$0.00
07/08/2019	BILL	HARTZLER DONALD RAYMOND	$27.32	$27.32
08/02/2018	PAYMENT	HARTZLER, DON R CHECK NUM: 2409	$-27.32	$0.00
07/05/2018	BILL	HARTZLER DONALD RAYMOND	$27.32	$27.32
07/18/2017	PAYMENT	HARTZLER, DON R CHECK NUM: 2346	$-27.32	$0.00
07/11/2017	BILL	HARTZLER DONALD RAYMOND	$27.32	$27.32
08/04/2016	PAYMENT	HARTZLER, DON R CHECK NUM: 2287	$-27.32	$0.00
07/07/2016	BILL	HARTZLER DONALD RAYMOND	$27.32	$27.32
07/17/2015	PAYMENT	HARTZLER DON R CHECK NUM: 2220	$-27.32	$0.00
07/02/2015	BILL	HARTZLER DONALD RAYMOND	$27.32	$27.32
07/21/2014	PAYMENT	HARTZLER DON R CHECK NUM: 2165	$-27.32	$0.00
07/03/2014	BILL	HARTZLER DONALD RAYMOND	$27.32	$27.32
09/20/2013	PAYMENT	HARTZLER WILLY & DONALD R CHECK NUM: 370	$-28.41	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.09	$28.41
07/02/2013	BILL	HARTZLER DONALD RAYMOND	$27.32	$27.32
08/13/2012	PAYMENT	HARTZLER WILLYS & DONALD CHECK NUM: 315	$-27.32	$0.00
07/10/2012	BILL	HARTZLER DONALD RAYMOND	$27.32	$27.32
08/01/2011	PAYMENT	HARTZLER, DONALD RAYMOND CASH	$-27.32	$0.00
07/11/2011	BILL	HARTZLER DONALD RAYMOND	$27.32	$27.32
07/27/2010	PAYMENT	WRIGHT MAGGIE CASH	$-27.32	$0.00
07/09/2010	BILL	HARTZLER DONALD RAYMOND	$27.32	$27.32
07/28/2009	PAYMENT	HARTZLER WILLYS CHECK BANK: 94*176 NUM: 1076	$-27.32	$0.00
07/10/2009	BILL	HARTZLER WILLIAM H & WILLYS A	$27.32	$27.32
08/05/2008	PAYMENT	WILLYS HARTZLER CHECK BANK: 94*176 NUM: 1026	$-27.32	$0.00
07/10/2008	BILL	HARTZLER WILLIAM H & WILLYS A	$27.32	$27.32
08/07/2007	PAYMENT	WILLYS A HARTZLER CHECK BANK: 90*7118 NUM: 194	$-27.32	$0.00
07/12/2007	BILL	HARTZLER WILLIAM H & WILLYS A	$27.32	$27.32
08/08/2006	PAYMENT	HARTZLER WILLIAM & WILLYS CHECK BANK: 907118 NUM: 188	$-27.47	$0.00
07/06/2006	BILL	HARTZLER WILLIAM H & WILLYS A	$27.47	$27.47
08/09/2005	PAYMENT	WILLYS A HARTZLER CHECK BANK: 907118 NUM: 179	$-27.47	$0.00
07/18/2005	BILL	HARTZLER WILLIAM H & WILLYS A	$27.47	$27.47
07/23/2004	PAYMENT	HARTZLER WILLIAM/WILLYS/DONALD CHECK BANK: 90F7118 NUM: 2149	$-27.29	$0.00
07/06/2004	BILL	HARTZLER WILLIAM H & WILLYS A	$27.29	$27.29
08/06/2003	PAYMENT	HARTZLER WILLIAM H/WILLY A/DON CHECK BANK: 11F7000 NUM: 1986	$-24.84	$0.00
07/18/2003	BILL	HARTZLER WILLIAM H & WILLYS A	$24.84	$24.84
08/06/2002	PAYMENT	HARTZLER WILLYS A. CHECK BANK: 11-7000 NUM: 1747	$-23.47	$0.00
07/08/2002	BILL	HARTZLER WILLIAM H & WILLYS A	$23.47	$23.47
08/07/2001	PAYMENT	HARTZLER WILLYS CHECK BANK: 11-7000 NUM: 1522	$-23.79	$0.00
07/11/2001	BILL	HARTZLER WILLIAM H & WILLYS A	$23.79	$23.79
08/23/2000	PAYMENT	HARTZLER, WILLIAM CHECK BANK: 11-7000 NUM: 123	$-23.51	$0.00
07/06/2000	BILL	HARTZLER WILLIAM H & WILLYS A	$23.51	$23.51
08/10/1999	PAYMENT	HARTZLER WILLIAM CHECK BANK: 11-7000 NUM: 1046	$-25.93	$0.00
07/12/1999	BILL	HARTZLER WILLIAM H & WILLYS A	$25.93	$25.93
08/06/1998	PAYMENT	HARTZLER WILLIAM H & WILLYS A CHECK	$-26.80	$0.00
07/09/1998	BILL	HARTZLER WILLIAM H & WILLYS A	$26.80	$26.80
07/31/1997	PAYMENT	HARTZLER WILLIAM H & WILLYS A	$-27.67	$0.00
07/23/1997	BILL	HARTZLER WILLIAM H & WILLYS A	$27.67	$27.67
08/12/1996	PAYMENT	HARTZLER WILLIAM H & WILLYS A	$-24.96	$0.00
07/11/1996	BILL	HARTZLER WILLIAM H & WILLYS A	$24.96	$24.96

Tax Account 08-0271-02

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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