Tax Account 08-0272-02

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Owners

BARRETT DANA A
PO BOX 104
GOLCONDA, NV 89414

Account Summary

Account ID	08-0272-02
Account Type	Real Estate
Location	180 W US HWY 40 GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0272-02

Account Type

Real Estate

Location

180 W US HWY 40
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$615.32
Total	$615.32
Paid	$615.32
Balance	$0.00
Due	$0.00
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

$615.32

Total

$615.32

Paid

$615.32

Balance

$0.00

Due

$0.00

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	$156.32	$0.00	$156.32	$156.32	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$585.74	$0.00	$585.74	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$558.35	$17.89	$576.24	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$507.86	$3.03	$510.89	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$494.76	$0.00	$494.76	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$488.33	$7.01	$495.34	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$487.42	$14.36	$501.78	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$491.57	$43.59	$535.16	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$499.82	$2.95	$502.77	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$473.95	$0.00	$473.95	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$473.81	$6.43	$480.24	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BARRETT DANA A CASH	$-615.32	$0.00
07/05/2024	BILL	BARRETT DANA A	$615.32	$615.32
08/10/2023	PAYMENT	BARRETT DANA A CASH	$-585.74	$0.00
07/06/2023	BILL	BARRETT DANA A	$585.74	$585.74
04/03/2023	PAYMENT	MARILUCH DANA A CASH	$-292.40	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$292.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$8.50	$289.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.40	$281.40
09/02/2022	PAYMENT	BARRETT DANA CASH	$-283.84	$278.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.49	$561.84
07/07/2022	BILL	YAKOVAC DIANE F/MARILUCH DANA	$558.35	$558.35
09/13/2021	PAYMENT	MARILUCH DANA CASH	$-510.89	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.03	$510.89
07/08/2021	BILL	YAKOVAC DIANE F/MARILUCH DANA	$507.86	$507.86
08/05/2020	PAYMENT	BERRETT DANA CASH	$-494.76	$0.00
07/10/2020	BILL	YAKOVAC MAC J & DIANE F ET AL	$494.76	$494.76
04/28/2020	PAYMENT	DANA BARRETT CHECK NUM: 3632	$-84.23	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$84.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.78	$81.73
09/11/2019	PAYMENT	BARRETT, DANA CASH	$-411.11	$79.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.73	$491.06
07/08/2019	BILL	YAKOVAC MAC J & DIANE F ET AL	$488.33	$488.33
04/15/2019	PAYMENT	BARRETT, DANA CHECK NUM: 3629	$-251.78	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$251.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.65	$249.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.64	$242.88
09/12/2018	PAYMENT	BARRETT, DANA CASH	$-250.00	$240.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.82	$490.24
07/05/2018	BILL	YAKOVAC MAC J & DIANE F ET AL	$487.42	$487.42
04/18/2018	PAYMENT	BARRETT, DANA CHECK NUM: 3622	$-535.16	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$535.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.29	$532.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.40	$513.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.89	$501.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$494.33
07/11/2017	BILL	YAKOVAC MAC J & DIANE F ET AL	$491.57	$491.57
09/06/2016	PAYMENT	BARRETT, DANA CHECK NUM: 3038	$-502.77	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.95	$502.77
07/07/2016	BILL	YAKOVAC MAC J & DIANE F ET AL	$499.82	$499.82
07/21/2015	PAYMENT	BARRETT DANA CASH	$-473.95	$0.00
07/02/2015	BILL	YAKOVAC MAC J & DIANE F ET AL	$473.95	$473.95
10/22/2014	PAYMENT	BARRETT DANA CASH	$-380.24	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.80	$380.24
10/09/2014	PAYMENT	BARRETT, DANA CASH	$-100.00	$376.44
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.63	$476.44
07/03/2014	BILL	YAKOVAC MAC J & DIANE F ET AL	$473.81	$473.81
01/16/2014	PAYMENT	BARRETT DANA CASH	$-273.17	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.83	$273.17
09/16/2013	PAYMENT	BARRETT DANA CASH	$-200.00	$272.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.59	$472.34
07/02/2013	BILL	YAKOVAC MAC J & DIANE F ET AL	$469.75	$469.75
05/29/2013	PAYMENT	BARRETT DANA CASH	$-233.44	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$233.44
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$223.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.52	$220.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.10	$215.42
11/19/2012	PAYMENT	BARRETT, DANA CASH	$-246.02	$213.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.95	$459.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.44	$453.39
07/10/2012	BILL	YAKOVAC MAC J & DIANE F ET AL	$450.95	$450.95
04/04/2012	PAYMENT	BARRETT, DANA CASH	$-347.10	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$347.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.90	$344.60
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.50	$334.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$329.20
09/08/2011	PAYMENT	BARRETT DANA CASH	$-112.04	$327.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.23	$439.04
07/11/2011	BILL	YAKOVAC MAC J & DIANE F ET AL	$436.81	$436.81
04/07/2011	PAYMENT	YAKOVAC, MAC/BARRETT, DANA CHECK NUM: 1183	$-500.31	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$500.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.31	$498.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.50	$467.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.85	$448.25
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.36	$437.40
07/09/2010	BILL	YAKOVAC MAC J & DIANE F ET AL	$433.04	$433.04
04/28/2010	PAYMENT	BARRETT, DANA CASH	$-226.95	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$226.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.50	$224.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.20	$214.20
09/30/2009	PAYMENT	BARRETT DANA CASH	$-214.58	$210.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.21	$424.58
07/10/2009	BILL	YAKOVAC MAC J & DIANE F ET AL	$420.37	$420.37
04/28/2009	PAYMENT	BARRETT, DANA CHECK BANK: 94 7074 NUM: 137	$-330.93	$0.00
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$330.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.82	$328.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.90	$310.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.96	$300.96
08/22/2008	PAYMENT	BARETT DANA CREDIT: D BANK: CREDIT CARD NUM: VISA 2046	$-565.68	$297.00
08/01/2008	INTEREST	Monthly Interest	$3.19	$862.68
07/11/2008	INTEREST	Monthly Interest	$3.19	$859.49
07/10/2008	BILL	YAKOVAC MAC J & DIANE F ET AL	$399.76	$856.30
06/02/2008	INTEREST	Monthly Interest	$3.19	$456.54
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$453.35
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$443.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.84	$441.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.30	$414.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.67	$396.96
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.93	$387.29
07/12/2007	BILL	YAKOVAC MAC J & DIANE F ET AL	$383.36	$383.36
03/09/2007	PAYMENT	DANA BARRETT CREDIT: D BANK: CC NUM: VISA 2606	$-386.01	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.10	$386.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.97	$369.91
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.61	$360.94
07/06/2006	BILL	YAKOVAC MAC J & DIANE F ET AL	$357.33	$357.33
08/12/2005	PAYMENT	YAKOVAC MAC J & DIANE CHECK BANK: 92*372 NUM: 5525	$-329.93	$0.00
07/18/2005	BILL	YAKOVAC MAC J & DIANE F ET AL	$329.93	$329.93
04/05/2005	PAYMENT	YAKOVAC DIANE CHECK BANK: 92*372 NUM: 5482	$-379.34	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$379.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.00	$377.84
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.79	$354.84
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.23	$340.05
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.30	$331.82
07/06/2004	BILL	YAKOVAC MAC J & DIANE F	$328.52	$328.52
08/01/2003	PAYMENT	YAKOVAC MAC J & DIANE F CHECK BANK: 92-372 NUM: 5314	$-314.40	$0.00
07/18/2003	BILL	YAKOVAC MAC J & DIANE F	$314.40	$314.40
08/20/2002	PAYMENT	YAKOVAC DIANE F CHECK BANK: 92-372 NUM: 5210	$-308.98	$0.00
07/08/2002	BILL	YAKOVAC MAC J & DIANE F	$308.98	$308.98
03/05/2002	PAYMENT	YAKOVAC DIANE F CHECK BANK: 92-372 NUM: 5136	$-252.37	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.88	$252.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.55	$241.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.22	$234.94
07/11/2001	BILL	YAKOVAC MAC J & DIANE F	$231.72	$231.72
09/12/2000	PAYMENT	YAKOVAC MAC J & DIANE F CHECK BANK: 94*204 NUM: 3162	$-233.27	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.21	$233.27
07/06/2000	BILL	YAKOVAC MAC J & DIANE F	$230.06	$230.06
09/07/1999	PAYMENT	YAKOVAC MAC J & DIANE F CHECK BANK: 94-204 NUM: 2973	$-247.77	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.35	$247.77
07/12/1999	BILL	YAKOVAC MAC J & DIANE F	$244.42	$244.42
08/06/1998	PAYMENT	YAKOVAC MAC J & DIANE F CHECK	$-338.07	$0.00
07/09/1998	BILL	YAKOVAC MAC J & DIANE F	$338.07	$338.07
12/18/1997	PAYMENT	YAKOVAC MAC J & DIANE F	$-140.24	$0.00
11/04/1997	PAYMENT	YAKOVAC MAC J & DIANE F	$-72.92	$140.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.80	$213.16
08/12/1997	PAYMENT	YAKOVAC MAC J & DIANE F	$-131.20	$210.36
07/23/1997	BILL	YAKOVAC MAC J & DIANE F	$341.56	$341.56
08/20/1996	PAYMENT	YAKOVAC MAC J & DIANE F	$-291.16	$0.00
07/11/1996	BILL	YAKOVAC MAC J & DIANE F	$291.16	$291.16

Tax Account 08-0272-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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