Tax Account 08-0292-07

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Owners

MACDONALD ALISON
PO BOX 4
GOLCONDA, NV 89414

Account Summary

Account ID	08-0292-07
Account Type	Real Estate
Location	280 S GUERNSEY AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0292-07

Account Type

Real Estate

Location

280 S GUERNSEY AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.22
Total	$297.22
Paid	$297.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$297.22

Total

$297.22

Paid

$297.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.22	$0.00	$75.22	$75.22	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.71	$0.00	$291.71	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$286.36	$0.00	$286.36	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$305.65	$0.00	$305.65	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$311.01	$2.00	$313.01	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$307.42	$0.00	$307.42	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$306.17	$0.00	$306.17	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$307.30	$0.00	$307.30	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$309.40	$0.00	$309.40	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$313.84	$0.00	$313.84	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$310.34	$0.00	$310.34	$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	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
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
02/25/2025	PAYMENT	PNP PNP - 171609373	$-74.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168752575	$-74.00	$74.00
10/07/2024	PAYMENT	PNP PNP - 163778722	$-74.00	$148.00
08/20/2024	PAYMENT	PNP PNP - 161333078	$-75.22	$222.00
07/05/2024	BILL	MACDONALD ALISON	$297.22	$297.22
03/06/2024	PAYMENT	PNP PNP - 152350961	$-72.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148650756	$-72.00	$72.00
10/06/2023	PAYMENT	MACDONALD ALISON CHECK 2945	$-72.00	$144.00
09/12/2023	PAYMENT	MACDONALD ALISON SYS 2944 ORIG: CHECK	$-75.71	$216.00
09/12/2023	ADJUSTMENT	MACDONALD ALISON CHECK 2944 VOIDED PAYMENT: 345589. REASON: COLLECTION FEE FIX	$75.71	$291.71
08/18/2023	PAYMENT	MACDONALD ALISON CHECK 2944	$-75.71	$216.00
07/06/2023	BILL	MACDONALD ALISON	$291.71	$291.71
03/10/2023	PAYMENT	PNP PNP - 131052421	$-71.00	$0.00
01/09/2023	PAYMENT	PNP PNP - 127347884	$-71.00	$71.00
10/07/2022	PAYMENT	PNP PNP - 122159745	$-71.00	$142.00
08/22/2022	PAYMENT	PNP PNP - 119751710	$-73.36	$213.00
07/07/2022	BILL	MACDONALD ALISON	$286.36	$286.36
03/07/2022	PAYMENT	TURNAGE, LARRY CREDIT: D BANK: PNP INTERNET NUM: 110304041	$-76.00	$0.00
12/27/2021	PAYMENT	MACDONALD ALISON CHECK NUM: 2912	$-76.00	$76.00
10/07/2021	PAYMENT	MACDONALD ALISON CHECK NUM: 2903	$-76.00	$152.00
08/16/2021	PAYMENT	MACDONALD, ALISON CHECK NUM: 2899	$-77.65	$228.00
07/08/2021	BILL	MACDONALD ALISON	$305.65	$305.65
03/19/2021	PAYMENT	MACDONALD ALISON CREDIT: D NUM: PNP DISC 5212	$-79.00	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.00	$79.00
01/07/2021	PAYMENT	MACDONALD ALISON CHECK NUM: 2877	$-77.00	$77.00
10/08/2020	PAYMENT	MACDONALD ALISON CHECK NUM: 2872	$-77.00	$154.00
08/20/2020	PAYMENT	MACDONALD ALISON CHECK NUM: 2868	$-80.01	$231.00
07/10/2020	BILL	MACDONALD ALISON	$311.01	$311.01
03/05/2020	PAYMENT	MACDONALD, ALISON CREDIT: D NUM: DEBIT 0814	$-76.00	$0.00
01/06/2020	PAYMENT	MACDONALD ALISON CREDIT: D NUM: DEBIT 0814	$-76.00	$76.00
10/09/2019	PAYMENT	MACDONALD ALISON CREDIT: D NUM: DEBIT 0814	$-76.00	$152.00
08/21/2019	PAYMENT	MACDONALD ALISON CREDIT: D NUM: DEBIT 0814	$-79.42	$228.00
07/08/2019	BILL	MACDONALD ALISON	$307.42	$307.42
03/07/2019	PAYMENT	MACDONALD ALISON CREDIT: D NUM: VISA 0814	$-76.00	$0.00
01/08/2019	PAYMENT	MACDONALD ALISON CREDIT: D NUM: VISA 0814	$-76.00	$76.00
10/05/2018	PAYMENT	MACDONALD, ALISON CREDIT: D NUM: DEBIT 0814	$-76.00	$152.00
08/20/2018	PAYMENT	MACDONALD, ALISON CHECK NUM: 2851	$-78.17	$228.00
07/05/2018	BILL	MACDONALD ALISON	$306.17	$306.17
03/06/2018	PAYMENT	ALISON MACDONALD CHECK NUM: 2796	$-76.00	$0.00
01/08/2018	PAYMENT	MACDONALD, ALISON CHECK NUM: 2784	$-76.00	$76.00
10/10/2017	PAYMENT	ALISON MCDONALD CHECK NUM: 2767	$-76.00	$152.00
08/24/2017	PAYMENT	MACDONALD, ALISON CHECK NUM: 2755	$-79.30	$228.00
07/11/2017	BILL	MACDONALD ALISON	$307.30	$307.30
03/13/2017	PAYMENT	MACDONALD, ALISON CASH	$-77.00	$0.00
01/05/2017	PAYMENT	MACDONALD ALISON CASH	$-77.00	$77.00
10/07/2016	PAYMENT	MACDONALD ALISON CHECK NUM: 2697	$-77.00	$154.00
08/24/2016	PAYMENT	MACDONALD ALISON CHECK NUM: 2730	$-78.40	$231.00
07/07/2016	BILL	MACDONALD ALISON	$309.40	$309.40
03/08/2016	PAYMENT	MACDONALD ALISON CHECK NUM: 2662	$-78.00	$0.00
01/06/2016	PAYMENT	MACDONALD ALISON CHECK NUM: 2648	$-78.00	$78.00
10/16/2015	PAYMENT	MACDONALD ALISON CHECK NUM: 2634	$-78.00	$156.00
10/16/2015	AMENDMENT	Penalty reversed postmarked rn	$-2.04	$234.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.04	$236.04
08/21/2015	PAYMENT	MACDONALD, ALISON CHECK NUM: 2622	$-79.84	$234.00
07/02/2015	BILL	MACDONALD ALISON	$313.84	$313.84
03/16/2015	PAYMENT	MACDONALD ALISON CHECK NUM: 2605	$-77.00	$0.00
03/16/2015	AMENDMENT	penalty reversed postmarked rn	$-2.00	$77.00
03/16/2015	ADJUSTMENT	entry sequence error rn NUM: 2605	$77.00	$79.00
03/16/2015	VOID	MACDONALD ALISON CHECK NUM: 2605	$-77.00	$2.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.00	$79.00
01/15/2015	PAYMENT	MACDONALD ALISON CHECK NUM: 2555	$-77.00	$77.00
10/15/2014	PAYMENT	MACDONALD ALISON CASH	$-77.00	$154.00
08/25/2014	PAYMENT	MACDONALD, ALISON CASH	$-79.34	$231.00
07/03/2014	BILL	MACDONALD ALISON	$310.34	$310.34
03/07/2014	PAYMENT	MACDONALD, ALISON CASH	$-76.00	$0.00
01/07/2014	PAYMENT	MACDONALD ALISON CASH	$-76.00	$76.00
10/11/2013	PAYMENT	MACDONALD ALISON CASH	$-76.00	$152.00
08/13/2013	PAYMENT	MACDONALD ALISON CASH	$-76.46	$228.00
07/02/2013	BILL	MACDONALD ALISON	$304.46	$304.46
03/05/2013	PAYMENT	MACDONALD ALISON CASH	$-75.88	$0.00
02/04/2013	PAYMENT	MACDONALD ALISON CHECK NUM: 50870314596	$-74.00	$75.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.88	$149.88
09/28/2012	PAYMENT	MACDONALD ALISON CASH	$-74.00	$148.00
08/20/2012	PAYMENT	MACDONALD ALISON CASH	$-76.75	$222.00
07/10/2012	BILL	MACDONALD ALISON	$298.75	$298.75
01/03/2012	PAYMENT	TRIGG, ROBECCA A & ROBERT W CHECK NUM: 1023	$-277.83	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.19	$277.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$273.64
07/11/2011	BILL	TRIGG ROBERT W & REBECCA A	$271.88	$271.88
12/13/2010	PAYMENT	TRIGG, REBECCA A & ROBERT W CHECK NUM: 6838	$-136.00	$0.00
08/18/2010	PAYMENT	TRIGG ROBERT W & REBECCA A CHECK NUM: 6815	$-138.14	$136.00
07/09/2010	BILL	TRIGG ROBERT W & REBECCA A	$274.14	$274.14
10/02/2009	PAYMENT	TRIGG, REBECCA A & ROBERT W CHECK NUM: 6742	$-277.96	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.84	$277.96
07/10/2009	BILL	TRIGG ROBERT W & REBECCA A	$275.12	$275.12
08/20/2008	PAYMENT	TRIGG ROBERT W & REBECCA A CHECK BANK: 94*72 NUM: 6602	$-270.56	$0.00
07/10/2008	BILL	TRIGG ROBERT W & REBECCA A	$270.56	$270.56
09/11/2007	PAYMENT	TRIGG ROBERT W & REBECCA A CHECK BANK: 94*72 NUM: 6497	$-268.14	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.70	$268.14
07/12/2007	BILL	TRIGG ROBERT W & REBECCA A	$265.44	$265.44
08/21/2006	PAYMENT	TRIGG ROBERT W & REBECCA A CHECK BANK: 9472 NUM: 6162	$-279.40	$0.00
07/06/2006	BILL	TRIGG ROBERT W & REBECCA A	$279.40	$279.40
03/30/2006	PAYMENT	TRIGG ROBERT W & REBECCA A CHECK BANK: 94 72 NUM: 5992	$-310.00	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$310.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.56	$305.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.95	$286.44
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.66	$274.49
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.69	$267.83
07/18/2005	BILL	TRIGG ROBERT W & REBECCA A	$265.14	$265.14
03/10/2005	PAYMENT	TRIGG REBECCA A CHECK BANK: 9472 NUM: 5574	$-285.00	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.92	$285.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.68	$273.08
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.75	$266.40
07/06/2004	BILL	TRIGG ROBERT W & REBECCA A	$263.65	$263.65
03/09/2004	PAYMENT	TRIGG REBECCA CHECK BANK: 94-72 NUM: 5126	$-256.73	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.72	$256.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.98	$246.01
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.42	$240.03
07/18/2003	BILL	TRIGG ROBERT W & REBECCA A	$237.61	$237.61
01/03/2003	PAYMENT	TRIGG ROBERT W & REBECCA A CHECK BANK: 94-72 NUM: 4634	$-240.61	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.54	$240.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.23	$234.07
07/08/2002	BILL	TRIGG ROBERT W & REBECCA A	$230.84	$230.84
01/03/2002	PAYMENT	TRIGG REBECCA A CHECK BANK: 94-72 NUM: 4147	$-266.89	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.16	$266.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.47	$259.73
07/11/2001	BILL	TRIGG ROBERT W & REBECCA A	$256.26	$256.26
03/07/2001	PAYMENT	TRIGG REBECCA A CHECK BANK: 94-72 NUM: 3754	$-56.02	$0.00
01/10/2001	PAYMENT	TRIGG REBECCA A CHECK BANK: 94-72 NUM: 3670	$-56.02	$56.02
10/17/2000	PAYMENT	TRIGG REBECCA A CHECK BANK: 94-72 NUM: 3524	$-152.83	$112.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.11	$264.87
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.45	$257.76
07/06/2000	BILL	TRIGG ROBERT W & REBECCA A	$254.31	$254.31
08/17/1999	PAYMENT	TRIGG ROBERT W & REBECCA A CREDIT: B BANK: 94-72 NUM: 3167	$-271.09	$0.00
07/12/1999	BILL	TRIGG ROBERT W & REBECCA A	$271.09	$271.09
12/31/1998	PAYMENT	TRIGG ROBERT W & REBECCA A CHECK	$-287.24	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.68	$287.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.70	$279.56
07/09/1998	BILL	TRIGG ROBERT W & REBECCA A	$275.86	$275.86
01/23/1998	PAYMENT	TRIGG ROBERT W & REBECCA A	$-127.19	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.49	$127.19
10/03/1997	PAYMENT	TRIGG ROBERT W & REBECCA A	$-159.70	$124.70
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.74	$284.40
07/23/1997	BILL	TRIGG ROBERT W & REBECCA A	$280.66	$280.66
01/09/1997	PAYMENT	TRIGG ROBERT W & REBECCA A	$-172.70	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.27	$172.70
08/30/1996	PAYMENT	TRIGG ROBERT W & REBECCA A	$-87.98	$170.43
07/11/1996	BILL	TRIGG ROBERT W & REBECCA A	$258.41	$258.41

Tax Account 08-0292-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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