Tax Account 08-0293-09

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Owners

VANOSDALL DOMONIC
3635 ARTEMISIA RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0293-09
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0293-09

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.81
Total	$7.81
Paid	$7.81
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

$7.81

Total

$7.81

Paid

$7.81

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	$7.81	$0.00	$7.81	$7.81	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$7.81	$395.72	$403.53	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$12.83	$14.03	$26.86	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$49.39	$31.03	$80.42	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$11.83	$18.35	$30.18	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$11.15	$18.76	$29.91	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$10.46	$0.00	$10.46	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$9.45	$0.38	$9.83	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$9.10	$4.51	$13.61	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	VANOSDALL DOMONIC CREDIT CC 9328	$-7.81	$0.00
07/05/2024	BILL	VANOSDALL DOMONIC	$7.81	$7.81
08/21/2023	PAYMENT	VANOSDALL DOMONIC CREDIT CC 4042	$-7.81	$0.00
07/06/2023	BILL	VANOSDALL DOMONIC	$7.81	$7.81
08/22/2022	PAYMENT	VANOSDALL DOMONIC CREDIT CC 1327	$-7.81	$0.00
07/07/2022	BILL	VANOSDALL DOMONIC	$7.81	$7.81
04/25/2022	PAYMENT	TAX AUCTION - 04/25/2022 CASH	$-570.90	$0.00
04/25/2022	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$570.90
04/25/2022	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$570.90
04/25/2022	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$570.90
04/25/2022	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$570.90
04/25/2022	AMENDMENT	2022 Insts 1-4 Unmark Postpond	$0.00	$570.90
04/06/2022	INTEREST	Monthly Interest	$0.40	$570.90
03/28/2022	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$570.50
03/28/2022	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$570.50
03/28/2022	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$570.50
03/28/2022	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$570.50
03/28/2022	AMENDMENT	2022 Insts 1-4 Markd Postponed	$0.00	$570.50
03/28/2022	AMENDMENT	AUCTION PUBLICATION FEE 2022	$50.00	$570.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.55	$520.50
03/01/2022	INTEREST	Monthly Interest	$0.40	$519.95
02/23/2022	AMENDMENT	2022 AUCTION FEES...PB	$150.00	$519.55
02/02/2022	INTEREST	Monthly Interest	$0.40	$369.55
01/14/2022	AMENDMENT	AUCTION LETTERS RESENT...pb	$8.00	$369.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.47	$361.15
01/03/2022	INTEREST	Monthly Interest	$0.40	$360.68
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$16.00	$360.28
12/01/2021	INTEREST	Monthly Interest	$0.40	$344.28
11/01/2021	INTEREST	Monthly Interest	$0.40	$343.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.39	$343.48
10/01/2021	INTEREST	Monthly Interest	$0.40	$343.09
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$342.69
09/01/2021	INTEREST	Monthly Interest	$0.40	$172.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.31	$172.29
08/02/2021	INTEREST	Monthly Interest	$0.40	$171.98
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$7.81	$171.58
07/01/2021	INTEREST	Monthly Interest	$0.40	$163.77
06/01/2021	INTEREST	Monthly Interest	$0.40	$163.37
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$162.97
05/04/2021	INTEREST	Monthly Interest	$0.29	$152.97
04/01/2021	INTEREST	Monthly Interest	$0.29	$152.68
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.90	$152.39
03/01/2021	INTEREST	Monthly Interest	$0.29	$151.49
02/01/2021	INTEREST	Monthly Interest	$0.29	$151.20
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.77	$150.91
01/04/2021	INTEREST	Monthly Interest	$0.29	$150.14
12/01/2020	INTEREST	Monthly Interest	$0.29	$149.85
11/02/2020	INTEREST	Monthly Interest	$0.29	$149.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.64	$149.27
10/01/2020	INTEREST	Monthly Interest	$0.29	$148.63
09/01/2020	INTEREST	Monthly Interest	$0.29	$148.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.51	$148.05
08/04/2020	INTEREST	Monthly Interest	$0.29	$147.54
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$12.83	$147.25
07/01/2020	INTEREST	Monthly Interest	$0.29	$134.42
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$134.13
06/01/2020	INTEREST	Monthly Interest	$0.29	$97.13
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$96.84
05/01/2020	INTEREST	Monthly Interest	$0.19	$86.84
04/08/2020	PENALTY	RESEND CERTIFIED 3RD YR DELQ	$8.00	$86.65
04/01/2020	INTEREST	Monthly Interest	$0.19	$78.65
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$78.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$70.46
03/02/2020	INTEREST	Monthly Interest	$0.19	$69.59
02/03/2020	INTEREST	Monthly Interest	$0.19	$69.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$69.21
01/02/2020	INTEREST	Monthly Interest	$0.19	$68.47
12/03/2019	INTEREST	Monthly Interest	$0.19	$68.28
10/31/2019	INTEREST	Monthly Interest	$0.19	$68.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$67.90
10/01/2019	INTEREST	Monthly Interest	$0.19	$67.28
09/03/2019	INTEREST	Monthly Interest	$0.19	$67.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$66.90
08/01/2019	INTEREST	Monthly Interest	$0.19	$66.40
07/08/2019	BILL	JENSEN MARY B	$12.39	$66.21
07/01/2019	INTEREST	Monthly Interest	$0.19	$53.82
06/01/2019	INTEREST	Monthly Interest	$0.19	$53.63
05/01/2019	INTEREST	Monthly Interest	$0.09	$53.44
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$53.35
04/02/2019	INTEREST	Monthly Interest	$0.09	$43.35
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$43.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.83	$41.01
03/04/2019	INTEREST	Monthly Interest	$0.09	$40.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.71	$40.09
01/03/2019	INTEREST	Monthly Interest	$0.09	$39.38
12/03/2018	INTEREST	Monthly Interest	$0.09	$39.29
11/02/2018	INTEREST	Monthly Interest	$0.09	$39.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$39.11
10/01/2018	INTEREST	Monthly Interest	$0.09	$38.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$38.43
08/01/2018	INTEREST	Monthly Interest	$0.09	$37.96
07/05/2018	BILL	JENSEN MARY B	$11.83	$37.87
07/02/2018	INTEREST	Monthly Interest	$0.09	$26.04
06/01/2018	INTEREST	Monthly Interest	$0.09	$25.95
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$25.86
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$15.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.78	$13.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$12.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.60
07/11/2017	BILL	JENSEN MARY B	$11.15	$11.15
07/18/2016	PAYMENT	GLANDER ROY CREDIT: D NUM: VISA 1902	$-10.46	$0.00
07/07/2016	BILL	JENSEN MARY B	$10.46	$10.46
01/21/2016	AMENDMENT	remove under $5 balance...pb	$-0.90	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.02	$0.90
11/05/2015	PAYMENT	GLANDER DOROTHY L CHECK NUM: 2024	$-9.83	$0.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.49	$10.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.39	$10.22
07/02/2015	BILL	JENSEN MARY B	$9.83	$9.83
05/06/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 07139C	$-13.61	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$13.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.64	$11.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.55	$10.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.46	$9.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.46
07/03/2014	BILL	JENSEN MARY B	$9.10	$9.10
04/07/2014	PAYMENT	GLANDER DOROTHY L CHECK NUM: 2019	$-12.79	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$12.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.59	$10.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.51	$9.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.42	$9.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$8.77
07/02/2013	BILL	JENSEN MARY B	$8.43	$8.43
08/27/2012	PAYMENT	JENSEN MARY B CHECK NUM: 6909	$-7.81	$0.00
07/10/2012	BILL	JENSEN MARY B	$7.81	$7.81
09/02/2011	AMENDMENT	remove under $5 balance...pb	$-0.31	$0.00
09/01/2011	PAYMENT	JENSEN MARY B CHECK NUM: 6875	$-7.81	$0.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.31	$8.12
07/11/2011	BILL	JENSEN MARY B	$7.81	$7.81
07/29/2010	PAYMENT	JENSEN MARY B CHECK NUM: 6826	$-7.81	$0.00
07/09/2010	BILL	JENSEN MARY B	$7.81	$7.81
07/30/2009	PAYMENT	JENSEN, M B/FOUNTAINS AT LA JO CHECK BANK: 91 0564 NUM: 8481	$-7.81	$0.00
07/10/2009	BILL	JENSEN MARY B	$7.81	$7.81
07/28/2008	PAYMENT	JENSEN, M B/THE FOUNTAINS AT L CHECK BANK: 91 0564 NUM: 8424	$-7.81	$0.00
07/10/2008	BILL	JENSEN MARY B	$7.81	$7.81
07/26/2007	PAYMENT	JENSEN MARY B CHECK BANK: 91*0564 NUM: 8280	$-7.81	$0.00
07/12/2007	BILL	JENSEN MARY B	$7.81	$7.81
07/24/2006	PAYMENT	JENSEN, M B CHECK BANK: 91 0564 NUM: 8157	$-7.85	$0.00
07/06/2006	BILL	JENSEN MARY B	$7.85	$7.85
08/15/2005	PAYMENT	JENSEN MARY B CHECK BANK: 91*506 NUM: 8019	$-7.85	$0.00
07/18/2005	BILL	JENSEN MARY B	$7.85	$7.85
07/16/2004	PAYMENT	JENSEN MARY B CHECK BANK: 91-506 NUM: 7878	$-7.80	$0.00
07/06/2004	BILL	JENSEN MARY B	$7.80	$7.80
08/05/2003	PAYMENT	JENSEN MARY B CHECK BANK: 91F506 NUM: 7720	$-7.10	$0.00
07/18/2003	BILL	JENSEN MARY B	$7.10	$7.10
07/29/2002	PAYMENT	JENSEN MARY B CHECK BANK: 98F7063 NUM: 6242	$-6.71	$0.00
07/08/2002	BILL	JENSEN MARY B	$6.71	$6.71
08/09/2001	PAYMENT	JENSEN MARY B CHECK BANK: 91-506 NUM: 7289	$-6.81	$0.00
07/11/2001	BILL	JENSEN MARY B	$6.81	$6.81
08/08/2000	PAYMENT	JENSEN MARY B CHECK BANK: 91-506 NUM: 7179	$-6.73	$0.00
07/06/2000	BILL	JENSEN MARY B	$6.73	$6.73
07/26/1999	PAYMENT	JENSEN MARY B CHECK BANK: 98-7080 NUM: 5876	$-7.42	$0.00
07/12/1999	BILL	JENSEN MARY B	$7.42	$7.42
07/27/1998	PAYMENT	JENSEN MARY B CHECK	$-7.67	$0.00
07/09/1998	BILL	JENSEN MARY B	$7.67	$7.67
07/24/1997	PAYMENT	JENSEN MARY B	$-7.94	$0.00
07/23/1997	BILL	JENSEN MARY B	$7.94	$7.94
07/23/1996	PAYMENT	JENSEN MARY B	$-8.32	$0.00
07/11/1996	BILL	JENSEN MARY B	$8.32	$8.32

Tax Account 08-0293-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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