Tax Account 08-0302-08
Owners
STURGELL MICHAEL & LENA
PO BOX 204
GOLCONDA, NV 89414
STURGELL MICHAEL
STURGELL LENA
Account Summary
| Account ID | 08-0302-08 |
|---|---|
| Account Type | Real Estate |
| Location | HENRY BAIN AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $115.75 |
| Total | $115.75 |
| Paid | $115.75 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $107.18 | $0.00 | $107.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $99.25 | $0.00 | $99.25 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $91.90 | $0.00 | $91.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $96.43 | $0.00 | $96.43 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $93.11 | $0.00 | $93.11 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $93.53 | $0.00 | $93.53 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $94.38 | $0.00 | $94.38 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $89.40 | $8.05 | $97.45 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $86.48 | $36.56 | $123.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $86.06 | $0.00 | $86.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | STURGELL, MICHAEL CREDIT CC 1047 | $-115.75 | $0.00 |
| 07/05/2024 | BILL | STURGELL MICHAEL & LENA | $115.75 | $115.75 |
| 12/27/2023 | PAYMENT | STURGELL MICHAEL CREDIT CC 1047 | $-52.00 | $0.00 |
| 08/07/2023 | PAYMENT | STURGELL, LENA M CREDIT CC 8234 | $-55.18 | $52.00 |
| 07/06/2023 | BILL | STURGELL MICHAEL & LENA | $107.18 | $107.18 |
| 08/09/2022 | PAYMENT | STURGELL, LENA CREDIT CC 8234 | $-99.25 | $0.00 |
| 07/07/2022 | BILL | STURGELL MICHAEL & LENA | $99.25 | $99.25 |
| 08/09/2021 | PAYMENT | STURGELL, LENA CREDIT: D | $-91.90 | $0.00 |
| 07/08/2021 | BILL | STURGELL MICHAEL & LENA | $91.90 | $91.90 |
| 08/06/2020 | PAYMENT | STURGELL LENA CREDIT: D NUM: DEBIT 0694 | $-96.43 | $0.00 |
| 07/10/2020 | BILL | STURGELL MICHAEL & LENA | $96.43 | $96.43 |
| 08/12/2019 | PAYMENT | LENA STURGELL CREDIT: D NUM: DEBIT 0694 | $-93.11 | $0.00 |
| 07/08/2019 | BILL | STURGELL MICHAEL & LENA | $93.11 | $93.11 |
| 08/14/2018 | PAYMENT | LENA STURGELL CASH | $-93.53 | $0.00 |
| 07/05/2018 | BILL | TANK MARI | $93.53 | $93.53 |
| 08/01/2017 | PAYMENT | TANK, MARI D CHECK NUM: 1045 | $-94.38 | $0.00 |
| 07/11/2017 | BILL | TANK MARI | $94.38 | $94.38 |
| 12/27/2016 | PAYMENT | TANK MARI D CHECK NUM: 1033 | $-220.49 | $0.00 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.72 | $220.49 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.72 | $219.77 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.47 | $219.05 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.72 | $214.58 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.72 | $213.86 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.58 | $213.14 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.72 | $209.56 |
| 07/07/2016 | BILL | WARDEN FREDERICK D & ESTHER A | $89.40 | $208.84 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.72 | $119.44 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.72 | $118.72 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $118.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $108.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $6.05 | $105.50 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.19 | $99.45 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.32 | $94.26 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.46 | $89.94 |
| 07/02/2015 | BILL | WARDEN FREDERICK D & ESTHER A | $86.48 | $86.48 |
| 08/01/2014 | PAYMENT | WARDEN FRED CASH | $-86.06 | $0.00 |
| 07/03/2014 | BILL | WARDEN FREDERICK D & ESTHER A | $86.06 | $86.06 |
| 04/23/2014 | PAYMENT | WARDEN FRED CASH | $-241.39 | $0.00 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.74 | $241.39 |
| 03/20/2014 | PENALTY | 3rd Year Delq. Letter Fee...pb | $8.00 | $240.65 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.03 | $232.65 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.74 | $226.62 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.74 | $225.88 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.17 | $225.14 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.74 | $219.97 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.74 | $219.23 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.74 | $218.49 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.31 | $217.75 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.74 | $213.44 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.44 | $212.70 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.74 | $209.26 |
| 07/02/2013 | BILL | WARDEN FREDERICK D & ESTHER A | $86.10 | $208.52 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.74 | $122.42 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.74 | $121.68 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $120.94 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $110.94 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.22 | $108.44 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.33 | $102.22 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.44 | $96.89 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.56 | $92.45 |
| 07/10/2012 | PAYMENT | WARDEN, FRED CASH | $-56.95 | $88.89 |
| 07/10/2012 | BILL | WARDEN FREDERICK D & ESTHER A | $88.89 | $145.84 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.30 | $56.95 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.30 | $56.65 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $56.35 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $46.35 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.52 | $43.85 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.16 | $41.33 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.80 | $39.17 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.44 | $37.37 |
| 07/11/2011 | BILL | WARDEN FREDERICK D & ESTHER A | $35.93 | $35.93 |
| 10/14/2010 | PAYMENT | FRED WARDEN CASH | $-38.91 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.50 | $38.91 |
| 07/09/2010 | BILL | WARDEN FREDERICK D & ESTHER A | $37.41 | $37.41 |
| 04/23/2010 | PAYMENT | WARDEN, FRED CASH | $-51.34 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $51.34 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.82 | $49.09 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.41 | $46.27 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.01 | $43.86 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.61 | $41.85 |
| 08/20/2009 | AMENDMENT | ADJ PER ASSESSOR......GSR | $2.94 | $40.24 |
| 07/10/2009 | BILL | WARDEN FREDERICK D & ESTHER A | $37.30 | $37.30 |
| 05/18/2009 | PAYMENT | FRED D. WARDEN CHECK BANK: 94 169 NUM: 1129 | $-57.16 | $0.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.16 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $47.16 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.58 | $44.91 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.21 | $42.33 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.84 | $40.12 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.47 | $38.28 |
| 07/10/2008 | BILL | WARDEN FREDERICK D & ESTHER A | $36.81 | $36.81 |
| 07/26/2007 | PAYMENT | FRED WARDEN CHECK BANK: 94F169 NUM: 719 | $-34.09 | $0.00 |
| 07/12/2007 | BILL | WARDEN FREDERICK D & ESTHER A | $34.09 | $34.09 |
| 03/28/2007 | PAYMENT | WARDEN, FRED D CHECK BANK: 94 169 NUM: 646 | $-40.21 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $40.21 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.19 | $38.21 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.88 | $36.02 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.57 | $34.14 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.25 | $32.57 |
| 07/06/2006 | BILL | WARDEN FREDERICK D & ESTHER A | $31.32 | $31.32 |
| 11/04/2005 | PAYMENT | WARDEN FRED CASH | $-6.87 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.32 | $6.87 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.25 | $6.55 |
| 07/18/2005 | BILL | WARDEN FREDERICK D & ESTHER A | $6.30 | $6.30 |
| 08/19/2004 | PAYMENT | WARDEN FRED D. CHECK BANK: 94-72 NUM: 3461 | $-52.11 | $0.00 |
| 07/06/2004 | BILL | WARDEN FREDERICK D & ESTHER A | $52.11 | $52.11 |
| 11/19/2003 | PAYMENT | WARDEN FRED CHECK BANK: 94*72 NUM: 3305 | $-51.45 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.36 | $51.45 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.89 | $49.09 |
| 07/18/2003 | BILL | WARDEN FREDERICK D & ESTHER A | $47.20 | $47.20 |
| 08/23/2002 | PAYMENT | WARDEN FRED D. CHECK BANK: 94-72 NUM: 2971 | $-45.14 | $0.00 |
| 07/08/2002 | BILL | WARDEN FREDERICK D & ESTHER A | $45.14 | $45.14 |
| 08/14/2001 | PAYMENT | WARDEN FRED D. CHECK BANK: 94-72 NUM: 2619 | $-46.16 | $0.00 |
| 07/11/2001 | BILL | WARDEN FREDERICK D & ESTHER A | $46.16 | $46.16 |
| 01/05/2001 | PAYMENT | WARDEN FREDERICK D & ESTHER A CHECK | $-47.97 | $0.00 |
| 01/05/2001 | AMENDMENT | per assessor jq | $-90.00 | $47.97 |
| 01/05/2001 | ADJUSTMENT | adjusting tv & landfill jq BANK: 94-72 NUM: 2323 | $82.92 | $137.97 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.09 | $55.05 |
| 10/11/2000 | VOID | WARDEN FRED D. CHECK BANK: 94-72 NUM: 2323 | $-82.92 | $54.96 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.26 | $137.88 |
| 07/06/2000 | BILL | WARDEN FREDERICK D & ESTHER A | $135.62 | $135.62 |
| 07/30/1999 | PAYMENT | FRED WARDEN CHECK BANK: 94-8463 NUM: 995 | $-140.30 | $0.00 |
| 07/12/1999 | BILL | WARDEN FREDERICK D & ESTHER A | $140.30 | $140.30 |
| 08/06/1998 | PAYMENT | WARDEN FRED CHECK | $-141.53 | $0.00 |
| 07/09/1998 | BILL | WARDEN FREDERICK D & ESTHER A | $141.53 | $141.53 |
| 09/09/1997 | PAYMENT | WARDEN FREDERICK D & ESTHER A | $-78.24 | $0.00 |
| 08/08/1997 | PAYMENT | WARDEN FREDERICK D & ESTHER A | $-64.58 | $78.24 |
| 07/23/1997 | BILL | WARDEN FREDERICK D & ESTHER A | $142.82 | $142.82 |
| 09/03/1996 | PAYMENT | WARDEN FREDERICK D & ESTHER A | $-168.45 | $0.00 |
| 08/13/1996 | PAYMENT | WARDEN FREDERICK D & ESTHER A | $-87.23 | $168.45 |
| 07/11/1996 | BILL | WARDEN FREDERICK D & ESTHER A | $255.68 | $255.68 |