Tax Account 08-0302-10

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Owners

STURGELL MICHAEL & LENA
PO BOX 204
GOLCONDA, NV 89414

STURGELL MICHAEL

STURGELL LENA

Account Summary

Account ID	08-0302-10
Account Type	Real Estate
Location	85 OLD HWY 40 GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0302-10

Account Type

Real Estate

Location

85 OLD HWY 40
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$146.18
Total	$146.18
Paid	$146.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$146.18

Total

$146.18

Paid

$146.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$38.18	$0.00	$0.00	$38.18	$38.18	$0.00
2	10/06/2025	10/16/2025	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00
3	01/05/2026	01/15/2026	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00
4	03/02/2026	03/12/2026	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$140.26	$0.00	$0.00	$140.26	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$129.87	$0.00	$0.00	$129.87	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$120.25	$6.70	$0.00	$126.95	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$139.28	$0.00	$0.00	$139.28	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$143.67	$0.00	$0.00	$143.67	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$140.01	$0.00	$0.00	$140.01	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$170.97	$0.00	$0.00	$170.97	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$171.51	$0.00	$0.00	$171.51	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$174.09	$2.42	$0.00	$176.51	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$173.00	$26.10	$0.00	$199.10	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$172.91	$0.00	$0.00	$172.91	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/08/2025	PAYMENT	STURGELL MICHAEL CASH	$-146.18	$0.00
07/03/2025	BILL	STURGELL MICHAEL & LENA	$146.18	$146.18
07/19/2024	PAYMENT	STURGELL, MICHAEL CREDIT CC 1047	$-140.26	$0.00
07/05/2024	BILL	STURGELL MICHAEL & LENA	$140.26	$140.26
12/27/2023	PAYMENT	STURGELL MICHAEL CREDIT CC 1047	$-64.00	$0.00
08/07/2023	PAYMENT	STURGELL, LENA M CREDIT CC 8234	$-65.87	$64.00
07/06/2023	BILL	STURGELL MICHAEL & LENA	$129.87	$129.87
04/04/2023	PAYMENT	STURGELL MICHAEL & LENA CREDIT CC 8234	$-66.70	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$66.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.00	$64.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.20	$61.20
09/19/2022	PAYMENT	STURGELL MICHAEL & LENA CREDIT CC 8234	$-30.00	$60.00
08/09/2022	PAYMENT	STURGELL, LENA CREDIT CC 8234	$-30.25	$90.00
07/07/2022	BILL	STURGELL MICHAEL & LENA	$120.25	$120.25
09/21/2021	PAYMENT	STURGELL LENA CREDIT: D NUM: DEBIT 8234	$-102.00	$0.00
08/09/2021	PAYMENT	STURGELL, LENA CREDIT: D	$-37.28	$102.00
07/08/2021	BILL	STURGELL MICHAEL & LENA	$139.28	$139.28
08/06/2020	PAYMENT	STURGELL LENA CREDIT: D NUM: DEBIT 0694	$-143.67	$0.00
07/10/2020	BILL	STURGELL MICHAEL & LENA	$143.67	$143.67
02/21/2020	PAYMENT	STURGELL, LENA J CREDIT: D NUM: DEBIT 0694	$-35.00	$0.00
12/27/2019	PAYMENT	STURGELL, LENA CREDIT: D NUM: DEBIT 0694	$-35.00	$35.00
10/04/2019	PAYMENT	LENA STURGELL CREDIT: D NUM: DEBIT 0694	$-35.00	$70.00
08/12/2019	PAYMENT	LENA STURGELL CREDIT: D NUM: DEBIT 0694	$-35.01	$105.00
07/08/2019	BILL	STURGELL MICHAEL & LENA	$140.01	$140.01
12/31/2018	PAYMENT	STURGELL, LENA J CREDIT: D NUM: DEBIT 0694	$-84.00	$0.00
09/25/2018	PAYMENT	STURGELL LENA CREDIT: D NUM: VISA 0694	$-42.00	$84.00
08/14/2018	PAYMENT	LENA STURGELL CASH	$-44.97	$126.00
07/05/2018	BILL	TANK MARI	$170.97	$170.97
08/01/2017	PAYMENT	TANK, MARI D CHECK NUM: 1045	$-171.51	$0.00
07/11/2017	BILL	TANK MARI	$171.51	$171.51
12/27/2016	PAYMENT	TANK MARI D CHECK NUM: 1033	$-375.61	$0.00
12/01/2016	INTEREST	Monthly Interest	$0.54	$375.61
11/01/2016	INTEREST	Monthly Interest	$0.54	$375.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.70	$374.53
10/03/2016	INTEREST	Monthly Interest	$0.54	$372.83
09/01/2016	INTEREST	Monthly Interest	$0.54	$372.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.72	$371.75
08/01/2016	INTEREST	Monthly Interest	$0.54	$371.03
07/07/2016	BILL	SIEBERT MIKE & MIMI JACQUET	$174.09	$370.49
07/01/2016	INTEREST	Monthly Interest	$0.54	$196.40
06/01/2016	INTEREST	Monthly Interest	$0.54	$195.86
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$195.32
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$185.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.55	$182.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.94	$178.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.65	$175.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$173.68
07/02/2015	BILL	SIEBERT MIKE & MIMI JACQUET	$173.00	$173.00
08/01/2014	PAYMENT	WARDEN FRED CASH	$-172.91	$0.00
07/03/2014	BILL	SIEBERT MIKE & MIMI JACQUET	$172.91	$172.91
05/19/2014	PAYMENT	WARDEN FRED CASH	$-221.81	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$221.81
05/01/2014	INTEREST	Monthly Interest	$0.04	$211.81
04/23/2014	PAYMENT	WARDEN FRED CASH	$-179.31	$211.77
04/01/2014	INTEREST	Monthly Interest	$0.54	$391.08
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$390.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.54	$382.54
03/03/2014	INTEREST	Monthly Interest	$0.54	$378.00
02/03/2014	INTEREST	Monthly Interest	$0.54	$377.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.93	$376.92
01/02/2014	INTEREST	Monthly Interest	$0.54	$373.99
12/02/2013	INTEREST	Monthly Interest	$0.54	$373.45
11/01/2013	INTEREST	Monthly Interest	$0.54	$372.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.65	$372.37
10/01/2013	INTEREST	Monthly Interest	$0.54	$370.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$370.18
08/01/2013	INTEREST	Monthly Interest	$0.54	$369.50
07/02/2013	BILL	SIEBERT MIKE & MIMI JACQUET	$172.91	$368.96
07/01/2013	INTEREST	Monthly Interest	$0.54	$196.05
06/03/2013	INTEREST	Monthly Interest	$0.54	$195.51
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$194.97
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$184.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.53	$182.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.92	$177.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.64	$175.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.67	$173.38
07/10/2012	PAYMENT	WARDEN, FRED CASH	$-162.87	$172.71
07/10/2012	BILL	SIEBERT MIKE & MIMI JACQUET	$172.71	$335.58
07/02/2012	INTEREST	Monthly Interest	$0.52	$162.87
06/01/2012	INTEREST	Monthly Interest	$0.52	$162.35
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$161.83
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$151.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.34	$149.33
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.79	$144.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.55	$142.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.62	$140.65
07/11/2011	BILL	SIEBERT MIKE & MIMI JACQUET	$140.03	$140.03
10/14/2010	PAYMENT	FRED WARDEN CASH	$-142.73	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.45	$142.73
07/09/2010	BILL	SIEBERT MIKE & MIMI JACQUET	$141.28	$141.28
04/23/2010	PAYMENT	WARDEN, FRED CASH	$-165.49	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$165.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.93	$163.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.41	$153.31
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.59	$146.90
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.47	$143.31
07/10/2009	BILL	SIEBERT MIKE & MIMI JACQUET	$141.84	$141.84
05/18/2009	PAYMENT	FRED D. WARDEN CHECK BANK: 94 169 NUM: 1129	$-169.89	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$169.89
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$159.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.59	$157.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.18	$148.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.45	$141.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$138.42
07/10/2008	BILL	SIEBERT MIKE & MIMI JACQUET	$137.02	$137.02
07/26/2007	PAYMENT	FRED WARDEN CHECK BANK: 94F169 NUM: 719	$-130.63	$0.00
07/12/2007	BILL	SIEBERT MIKE & MIMI JACQUET	$130.63	$130.63
05/03/2007	PAYMENT	FRED WARDEN CASH	$-69.28	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$69.28
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.86	$67.28
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.31	$63.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.76	$60.11
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.21	$57.35
07/06/2006	BILL	SIEBERT MIKE & MIMI JACQUET	$55.14	$55.14
08/18/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 248177	$-52.56	$0.00
07/18/2005	BILL	SIEBERT MIKE & MIMI JACQUET	$52.56	$52.56
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	$-1.91	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$1.91
10/11/2000	PAYMENT	WARDEN FRED D. CHECK BANK: 94-72 NUM: 2323	$-45.62	$1.82
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.82	$47.44
07/06/2000	BILL	WARDEN FREDERICK D & ESTHER A	$45.62	$45.62
07/30/1999	PAYMENT	FRED WARDEN CHECK BANK: 94-8463 NUM: 995	$-50.30	$0.00
07/12/1999	BILL	WARDEN FREDERICK D & ESTHER A	$50.30	$50.30
08/06/1998	PAYMENT	WARDEN FRED CHECK	$-51.53	$0.00
07/09/1998	BILL	WARDEN FREDERICK D & ESTHER A	$51.53	$51.53
08/08/1997	PAYMENT	WARDEN FREDERICK D & ESTHER A	$-52.82	$0.00
08/07/1997	AMENDMENT	delete lf & tv no home ss	$-90.00	$52.82
07/23/1997	BILL	WARDEN FREDERICK D & ESTHER A	$142.82	$142.82
08/13/1996	PAYMENT	WARDEN FREDERICK D & ESTHER A	$-29.08	$0.00
07/11/1996	BILL	WARDEN FREDERICK D & ESTHER A	$29.08	$29.08

Tax Account 08-0302-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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