Tax Account 08-0302-11

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Owners

STURGELL MICHAEL & LENA
PO BOX 204
GOLCONDA, NV 89414

STURGELL MICHAEL

STURGELL LENA

Account Summary

Account ID	08-0302-11
Account Type	Real Estate
Location	490 S MORRISON AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0302-11

Account Type

Real Estate

Location

490 S MORRISON AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$384.58
Total	$384.58
Paid	$384.58
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

$384.58

Total

$384.58

Paid

$384.58

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	$96.58	$0.00	$96.58	$96.58	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.51	$0.00	$376.51	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$368.69	$0.00	$368.69	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$331.73	$0.00	$331.73	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$335.23	$0.00	$335.23	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$328.61	$0.00	$328.61	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$325.37	$0.00	$325.37	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$324.59	$0.00	$324.59	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$322.34	$7.63	$329.97	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$329.25	$58.66	$387.91	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$326.84	$0.00	$326.84	$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
07/19/2024	PAYMENT	STURGELL, MICHAEL CREDIT CC 1047	$-384.58	$0.00
07/05/2024	BILL	STURGELL MICHAEL & LENA	$384.58	$384.58
12/27/2023	PAYMENT	STURGELL MICHAEL CREDIT CC 1047	$-188.00	$0.00
09/12/2023	PAYMENT	STURGELL, LENA M SYS CC 8234 ORIG: CREDIT	$-188.51	$188.00
09/12/2023	ADJUSTMENT	STURGELL, LENA M CREDIT CC 8234 VOIDED PAYMENT: 340612. REASON: COLLECTION FEE FIX	$188.51	$376.51
08/07/2023	PAYMENT	STURGELL, LENA M CREDIT CC 8234	$-188.51	$188.00
07/06/2023	BILL	STURGELL MICHAEL & LENA	$376.51	$376.51
12/19/2022	PAYMENT	STURGELL, LENA J CREDIT CC 8234	$-184.00	$0.00
09/19/2022	PAYMENT	STURGELL MICHAEL & LENA CREDIT CC 8234	$-92.00	$184.00
08/09/2022	PAYMENT	STURGELL, LENA CREDIT CC 8234	$-92.69	$276.00
07/07/2022	BILL	STURGELL MICHAEL & LENA	$368.69	$368.69
02/24/2022	PAYMENT	STURGELL, LENA CREDIT: D NUM: DEBIT 8234	$-82.00	$0.00
12/29/2021	PAYMENT	STURGELL LENA CREDIT: D NUM: DEBIT 8234	$-82.00	$82.00
10/01/2021	PAYMENT	STURGELL LENA CREDIT: D NUM: DEBIT 8234	$-82.00	$164.00
08/09/2021	PAYMENT	STURGELL, LENA CREDIT: D	$-85.73	$246.00
07/08/2021	BILL	STURGELL MICHAEL & LENA	$331.73	$331.73
08/06/2020	PAYMENT	STURGELL LENA CREDIT: D NUM: DEBIT 0694	$-335.23	$0.00
07/10/2020	BILL	STURGELL MICHAEL & LENA	$335.23	$335.23
02/21/2020	PAYMENT	STURGELL, LENA J CREDIT: D NUM: DEBIT 0694	$-82.00	$0.00
12/27/2019	PAYMENT	STURGELL, LENA CREDIT: D NUM: DEBIT 0694	$-82.00	$82.00
10/04/2019	PAYMENT	LENA STURGELL CREDIT: D NUM: DEBIT 0694	$-82.00	$164.00
08/12/2019	PAYMENT	LENA STURGELL CREDIT: D NUM: DEBIT 0694	$-82.61	$246.00
07/08/2019	BILL	STURGELL MICHAEL & LENA	$328.61	$328.61
12/31/2018	PAYMENT	STURGELL, LENA J CREDIT: D NUM: DEBIT 0694	$-162.00	$0.00
09/25/2018	PAYMENT	STURGELL LENA CREDIT: D NUM: VISA 0694	$-81.00	$162.00
08/14/2018	PAYMENT	LENA STURGELL CASH	$-82.37	$243.00
07/05/2018	BILL	STURGELL MICHAEL & LENA	$325.37	$325.37
08/01/2017	PAYMENT	TANK, MARI D CHECK NUM: 1045	$-324.59	$0.00
07/11/2017	BILL	TANK MARI	$324.59	$324.59
12/27/2016	PAYMENT	TANK MARI D CHECK NUM: 1033	$-717.88	$0.00
12/01/2016	INTEREST	Monthly Interest	$1.84	$717.88
11/01/2016	INTEREST	Monthly Interest	$1.84	$716.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.42	$714.20
10/03/2016	INTEREST	Monthly Interest	$1.84	$708.78
09/01/2016	INTEREST	Monthly Interest	$1.84	$706.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.21	$705.10
08/01/2016	INTEREST	Monthly Interest	$1.84	$702.89
07/07/2016	BILL	SIEBERT MIKE & MIMI JACQUET	$322.34	$701.05
07/01/2016	INTEREST	Monthly Interest	$1.84	$378.71
06/01/2016	INTEREST	Monthly Interest	$1.84	$376.87
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$375.03
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$365.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.49	$362.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.98	$347.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.56	$337.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.25	$331.50
07/02/2015	BILL	SIEBERT MIKE & MIMI JACQUET	$329.25	$329.25
08/01/2014	PAYMENT	WARDEN FRED CASH	$-326.84	$0.00
07/03/2014	BILL	SIEBERT MIKE & MIMI JACQUET	$326.84	$326.84
05/19/2014	PAYMENT	WARDEN FRED CASH	$-570.63	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$570.63
05/01/2014	INTEREST	Monthly Interest	$0.81	$560.63
04/23/2014	PAYMENT	WARDEN FRED CASH	$-179.30	$559.82
04/01/2014	INTEREST	Monthly Interest	$1.75	$739.12
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$737.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.86	$729.37
03/03/2014	INTEREST	Monthly Interest	$1.75	$714.51
02/03/2014	INTEREST	Monthly Interest	$1.75	$712.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.56	$711.01
01/02/2014	INTEREST	Monthly Interest	$1.75	$701.45
12/02/2013	INTEREST	Monthly Interest	$1.75	$699.70
11/01/2013	INTEREST	Monthly Interest	$1.75	$697.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.32	$696.20
10/01/2013	INTEREST	Monthly Interest	$1.75	$690.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.13	$689.13
08/01/2013	INTEREST	Monthly Interest	$1.75	$687.00
07/02/2013	BILL	SIEBERT MIKE & MIMI JACQUET	$320.33	$685.25
07/01/2013	INTEREST	Monthly Interest	$1.75	$364.92
06/03/2013	INTEREST	Monthly Interest	$1.75	$363.17
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$361.42
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$351.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.66	$348.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.44	$334.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.27	$324.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.14	$319.55
07/10/2012	PAYMENT	WARDEN, FRED CASH	$-355.25	$317.41
07/10/2012	BILL	SIEBERT MIKE & MIMI JACQUET	$317.41	$672.66
07/02/2012	INTEREST	Monthly Interest	$1.68	$355.25
06/01/2012	INTEREST	Monthly Interest	$1.68	$353.57
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$351.89
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$341.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.08	$339.39
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.07	$325.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.06	$316.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$311.18
07/11/2011	BILL	SIEBERT MIKE & MIMI JACQUET	$309.13	$309.13
10/14/2010	PAYMENT	FRED WARDEN CASH	$-315.83	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.15	$315.83
07/09/2010	BILL	SIEBERT MIKE & MIMI JACQUET	$312.68	$312.68
04/23/2010	PAYMENT	WARDEN, FRED CASH	$-359.48	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$359.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.73	$357.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.01	$335.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.82	$321.49
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.18	$313.67
07/10/2009	BILL	SIEBERT MIKE & MIMI JACQUET	$310.49	$310.49
05/18/2009	PAYMENT	FRED D. WARDEN CHECK BANK: 94 169 NUM: 1129	$-368.82	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$368.82
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$358.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.70	$356.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.98	$334.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.80	$320.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.16	$313.09
07/10/2008	BILL	SIEBERT MIKE & MIMI JACQUET	$309.93	$309.93
12/28/2007	PAYMENT	WARDEN, FRED D CHECK BANK: 94 169 NUM: 813	$-234.08	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$234.08
07/26/2007	PAYMENT	FRED WARDEN CHECK BANK: 94F169 NUM: 719	$-77.09	$231.00
07/12/2007	BILL	SIEBERT MIKE & MIMI JACQUET	$308.09	$308.09
05/03/2007	PAYMENT	FRED WARDEN CASH	$-162.50	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$162.50
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.50	$160.50
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.00	$153.00
09/21/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 278250	$-75.00	$150.00
08/16/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 275668	$-76.16	$225.00
07/06/2006	BILL	SIEBERT MIKE & MIMI JACQUET	$301.16	$301.16
02/15/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 261930	$-64.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 258066	$-64.00	$64.00
10/06/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 252179	$-64.00	$128.00
08/18/2005	PAYMENT	WESTERN TITLE COMPANY INC T CHECK BANK: 947074 NUM: 248176	$-64.17	$192.00
07/18/2005	BILL	SIEBERT MIKE & MIMI JACQUET	$256.17	$256.17
08/19/2004	PAYMENT	WARDEN FRED D. CHECK BANK: 94-72 NUM: 3461	$-257.32	$0.00
07/06/2004	BILL	WARDEN FREDERICK D & ESTHER A	$257.32	$257.32
11/19/2003	PAYMENT	WARDEN FRED CHECK BANK: 94*72 NUM: 3305	$-362.40	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.80	$362.40
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.56	$353.60
07/18/2003	BILL	WARDEN FREDERICK D & ESTHER A	$350.04	$350.04
08/23/2002	PAYMENT	WARDEN FRED D. CHECK BANK: 94-72 NUM: 2971	$-285.96	$0.00
07/08/2002	BILL	WARDEN FREDERICK D & ESTHER A	$285.96	$285.96
08/14/2001	PAYMENT	WARDEN FRED D. CHECK BANK: 94-72 NUM: 2619	$-352.09	$0.00
07/11/2001	BILL	WARDEN FREDERICK D & ESTHER A	$352.09	$352.09
01/08/2001	PAYMENT	WARDEN FRED D. CHECK BANK: 94-8463 NUM: 1093	$-138.53	$0.00
01/05/2001	PAYMENT	WARDEN FREDERICK D & ESTHER A CHECK	$-33.04	$138.53
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.18	$171.57
10/11/2000	PAYMENT	WARDEN FRED D. CHECK BANK: 94-72 NUM: 2323	$-197.17	$171.39
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.55	$368.56
07/06/2000	BILL	WARDEN FREDERICK D & ESTHER A	$364.01	$364.01
07/30/1999	PAYMENT	FRED WARDEN CHECK BANK: 94-8463 NUM: 995	$-407.24	$0.00
07/12/1999	BILL	WARDEN FREDERICK D & ESTHER A	$407.24	$407.24
08/06/1998	PAYMENT	WARDEN FRED CHECK	$-193.17	$0.00
07/09/1998	BILL	WARDEN FREDERICK D & ESTHER A	$193.17	$193.17
11/21/1997	PAYMENT	WARDEN FREDERICK D & ESTHER A	$-41.15	$0.00
10/23/1997	PAYMENT	WARDEN FREDERICK D & ESTHER A	$-83.95	$41.15
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.65	$125.10
08/08/1997	PAYMENT	WARDEN FREDERICK D & ESTHER A	$-71.97	$123.45
07/23/1997	BILL	WARDEN FREDERICK D & ESTHER A	$195.42	$195.42
08/26/1996	PAYMENT	WARDEN FREDERICK D & ESTHER A	$-72.99	$0.00
08/13/1996	PAYMENT	WARDEN FREDERICK D & ESTHER A	$-54.66	$72.99
07/11/1996	BILL	WARDEN FREDERICK D & ESTHER A	$127.65	$127.65

Tax Account 08-0302-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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