Tax Account 08-0311-06

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Owners

FORTMANN ERNEST H
PO BOX 186
GOLCONDA, NV 89414

Account Summary

Account ID	08-0311-06
Account Type	Real Estate
Location	15 E US HWY 40 GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0311-06

Account Type

Real Estate

Location

15 E US HWY 40
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$532.76
Total	$532.76
Paid	$532.76
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

$532.76

Total

$532.76

Paid

$532.76

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	$133.76	$0.00	$133.76	$133.76	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$520.40	$0.00	$520.40	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$508.41	$0.00	$508.41	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$496.75	$0.00	$496.75	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$486.74	$3.87	$490.61	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$475.71	$0.00	$475.71	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$424.14	$0.00	$424.14	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$421.02	$0.00	$421.02	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$429.56	$0.00	$429.56	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$426.90	$0.00	$426.90	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$417.62	$0.00	$417.62	$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
08/13/2024	PAYMENT	FORTMANN, ERNEST CHECK 2135	$-532.76	$0.00
07/05/2024	BILL	FORTMANN ERNEST H	$532.76	$532.76
08/21/2023	PAYMENT	FORTMANN ERNEST H CHECK 2117	$-520.40	$0.00
07/06/2023	BILL	FORTMANN ERNEST H	$520.40	$520.40
08/08/2022	PAYMENT	FORTMANN, ERNEST CHECK 2095	$-508.41	$0.00
07/07/2022	BILL	FORTMANN ERNEST H	$508.41	$508.41
08/13/2021	PAYMENT	FORTMANN ERNEST H CHECK NUM: 2079	$-496.75	$0.00
07/08/2021	BILL	FORTMANN ERNEST H	$496.75	$496.75
08/28/2020	PAYMENT	BALDWIN, VERLENE CHECK NUM: 3822	$-490.61	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.87	$490.61
07/10/2020	BILL	FORTMANN ERNEST H	$486.74	$486.74
07/24/2019	PAYMENT	FORTMANN, ERNEST H CREDIT: D NUM: VISA 6628	$-475.71	$0.00
07/08/2019	BILL	FORTMANN ERNEST H	$475.71	$475.71
07/19/2018	PAYMENT	ERNEST FORTMANN CHECK NUM: 2010	$-424.14	$0.00
07/05/2018	BILL	FORTMANN ERNEST H	$424.14	$424.14
08/21/2017	PAYMENT	ERNEST FORTMANN CHECK NUM: 157	$-421.02	$0.00
07/11/2017	BILL	FORTMANN ERNEST H	$421.02	$421.02
08/01/2016	PAYMENT	FORTMANN, ERNEST H CREDIT: D NUM: VISA 6947	$-429.56	$0.00
07/07/2016	BILL	FORTMANN ERNEST H	$429.56	$429.56
07/13/2015	PAYMENT	FORTMANN ERNEST H CREDIT: D NUM: VISA 8344	$-426.90	$0.00
07/02/2015	BILL	FORTMANN ERNEST H	$426.90	$426.90
08/04/2014	PAYMENT	FORTMANN ERNEST H CREDIT: D NUM: VISA 8344	$-417.62	$0.00
07/03/2014	BILL	FORTMANN ERNEST H	$417.62	$417.62
07/12/2013	PAYMENT	FORTMANN ERNEST H CHECK NUM: 1165	$-358.38	$0.00
07/02/2013	BILL	FORTMANN ERNEST H	$358.38	$358.38
08/07/2012	PAYMENT	FORTMANN, ERNEST CHECK NUM: 1115	$-351.10	$0.00
07/10/2012	BILL	FORTMANN ERNEST H	$351.10	$351.10
08/05/2011	PAYMENT	FORTMANN ERNEST CREDIT: D NUM: VISA 9183	$-344.02	$0.00
07/11/2011	BILL	FORTMANN ERNEST H	$344.02	$344.02
12/22/2010	PAYMENT	FORTMANN ERNEST H CREDIT: D NUM: V9183	$-172.00	$0.00
10/01/2010	PAYMENT	FORTMANN, ERNEST CREDIT: D NUM: DEBIT9183	$-86.00	$172.00
08/12/2010	PAYMENT	FORTMANN, ERNEST CHECK NUM: 1714	$-88.65	$258.00
07/09/2010	BILL	FORTMANN ERNEST H	$346.65	$346.65
03/19/2010	PAYMENT	FORTMANN ERNEST H CREDIT: D NUM: VISA 1300	$-89.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.44	$89.44
01/08/2010	PAYMENT	FORTMANN ERNEST H CHECK NUM: 1692	$-86.00	$86.00
10/06/2009	PAYMENT	FORTMANN ERNEST H CHECK NUM: 1680	$-86.00	$172.00
08/14/2009	PAYMENT	FORTMANN ERNEST H CREDIT: D BANK: CC NUM: DEBIT1300	$-87.43	$258.00
07/10/2009	BILL	FORTMANN ERNEST H	$345.43	$345.43
10/07/2008	PAYMENT	FORTMANN ERNEST H CHECK BANK: 94*72 NUM: 1576	$-249.00	$0.00
07/28/2008	PAYMENT	FORTMANN, ERNEST H CHECK BANK: 94 72 NUM: 1560	$-86.51	$249.00
07/10/2008	BILL	FORTMANN ERNEST H	$335.51	$335.51
07/20/2007	PAYMENT	FORTMANN ERNEST H CHECK BANK: 93*0156 NUM: 4557	$-325.80	$0.00
07/12/2007	BILL	FORTMANN ERNEST H	$325.80	$325.80
08/10/2006	PAYMENT	FORTMANN ERNEST H CREDIT: D BANK: CREDIT CARD NUM: V2205	$-328.62	$0.00
07/06/2006	BILL	FORTMANN ERNEST H	$328.62	$328.62
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 5160549	$-76.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-76.00	$76.00
10/04/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 3865299	$-76.00	$152.00
10/04/2005	ADJUSTMENT	wrong time BANK: 62*20 NUM: 3865299	$76.00	$228.00
10/04/2005	VOID	COUNTRYWIDE CHECK BANK: 62*20 NUM: 3865299	$-76.00	$152.00
08/18/2005	PAYMENT	COUNTRYWIDE HOM LOANS INC CHECK BANK: 6220 NUM: 003463608	$-76.99	$228.00
07/18/2005	BILL	FEDERAL NAT'L MORTGAGE ASSOC	$304.99	$304.99
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-75.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-75.00	$75.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-75.00	$150.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-75.58	$225.00
07/06/2004	BILL	DEAKIN JODI & LARISSA	$300.58	$300.58
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-70.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-70.00	$70.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-70.00	$140.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-70.35	$210.00
07/18/2003	BILL	DEAKIN JODI & LARISSA	$280.35	$280.35
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-60.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-60.00	$60.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-60.00	$120.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-93.16	$180.00
07/08/2002	BILL	DEAKIN JODI & LARISSA	$273.16	$273.16
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-57.73	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966074	$-57.73	$57.73
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-57.73	$115.46
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-87.79	$173.19
07/11/2001	BILL	DEAKIN JODI & LARISSA	$260.98	$260.98
03/15/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1688451	$-57.22	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1445652	$-57.22	$57.22
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-57.22	$114.44
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-87.32	$171.66
07/06/2000	BILL	DEAKIN JODI & LARISSA	$258.98	$258.98
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-61.54	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-61.54	$61.54
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-61.54	$123.08
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-91.66	$184.62
07/12/1999	BILL	DEAKIN JODI & LARISSA	$276.28	$276.28
02/18/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-62.28	$0.00
12/23/1998	PAYMENT	COUNTRYWIDE MTG CHECK	$-10.00	$62.28
12/08/1998	PAYMENT	COUNTRYWIDE CHECK	$-52.28	$72.28
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-62.28	$124.56
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-63.75	$186.84
07/09/1998	BILL	DEAKIN JODI & LARISSA	$250.59	$250.59
07/25/1997	PAYMENT	CHRISTISON VIOLET H	$-262.12	$0.00
07/23/1997	BILL	CHRISTISON VIOLET H	$262.12	$262.12
07/19/1996	PAYMENT	CHRISTISON HILTON W & VIOLET H	$-269.23	$0.00
07/11/1996	BILL	CHRISTISON HILTON W & VIOLET H	$269.23	$269.23

Tax Account 08-0311-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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