Tax Account 08-0312-02

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Owners

HUMBOLDT CO TREASURER TRUSTEE
50 WEST FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0312-02
Account Type	Real Estate
Location	GOLCONDA
Balance	$120.95
Currently Due	$120.95

Account ID

08-0312-02

Account Type

Real Estate

Location

GOLCONDA

Balance

$120.95

Currently Due

$120.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.81
Total	$9.53
Paid	$0.00
Balance	$9.53
Due	$120.95
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

$9.53

Paid

$0.00

Balance

$9.53

Due

$120.95

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	Past due	$7.81	$0.31	$7.81	$0.00	$119.54
2	10/07/2024	10/17/2024	Past due	$0.00	$0.39	$0.00	$0.00	$119.93
3	01/06/2025	01/16/2025	Past due	$0.00	$0.47	$0.00	$0.00	$120.40
4	03/03/2025	03/13/2025	Past due	$0.00	$0.55	$0.00	$0.00	$120.95

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$7.81	$54.72	$0.00	$63.30	$111.42
2022/2023 SECURED TAXES	$7.81	$14.22	$0.00	$23.64	$48.12
2021/2022 SECURED TAXES	$7.81	$14.43	$0.00	$24.48	$24.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$9.59	$0.38	$9.97	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$9.25	$14.54	$23.79	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$8.83	$15.03	$23.86	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$8.33	$0.00	$8.33	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$7.81	$0.70	$8.51	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$7.81	$14.71	$22.52	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.21	$120.95
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$120.74
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.21	$120.19
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.21	$119.98
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$119.77
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.21	$119.30
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.21	$119.09
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.21	$118.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$118.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.21	$118.28
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.21	$118.07
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$117.86
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.21	$117.55
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$7.81	$117.34
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.21	$109.53
06/05/2024	AMENDMENT	S52 RECORDING FEES*	$37.00	$109.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.07	$72.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.14	$72.25
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$72.11
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$77.11
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.14	$67.11
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.14	$66.97
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$66.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$56.83
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.14	$56.28
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.14	$56.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$56.00
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.14	$55.53
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$55.39
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.14	$54.39
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.14	$54.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$54.11
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.14	$53.72
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$53.58
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.14	$53.27
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.14	$53.13
07/06/2023	BILL	FISK ISABEL	$7.81	$52.99
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.14	$45.18
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.07	$45.04
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.07	$44.97
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$44.90
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.07	$34.90
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.07	$34.83
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$34.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.55	$32.26
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.07	$31.71
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.07	$31.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.47	$31.57
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.07	$31.10
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.07	$31.03
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.07	$30.96
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.39	$30.89
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.07	$30.50
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.07	$30.43
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.31	$30.36
08/03/2022	INTEREST	Monthly Interest	$0.07	$30.05
07/14/2022	INTEREST	Monthly Interest	$0.07	$29.98
07/07/2022	BILL	FISK ISABEL	$7.81	$29.91
06/02/2022	INTEREST	Monthly Interest	$0.07	$22.10
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$22.03
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$12.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.55	$9.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.47	$8.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.39	$8.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.31	$8.12
07/08/2021	BILL	FISK ISABEL	$7.81	$7.81
10/05/2020	PAYMENT	CLAY, VICKY CREDIT: D BANK: OP INTERNET NUM: 162082	$-9.97	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.38	$9.97
07/10/2020	BILL	FISK ISABEL	$9.59	$9.59
05/22/2020	PAYMENT	CLAY, VICKY CREDIT: D BANK: OP INTERNET NUM: 960635	$-47.65	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$47.65
05/01/2020	INTEREST	Monthly Interest	$0.07	$37.65
04/01/2020	INTEREST	Monthly Interest	$0.07	$37.58
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$37.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.65	$35.01
03/02/2020	INTEREST	Monthly Interest	$0.07	$34.36
02/03/2020	INTEREST	Monthly Interest	$0.07	$34.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.56	$34.22
01/02/2020	INTEREST	Monthly Interest	$0.07	$33.66
12/03/2019	INTEREST	Monthly Interest	$0.07	$33.59
10/31/2019	INTEREST	Monthly Interest	$0.07	$33.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.46	$33.45
10/01/2019	INTEREST	Monthly Interest	$0.07	$32.99
09/03/2019	INTEREST	Monthly Interest	$0.07	$32.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.37	$32.85
08/01/2019	INTEREST	Monthly Interest	$0.07	$32.48
07/08/2019	BILL	FISK ISABEL	$9.25	$32.41
07/01/2019	INTEREST	Monthly Interest	$0.07	$23.16
06/01/2019	INTEREST	Monthly Interest	$0.07	$23.09
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$23.02
03/27/2019	PENALTY	1st year delq letters	$2.25	$13.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.62	$10.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.53	$10.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.44	$9.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.35	$9.18
07/05/2018	BILL	FISK ISABEL	$8.83	$8.83
08/08/2017	PAYMENT	CLAY, GEORGE T & JULIE C CHECK NUM: 1759	$-8.33	$0.00
07/11/2017	BILL	FISK ISABEL	$8.33	$8.33
12/30/2016	PAYMENT	CLAY GEORGE T & JULIE C CHECK NUM: 1823	$-31.03	$0.00
12/01/2016	INTEREST	Monthly Interest	$0.07	$31.03
11/01/2016	INTEREST	Monthly Interest	$0.07	$30.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.39	$30.89
10/03/2016	INTEREST	Monthly Interest	$0.07	$30.50
09/01/2016	INTEREST	Monthly Interest	$0.07	$30.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.31	$30.36
08/01/2016	INTEREST	Monthly Interest	$0.07	$30.05
07/07/2016	BILL	FISK ISABEL	$7.81	$29.98
07/01/2016	INTEREST	Monthly Interest	$0.07	$22.17
06/01/2016	INTEREST	Monthly Interest	$0.07	$22.10
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$22.03
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$12.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.55	$9.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.47	$8.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.39	$8.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.31	$8.12
07/02/2015	BILL	FISK ISABEL	$7.81	$7.81
07/16/2014	PAYMENT	CLAY JULIE CHECK NUM: 1722	$-7.81	$0.00
07/03/2014	BILL	FISK ISABEL	$7.81	$7.81
04/14/2014	PAYMENT	CLAY GEORGE T & JULIE C CHECK NUM: 1690	$-12.03	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$12.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.55	$9.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.47	$8.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.39	$8.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.31	$8.12
07/02/2013	BILL	FISK ISABEL	$7.81	$7.81
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-0.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.02	$0.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$0.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$0.33
09/14/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 516017	$-7.81	$0.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.31	$8.12
07/10/2012	BILL	FISK ISABEL	$7.81	$7.81
08/18/2011	PAYMENT	CLAY GEORGE & ISABELLE CHECK NUM: 1481	$-7.81	$0.00
07/11/2011	BILL	FISK ISABEL	$7.81	$7.81
08/10/2010	PAYMENT	CLAY ISABELLE CHECK NUM: 1402	$-7.81	$0.00
07/09/2010	BILL	FISK ISABEL	$7.81	$7.81
08/21/2009	PAYMENT	CLAY, GEORGE & ISABELLE CHECK BANK: 18 150 NUM: 1314	$-7.81	$0.00
07/10/2009	BILL	FISK ISABEL	$7.81	$7.81
08/14/2008	PAYMENT	CLAY GEORGE CHECK BANK: 18*150 NUM: 1147	$-7.81	$0.00
07/10/2008	BILL	FISK ISABEL	$7.81	$7.81
08/27/2007	PAYMENT	ISABELLE A CLAY CHECK BANK: 80*101 NUM: 5211	$-7.81	$0.00
07/12/2007	BILL	FISK ISABEL	$7.81	$7.81
08/08/2006	PAYMENT	CLAY, GEORGE T & ISABELLE CHECK BANK: 80 101 NUM: 4722	$-7.85	$0.00
07/06/2006	BILL	FISK ISABEL	$7.85	$7.85
08/18/2005	PAYMENT	CLAY GEORGE & ISABELLE CHECK BANK: 80101 NUM: 4452	$-7.85	$0.00
07/18/2005	BILL	FISK ISABEL	$7.85	$7.85
08/04/2004	PAYMENT	CLAY GEORGE/ISABELLE CHECK BANK: 80*101 NUM: 3964	$-7.80	$0.00
07/06/2004	BILL	FISK ISABEL	$7.80	$7.80
08/14/2003	PAYMENT	CLAY ISABELLE CHECK BANK: 80-100 NUM: 3242	$-7.10	$0.00
07/18/2003	BILL	FISK ISABEL	$7.10	$7.10
08/26/2002	PAYMENT	CLAY ISABELLE CHECK BANK: 80-101 NUM: 2547	$-6.71	$0.00
07/08/2002	BILL	FISK ISABEL	$6.71	$6.71
09/18/2001	PAYMENT	CLAY ISABELLE A. CHECK BANK: 80-101 NUM: 1661	$-7.08	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.27	$7.08
07/11/2001	BILL	FISK ISABEL	$6.81	$6.81
10/10/2000	PAYMENT	FISK ISABELLE CASH	$-7.00	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.27	$7.00
07/06/2000	BILL	FISK ISABEL	$6.73	$6.73
09/21/1999	PAYMENT	FISK ISABEL CASH	$-7.72	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.30	$7.72
07/12/1999	BILL	FISK ISABEL	$7.42	$7.42
09/18/1998	PAYMENT	FISK ISABEL CASH	$-7.98	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.31	$7.98
07/09/1998	BILL	FISK ISABEL	$7.67	$7.67
08/20/1997	PAYMENT	FISK ISABEL	$-7.94	$0.00
07/23/1997	BILL	FISK ISABEL	$7.94	$7.94
09/06/1996	PAYMENT	FISK ISABEL	$-8.65	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.33	$8.65
07/11/1996	BILL	FISK ISABEL	$8.32	$8.32

Tax Account 08-0312-02

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