Tax Account 08-0312-06

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Owners

DAVIS JORDAN JAMES
470 S GUERNSEY AVE
GOLCONDA, NV 89414

Account Summary

Account ID	08-0312-06
Account Type	Real Estate
Location	470 S GUERNSEY AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0312-06

Account Type

Real Estate

Location

470 S GUERNSEY AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.21
Total	$673.21
Paid	$673.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$673.21

Total

$673.21

Paid

$673.21

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$169.21	$0.00	$169.21	$169.21	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/03/2025	03/13/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$634.66	$0.00	$634.66	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$595.65	$0.00	$595.65	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$548.83	$0.00	$548.83	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$572.21	$0.00	$572.21	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$561.50	$0.00	$561.50	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$560.16	$4.52	$564.68	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$567.17	$0.00	$567.17	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$582.14	$0.00	$582.14	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$579.62	$4.68	$584.30	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$397.24	$0.00	$397.24	$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
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-168.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-168.00	$168.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-168.00	$336.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-169.21	$504.00
07/05/2024	BILL	DAVIS JORDAN JAMES	$673.21	$673.21
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.00	$158.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.00	$316.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-160.66	$474.00
07/06/2023	BILL	CARLSON KINLEY	$634.66	$634.66
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.00	$148.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281975. REASON: DUPLICATE POSTING...	$148.00	$296.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.00	$148.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-148.00	$296.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-151.65	$444.00
07/07/2022	BILL	JONES RACHEL M	$595.65	$595.65
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-137.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.00	$274.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.83	$411.00
07/08/2021	BILL	JONES RACHEL M	$548.83	$548.83
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-143.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-142.79	$143.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$142.79	$285.79
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-142.79	$143.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$14.27	$285.79
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-14.27	$271.52
08/31/2020	PAYMENT	MORGAN RACHEL CHECK NUM: 209	$-143.21	$285.79
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-143.21	$429.00
07/10/2020	BILL	JONES RACHEL M	$572.21	$572.21
02/26/2020	PAYMENT	WILLIAMS JOHNNY CREDIT: D NUM: DEBIT 7922	$-140.00	$0.00
01/02/2020	PAYMENT	WILLIAMS, JOHNNY CREDIT: D NUM: DEBIT 7922	$-140.00	$140.00
10/01/2019	PAYMENT	WILLIAMS JOHNNY CHECK NUM: 277	$-140.00	$280.00
08/19/2019	PAYMENT	JOHNNY WILLIAMS CHECK NUM: 273	$-141.50	$420.00
07/08/2019	BILL	WILLIAMS JOHNNY	$561.50	$561.50
03/19/2019	PAYMENT	WILLIAMS JOHNNY CREDIT: D NUM: VISA 5492	$-144.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.52	$144.52
12/10/2018	PAYMENT	WILLIAMS JOHNNY CHECK NUM: 252	$-140.00	$140.00
09/28/2018	PAYMENT	WILLIAMS JOHNNY CHECK NUM: 243	$-140.00	$280.00
07/30/2018	PAYMENT	WILLIAMS JOHNNY CHECK NUM: 237	$-140.16	$420.00
07/05/2018	BILL	WILLIAMS JOHNNY	$560.16	$560.16
02/28/2018	PAYMENT	JOHNNY L WILLIAMS CHECK NUM: 217	$-141.00	$0.00
12/27/2017	PAYMENT	JOHNNY L WILLIAMS CHECK NUM: 211	$-141.00	$141.00
09/27/2017	PAYMENT	JOHNNY L WILLIAMS CHECK NUM: 201	$-141.00	$282.00
07/24/2017	PAYMENT	WILLIAMS, JOHNNY L CHECK NUM: 195	$-144.17	$423.00
07/11/2017	BILL	WILLIAMS JOHNNY	$567.17	$567.17
02/27/2017	PAYMENT	WILLIAMS JOHNNY L CHECK NUM: 173	$-145.00	$0.00
12/09/2016	PAYMENT	WILLIAMS JOHNNY CHECK NUM: 164	$-145.00	$145.00
09/06/2016	PAYMENT	WILLIAMS JOHNNYL CHECK NUM: 149	$-145.00	$290.00
07/27/2016	PAYMENT	WILLIAMS JOHNNY L CHECK NUM: 144	$-147.14	$435.00
07/07/2016	BILL	WILLIAMS JOHNNY	$582.14	$582.14
02/26/2016	PAYMENT	WILLIAMS JOHNNY L CHECK NUM: 129	$-144.00	$0.00
02/05/2016	PAYMENT	WILLIAMS JOHNNY L CHECK NUM: 125	$-148.68	$144.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.68	$292.68
09/14/2015	PAYMENT	WILLIAMS JOHNNY L CHECK NUM: 102	$-144.00	$288.00
07/27/2015	PAYMENT	WILLIAMS, JOHNNY CHECK NUM: 1649	$-147.62	$432.00
07/02/2015	BILL	WILLIAMS JOHNNY	$579.62	$579.62
12/03/2014	PAYMENT	WILLIAMS JOHNNY CHECK NUM: 1549	$-198.00	$0.00
09/18/2014	PAYMENT	WILLIAMS JOHNNY CHECK NUM: 1534	$-99.00	$198.00
07/22/2014	PAYMENT	WILLIAMS JOHNNY CHECK NUM: 1523	$-100.24	$297.00
07/03/2014	BILL	WILLIAMS JOHNNY	$397.24	$397.24
07/15/2013	PAYMENT	WILLIAMS, JOHNNY CHECK NUM: 1574	$-351.78	$0.00
07/02/2013	BILL	WILLIAMS JOHNNY	$351.78	$351.78
07/26/2012	PAYMENT	WILLIAMS, JOHNNY CHECK NUM: 1458	$-347.86	$0.00
07/10/2012	BILL	WILLIAMS JOHNNY	$347.86	$347.86
08/02/2011	PAYMENT	JOHNNY WILLIAMS CHECK NUM: 1410	$-358.56	$0.00
07/11/2011	BILL	WILLIAMS JOHNNY	$358.56	$358.56
07/30/2010	PAYMENT	WILLIAMS, JOHNNY CHECK NUM: 1338	$-359.86	$0.00
07/09/2010	BILL	WILLIAMS JOHNNY	$359.86	$359.86
07/28/2009	PAYMENT	WILLIAMS JOHNNY CHECK BANK: 94*77 NUM: 1276	$-270.92	$0.00
07/10/2009	BILL	WILLIAMS JOHNNY	$270.92	$270.92
07/23/2008	PAYMENT	WILLIAMS, JOHNNY CHECK BANK: 94 77 NUM: 1231	$-263.18	$0.00
07/10/2008	BILL	WILLIAMS JOHNNY	$263.18	$263.18
08/17/2007	PAYMENT	WILLIAMS, JOHNNY CHECK BANK: 94 77 NUM: 1170	$-249.20	$0.00
07/12/2007	BILL	WILLIAMS JOHNNY	$249.20	$249.20
08/08/2006	PAYMENT	WILLIAMS, JOHNNY CHECK BANK: 94 77 NUM: 1070	$-220.55	$0.00
07/06/2006	BILL	WILLIAMS JOHNNY	$220.55	$220.55
08/17/2005	PAYMENT	JOHNNY WILLIAMS CHECK BANK: 94*77 NUM: 1018	$-208.00	$0.00
07/18/2005	BILL	WILLIAMS JOHNNY	$208.00	$208.00
04/29/2005	PAYMENT	WILLIAMS JOHNNY CREDIT: D BANK: CREDIT CARD NUM: 7252	$-54.54	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$54.54
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.04	$53.04
01/14/2005	PAYMENT	WILLIAMS JOHNNY CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-51.00	$51.00
12/01/2004	PAYMENT	BLACK TINA CHECK BANK: 94*7074 NUM: 8973	$-53.04	$102.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.04	$155.04
08/19/2004	PAYMENT	BLACK WILLIAM CHECK BANK: 94-169 NUM: 6192	$-52.62	$153.00
07/06/2004	BILL	BLACK TINA	$205.62	$205.62
04/06/2004	PAYMENT	BLACK WILLIAM D/TINA N CHECK BANK: 94F169 NUM: 6054	$-54.92	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$54.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.92	$49.92
01/06/2004	PAYMENT	BLACK WILLIAM/TINA CHECK BANK: 94*169 NUM: 5961	$-48.00	$48.00
08/25/2003	PAYMENT	BLACK WILLIAM D. CHECK BANK: 94-169 NUM: 5796	$-98.53	$96.00
07/18/2003	BILL	BLACK TINA	$194.53	$194.53
08/01/2002	PAYMENT	BLACK WILLIAM D & TINA N CHECK BANK: 94-169 NUM: 0786	$-190.53	$0.00
07/08/2002	BILL	BLACK TINA	$190.53	$190.53
10/09/2001	PAYMENT	BLACK TINA CHECK BANK: 94-169 NUM: 0494	$-114.45	$0.00
08/23/2001	PAYMENT	BLACK TINA CHECK BANK: 94-169 NUM: 0481	$-68.39	$114.45
07/11/2001	BILL	BLACK TINA	$182.84	$182.84
04/06/2001	PAYMENT	FIELDS MYRTLE E. CHECK BANK: 11-7000 NUM: 3240	$-81.04	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.79	$81.04
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.51	$77.25
09/22/2000	PAYMENT	FIELDS MYRTLE E CHECK BANK: 11-7000 NUM: 3178	$-37.87	$75.74
07/27/2000	PAYMENT	FIELDS MYRTLE E CHECK BANK: 11-7000 NUM: 3159	$-68.14	$113.61
07/06/2000	BILL	FIELDS MYRTLE	$181.75	$181.75
02/18/2000	PAYMENT	FIELDS MYRTLE E CHECK BANK: 11-7000 NUM: 3056	$-40.21	$0.00
12/10/1999	PAYMENT	MYRTLE FIELDS CHECK BANK: 11-7000 NUM: 3033	$-40.21	$40.21
08/06/1999	PAYMENT	MYRTLE FIELDS CHECK BANK: 11-7000 NUM: 1033	$-110.72	$80.42
07/12/1999	BILL	FIELDS MYRTLE	$191.14	$191.14
02/16/1999	PAYMENT	MYRTLE FIELDS CHECK	$-40.64	$0.00
12/29/1998	PAYMENT	MYRTLE FIELDS CHECK	$-40.64	$40.64
09/25/1998	PAYMENT	MYRTLE FIELDS CHECK	$-40.64	$81.28
08/06/1998	PAYMENT	FIELDS MYRTLE CHECK	$-71.51	$121.92
07/09/1998	BILL	FIELDS MYRTLE	$193.43	$193.43
01/27/1998	PAYMENT	MYRTLE FIELDS	$-41.18	$0.00
01/06/1998	PAYMENT	FIELDS MYRTLE	$-41.18	$41.18
10/06/1997	PAYMENT	MYRTLE FIELDS	$-41.18	$82.36
08/15/1997	PAYMENT		$-72.07	$123.54
07/23/1997	BILL	FIELDS MYRTLE	$195.61	$195.61
03/04/1997	PAYMENT	FIELDS MYRTLE	$-40.18	$0.00
01/07/1997	PAYMENT	FIELDS MYRTLE	$-40.18	$40.18
10/08/1996	PAYMENT	FIELDS MYRTLE	$-40.18	$80.36
08/14/1996	PAYMENT	FIELDS MYRTLE	$-70.89	$120.54
07/11/1996	BILL	FIELDS MYRTLE	$191.43	$191.43

Tax Account 08-0312-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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