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Tax Account 08-0312-12

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Owners

DAVIS JORDAN JAMES
470 S GUERNSEY AVE
GOLCONDA, NV 89414

Account Summary

Account ID 08-0312-12
Account Type Real Estate
Location
GOLCONDA
Balance $168.58
Currently Due $168.58

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $64.92
Total $81.21
Paid $0.00
Balance $81.21
Due $168.58
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$64.92$2.60$64.92$0.00$154.89
210/07/202410/17/2024Past due$0.00$3.25$0.00$0.00$158.14
301/06/202501/16/2025Past due$0.00$3.90$0.00$0.00$162.04
403/03/202503/13/2025Past due$0.00$6.54$0.00$0.00$168.58

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$60.13$21.74$0.00$87.37$87.37

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$55.67$0.00$55.67$0.00$0.002.23064.0
2021/2022 SECURED TAXES$51.55$25.13$76.68$0.00$0.002.23064.0
2020/2021 SECURED TAXES$59.47$0.00$59.47$0.00$0.002.23064.0
2019/2020 SECURED TAXES$58.71$0.00$58.71$0.00$0.002.23064.0
2018/2019 SECURED TAXES$58.06$0.00$58.06$0.00$0.002.19014.0
2017/2018 SECURED TAXES$58.20$0.00$58.20$0.00$0.002.19014.0
2016/2017 SECURED TAXES$57.91$0.00$57.91$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/01/2025INTERESTINTEREST FOR 04/2025$0.50$168.58
03/25/2025AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.00$168.08
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.54$166.08
03/03/2025INTERESTINTEREST FOR 03/2025$0.50$161.54
02/03/2025INTERESTINTEREST FOR 02/2025$0.50$161.04
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.90$160.54
01/03/2025INTERESTINTEREST FOR 01/2025$0.50$156.64
12/02/2024INTERESTINTEREST FOR 12/2024$0.50$156.14
11/04/2024INTERESTINTEREST FOR 11/2024$0.50$155.64
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.25$155.14
10/01/2024INTERESTINTEREST FOR 10/2024$0.50$151.89
09/04/2024INTERESTINTEREST FOR 09/2024$0.50$151.39
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.60$150.89
08/01/2024INTERESTINTEREST FOR 08/2024$0.50$148.29
07/05/2024BILLDAVIS JORDAN JAMES$64.92$147.79
07/01/2024INTERESTINTEREST FOR 07/2024$0.50$82.87
06/03/2024INTERESTINTEREST FOR 06/2024$0.50$82.37
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$81.87
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$86.87
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$76.87
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.21$74.37
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.61$70.16
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$66.55
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.01$65.55
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.41$62.54
07/06/2023BILLCARLSON KINLEY$60.13$60.13
08/12/2022PAYMENTSTEWART TITLE COMPANY CHECK 10391$-132.35$0.00
08/03/2022INTERESTMonthly Interest$0.43$132.35
07/14/2022INTERESTMonthly Interest$0.43$131.92
07/07/2022BILLJONES RACHEL$55.67$131.49
06/02/2022INTERESTMonthly Interest$0.43$75.82
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$75.39
03/22/2022PENALTY1st Year Delq Letter$2.50$65.39
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$3.61$62.89
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$3.09$59.28
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.58$56.19
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.06$53.61
07/08/2021BILLJONES RACHEL$51.55$51.55
09/02/2020PAYMENTAmend: Auto Restore Payment CHECK NUM: 213$-59.47$0.00
09/02/2020AMENDMENTremove penalty/postmarked...pb$-2.38$59.47
09/02/2020ADJUSTMENTAmend: Auto Adj Out Payment NUM: 213$59.47$61.85
08/31/2020VOIDMORGAN RACHEL CHECK NUM: 213$-59.47$2.38
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.38$61.85
07/10/2020BILLJONES RACHEL$59.47$59.47
08/19/2019PAYMENTJOHNNY WILLIAMS CHECK NUM: 273$-58.71$0.00
07/08/2019BILLWILLIAMS JOHNNY L$58.71$58.71
07/30/2018PAYMENTJOHNNY L WILLIAMS CHECK NUM: 235$-58.06$0.00
07/05/2018BILLWILLIAMS JOHNNY L$58.06$58.06
08/01/2017PAYMENTWILLIAMS, JOHNNY L CHECK NUM: 196$-58.20$0.00
07/11/2017BILLWILLIAMS JOHNNY L$58.20$58.20
07/27/2016PAYMENTWILLIAMS JOHNNY L CHECK NUM: 144$-57.91$0.00
07/07/2016BILLWILLIAMS JOHNNY L$57.91$57.91
07/27/2015PAYMENTWILLIAMS, JOHNNY CHECK NUM: 1649$-35.13$0.00
07/02/2015BILLWILLIAMS JOHNNY L$35.13$35.13
07/22/2014PAYMENTWILLIAMS JOHNNY L CHECK NUM: 1521$-35.13$0.00
07/03/2014BILLWILLIAMS JOHNNY L$35.13$35.13
07/15/2013PAYMENTWILLIAMS, JOHNNY CHECK NUM: 1574$-35.13$0.00
07/02/2013BILLWILLIAMS JOHNNY L$35.13$35.13
07/26/2012PAYMENTWILLIAMS, JOHNNY CHECK NUM: 1459$-35.13$0.00
07/10/2012BILLLEGAN MICHAEL RICHARD$35.13$35.13
08/03/2011PAYMENTLEGAN, MICHAEL R & NANCY L CHECK NUM: 9192$-35.13$0.00
07/11/2011BILLLEGAN MICHAEL RICHARD$35.13$35.13
08/05/2010PAYMENTLEGAN MICHAEL CHECK NUM: 8996$-35.13$0.00
07/09/2010BILLLEGAN MICHAEL RICHARD$35.13$35.13
08/05/2009PAYMENTLEGAN MICHAEL CHECK BANK: 11*4288 NUM: 8782$-35.13$0.00
07/10/2009BILLLEGAN MICHAEL RICHARD$35.13$35.13
08/06/2008PAYMENTLEGAN, MICHAEL R & NANCY L CHECK BANK: 11 4288 NUM: 8597$-35.13$0.00
07/10/2008BILLLEGAN MICHAEL RICHARD$35.13$35.13
04/04/2008PAYMENTMICHAEL LEGAN CHECK BANK: 11*4288 NUM: 8526$-45.12$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$45.12
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$2.46$42.87
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$2.11$40.41
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.76$38.30
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.41$36.54
07/12/2007BILLLEGAN MICHAEL RICHARD$35.13$35.13
07/21/2006PAYMENTMICHAEL LEGAN CHECK BANK: 11*4288 NUM: 8141$-36.10$0.00
07/06/2006BILLLEGAN MICHAEL RICHARD$36.10$36.10
08/04/2005PAYMENTLEGAN, MICHAEL R & NANCY L CHECK BANK: 11 4288 NUM: 7904$-36.10$0.00
07/18/2005BILLLEGAN MICHAEL RICHARD$36.10$36.10
07/20/2004PAYMENTLEGAN MICHAEL R. CHECK BANK: 11-4288 NUM: 7629$-35.87$0.00
07/06/2004BILLLEGAN MICHAEL RICHARD$35.87$35.87
08/14/2003PAYMENTLEGAN MICHAEL R & NANCY L CHECK BANK: 11F4288 NUM: 7388$-32.64$0.00
07/18/2003BILLLEGAN MICHAEL RICHARD$32.64$32.64
08/12/2002PAYMENTLEGAN MICHAEL R. CHECK BANK: 11-4288 NUM: 7140$-30.85$0.00
07/08/2002BILLLEGAN MICHAEL RICHARD$30.85$30.85
08/09/2001PAYMENTLEGAN MICHAEL R. CHECK BANK: 11-4288 NUM: 6877$-31.42$0.00
07/11/2001BILLLEGAN MICHAEL RICHARD$31.42$31.42
08/08/2000PAYMENTLEGAN MICHAEL R & NANCY L CHECK BANK: 11-4288 NUM: 6624$-31.03$0.00
07/06/2000BILLLEGAN MICHAEL RICHARD$31.03$31.03
08/09/1999PAYMENTMICHAEL LEGAN CHECK BANK: 11-4288 NUM: 6302$-34.23$0.00
07/12/1999BILLLEGAN MICHAEL RICHARD$34.23$34.23
04/23/1999PAYMENTMICHAEL LEGAN CHECK BANK: 91-119 NUM: 6210$-43.17$0.00
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$2.48$43.17
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$2.12$40.69
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$1.77$38.57
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.42$36.80
07/09/1998BILLLEGAN MICHAEL RICHARD$35.38$35.38
08/11/1997PAYMENTLEGAN, MICHAEL RICHARD$-36.52$0.00
07/23/1997BILLLEGAN MICHAEL RICHARD$36.52$36.52
08/13/1996PAYMENTLEGAN MICHAEL RICHARD$-34.93$0.00
07/11/1996BILLLEGAN MICHAEL RICHARD$34.93$34.93