Tax Account 08-0313-07

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Owners

GERGEN ROBT WM & LORI LEE
P O BOX 57
GOLCONDA, NV 89414

GERGEN ROBERT WILLIAM

GERGEN LORI LEE

Account Summary

Account ID	08-0313-07
Account Type	Real Estate
Location	475 S GUERNSEY AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0313-07

Account Type

Real Estate

Location

475 S GUERNSEY AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,039.65
Total	$1,039.65
Paid	$1,039.65
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

$1,039.65

Total

$1,039.65

Paid

$1,039.65

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	$262.65	$0.00	$262.65	$262.65	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,012.50	$0.00	$1,012.50	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$986.18	$0.00	$986.18	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$960.60	$0.00	$960.60	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,003.39	$0.00	$1,003.39	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$977.31	$0.00	$977.31	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$954.80	$0.00	$954.80	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$959.93	$0.00	$959.93	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$973.21	$0.00	$973.21	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$908.05	$0.00	$908.05	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$907.74	$0.00	$907.74	$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
07/22/2024	PAYMENT	GERGEN, LORI L & ROBERT CHECK 8131	$-1,039.65	$0.00
07/05/2024	BILL	GERGEN ROBT WM & LORI LEE	$1,039.65	$1,039.65
07/20/2023	PAYMENT	GERGEN ROBERT & LORI LEE CHECK 7997	$-1,012.50	$0.00
07/06/2023	BILL	GERGEN ROBT WM & LORI LEE	$1,012.50	$1,012.50
07/22/2022	PAYMENT	GERGEN, LORI L & ROBERT CHECK NUM: 7831	$-986.18	$0.00
07/07/2022	BILL	GERGEN ROBT WM & LORI LEE	$986.18	$986.18
02/14/2022	PAYMENT	GERGEN ROBT WM & LORI LEE CHECK NUM: 7771	$-240.00	$0.00
12/22/2021	PAYMENT	GERGEN ROBT WM & LORI LEE CHECK NUM: 7753	$-240.00	$240.00
10/01/2021	PAYMENT	GERGEN ROBERT & LORI LEE CHECK NUM: 7726	$-240.00	$480.00
08/05/2021	PAYMENT	GERGEN, LORI L & ROBERT CHECK NUM: 7711	$-240.60	$720.00
07/08/2021	BILL	GERGEN ROBT WM & LORI LEE	$960.60	$960.60
02/18/2021	PAYMENT	GERGEN ROBERT & LORI LEE CHECK NUM: 7667	$-250.00	$0.00
12/10/2020	PAYMENT	GERGEN ROBERT & LORI LEE CHECK NUM: 7648	$-250.00	$250.00
09/17/2020	PAYMENT	GERGEN ROBERT & LORI LEE CHECK NUM: 7627	$-250.00	$500.00
07/24/2020	PAYMENT	GERGEN ROBERT & LORI CHECK NUM: 7615	$-253.39	$750.00
07/10/2020	BILL	GERGEN ROBT WM & LORI LEE	$1,003.39	$1,003.39
01/09/2020	PAYMENT	GERGEN ROBT WM & LORI LEE CHECK NUM: 7569	$-244.00	$0.00
12/04/2019	PAYMENT	GERGEN ROBERT & LORI CHECK NUM: 7560	$-244.00	$244.00
09/17/2019	PAYMENT	GERGEN ROBERT & LORI CHECK NUM: 7536	$-244.00	$488.00
07/23/2019	PAYMENT	GERGEN ROBERT & LORI CHECK NUM: 7515	$-245.31	$732.00
07/08/2019	BILL	GERGEN ROBT WM & LORI LEE	$977.31	$977.31
07/24/2018	PAYMENT	GERGEN, LORI L & ROBERT CHECK NUM: 7399	$-954.80	$0.00
07/05/2018	BILL	GERGEN ROBT WM & LORI LEE	$954.80	$954.80
07/21/2017	PAYMENT	GERGEN LORI L & ROBERT CHECK NUM: 7272	$-959.93	$0.00
07/11/2017	BILL	GERGEN ROBT WM & LORI LEE	$959.93	$959.93
07/26/2016	PAYMENT	GERGEN ROBERT W & LORI L CHECK NUM: 119	$-973.21	$0.00
07/07/2016	BILL	GERGEN ROBT WM & LORI LEE	$973.21	$973.21
07/15/2015	PAYMENT	GERGEN LORI L & ROBERT CHECK NUM: 6970	$-908.05	$0.00
07/02/2015	BILL	GERGEN ROBT WM & LORI LEE	$908.05	$908.05
07/22/2014	PAYMENT	GERGEN LORI L & ROBERT CHECK NUM: 6824	$-907.74	$0.00
07/03/2014	BILL	GERGEN ROBT WM & LORI LEE	$907.74	$907.74
07/19/2013	PAYMENT	GERGEN LORI L & ROBERT CHECK NUM: 6609	$-892.14	$0.00
07/02/2013	BILL	GERGEN ROBT WM & LORI LEE	$892.14	$892.14
04/05/2013	PAYMENT	GERGEN, LORI L & ROBERT CHECK NUM: 6549	$-985.99	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$985.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$53.29	$983.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.26	$930.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.03	$895.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.61	$876.91
07/10/2012	BILL	GERGEN ROBT WM & LORI LEE	$869.30	$869.30
07/26/2011	PAYMENT	GERGEN, LORI L & ROBERT CHECK NUM: 6236	$-847.13	$0.00
07/11/2011	BILL	GERGEN ROBT WM & LORI LEE	$847.13	$847.13
04/05/2011	PAYMENT	GERGEN, LORI & ROBERT CHECK NUM: 6156	$-468.77	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$468.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.80	$466.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.72	$444.72
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-218.00	$436.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-218.45	$654.00
07/09/2010	BILL	GERGEN ROBT WM & LORI LEE	$872.45	$872.45
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-220.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-220.00	$220.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-220.00	$440.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.56	$660.00
07/10/2009	BILL	GERGEN ROBT WM & LORI LEE	$883.56	$883.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$215.00	$215.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-215.00	$215.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-215.00	$430.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-217.91	$645.00
07/10/2008	BILL	GERGEN ROBT WM & LORI LEE	$862.91	$862.91
08/15/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7691	$-666.00	$0.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 850322	$-224.43	$666.00
07/12/2007	BILL	GERGEN ROBT WM & LORI LEE	$890.43	$890.43
01/05/2007	PAYMENT	GERGEN ROBT WM & LORI LEE CHECK BANK: 94 7074 NUM: 4250	$-48.00	$0.00
12/08/2006	PAYMENT	GERGEN ROBT WM & LORI LEE CHECK BANK: 94*7074 NUM: 4231	$-48.00	$48.00
09/25/2006	PAYMENT	GERGEN ROBT WM & LORI LEE CHECK BANK: 94*7074 NUM: 4172	$-48.00	$96.00
08/01/2006	PAYMENT	GERGEN LORI L & ROBERT CHECK BANK: 947074 NUM: 4138	$-16.48	$144.00
08/01/2006	PAYMENT	GERGEN LORI L & ROBERT CHECK BANK: 947074 NUM: 4138	$-50.31	$160.48
07/06/2006	BILL	GERGEN ROBT WM & LORI LEE	$16.48	$210.79
07/06/2006	BILL	GERGEN ROBT WM & LORI LEE	$194.31	$194.31
08/12/2005	PAYMENT	LORI GERGEN CHECK BANK: 94*7074 NUM: 3882	$-16.48	$0.00
08/12/2005	PAYMENT	LORI GERGEN CHECK BANK: 94*7074 NUM: 3882	$-180.48	$16.48
07/18/2005	BILL	GERGEN ROBT WM & LORI LEE	$16.48	$196.96
07/18/2005	BILL	GERGEN ROBT WM & LORI LEE	$180.48	$180.48
07/19/2004	PAYMENT	GRAYSON LINDA CASH	$-16.37	$0.00
07/19/2004	PAYMENT	GRAYSON LINDA CASH	$-179.66	$16.37
07/06/2004	BILL	GRAYSON LINDA	$16.37	$196.03
07/06/2004	BILL	GRAYSON LINDA	$179.66	$179.66
11/04/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 4818	$-39.77	$0.00
11/04/2003	AMENDMENT	acct paid full remove part pen	$-0.87	$39.77
11/04/2003	PAYMENT	GRAYSON LINDA CHECK BANK: 94-7074 NUM: 9638	$-84.00	$40.64
11/03/2003	INTEREST	Monthly Interest	$0.12	$124.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.75	$124.52
10/02/2003	PAYMENT	LOGAN CAROL H CHECK BANK: 92*371 NUM: 365	$-42.00	$123.77
10/01/2003	INTEREST	Monthly Interest	$0.12	$165.77
08/29/2003	INTEREST	Monthly Interest	$0.12	$165.65
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.60	$165.53
08/18/2003	PAYMENT	LOGAN FRANK L & CAROL H CHECK BANK: 92-371 NUM: 3336	$-45.20	$164.93
08/01/2003	INTEREST	Monthly Interest	$0.12	$210.13
07/18/2003	BILL	LOGAN FRANK L & CAROL H	$14.90	$210.01
07/18/2003	BILL	LOGAN FRANK L & CAROL H	$171.20	$195.11
07/01/2003	INTEREST	Monthly Interest	$0.12	$23.91
06/02/2003	INTEREST	Monthly Interest	$0.12	$23.79
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$23.67
04/04/2003	PAYMENT	LOGAN CAROL H. CHECK BANK: 92-371 NUM: 223	$-36.86	$18.67
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$55.53
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$54.03
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.99	$52.53
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.36	$51.54
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.84	$50.18
01/08/2003	PAYMENT	LOGAN CAROL H CHECK BANK: 92-371 NUM: 151	$-34.00	$49.34
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.70	$83.34
10/11/2002	PAYMENT	LOGAN CAROL H CHECK BANK: 92-371 NUM: 1824	$-34.00	$82.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.56	$116.64
08/08/2002	PAYMENT	LOGAN CAROL H CHECK BANK: 92-371 NUM: 1773	$-65.75	$116.08
07/08/2002	BILL	LOGAN FRANK L & CAROL H	$14.08	$181.83
07/08/2002	BILL	LOGAN FRANK L & CAROL H	$167.75	$167.75
05/02/2002	PAYMENT	LOGAN CAROL H CHECK BANK: 92-371 NUM: 740112856	$-44.49	$0.00
04/04/2002	PAYMENT	LOGAN CAROL H CHECK BANK: 92-371 NUM: 1639	$-122.54	$44.49
04/01/2002	INTEREST	Monthly Interest	$0.13	$167.03
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$166.90
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.10	$165.90
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.59	$164.80
03/06/2002	INTEREST	Monthly Interest	$0.13	$158.21
02/01/2002	INTEREST	Monthly Interest	$0.13	$158.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.94	$157.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.66	$157.01
01/03/2002	INTEREST	Monthly Interest	$0.13	$153.35
11/30/2001	INTEREST	Monthly Interest	$0.13	$153.22
11/01/2001	INTEREST	Monthly Interest	$0.13	$153.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.78	$152.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.46	$152.18
10/01/2001	INTEREST	Monthly Interest	$0.13	$150.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.63	$150.59
08/31/2001	INTEREST	Monthly Interest	$0.13	$149.96
08/30/2001	PAYMENT	LOGAN CAROL H CHECK BANK: 92-371 NUM: 1478	$-66.93	$149.83
08/01/2001	INTEREST	Monthly Interest	$0.13	$216.76
07/11/2001	BILL	LOGAN FRANK L & CAROL H	$15.68	$216.63
07/11/2001	BILL	LOGAN FRANK L & CAROL H	$176.76	$200.95
06/29/2001	INTEREST	Monthly Interest	$0.13	$24.19
06/01/2001	INTEREST	Monthly Interest	$0.13	$24.06
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$23.93
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.09	$18.93
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.93	$17.84
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.78	$16.91
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.62	$16.13
08/15/2000	PAYMENT	LOGAN FRANK L & CAROL H CHECK	$-175.71	$15.51
07/06/2000	BILL	LOGAN FRANK L & CAROL H	$15.51	$191.22
07/06/2000	BILL	LOGAN FRANK L & CAROL H	$175.71	$175.71
08/19/1999	PAYMENT	FRANK LOGAN CHECK BANK: 94-72 NUM: 6055	$-17.09	$0.00
08/19/1999	PAYMENT	FRANK LOGAN CHECK BANK: 94-72 NUM: 6055	$-184.60	$17.09
07/12/1999	BILL	LOGAN FRANK L & CAROL H	$17.09	$201.69
07/12/1999	BILL	LOGAN FRANK L & CAROL H	$184.60	$184.60
08/17/1998	PAYMENT	LOGAN FRANK L & CAROL H CHECK	$-17.66	$0.00
08/17/1998	PAYMENT	LOGAN FRANK L & CAROL H CHECK	$-160.17	$17.66
07/09/1998	BILL	LOGAN FRANK L & CAROL H	$17.66	$177.83
07/09/1998	BILL	LOGAN FRANK L & CAROL H	$160.17	$160.17
08/07/1997	PAYMENT	LOGAN FRANK L	$-18.25	$0.00
08/07/1997	PAYMENT	LOGAN FRANK L	$-161.73	$18.25
07/23/1997	BILL	LOGAN FRANK L	$18.25	$179.98
07/23/1997	BILL	LOGAN FRANK L	$161.73	$161.73
08/27/1996	PAYMENT	LOGAN FRANK L	$-17.45	$0.00
08/27/1996	PAYMENT	LOGAN FRANK L	$-159.96	$17.45
07/11/1996	BILL	LOGAN FRANK L	$17.45	$177.41
07/11/1996	BILL	LOGAN FRANK L	$159.96	$159.96

Tax Account 08-0313-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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