Tax Account 08-0331-15

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Owners

MOORE BRADLY E
PO BOX 340
GOLCONDA, NV 89414

Account Summary

Account ID	08-0331-15
Account Type	Real Estate
Location	285 S SIBBALD AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0331-15

Account Type

Real Estate

Location

285 S SIBBALD AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.73
Total	$725.73
Paid	$725.73
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

$725.73

Total

$725.73

Paid

$725.73

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	$182.73	$0.00	$182.73	$182.73	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.75	$0.00	$707.75	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$690.29	$90.00	$780.29	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$670.25	$41.86	$712.11	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$700.85	$44.01	$744.86	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$684.92	$28.51	$713.43	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$676.83	$50.60	$727.43	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$683.07	$42.56	$725.63	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$700.76	$5.95	$706.71	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$701.76	$0.00	$701.76	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$708.46	$54.54	$763.00	$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
03/03/2025	PAYMENT	BRADLY MOORE EC WF - 025030303102120	$-180.73	$0.00
01/06/2025	PAYMENT	MOORE BRADLY EC WF - 025010418043408	$-181.00	$180.73
10/11/2024	PAYMENT	MOORE BRADLY EC WF - 024101118031908	$-181.00	$361.73
08/16/2024	PAYMENT	MOORE BRADLY EC WF - 024081618034272	$-183.00	$542.73
07/05/2024	BILL	MOORE BRADLY E	$725.73	$725.73
03/04/2024	PAYMENT	MOORE BRADLY EC WF - 024030218054389	$-176.00	$0.00
12/26/2023	PAYMENT	MOORE BRADLY EC WF - 023122318034458	$-176.00	$176.00
09/29/2023	PAYMENT	MOORE BRADLY EC WF - 023092918046194	$-176.00	$352.00
08/08/2023	PAYMENT	BRADLY MOORE EC WF - 023080803111426	$-179.75	$528.00
07/06/2023	BILL	MOORE BRADLY E	$707.75	$707.75
05/01/2023	PAYMENT	MOORE BRADLY E CASH	$-780.29	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$780.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$40.76	$777.79
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$26.24	$737.03
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.61	$710.79
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.89	$696.18
07/07/2022	BILL	MOORE BRADLY E & LEANNA M	$690.29	$690.29
04/25/2022	PAYMENT	MOORE BRADLY E & LEANNA M CASH	$-356.18	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$356.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.06	$353.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.62	$339.62
01/10/2022	PAYMENT	MOORE BRADLY E CASH	$-355.93	$334.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.06	$689.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.62	$675.87
07/08/2021	BILL	MOORE BRADLY E & LEANNA M	$670.25	$670.25
04/26/2021	PAYMENT	MOORE BRADLY CHECK NUM: 103	$-373.22	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$373.22
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.80	$370.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.92	$355.92
11/02/2020	PAYMENT	BRADLY MOORE CHECK BANK: WF INTERNET NUM: 020103016014082	$-371.64	$350.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.84	$721.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.95	$706.80
07/10/2020	BILL	MOORE BRADLY E & LEANNA M	$700.85	$700.85
04/17/2020	PAYMENT	BRADLY MOORE CHECK BANK: WF INTERNET NUM: 020041716023156	$-179.26	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$179.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.76	$176.76
01/13/2020	PAYMENT	MOORE BRADLY E CHECK NUM: 1374	$-534.17	$171.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.45	$705.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.80	$690.72
07/08/2019	BILL	MOORE BRADLY E & LEANNA M	$684.92	$684.92
04/19/2019	PAYMENT	BRADLY MOORE CHECK BANK: WF INTERNET NUM: 019041903079000	$-368.65	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$368.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.20	$366.40
01/31/2019	PAYMENT	MOORE, BRADLY CREDIT: D NUM: WF EBOX	$-183.24	$352.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.20	$535.44
10/30/2018	PAYMENT	BRADLY MOORE CHECK BANK: WF INTERNET NUM: 018103003080485	$-175.54	$521.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.24	$696.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.71	$682.54
07/05/2018	BILL	MOORE BRADLY E & LEANNA M	$676.83	$676.83
04/26/2018	PAYMENT	MOORE, BRADLY CHECK NUM: 1244	$-362.27	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$362.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.30	$360.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.72	$345.72
10/30/2017	PAYMENT	MOORE, BRADLY CREDIT: D NUM: AE 52078	$-363.36	$340.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.45	$703.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.84	$688.91
07/11/2017	BILL	MOORE BRADLY E & LEANNA M	$683.07	$683.07
03/09/2017	PAYMENT	MOORE BRADLY CHECK NUM: 1167	$-175.00	$0.00
01/04/2017	PAYMENT	MOORE, BRADLY CREDIT: D BANK: OP INTERNET NUM: 595275	$-175.00	$175.00
10/12/2016	PAYMENT	MOORE, BRADLY CREDIT: D BANK: OP INTERNET NUM: 449350	$-175.00	$350.00
09/13/2016	PAYMENT	MOORE, BRADLY CREDIT: D BANK: OP INTERNET NUM: 374621	$-181.71	$525.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.95	$706.71
07/07/2016	BILL	MOORE BRADLY E & LEANNA M	$700.76	$700.76
03/11/2016	PAYMENT	MOORE BRADLY CHECK NUM: 1097	$-175.00	$0.00
01/04/2016	PAYMENT	MOORE BRADLY CHECK NUM: 1087	$-175.00	$175.00
10/13/2015	PAYMENT	MOORE BRADLY CHECK NUM: 1068	$-175.00	$350.00
08/17/2015	PAYMENT	MOORE BRADLY E CHECK NUM: 1054	$-176.76	$525.00
07/02/2015	BILL	MOORE BRADLY E & LEANNA M	$701.76	$701.76
05/26/2015	PAYMENT	MOORE BRADLY CHECK NUM: 1033	$-198.75	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$198.75
04/13/2015	PAYMENT	MOORE BRADLY CHECK NUM: 1029	$-188.75	$188.75
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$377.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.00	$375.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.00	$360.00
01/05/2015	PAYMENT	MOORE, BRADLY CHECK NUM: 1010	$-375.50	$354.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.02	$729.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.02	$714.48
07/03/2014	BILL	MOORE BRADLY E & LEANNA M	$708.46	$708.46
03/14/2014	PAYMENT	MOORE BRADLY CREDIT: D NUM: VISA 0539	$-179.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.88	$179.88
02/13/2014	PAYMENT	MOORE, BRADLY CREDIT: D NUM: DEBIT 0539	$-179.88	$174.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.88	$353.88
10/16/2013	PAYMENT	MOORE BRADLY CASH	$-355.23	$348.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.93	$703.23
07/02/2013	BILL	MOORE BRADLY E & LEANNA M	$697.30	$697.30
04/23/2013	PAYMENT	BRADLY E MOORE CHECK BANK: WF INTERNET NUM: 013042303061960	$-164.71	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$164.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.21	$162.21
12/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23269	$-157.00	$157.00
09/25/2012	PAYMENT	AUSTIN, DONNA MAE S & ALVIN E CHECK NUM: 1977	$-157.00	$314.00
08/17/2012	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK NUM: 1960	$-157.53	$471.00
07/10/2012	BILL	AUSTIN ALVIN E & DONNAMAE	$628.53	$628.53
02/28/2012	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK NUM: 1887	$-156.00	$0.00
12/20/2011	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK NUM: 1865	$-156.00	$156.00
10/03/2011	PAYMENT	AUSTIN, DONNA MAE & ALVIN E CHECK NUM: 1834	$-156.00	$312.00
08/09/2011	PAYMENT	AUSTIN, DONNA MAE & ALVIN E CHECK NUM: 1816	$-156.18	$468.00
07/11/2011	BILL	AUSTIN ALVIN E & DONNAMAE	$624.18	$624.18
03/11/2011	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK NUM: 1751	$-161.00	$0.00
12/28/2010	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK NUM: 1723	$-161.00	$161.00
11/08/2010	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK NUM: 1701	$-167.44	$322.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.44	$489.44
08/13/2010	PAYMENT	AUSTIN, DONNA MAE & ALVIN E CHECK NUM: 1676	$-161.21	$483.00
07/09/2010	BILL	AUSTIN ALVIN E & DONNAMAE	$644.21	$644.21
03/30/2010	PAYMENT	AUSTIN, DONNA MAE & ALVIN E CHECK NUM: 1615	$-156.00	$0.00
03/30/2010	AMENDMENT	remove penalty/lost check...pb	$-8.49	$156.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$164.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.24	$162.24
12/18/2009	PAYMENT	AUSTIN, DONNA MAE & ALVIN E CHECK NUM: 1556	$-156.00	$156.00
09/28/2009	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK NUM: 1502	$-156.00	$312.00
08/10/2009	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK BANK: 94*169 NUM: 1470	$-159.54	$468.00
07/10/2009	BILL	AUSTIN ALVIN E & DONNAMAE	$627.54	$627.54
02/25/2009	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK BANK: 94*169 NUM: 1360	$-152.00	$0.00
12/30/2008	PAYMENT	AUSTIN, DONNA MAE & ALVIN E CHECK BANK: 94 169 NUM: 1324	$-152.00	$152.00
09/30/2008	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK BANK: 94*169 NUM: 1235	$-152.00	$304.00
08/11/2008	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK BANK: 94*169 NUM: 1187	$-154.54	$456.00
07/10/2008	BILL	AUSTIN ALVIN E & DONNAMAE	$610.54	$610.54
02/28/2008	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK BANK: 94*169 NUM: 1073	$-148.00	$0.00
12/28/2007	PAYMENT	AUSTIN, DONNA MAE & ALVIN E CHECK BANK: 94 169 NUM: 1029	$-148.00	$148.00
09/17/2007	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK BANK: 94*7074 NUM: 2758	$-148.00	$296.00
08/16/2007	PAYMENT	AUSTIN, ALVIN E & DONNA MAE CHECK BANK: 94 7074 NUM: 2734	$-148.70	$444.00
07/12/2007	BILL	AUSTIN ALVIN E & DONNAMAE	$592.70	$592.70
02/26/2007	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK BANK: 94*7074 NUM: 2621	$-155.00	$0.00
12/19/2006	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK BANK: 94*7074 NUM: 3468	$-155.00	$155.00
10/05/2006	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK BANK: 94*7074 NUM: 3410	$-155.00	$310.00
07/25/2006	PAYMENT	AUSTIN ALVIN E & DONNA MAE CHECK BANK: 947074 NUM: 3358	$-158.51	$465.00
07/06/2006	BILL	AUSTIN ALVIN E & DONNAMAE	$623.51	$623.51
02/24/2006	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK BANK: 947074 NUM: 3232	$-149.00	$0.00
12/28/2005	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK BANK: 94*7074 NUM: 3182	$-149.00	$149.00
09/21/2005	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK BANK: 947074 NUM: 3093	$-149.00	$298.00
08/03/2005	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK BANK: 94*7074 NUM: 3059	$-152.20	$447.00
07/18/2005	BILL	AUSTIN ALVIN E & DONNAMAE	$599.20	$599.20
02/24/2005	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK BANK: 94*7074 NUM: 2942	$-148.00	$0.00
12/15/2004	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK BANK: 94*7074 NUM: 2886	$-148.00	$148.00
10/01/2004	PAYMENT	AUSTIN DONNA MAE CHECK BANK: 94-7074 NUM: 2821	$-148.00	$296.00
08/13/2004	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK BANK: 94*7074 NUM: 2576	$-149.59	$444.00
07/06/2004	BILL	AUSTIN ALVIN E & DONNAMAE	$593.59	$593.59
03/02/2004	PAYMENT	AUSTIN DONNAMAE CHECK BANK: 94*7074 NUM: 2436	$-125.00	$0.00
01/06/2004	PAYMENT	AUSTIN DONNAMAE CHECK BANK: 94*7074 NUM: 2376	$-125.00	$125.00
09/30/2003	PAYMENT	AUSTIN DONNAMAE CHECK BANK: 94-7074 NUM: 2275	$-125.00	$250.00
08/14/2003	PAYMENT	AUSTIN DONNAMAE CHECK BANK: 94-7074 NUM: 2220	$-125.79	$375.00
07/18/2003	BILL	AUSTIN ALVIN E & DONNAMAE	$500.79	$500.79
02/26/2003	PAYMENT	AUSTIN DONNA MAE CHECK BANK: 94-7074 NUM: 2052	$-38.00	$0.00
12/27/2002	PAYMENT	AUSTIN DONNAMAE CHECK BANK: 94-7074 NUM: 1964	$-38.00	$38.00
10/02/2002	PAYMENT	AUSTIN DONNAMAE CHECK BANK: 94-7074 NUM: 1917	$-38.00	$76.00
08/01/2002	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK BANK: 94-7074 NUM: 1892	$-69.99	$114.00
07/08/2002	BILL	AUSTIN ALVIN E & DONNAMAE	$183.99	$183.99
08/07/2001	PAYMENT	AUSTIN DONNAMAE CHECK BANK: 94-7074 NUM: 1554	$-202.87	$0.00
07/11/2001	BILL	AUSTIN ALVIN E & DONNAMAE	$202.87	$202.87
08/10/2000	PAYMENT	AUSTIN ALVIN E & DONNAMAE CHECK BANK: 94-7074 NUM: 1042	$-157.18	$0.00
07/06/2000	BILL	AUSTIN ALVIN E & DONNAMAE	$157.18	$157.18

Tax Account 08-0331-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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