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Tax Account 08-0401-15

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Owners

THOMAS ALVIN BENTON & KAREN L
PO BOX 65
GOLCONDA, NV 89414

THOMAS ALVIN BENTON

THOMAS KAREN LYNNE

Account Summary

Account ID 08-0401-15
Account Type Real Estate
Location 510 SIBBALD AVE
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $683.26
Total $683.26
Paid $683.26
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$173.26$0.00$173.26$173.26$0.00
210/07/202410/17/2024Paid$170.00$0.00$170.00$170.00$0.00
301/06/202501/16/2025Paid$170.00$0.00$170.00$170.00$0.00
403/03/202503/13/2025Paid$170.00$0.00$170.00$170.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$517.70$0.00$517.70$0.00$0.002.23064.0
2022/2023 SECURED TAXES$509.38$0.00$509.38$0.00$0.002.23064.0
2021/2022 SECURED TAXES$473.40$0.00$473.40$0.00$0.002.23064.0
2020/2021 SECURED TAXES$491.27$0.00$491.27$0.00$0.002.23064.0
2019/2020 SECURED TAXES$480.02$0.00$480.02$0.00$0.002.23064.0
2018/2019 SECURED TAXES$474.33$0.00$474.33$0.00$0.002.19014.0
2017/2018 SECURED TAXES$536.70$0.00$536.70$0.00$0.002.19014.0
2016/2017 SECURED TAXES$547.79$0.00$547.79$0.00$0.002.19014.0
2015/2016 SECURED TAXES$596.28$0.00$596.28$0.00$0.002.23064.0
2014/2015 SECURED TAXES$602.55$5.02$607.57$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/20/2024PAYMENTFINANCIAL HORIZONS CREDIT UNION CHECK 100550413$-340.00$0.00
07/22/2024PAYMENTFINANCIAL HORIZONS CREDIT UNION CHECK 100548637$-343.26$340.00
07/05/2024BILLTHOMAS ALVIN BENTON & KAREN L$683.26$683.26
12/05/2023PAYMENTFINANCIAL HORIZONS CREDIT UNION CHECK 100542771$-258.00$0.00
07/17/2023PAYMENTFINANCIAL HORIZONS CREDIT UNION CHECK 100542483$-259.70$258.00
07/06/2023BILLTHOMAS ALVIN BENTON & KAREN L$517.70$517.70
12/05/2022PAYMENTFINANCIAL HORIZONS CREDIT UNION CHECK 100535987$-254.00$0.00
07/22/2022PAYMENTFINANCIAL HORIZONS CHECK NUM: 100533435$-255.38$254.00
07/07/2022BILLTHOMAS ALVIN BENTON & KAREN L$509.38$509.38
12/09/2021PAYMENTFINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976$-236.00$0.00
07/16/2021PAYMENTFINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351$-237.40$236.00
07/08/2021BILLTHOMAS ALVIN BENTON & KAREN L$473.40$473.40
12/07/2020PAYMENTFINANCIAL HORIZINS FCU CHECK NUM: 100519063$-244.00$0.00
07/28/2020PAYMENTFINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191$-247.27$244.00
07/10/2020BILLTHOMAS ALVIN BENTON & KAREN L$491.27$491.27
12/05/2019PAYMENTFINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245$-240.00$0.00
07/19/2019PAYMENTFINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338$-240.02$240.00
07/08/2019BILLTHOMAS ALVIN BENTON & KAREN L$480.02$480.02
12/06/2018PAYMENTFINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342$-236.00$0.00
07/24/2018PAYMENTFINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181$-238.33$236.00
07/05/2018BILLTHOMAS ALVIN BENTON & KAREN L$474.33$474.33
12/28/2017PAYMENTFINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943$-268.00$0.00
07/31/2017PAYMENTFINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444$-268.70$268.00
07/11/2017BILLTHOMAS ALVIN BENTON & KAREN L$536.70$536.70
12/12/2016PAYMENTFINANCIAL HORIZONS CU CHECK NUM: 100481132$-272.00$0.00
07/29/2016PAYMENTFINANCIAL HORIZONS CU CHECK NUM: 100477826$-275.79$272.00
07/07/2016BILLTHOMAS ALVIN BENTON & KAREN L$547.79$547.79
12/28/2015PAYMENTFINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658$-298.00$0.00
08/03/2015PAYMENTFINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467750$-298.28$298.00
07/02/2015BILLTHOMAS ALVIN BENTON & KAREN L$596.28$596.28
12/22/2014PAYMENTFINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100460463$-300.00$0.00
09/22/2014PAYMENTWESTERN TITLE CHECK NUM: 26342$-307.57$300.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$5.02$607.57
07/03/2014BILLTIFFANY WADE M & KARIE A$602.55$602.55
05/13/2014PAYMENTTIFFANY KARIE A CREDIT: D NUM: VISA 2953$-495.22$0.00
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$495.22
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$485.22
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$21.78$482.72
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$12.10$460.94
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$4.84$448.84
08/21/2013PAYMENTTIFFANY WADE M & KARIE A CHECK NUM: 133$-150.94$444.00
07/02/2013BILLTIFFANY WADE M & KARIE A$594.94$594.94
05/01/2013PAYMENTTIFFANY KARIE A CREDIT: D NUM: VISA 2953$-62.52$0.00
05/01/2013AMENDMENTremove pub cost/pd on time RN$-10.00$62.52
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$72.52
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$62.52
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$2.02$60.02
01/11/2013PAYMENTTIFFANY, KARIE A CREDIT: D NUM: DEBIT 7509$-58.00$58.00
10/04/2012PAYMENTTIFFANY KARIE A CREDIT: D NUM: VISA 7509$-58.00$116.00
08/03/2012PAYMENTTIFFANY, WADE M & KARIE A CHECK NUM: 1028$-61.66$174.00
07/10/2012BILLTIFFANY WADE M & KARIE A$235.66$235.66
08/16/2011PAYMENTKARRIE A TIFFANY CASH$-50.75$0.00
07/11/2011BILLTIFFANY WADE M & KARIE A$50.75$50.75