Tax Account 08-0461-20

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Owners

AVILA SARA ELIZABETH
P O BOX 369
GOLCONDA, NV 89414

Account Summary

Account ID	08-0461-20
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0461-20

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.98
Total	$430.98
Paid	$430.98
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

$430.98

Total

$430.98

Paid

$430.98

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	$109.98	$0.00	$109.98	$109.98	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.06	$0.00	$407.06	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$387.96	$0.00	$387.96	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$383.03	$0.00	$383.03	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$370.68	$0.00	$370.68	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$362.53	$40.86	$403.39	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$362.82	$40.67	$403.49	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$363.34	$40.78	$404.12	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$358.79	$40.07	$398.86	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$343.92	$50.14	$394.06	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$326.45	$35.44	$361.89	$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
08/01/2024	PAYMENT	AVILA SARA & PABLO FAMILY CHECK 3210	$-430.98	$0.00
07/05/2024	BILL	AVILA SARA ELIZABETH	$430.98	$430.98
07/19/2023	PAYMENT	AVILA SARA & PABLO CHECK 1058	$-407.06	$0.00
07/06/2023	BILL	AVILA SARA ELIZABETH	$407.06	$407.06
08/01/2022	PAYMENT	AVILA FAMILY TRUST CHECK NUM: 759	$-387.96	$0.00
07/07/2022	BILL	AVILA SARA ELIZABETH	$387.96	$387.96
08/06/2021	PAYMENT	AVILA SARA & PABLO TRUST CHECK NUM: 1034	$-383.03	$0.00
07/08/2021	BILL	AVILA SARA ELIZABETH	$383.03	$383.03
07/27/2020	PAYMENT	AVILA SARA & PABLO CHECK NUM: 1021	$-370.68	$0.00
07/10/2020	BILL	AVILA SARA ELIZABETH	$370.68	$370.68
03/26/2020	PAYMENT	PABLO & SARAH AVILA FAMILY CHECK NUM: 1010	$-403.39	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$403.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.82	$400.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.49	$383.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.43	$371.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.62	$365.15
07/08/2019	BILL	AVILA SARA ELIZABETH	$362.53	$362.53
04/12/2019	PAYMENT	AVILA, PABLO & SARAH E CHECK NUM: 1089	$-403.49	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$403.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.84	$401.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.51	$383.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.44	$371.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.63	$365.45
07/05/2018	BILL	AVILA SARA ELIZABETH	$362.82	$362.82
04/04/2018	PAYMENT	AVILA FAMILY TRUST CHECK NUM: 758	$-404.12	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$404.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.87	$401.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.54	$384.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.47	$372.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.65	$365.99
07/11/2017	BILL	AVILA SARA ELIZABETH	$363.34	$363.34
05/03/2017	PAYMENT	AVILA PABLO AND SARA ELIZABETH CHECK NUM: 607	$-398.86	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$398.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.56	$396.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.33	$379.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.34	$367.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.59	$361.38
07/07/2016	BILL	AVILA SARA ELIZABETH	$358.79	$358.79
06/16/2016	PAYMENT	AVILA, SARA CREDIT: D NUM: L/N V 3230	$-394.06	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.97	$394.06
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$392.09
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$382.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.51	$379.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.68	$363.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.00	$352.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.48	$346.40
07/02/2015	BILL	AVILA SARA ELIZABETH	$343.92	$343.92
04/01/2015	PAYMENT	THE PABLO AVILA AND SARAH ELIZ CHECK NUM: 597	$-361.89	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$361.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.29	$359.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.87	$344.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.52	$334.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.26	$328.71
07/03/2014	BILL	AVILA SARA ELIZABETH	$326.45	$326.45
01/13/2014	PAYMENT	SMITH, NORMAN D. CHECK BANK: OP INTERNET NUM: 106540168	$-209.48	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.11	$209.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.09	$204.37
07/02/2013	BILL	AVILA SARA ELIZABETH	$202.28	$202.28
01/17/2013	PAYMENT	AVILA SARA ELIZABETH CASH	$-194.05	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.77	$194.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.97	$189.28
07/10/2012	BILL	AVILA SARA ELIZABETH	$187.31	$187.31
08/18/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 25737P	$-338.95	$0.00
08/01/2011	INTEREST	Monthly Interest	$1.21	$338.95
07/11/2011	BILL	AVILA SARA ELIZABETH	$155.66	$337.74
07/01/2011	INTEREST	Monthly Interest	$1.21	$182.08
06/01/2011	INTEREST	Monthly Interest	$1.21	$180.87
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$179.66
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$169.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.18	$167.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.57	$157.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$150.66
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.50	$146.99
07/09/2010	BILL	AVILA SARA ELIZABETH	$145.49	$145.49
05/04/2010	PAYMENT	SMITH, NORMAN D. CREDIT: D BANK: INTERNET PMT	$-159.88	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$159.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.59	$157.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.18	$148.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.45	$141.86
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$138.41
07/10/2009	BILL	AVILA SARA ELIZABETH	$137.01	$137.01
08/01/2008	PAYMENT	AVILA SARA ELIZABETH CREDIT: D BANK: CREDITCARD NUM: V8333	$-127.22	$0.00
07/10/2008	BILL	AVILA SARA ELIZABETH	$127.22	$127.22
07/17/2007	PAYMENT	AVILA SARA ELIZABETH CREDIT: D BANK: CREDIT CARD NUM: MC 0194	$-120.24	$0.00
07/12/2007	BILL	AVILA SARA ELIZABETH	$120.24	$120.24
08/23/2006	PAYMENT	AVILA SARA ELIZABETH CHECK BANK: 9472 NUM: 1026	$-23.55	$0.00
07/06/2006	BILL	AVILA SARA ELIZABETH	$23.55	$23.55
08/05/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 12895	$-23.55	$0.00
07/18/2005	BILL	BRAIDY TIMOTHY J JR & DEE ANN	$23.55	$23.55
07/21/2004	PAYMENT	BRAIDY DEE ANN CHECK BANK: 94-7074 NUM: 1427	$-23.39	$0.00
07/06/2004	BILL	BRAIDY TIMOTHY J JR & DEE ANN	$23.39	$23.39
08/01/2003	PAYMENT	BRAIDY TIMOTHY J & DEE ANN CHECK BANK: 94F72 NUM: 3020	$-21.29	$0.00
07/18/2003	BILL	BRAIDY TIMOTHY J JR & DEE ANN	$21.29	$21.29
07/25/2002	PAYMENT	BRAIDY DEE ANN CHECK BANK: 94-72 NUM: 2753	$-20.12	$0.00
07/08/2002	BILL	BRAIDY TIMOTHY J JR & DEE ANN	$20.12	$20.12
08/07/2001	PAYMENT	BRAIDY TIMOTHY J JR CHECK BANK: 94-72 NUM: 2496	$-20.43	$0.00
07/11/2001	BILL	BRAIDY TIMOTHY J JR & DEE ANN	$20.43	$20.43
07/27/2000	PAYMENT	BRAIDY TIMOTHY J JR & DEE ANN CHECK BANK: 94-72 NUM: 2214	$-20.17	$0.00
07/06/2000	BILL	BRAIDY TIMOTHY J JR & DEE ANN	$20.17	$20.17
07/23/1999	PAYMENT	BRAIDY TIMOTHY J JR & DEE ANN CHECK BANK: 94-72 NUM: 1922	$-22.25	$0.00
07/12/1999	BILL	BRAIDY TIMOTHY J JR & DEE ANN	$22.25	$22.25
08/19/1998	PAYMENT	BRAIDY TIMOTHY J JR & DEE ANN CHECK	$-23.00	$0.00
07/09/1998	BILL	BRAIDY TIMOTHY J JR & DEE ANN	$23.00	$23.00
08/04/1997	PAYMENT	BRAIDY TIMOTHY J JR & DEE ANN	$-23.76	$0.00
07/23/1997	BILL	BRAIDY TIMOTHY J JR & DEE ANN	$23.76	$23.76
07/23/1996	PAYMENT	BRAIDY TIMOTHY J JR & DEE ANN	$-24.96	$0.00
07/11/1996	BILL	BRAIDY TIMOTHY J JR & DEE ANN	$24.96	$24.96

Tax Account 08-0461-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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