Tax Account 08-0491-08

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Owners

BLANCEY DENNIS W
510 COUNTRY VILLAGE DR APT 17
CARSON CITY, NV 89701

Account Summary

Account ID	08-0491-08
Account Type	Real Estate
Location	GOLCONDA
Balance	$46.01
Currently Due	$46.01

Account ID

08-0491-08

Account Type

Real Estate

Location

GOLCONDA

Balance

$46.01

Currently Due

$46.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.08
Total	$46.01
Paid	$0.00
Balance	$46.01
Due	$46.01
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

$36.08

Total

$46.01

Paid

$0.00

Balance

$46.01

Due

$46.01

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	Past due	$36.08	$1.44	$36.08	$0.00	$37.52
2	10/07/2024	10/17/2024	Past due	$0.00	$1.80	$0.00	$0.00	$39.32
3	01/06/2025	01/16/2025	Past due	$0.00	$2.16	$0.00	$0.00	$41.48
4	03/03/2025	03/13/2025	Past due	$0.00	$4.53	$0.00	$0.00	$46.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.42	$10.86	$44.28	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$30.95	$9.32	$40.27	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$28.66	$0.00	$28.66	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$27.38	$18.99	$46.37	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$26.44	$2.38	$28.82	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$25.23	$2.27	$27.50	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$23.78	$5.23	$29.01	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$22.31	$2.01	$24.32	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$20.98	$17.97	$38.95	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$19.42	$1.75	$21.17	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$46.01
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.53	$44.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$41.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$39.32
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$37.52
07/05/2024	BILL	BLANCEY DENNIS W	$36.08	$36.08
04/01/2024	PAYMENT	PNP PNP - 153528504	$-44.28	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$44.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$41.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.01	$39.44
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$37.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$36.43
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$34.76
07/06/2023	BILL	BLANCEY DENNIS W	$33.42	$33.42
05/03/2023	PAYMENT	PNP PNP - 134965831	$-40.27	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$40.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.17	$37.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.86	$35.60
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.55	$33.74
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.24	$32.19
07/07/2022	BILL	BLANCEY DENNIS W	$30.95	$30.95
07/30/2021	PAYMENT	BLANCEY DENNIS CHECK NUM: 293211415	$-75.03	$0.00
07/08/2021	BILL	BLANCEY DENNIS W	$28.66	$75.03
07/01/2021	INTEREST	Monthly Interest	$0.23	$46.37
06/01/2021	INTEREST	Monthly Interest	$0.23	$46.14
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$45.91
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$35.91
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.92	$33.41
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.64	$31.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.37	$29.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.10	$28.48
07/10/2020	BILL	BLANCEY DENNIS W	$27.38	$27.38
11/18/2019	PAYMENT	DENNIS BLANCEY CHECK NUM: 19 015919371	$-28.82	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.32	$28.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.06	$27.50
07/08/2019	BILL	BLANCEY DENNIS W	$26.44	$26.44
01/03/2019	PAYMENT	BLANCEY, DENNIS CREDIT: D BANK: OP INTERNET NUM: 055092	$-27.50	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.26	$27.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.01	$26.24
07/05/2018	BILL	BLANCEY DENNIS W / BITREX LLC	$25.23	$25.23
03/26/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 210793	$-29.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.66	$29.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.43	$27.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.19	$25.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.95	$24.73
07/11/2017	BILL	BLANCEY DENNIS W	$23.78	$23.78
11/21/2016	PAYMENT	BLANCEY, DENNIS CREDIT: D BANK: OP INTERNET NUM: 787850	$-18.08	$0.00
10/19/2016	PAYMENT	BLANCEY DENNIS CHECK NUM: 207074495750	$-45.19	$18.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$63.27
10/03/2016	INTEREST	Monthly Interest	$0.17	$62.15
09/01/2016	INTEREST	Monthly Interest	$0.17	$61.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.89	$61.81
08/01/2016	INTEREST	Monthly Interest	$0.17	$60.92
07/07/2016	BILL	BLANCEY DENNIS W	$22.31	$60.75
07/01/2016	INTEREST	Monthly Interest	$0.17	$38.44
06/01/2016	INTEREST	Monthly Interest	$0.17	$38.27
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$38.10
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$28.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$25.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.82
07/02/2015	BILL	BLANCEY DENNIS W	$20.98	$20.98
12/31/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 305694	$-21.17	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.97	$21.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.78	$20.20
07/03/2014	BILL	BLANCEY DENNIS W	$19.42	$19.42
04/29/2014	PAYMENT	BLANCEY DENNIS CHECK NUM: 14-864950311	$-24.43	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$24.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$21.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$20.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.69
07/02/2013	BILL	BLANCEY DENNIS W	$17.97	$17.97
05/20/2013	PAYMENT	BLANCEY DENNIS CHECK NUM: 20989058850	$-32.80	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$32.80
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$22.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.16	$20.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.00	$19.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.83	$18.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.67	$17.31
07/10/2012	BILL	BLANCEY DENNIS W	$16.64	$16.64
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-0.93	$0.00
01/17/2012	PAYMENT	DENNIS BLANCEY CHECK NUM: 19373333668	$-16.81	$0.93
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.93	$17.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.77	$16.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.62	$16.04
07/11/2011	BILL	BLANCEY DENNIS W	$15.42	$15.42
06/01/2011	PAYMENT	DENNIS BLANCEY CHECK NUM: 0646457482	$-29.94	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.12	$29.94
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$29.82
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$19.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.01	$17.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.86	$16.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.72	$15.70
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.58	$14.98
07/09/2010	BILL	BLANCEY DENNIS W	$14.40	$14.40
05/05/2010	PAYMENT	BLANCEY DENNIS CREDIT: D NUM: MC 7860	$-18.80	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$18.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.95	$16.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.81	$15.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.79
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$14.11
07/10/2009	BILL	BLANCEY DENNIS W	$13.57	$13.57
04/09/2009	PAYMENT	BLANCEY DENNIS CREDIT: D BANK: CREDIT CARD NUM: VISA 4011	$-17.62	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$17.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.88	$15.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.76	$14.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.63	$13.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.50	$13.10
07/10/2008	BILL	BLANCEY DENNIS W	$12.60	$12.60
08/10/2007	PAYMENT	DENNIS BLANCEY CREDIT: D BANK: CREDITCARD NUM: V9541	$-11.92	$0.00
07/12/2007	BILL	BLANCEY DENNIS W	$11.92	$11.92
08/23/2006	PAYMENT	DENNIS BLANCEY CHECK BANK: 15*800 NUM: 817253572	$-11.21	$0.00
07/06/2006	BILL	BLANCEY DENNIS W	$11.21	$11.21
08/18/2005	PAYMENT	CRAIG COUNTRY COTTAGES CHECK BANK: 896 NUM: 3748	$-11.21	$0.00
07/18/2005	BILL	CRAIG ROBERT L & BARBARA ANNE	$11.21	$11.21
08/04/2004	PAYMENT	NEVADA ALASKA MINING CO CHECK BANK: 89*5 NUM: 1107	$-11.14	$0.00
07/06/2004	BILL	CRAIG ROBERT L & BARBARA ANNE	$11.14	$11.14
10/06/2003	PAYMENT	HACKBARTH WESLEY/MAUREEN CHECK BANK: 90-4284 NUM: 112	$-102.54	$0.00
10/01/2003	INTEREST	Monthly Interest	$0.21	$102.54
09/10/2003	PAYMENT	HACKBARTH WESLEY W JR. CHECK BANK: 90F4284 NUM: 9902	$-100.00	$102.33
09/10/2003	AMENDMENT	delete Title Search Fees jq	$-150.00	$202.33
08/29/2003	INTEREST	Monthly Interest	$0.72	$352.33
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.98	$351.61
08/01/2003	INTEREST	Monthly Interest	$0.72	$350.63
07/18/2003	BILL	HUMBOLDT COUNTY TREASURER	$205.42	$349.91
07/01/2003	INTEREST	Monthly Interest	$0.72	$144.49
06/02/2003	INTEREST	Monthly Interest	$0.72	$143.77
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$143.05
05/01/2003	INTEREST	Monthly Interest	$0.48	$138.05
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$137.57
04/01/2003	INTEREST	Monthly Interest	$0.48	$129.07
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.01	$128.59
03/03/2003	INTEREST	Monthly Interest	$0.48	$126.58
02/04/2003	INTEREST	Monthly Interest	$0.48	$126.10
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$125.62
01/02/2003	INTEREST	Monthly Interest	$0.48	$123.90
12/03/2002	INTEREST	Monthly Interest	$0.48	$123.42
11/01/2002	INTEREST	Monthly Interest	$0.48	$122.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.44	$122.46
10/02/2002	INTEREST	Monthly Interest	$0.48	$121.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$120.54
09/03/2002	INTEREST	Monthly Interest	$0.48	$119.39
07/31/2002	INTEREST	Monthly Interest	$0.48	$118.91
07/08/2002	BILL	PILOT EXPLORATION ET AL	$28.74	$118.43
07/01/2002	INTEREST	Monthly Interest	$0.48	$89.69
06/03/2002	INTEREST	Monthly Interest	$0.48	$89.21
05/02/2002	INTEREST	Monthly Interest	$0.24	$88.73
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$88.49
04/01/2002	INTEREST	Monthly Interest	$0.24	$78.49
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.05	$78.25
03/06/2002	INTEREST	Monthly Interest	$0.24	$76.20
02/01/2002	INTEREST	Monthly Interest	$0.24	$75.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.75	$75.72
01/03/2002	INTEREST	Monthly Interest	$0.24	$73.97
11/30/2001	INTEREST	Monthly Interest	$0.24	$73.73
11/01/2001	INTEREST	Monthly Interest	$0.24	$73.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.46	$73.25
10/01/2001	INTEREST	Monthly Interest	$0.24	$71.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.17	$71.55
08/31/2001	INTEREST	Monthly Interest	$0.24	$70.38
08/01/2001	INTEREST	Monthly Interest	$0.24	$70.14
07/11/2001	BILL	PILOT EXPLORATION ET AL	$29.22	$69.90
06/29/2001	INTEREST	Monthly Interest	$0.24	$40.68
06/01/2001	INTEREST	Monthly Interest	$0.24	$40.44
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$40.20
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.02	$35.20
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.73	$33.18
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.44	$31.45
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.15	$30.01
07/06/2000	BILL	PILOT EXPLORATION ET AL	$28.86	$28.86
07/26/1999	PAYMENT	PILOT EXPLORATION INC CHECK BANK: 31-1 NUM: 1604	$-31.80	$0.00
07/12/1999	BILL	PILOT EXPLORATION ET AL	$31.80	$31.80
07/24/1998	PAYMENT	PILOT EXPLORATION ET AL CHECK	$-32.88	$0.00
07/09/1998	BILL	PILOT EXPLORATION ET AL	$32.88	$32.88
07/24/1997	PAYMENT	PILOT EXPLORATION ET AL	$-33.96	$0.00
07/23/1997	BILL	PILOT EXPLORATION ET AL	$33.96	$33.96
07/23/1996	PAYMENT	PILOT EXPLORATION ET AL	$-35.66	$0.00
07/11/1996	BILL	PILOT EXPLORATION ET AL	$35.66	$35.66

Tax Account 08-0491-08

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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