Tax Account 08-0521-20

Owners

DAWSON CHESTER F EXEMPT TR FUND
PO BOX 916
WINNEMUCCA, NV 89446

DAWSON HELEN V TRUSTEE

Account Summary

Account ID 08-0521-20
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $12.51
Total $12.51
Paid $12.51
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$12.51$0.00$12.51$12.51$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.59$0.00$11.59$0.00$0.002.23064.0
2022/2023 SECURED TAXES$10.73$0.00$10.73$0.00$0.002.23064.0
2021/2022 SECURED TAXES$10.06$0.00$10.06$0.00$0.002.23064.0
2020/2021 SECURED TAXES$10.33$0.00$10.33$0.00$0.002.23064.0
2019/2020 SECURED TAXES$11.18$1.01$12.19$0.00$0.002.23064.0
2018/2019 SECURED TAXES$12.07$0.00$12.07$0.00$0.002.19014.0
2017/2018 SECURED TAXES$12.27$0.00$12.27$0.00$0.002.19014.0
2016/2017 SECURED TAXES$11.52$0.00$11.52$0.00$0.002.19014.0
2015/2016 SECURED TAXES$10.98$0.00$10.98$0.00$0.002.23064.0
2014/2015 SECURED TAXES$10.04$0.00$10.04$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTJOHNSON ROGER & NANCY CHECK 3547$-12.51$0.00
07/05/2024BILLDAWSON CHESTER F EXEMPT TR FUND$12.51$12.51
08/16/2023PAYMENTJOHNSON, ROGER N & NANCY L CHECK 3435$-11.59$0.00
07/06/2023BILLDAWSON CHESTER F EXEMPT TR FUND$11.59$11.59
07/20/2022PAYMENTJOHNSON ROGER & NANCY CHECK NUM: 3263$-10.73$0.00
07/07/2022BILLDAWSON CHESTER F EXEMPT TR FUN$10.73$10.73
07/23/2021PAYMENTJOHNSON ROGER & NANCY CHECK NUM: 3072$-10.06$0.00
07/08/2021BILLDAWSON CHESTER F EXEMPT TR FUN$10.06$10.06
07/27/2020PAYMENTJOHNSON ROGER & NANCY CHECK NUM: 2879$-10.33$0.00
07/10/2020BILLDAWSON CHESTER F EXEMPT TR FUN$10.33$10.33
10/18/2019PAYMENTJOHNSON ROGER & NANCY CHECK NUM: 2770$-12.19$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.56$12.19
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.45$11.63
07/08/2019BILLDAWSON CHESTER F EXEMPT TR FUN$11.18$11.18
08/16/2018PAYMENTNANCY JOHNSON CHECK NUM: 2314$-12.07$0.00
07/05/2018BILLDAWSON CHESTER F EXEMPT TR FUN$12.07$12.07
08/22/2017PAYMENTJOHNSON, ROGER N & NANCY L CHECK NUM: 2076$-12.27$0.00
07/11/2017BILLDAWSON CHESTER F EXEMPT TR FUN$12.27$12.27
08/11/2016PAYMENTJOHNSON ROGER N & NANCY L CHECK NUM: 1792$-11.52$0.00
07/07/2016BILLDAWSON CHESTER F EXEMPT TR FUN$11.52$11.52
08/13/2015PAYMENTJOHNSON ROGER N & NANCY L CHECK NUM: 1613$-10.98$0.00
07/02/2015BILLDAWSON CHESTER F EXEMPT TR FUN$10.98$10.98
08/12/2014PAYMENTJOHNSON, ROGER N & NANCY L CHECK NUM: 1255$-10.04$0.00
07/03/2014BILLDAWSON CHESTER F EXEMPT TR FUN$10.04$10.04
08/19/2013PAYMENTJOHNOSN, ROGER N & NANCY L CHECK NUM: 1124$-12.45$0.00
07/02/2013BILLDAWSON CHESTER F EXEMPT TR FUN$12.45$12.45
08/16/2012PAYMENTJOHNSON, ROGER N & NANCY L CHECK NUM: 1015$-11.53$0.00
07/10/2012BILLDAWSON CHESTER F EXEMPT TR FUN$11.53$11.53
08/16/2011PAYMENTTHE FORT RANCH CHECK NUM: 1478$-10.91$0.00
07/11/2011BILLDAWSON CHESTER F EXEMPT TR FUN$10.91$10.91
08/18/2010PAYMENTJOHNSON NANCY CHECK NUM: 1397$-9.99$0.00
07/09/2010BILLDAWSON CHESTER F EXEMPT TR FUN$9.99$9.99
01/05/2010PAYMENTTHE FORT RANCH CHECK NUM: 1361$-108.00$0.00
10/09/2009PAYMENTTHE FORT RANCH CHECK NUM: 1347$-54.00$108.00
08/19/2009PAYMENTTHE FORT RANCH CHECK BANK: 94*176 NUM: 1338$-55.18$162.00
07/10/2009BILLDAWSON CHESTER F EXEMPT TR FUN$217.18$217.18
08/28/2008PAYMENTJOHNSON NANCY CHECK BANK: 94 176 NUM: 1133$-201.65$0.00
07/10/2008BILLDAWSON CHESTER F EXEMPT TR FUN$201.65$201.65
01/10/2008PAYMENTTHE FORT RANCH/JOHNSON, NANCY CHECK BANK: 94 176 NUM: 1051$-94.00$0.00
10/08/2007PAYMENTJOHNSON NANCY CHECK BANK: 94*8014 NUM: 141$-47.00$94.00
09/04/2007PAYMENTJOHNSON, ROGER N & NANCY CHECK BANK: 94 72 NUM: 3030$-51.58$141.00
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.98$192.58
07/12/2007BILLDAWSON CHESTER F EXEMPT TR FUN$190.60$190.60
01/03/2007PAYMENTNANCY JOHNSON CHECK BANK: 94F72 NUM: 2789$-88.00$0.00
10/02/2006PAYMENTNANCY JOHNSON CHECK BANK: 94F72 NUM: 2683$-93.19$88.00
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.89$181.19
07/06/2006BILLDAWSON CHESTER F EXEMPT TR FUN$179.30$179.30
12/20/2005PAYMENTTHE FORT RANCH CHECK BANK: 94176 NUM: 1017$-82.00$0.00
09/30/2005PAYMENTTHE FORT RANCH/JOHNSON, ROGER CHECK BANK: 94 176 NUM: 1011$-41.00$82.00
08/11/2005PAYMENTNANCY JOHNSON CHECK BANK: 94176 NUM: 1003$-44.88$123.00
07/18/2005BILLDAWSON CHESTER F EXEMPT TR FUN$167.88$167.88
04/01/2005PAYMENTNANCY JOHNSON CHECK BANK: 94-176 NUM: 302$-130.98$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$130.98
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$7.02$129.48
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$3.90$122.46
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$1.56$118.56
08/19/2004PAYMENTJOHNSON NANCY CHECK BANK: 94-176 NUM: 241$-20.59$117.00
08/19/2004PAYMENTGINSBERG ARNOLD CHECK BANK: 94-7074 NUM: 3689$-21.56$137.59
07/06/2004BILLGINSBERG ARNOLD & INA S$159.15$159.15