Tax Account 08-0591-33

Print Page · · Payments Cart · New Search

Owners

HARWOOD THOMAS R II & NICOLE L
14490 TAYLOR ST
GOLCONDA, NV 89414

HARWOOD THOMAS R II

HARWOOD NICOLE L

Account Summary

Account ID	08-0591-33
Account Type	Real Estate
Location	14490 TAYLOR ST GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0591-33

Account Type

Real Estate

Location

14490 TAYLOR ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.18
Total	$2,220.18
Paid	$2,220.18
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

$2,220.18

Total

$2,220.18

Paid

$2,220.18

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	$558.18	$0.00	$558.18	$558.18	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,158.67	$0.00	$2,158.67	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$2,098.94	$0.00	$2,098.94	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,954.54	$0.00	$1,954.54	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,950.79	$0.00	$1,950.79	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,052.90	$0.00	$1,052.90	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$267.10	$21.61	$288.71	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$262.46	$1.55	$264.01	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$400.02	$0.00	$400.02	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$391.50	$25.80	$417.30	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$370.49	$2.70	$373.19	$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
01/31/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 10647	$-554.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-554.00	$554.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-554.00	$1,108.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-558.18	$1,662.00
07/05/2024	BILL	MILLER CHRISTOPHER	$2,220.18	$2,220.18
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-539.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-539.00	$539.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-539.00	$1,078.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-541.67	$1,617.00
07/06/2023	BILL	MILLER CHRISTOPHER	$2,158.67	$2,158.67
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-524.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-524.00	$524.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-524.00	$1,048.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-526.94	$1,572.00
07/07/2022	BILL	MILLER CHRISTOPHER	$2,098.94	$2,098.94
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-488.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-488.00	$488.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-488.00	$976.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-490.54	$1,464.00
07/08/2021	BILL	MILLER CHRISTOPHER	$1,954.54	$1,954.54
01/13/2021	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1459436511	$-974.00	$0.00
09/30/2020	PAYMENT	FITZGERALD, CYNTHIA R CHECK NUM: 110	$-487.00	$974.00
08/03/2020	PAYMENT	FAS ENTERPRISES CHECK NUM: 6886	$-489.79	$1,461.00
07/10/2020	BILL	FITZGERALD ARTHUR F & CYNTHIA	$1,950.79	$1,950.79
03/06/2020	PAYMENT	FITZGERALD CYNTHIA CHECK NUM: 863	$-263.00	$0.00
01/03/2020	PAYMENT	FAS ENTERPRISES CHECK NUM: 6734	$-263.00	$263.00
10/15/2019	PAYMENT	FAS ENTERPRISES CHECK NUM: 6646	$-263.00	$526.00
08/27/2019	PAYMENT	FAS ENTERPRISES CHECK NUM: 6581	$-263.90	$789.00
07/08/2019	BILL	FITZGERALD ARTHUR F & CYNTHIA	$1,052.90	$1,052.90
05/31/2019	PAYMENT	FITZGERALD, CYNTHIA & ARTHUR CHECK NUM: 828	$-82.15	$0.00
05/16/2019	PAYMENT	FITZGERALD, ARTHUR FRANK CHECK BANK: OP INTERNET NUM: 133621272	$-69.90	$82.15
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$152.05
03/27/2019	PENALTY	1st year delq letters	$2.25	$142.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.90	$139.80
01/25/2019	PAYMENT	FITZGERALD, ARTHUR F CHECK BANK: OP INTERNET NUM: 132205072	$-67.56	$135.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.90	$203.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.56	$199.56
08/17/2018	PAYMENT	FITZGERALD, CYNTHIA & ARTHUR CHECK NUM: 783	$-69.10	$198.00
07/05/2018	BILL	FITZGERALD ARTHUR F & CYNTHIA	$267.10	$267.10
03/09/2018	PAYMENT	FAS ENTERPRISES CHECK NUM: 6127	$-65.00	$0.00
01/03/2018	PAYMENT	FAS ENTERPRISES CHECK NUM: 7004	$-65.00	$65.00
10/02/2017	PAYMENT	FAS ENTERPRISES CHECK NUM: 5787	$-65.00	$130.00
09/26/2017	PAYMENT	FAS ENTERPRISES CHECK NUM: 5734	$-69.01	$195.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.55	$264.01
07/11/2017	BILL	FITZGERALD ARTHUR F & CYNTHIA	$262.46	$262.46
09/06/2016	PAYMENT	FAS ENTERPRISES CHECK NUM: 5605	$-300.00	$0.00
08/08/2016	PAYMENT	FITZGERALD ARTHUR F & CYNTHIA CHECK NUM: 659	$-100.02	$300.00
07/07/2016	BILL	FITZGERALD ARTHUR F & CYNTHIA	$400.02	$400.02
04/13/2016	PAYMENT	FITZGERALD, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 008898	$-15.68	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$15.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.37	$13.18
02/16/2016	PAYMENT	BIDEGARY FAMILY TRUST CHECK NUM: 1991	$-401.62	$12.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.81	$414.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.18	$401.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.94	$394.44
07/02/2015	BILL	ARROWHEAD CATTLE CO	$391.50	$391.50
09/03/2014	PAYMENT	ROCKING 2 LAZY B RANCH CHECK NUM: 1228	$-373.19	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.70	$373.19
07/03/2014	BILL	ARROWHEAD CATTLE CO	$370.49	$370.49
04/25/2014	PAYMENT	ROCKING 2 LAZY B RANCH CHECK NUM: 1218	$-184.90	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$184.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.00	$182.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.40	$176.40
11/04/2013	PAYMENT	T&G FAMILY TRUST CHECK NUM: 339	$-185.72	$174.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.15	$359.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.52	$353.57
07/02/2013	BILL	ARROWHEAD CATTLE CO	$351.05	$351.05
04/01/2013	PAYMENT	ROCKING 2 LAZY B RANCH CHECK NUM: 1197	$-269.42	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$269.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.08	$266.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.60	$256.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$251.24
08/20/2012	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1411	$-84.03	$249.00
07/10/2012	BILL	ARROWHEAD CATTLE CO	$333.03	$333.03
09/01/2011	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1264	$-293.55	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.94	$293.55
07/11/2011	BILL	ARROWHEAD CATTLE CO	$291.61	$291.61
04/19/2011	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1207	$-74.01	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$74.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.76	$71.76
01/03/2011	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1111	$-140.76	$69.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.76	$209.76
08/26/2010	PAYMENT	TMB FAMILY TRUST CHECK NUM: 1049	$-72.60	$207.00
07/09/2010	BILL	ARROWHEAD CATTLE CO	$279.60	$279.60
04/09/2010	PAYMENT	BIDEGARY FAMILY TRUST CHECK NUM: 1362	$-224.69	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$224.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.06	$222.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.70	$210.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.68	$203.68
08/26/2009	PAYMENT	ROCKING 2 LAZY RANCH CHECK BANK: 94*169 NUM: 1110	$-68.58	$201.00
07/10/2009	BILL	ARROWHEAD CATTLE CO	$269.58	$269.58
04/29/2009	PAYMENT	ARROWHEAD CATTLE CO CHECK BANK: 94*169 NUM: 5308	$-137.07	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$137.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.30	$134.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.52	$128.52
10/24/2008	PAYMENT	ARROWHEAD CATTLE CO CHECK BANK: 94 169 NUM: 5272	$-65.52	$126.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.52	$191.52
07/22/2008	PAYMENT	ARROWHEAD CATTLE CO CHECK BANK: 94 169 NUM: 5259	$-66.02	$189.00
07/10/2008	BILL	ARROWHEAD CATTLE CO	$255.02	$255.02
10/10/2007	PAYMENT	ARROWHEAD CATTLE CHECK BANK: 94*169 NUM: 5148	$-2.55	$0.00
09/04/2007	PAYMENT	ARROWHEAD CATTLE CO/BIDEGARY,T CHECK BANK: 94 169 NUM: 5122	$-243.81	$2.55
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.55	$246.36
07/12/2007	BILL	ARROWHEAD CATTLE CO	$243.81	$243.81
08/10/2006	PAYMENT	MILAM, ERNIE OR MARY N CHECK BANK: 94 8441 NUM: 0388	$-331.38	$0.00
07/06/2006	BILL	MILAM ERNIE & MARY N FAM TRUST	$331.38	$331.38
08/18/2005	PAYMENT	MILAM ERNIE & MARY CHECK BANK: 948441 NUM: 0355	$-216.41	$0.00
07/18/2005	BILL	MILAM ERNIE & MARY N FAM TRUST	$216.41	$216.41
08/10/2004	PAYMENT	MILAM ERNIE/MARY CHECK BANK: 94*8441 NUM: 269	$-215.26	$0.00
07/06/2004	BILL	MILAM ERNIE & MARY N FAM TRUST	$215.26	$215.26
08/08/2003	PAYMENT	MILAM ERNIE & MARY N CHECK BANK: 94-8441 NUM: 1032	$-203.41	$0.00
07/18/2003	BILL	MILAM ERNIE & MARY N FAM TRUST	$203.41	$203.41
08/01/2002	PAYMENT	MILAM ERNIE & MARY N CHECK BANK: 91-8696 NUM: 158	$-198.63	$0.00
07/08/2002	BILL	MILAM ERNIE & MARY N FAM TRUST	$198.63	$198.63
12/03/2001	PAYMENT	MILAM MARY N. CHECK BANK: 94-844 NUM: 444	$-220.82	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.05	$220.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.03	$214.77
07/11/2001	BILL	BUTTON POINT ESTATES INC	$211.74	$211.74
04/24/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441 NUM: 282	$-789.50	$0.00
04/24/2001	AMENDMENT	$5 less on lien holder ltr lh	$-5.00	$789.50
04/24/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441 NUM: 282	$789.50	$794.50
04/24/2001	VOID	MILAM MARY N. CHECK BANK: 94-8441 NUM: 282	$-789.50	$5.00
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$794.50
03/30/2001	INTEREST	Monthly Interest	$3.49	$789.50
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.72	$786.01
03/01/2001	INTEREST	Monthly Interest	$3.49	$771.29
02/01/2001	INTEREST	Monthly Interest	$3.49	$767.80
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.92	$764.31
12/29/2000	INTEREST	Monthly Interest	$3.49	$754.39
12/01/2000	INTEREST	Monthly Interest	$3.49	$750.90
11/03/2000	INTEREST	Monthly Interest	$3.49	$747.41
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.02	$743.92
10/02/2000	INTEREST	Monthly Interest	$3.49	$737.90
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.01	$734.41
09/01/2000	INTEREST	Monthly Interest	$3.49	$731.40
07/31/2000	INTEREST	Monthly Interest	$3.49	$727.91
07/06/2000	BILL	BUTTON POINT ESTATES INC	$210.30	$724.42
07/03/2000	INTEREST	Monthly Interest	$3.49	$514.12
05/31/2000	INTEREST	Monthly Interest	$1.63	$510.63
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$509.00
04/28/2000	INTEREST	Monthly Interest	$1.63	$506.50
03/31/2000	INTEREST	Monthly Interest	$1.63	$504.87
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$503.24
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.59	$502.24
02/29/2000	INTEREST	Monthly Interest	$1.63	$486.65
01/31/2000	INTEREST	Monthly Interest	$1.63	$485.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.48	$483.39
01/04/2000	INTEREST	Monthly Interest	$1.63	$472.91
11/30/1999	INTEREST	Monthly Interest	$1.63	$471.28
10/29/1999	INTEREST	Monthly Interest	$1.63	$469.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.33	$468.02
10/04/1999	INTEREST	Monthly Interest	$1.63	$461.69
08/31/1999	INTEREST	Monthly Interest	$1.63	$460.06
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.14	$458.43
07/30/1999	INTEREST	Monthly Interest	$1.63	$455.29
07/12/1999	BILL	BUTTON POINT ESTATES INC	$222.65	$453.66
06/30/1999	INTEREST	Monthly Interest	$1.63	$231.01
06/01/1999	INTEREST	Monthly Interest	$1.63	$229.38
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$227.75
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.25
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.83	$211.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.92	$202.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.99	$197.79
07/09/1998	BILL	WHALEY DANIEL P	$195.80	$195.80
12/29/1997	PAYMENT	WESTERN TITLE#12850	$-64.64	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.97	$64.64
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.37	$61.67
07/23/1997	BILL	MILAM ERNIE & MARY N	$59.30	$59.30
12/06/1996	PAYMENT	MILAM MERRY KAY	$-45.73	$0.00
12/05/1996	AMENDMENT	delete penalty ss letter	$-4.12	$45.73
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.29	$49.85
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.83	$47.56
07/11/1996	BILL	MILAM ERNIE & MARY N	$45.73	$45.73

Tax Account 08-0591-33

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links