Tax Account 08-0601-16

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Owners

EVANS SUSAN R
PO BOX 357
GOLCONDA, NV 89414

Account Summary

Account ID	08-0601-16
Account Type	Real Estate
Location	12800 POLE CREEK RD GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0601-16

Account Type

Real Estate

Location

12800 POLE CREEK RD
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,124.31
Total	$1,124.31
Paid	$1,124.31
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,124.31

Total

$1,124.31

Paid

$1,124.31

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$281.31	$0.00	$281.31	$281.31	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,094.70	$0.00	$1,094.70	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,067.79	$0.00	$1,067.79	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,040.62	$0.00	$1,040.62	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,045.08	$0.00	$1,045.08	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,063.19	$0.00	$1,063.19	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$1,091.47	$0.00	$1,091.47	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$1,135.53	$0.00	$1,135.53	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$1,184.64	$0.00	$1,184.64	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$1,154.98	$0.00	$1,154.98	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$1,143.87	$0.00	$1,143.87	$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
07/18/2024	PAYMENT	EVANS SUSAN R CREDIT CC 5843	$-1,124.31	$0.00
07/05/2024	BILL	EVANS SUSAN R	$1,124.31	$1,124.31
09/12/2023	PAYMENT	EVANS SUSAN R SYS CC 5843 ORIG: CREDIT	$-1,094.70	$0.00
09/12/2023	ADJUSTMENT	EVANS SUSAN R CREDIT CC 5843 VOIDED PAYMENT: 337827. REASON: COLLECTION FEE FIX	$1,094.70	$1,094.70
07/25/2023	PAYMENT	EVANS SUSAN R CREDIT CC 5843	$-1,094.70	$0.00
07/06/2023	BILL	EVANS SUSAN R	$1,094.70	$1,094.70
07/28/2022	PAYMENT	EVANS, SUSAN R CREDIT: D NUM: CC 5843	$-1,067.79	$0.00
07/07/2022	BILL	EVANS SUSAN R	$1,067.79	$1,067.79
08/03/2021	PAYMENT	EVANS, SUSAN R CASH	$-1,040.62	$0.00
07/08/2021	BILL	EVANS SUSAN R	$1,040.62	$1,040.62
07/27/2020	PAYMENT	EVANS SUSAN CREDIT: D NUM: VISA 7025	$-1,045.08	$0.00
07/10/2020	BILL	EVANS SUSAN R & FOY GERALD B	$1,045.08	$1,045.08
08/07/2019	PAYMENT	EVANS SUSAN R CREDIT: D NUM: VISA	$-1,063.19	$0.00
07/08/2019	BILL	EVANS SUSAN R & FOY GERALD B	$1,063.19	$1,063.19
07/18/2018	PAYMENT	SUSAN EVANS CREDIT: D NUM: VISA 7025	$-1,091.47	$0.00
07/05/2018	BILL	EVANS SUSAN R & FOY GERALD B	$1,091.47	$1,091.47
07/26/2017	PAYMENT	EVANS SUSAN CASH	$-1,135.53	$0.00
07/11/2017	BILL	EVANS SUSAN R & FOY GERALD B	$1,135.53	$1,135.53
07/20/2016	PAYMENT	EVANS, SUSAN R OR GERALD B FOY CHECK NUM: 501	$-1,184.64	$0.00
07/07/2016	BILL	EVANS SUSAN R & FOY GERALD B	$1,184.64	$1,184.64
07/29/2015	PAYMENT	EVANS, SUSAN R/FOY, GERALD B CHECK NUM: 442	$-1,154.98	$0.00
07/02/2015	BILL	EVANS SUSAN R & FOY GERALD B	$1,154.98	$1,154.98
07/17/2014	PAYMENT	EVANS SUSAN R & FOY GERALD B CHECK NUM: 369	$-1,143.87	$0.00
07/03/2014	BILL	EVANS SUSAN R & FOY GERALD B	$1,143.87	$1,143.87
07/10/2013	PAYMENT	EVANS SUSAN R & FOY GERALD B CHECK NUM: 392	$-1,163.83	$0.00
07/10/2013	ADJUSTMENT	S/B CHECK NOT CASH NUM: 392	$1,163.83	$1,163.83
07/10/2013	VOID	EVANS SUSAN R & FOY GERALD B CASH NUM: 392	$-1,163.83	$0.00
07/02/2013	BILL	EVANS SUSAN R & FOY GERALD B	$1,163.83	$1,163.83
08/08/2012	PAYMENT	EVANS SUSAN CASH	$-1,176.26	$0.00
07/10/2012	BILL	EVANS SUSAN R & FOY GERALD B	$1,176.26	$1,176.26
07/29/2011	PAYMENT	EVANS SUSAN R CHECK NUM: 325	$-1,158.14	$0.00
07/11/2011	BILL	EVANS SUSAN R & FOY GERALD B	$1,158.14	$1,158.14
08/12/2010	PAYMENT	EVANS SUSAN CASH	$-1,203.16	$0.00
07/09/2010	BILL	EVANS SUSAN R & FOY GERALD B	$1,203.16	$1,203.16
12/17/2009	PAYMENT	EVANS, SUSAN R CASH	$-594.00	$0.00
07/29/2009	PAYMENT	EVANS SUSAN R & GERALD B FOY CASH	$-595.19	$594.00
07/10/2009	BILL	EVANS SUSAN R & GERALD B FOY	$1,189.19	$1,189.19
07/30/2008	PAYMENT	EVANS SUSAN R & GERALD B FOY CHECK BANK: 94 169 NUM: 201	$-99.00	$0.00
07/10/2008	BILL	EVANS SUSAN R & GERALD B FOY	$99.00	$99.00
08/13/2007	PAYMENT	EVANS, SUSAN R/FOY, GERALD B CHECK BANK: 94 169 NUM: 197	$-93.58	$0.00
07/12/2007	BILL	EVANS SUSAN R & GERALD B FOY	$93.58	$93.58
05/02/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 6234	$-130.88	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$130.88
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.16	$128.88
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.28	$122.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$117.44
09/11/2006	AMENDMENT	NSF fee for returned ck/tb	$25.00	$113.04
09/11/2006	ADJUSTMENT	Returned Ck NSF 2x/removed/tb BANK: 1 2 NUM: 5801	$88.04	$88.04
08/17/2006	VOID	BERNARD WITTIE 2 CHECK BANK: 1 2 NUM: 5801	$-88.04	$0.00
07/06/2006	BILL	WITTIE BERNARD	$88.04	$88.04
08/18/2005	PAYMENT	WITTIE BERNARD CHECK BANK: 12 NUM: 5750	$-82.41	$0.00
07/18/2005	BILL	WITTIE BERNARD	$82.41	$82.41
08/17/2004	PAYMENT	WITTIE BERNARD CHECK BANK: 1*2 NUM: 1619	$-81.87	$0.00
07/06/2004	BILL	WITTIE BERNARD	$81.87	$81.87
08/11/2003	PAYMENT	WITTIE BERNARD CHECK BANK: 1-2 NUM: 5697	$-74.51	$0.00
07/18/2003	BILL	WITTIE BERNARD	$74.51	$74.51
08/21/2002	PAYMENT	WITTIE BERNARD CHECK BANK: 1-2 NUM: 1488	$-70.41	$0.00
07/08/2002	BILL	WITTIE BERNARD	$70.41	$70.41
08/23/2001	PAYMENT	WITTIE BERNARD CHECK BANK: 1-2 NUM: 5535	$-71.40	$0.00
07/11/2001	BILL	WITTIE BERNARD	$71.40	$71.40
08/10/2000	PAYMENT	WITTIE BERNARD CHECK BANK: 1-2 NUM: 1302	$-70.57	$0.00
07/06/2000	BILL	WITTIE BERNARD	$70.57	$70.57
08/09/1999	PAYMENT	WITTIE BERNARD CHECK BANK: 1-2 NUM: 1187	$-77.80	$0.00
07/12/1999	BILL	WITTIE BERNARD	$77.80	$77.80
08/11/1998	PAYMENT	WITTIE BERNARD CHECK	$-80.40	$0.00
07/09/1998	BILL	WITTIE BERNARD	$80.40	$80.40
08/11/1997	PAYMENT	WITTIE BERNARD	$-83.01	$0.00
07/23/1997	BILL	WITTIE BERNARD	$83.01	$83.01
07/24/1996	PAYMENT	WITTIE BERNARD	$-87.28	$0.00
07/11/1996	BILL	WITTIE BERNARD	$87.28	$87.28

Tax Account 08-0601-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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