Tax Account 08-0603-05

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Owners

BIGNELL BENJAMIN ALLEN
PO BOX 46
GOLCONDA, NV 89414

Account Summary

Account ID	08-0603-05
Account Type	Real Estate
Location	18950 GOODNESS WAY GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0603-05

Account Type

Real Estate

Location

18950 GOODNESS WAY
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.73
Total	$93.73
Paid	$93.73
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

$93.73

Total

$93.73

Paid

$93.73

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	$93.73	$0.00	$93.73	$93.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.80	$0.00	$86.80	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$80.36	$20.18	$100.54	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$74.41	$28.87	$103.28	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$86.26	$12.94	$99.20	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$86.03	$21.42	$107.45	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$85.77	$0.00	$85.77	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$85.92	$0.00	$85.92	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$82.33	$0.00	$82.33	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$82.31	$0.00	$82.31	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	BIGNELL BENJAMIN/SMMA SKYE CHECK 1219	$-93.73	$0.00
07/05/2024	BILL	BIGNELL BENJAMIN ALLEN	$93.73	$93.73
08/03/2023	PAYMENT	BIGNELL BENJAMIN/SAMMS SKYE CHECK 1190	$-86.80	$0.00
07/06/2023	BILL	BIGNELL BENJAMIN ALLEN	$86.80	$86.80
04/17/2023	PAYMENT	BIGNELL BENJAMIN/SAMMS SKYE CHECK 1184	$-100.54	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$100.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.63	$98.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.82	$92.41
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.02	$87.59
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.21	$83.57
07/07/2022	BILL	ROUSSEAU LARRY R & ERMA M	$80.36	$80.36
05/27/2022	PAYMENT	BIGNELL, BENJAMIN CREDIT: D BANK: PNP INTERNET NUM: 115010601	$-103.28	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$103.28
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$93.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.21	$90.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.46	$85.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.72	$81.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.98	$77.39
07/08/2021	BILL	ROUSSEAU LARRY R & ERMA M	$74.41	$74.41
03/01/2021	PAYMENT	BIGNELL, BENJAMIN ALLEN CHECK NUM: 127	$-99.20	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.18	$99.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.31	$94.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.45	$89.71
07/10/2020	BILL	ROUSSEAU LARRY R & ERMA M	$86.26	$86.26
04/30/2020	PAYMENT	BIGNELL, BENJAMIN ALLEN CREDIT: D BANK: OP INTERNET NUM: 188228	$-107.45	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$107.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.02	$104.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.16	$98.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.30	$93.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.44	$89.47
07/08/2019	BILL	ROUSSEAU LARRY R & ERMA M	$86.03	$86.03
08/02/2018	PAYMENT	LARRY R ROUSSEAU CHECK NUM: 2261	$-85.77	$0.00
07/05/2018	BILL	ROUSSEAU LARRY R & ERMA M	$85.77	$85.77
07/28/2017	PAYMENT	ROUSSEAU, LARRY R CHECK NUM: 2098	$-85.95	$0.00
07/11/2017	BILL	ROUSSEAU LARRY R & ERMA M	$85.95	$85.95
07/27/2016	PAYMENT	ROUSSEAU, LARRY R CHECK NUM: 1934	$-85.92	$0.00
07/07/2016	BILL	ROUSSEAU LARRY R & ERMA M	$85.92	$85.92
07/20/2015	PAYMENT	ROUSSEAU LARRY R CHECK NUM: 1774	$-82.33	$0.00
07/02/2015	BILL	ROUSSEAU LARRY R & ERMA M	$82.33	$82.33
07/23/2014	PAYMENT	ROUSSEAU LARRY R CHECK NUM: 1612	$-82.31	$0.00
07/03/2014	BILL	ROUSSEAU LARRY R & ERMA M	$82.31	$82.31
08/01/2013	PAYMENT	ROUSSEAU, LARRY R CASH	$-82.31	$0.00
07/02/2013	BILL	ROUSSEAU LARRY R & ERMA M	$82.31	$82.31
08/01/2012	PAYMENT	ROUSSEAU, LARRY R CHECK NUM: 1265	$-82.24	$0.00
07/10/2012	BILL	ROUSSEAU LARRY R & ERMA M	$82.24	$82.24
07/29/2011	PAYMENT	ROUSSEAU LARRY R& ERMA M CHECK NUM: 116	$-84.36	$0.00
07/11/2011	BILL	ROUSSEAU LARRY R & ERMA M	$84.36	$84.36
08/02/2010	PAYMENT	ROUSSEAU LARRY CHECK NUM: 933	$-84.72	$0.00
07/09/2010	BILL	ROUSSEAU LARRY R & ERMA M	$84.72	$84.72
08/03/2009	PAYMENT	ROUSSEAU LARRY R CHECK BANK: 94 7074 NUM: 754	$-84.87	$0.00
07/10/2009	BILL	ROUSSEAU LARRY R & ERMA M	$84.87	$84.87
08/01/2008	PAYMENT	ROUSSEAU, LARRY R CHECK BANK: 94 7074 NUM: 557	$-80.47	$0.00
07/10/2008	BILL	ROUSSEAU LARRY R & ERMA M	$80.47	$80.47
08/03/2007	PAYMENT	ROUSSEAU LARRY CHECK BANK: 94F7074 NUM: 323	$-76.05	$0.00
07/12/2007	BILL	ROUSSEAU LARRY R & ERMA M	$76.05	$76.05
08/14/2006	PAYMENT	ROUSSEAU LARRY R CHECK BANK: 947074 NUM: 113	$-62.04	$0.00
07/06/2006	BILL	ROUSSEAU LARRY R & ERMA M	$62.04	$62.04
08/18/2005	PAYMENT	HUELSEN JOSEPH & SHERRY CHECK BANK: 90*7118 NUM: 2716	$-58.08	$0.00
07/18/2005	BILL	HUELSEN JOSEPH & SHERRY	$58.08	$58.08
08/18/2004	PAYMENT	HUELSEN JOSEPH CHECK BANK: 90*7118 NUM: 1278	$-57.70	$0.00
07/06/2004	BILL	HUELSEN JOSEPH & SHERRY	$57.70	$57.70
08/20/2003	PAYMENT	HUELSEN JOSEPH W CHECK BANK: 11F7000 NUM: 2122	$-52.51	$0.00
07/18/2003	BILL	HUELSEN JOSEPH & SHERRY	$52.51	$52.51
07/30/2002	PAYMENT	HUELSEN JOSEPH & SHERRY CHECK BANK: 11-7000 NUM: 1630	$-49.62	$0.00
07/08/2002	BILL	HUELSEN JOSEPH & SHERRY	$49.62	$49.62
08/10/2001	PAYMENT	HUELSEN JOSEPH CHECK BANK: 11-7000 NUM: 1330	$-64.63	$0.00
07/11/2001	BILL	HUELSEN JOSEPH & SHERRY	$64.63	$64.63
08/10/2000	PAYMENT	HUELSEN JOSEPH W CHECK BANK: 11-7000 NUM: 1133	$-63.85	$0.00
07/06/2000	BILL	HUELSEN JOSEPH & SHERRY	$63.85	$63.85
08/10/1999	PAYMENT	HUELSEN SHERRY CHECK BANK: 94-169 NUM: 564	$-70.41	$0.00
07/12/1999	BILL	HUELSEN JOSEPH & SHERRY	$70.41	$70.41
08/13/1998	PAYMENT	HUELSEN JOSEPH & SHERRY CHECK	$-72.78	$0.00
07/09/1998	BILL	HUELSEN JOSEPH & SHERRY	$72.78	$72.78
07/30/1997	PAYMENT	HUELSEN JOSEPH & SHERRY	$-75.13	$0.00
07/23/1997	BILL	HUELSEN JOSEPH & SHERRY	$75.13	$75.13
08/06/1996	PAYMENT	HUELSEN JOSEPH & SHERRY	$-16.66	$0.00
07/11/1996	BILL	HUELSEN JOSEPH & SHERRY	$16.66	$16.66

Tax Account 08-0603-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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