Tax Account 08-0605-03

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Owners

THORSON MICHAEL ERNEST TTE
PO BOX 1
GOLCONDA, NV 89414-0001

THORSON MICHAEL ERNEST TRUSTEE

Account Summary

Account ID	08-0605-03
Account Type	Real Estate
Location	12300 PHYLLIS LN GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0605-03

Account Type

Real Estate

Location

12300 PHYLLIS LN
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,186.63
Total	$1,186.63
Paid	$1,186.63
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

$1,186.63

Total

$1,186.63

Paid

$1,186.63

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	$298.63	$0.00	$298.63	$298.63	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/03/2025	03/13/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,106.74	$10.06	$1,116.80	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,032.76	$0.00	$1,032.76	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$964.26	$0.00	$964.26	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,000.98	$0.00	$1,000.98	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$975.03	$0.00	$975.03	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$957.35	$0.00	$957.35	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$968.77	$0.00	$968.77	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$979.70	$0.00	$979.70	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$986.59	$0.00	$986.59	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$747.14	$0.00	$747.14	$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
08/12/2024	PAYMENT	THORSON, MICHAEL E CHECK 5000	$-1,186.63	$0.00
07/05/2024	BILL	THORSON MICHAEL ERNEST TTE	$1,186.63	$1,186.63
09/08/2023	PAYMENT	THORSON MICHAEL ERNEST TTE CHECK 4908	$-1,116.80	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.06	$1,116.80
07/06/2023	BILL	THORSON MICHAEL ERNEST TTE	$1,106.74	$1,106.74
07/25/2022	PAYMENT	THORSON, MICHAEL E CHECK NUM: 4810	$-1,032.76	$0.00
07/07/2022	BILL	THORSON MICHAEL ERNEST TR	$1,032.76	$1,032.76
08/09/2021	PAYMENT	THOSRON, MICHAEL E CHECK NUM: 4712	$-964.26	$0.00
07/08/2021	BILL	THORSON MICHAEL ERNEST TR	$964.26	$964.26
07/27/2020	PAYMENT	THORSON MICHAEL ERNEST TR CHECK NUM: 4603	$-1,000.98	$0.00
07/10/2020	BILL	THORSON MICHAEL ERNEST TR	$1,000.98	$1,000.98
08/22/2019	PAYMENT	THORSON, MICHAEL E CHECK	$-975.03	$0.00
07/08/2019	BILL	THORSON MICHAEL ERNEST FAM TRS	$975.03	$975.03
08/20/2018	PAYMENT	THORSON, MICAHEL E CHECK NUM: 4343	$-957.35	$0.00
07/05/2018	BILL	THORSON MICHAEL ERNEST FAM TRS	$957.35	$957.35
08/17/2017	PAYMENT	THORSON, MICHAEL E CHECK NUM: 4210	$-968.77	$0.00
07/11/2017	BILL	THORSON MICHAEL ERNEST FAM TRS	$968.77	$968.77
08/15/2016	PAYMENT	THORSON MICHAEL E CHECK NUM: 4069	$-979.70	$0.00
07/07/2016	BILL	THORSON MICHAEL ERNEST FAM TRS	$979.70	$979.70
08/04/2015	PAYMENT	TORSON, MICHAEL E CHECK NUM: 3915	$-986.59	$0.00
07/02/2015	BILL	THORSON MICHAEL ERNEST FAM TRS	$986.59	$986.59
07/25/2014	PAYMENT	THORSON MICHAEL E CHECK NUM: 3761	$-747.14	$0.00
07/03/2014	BILL	THORSON MICHAEL	$747.14	$747.14
07/11/2013	PAYMENT	THORSON MICHAEL E CHECK NUM: 3567	$-699.81	$0.00
07/02/2013	BILL	THORSON MICHAEL	$699.81	$699.81
01/11/2013	PAYMENT	THORSON MICHAEL CHECK NUM: 3467	$-675.16	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.70	$675.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.48	$661.46
07/10/2012	BILL	THORSON MICHAEL	$655.98	$655.98
10/21/2011	PAYMENT	THORSON, MICHAEL CHECK NUM: 3240	$-633.34	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.77	$633.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.18	$620.57
07/11/2011	BILL	THORSON MICHAEL	$615.39	$615.39
03/31/2011	PAYMENT	THORSON, MICHAEL E CHECK NUM: 3138	$-671.93	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$671.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.75	$669.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.23	$628.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.61	$602.70
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.89	$588.09
07/09/2010	BILL	THORSON MICHAEL	$582.20	$582.20
07/22/2009	PAYMENT	THORSON, MICHAEL E CHECK BANK: 94 7074 NUM: 2823	$-554.52	$0.00
07/10/2009	BILL	THORSON MICHAEL	$554.52	$554.52
03/27/2009	PAYMENT	THORSON, MICHAEL E CHECK BANK: 94 7074 NUM: 2773	$-45.74	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$45.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.67	$43.49
02/23/2009	PAYMENT	THORSON MICHAEL CHECK BANK: 94*7074 NUM: 2748	$-519.60	$41.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.44	$561.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.08	$537.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.30	$524.90
07/10/2008	BILL	THORSON MICHAEL	$519.60	$519.60
11/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8953	$-246.00	$0.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-123.00	$246.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-124.88	$369.00
07/12/2007	BILL	SHEPHERD VERNON L & ELIZABETH	$493.88	$493.88
01/09/2007	PAYMENT	SHEPHERD VERNON CHECK BANK: 90 7118 NUM: 1024	$-108.67	$0.00
10/05/2006	PAYMENT	SHEPHERD VERNON L CHECK BANK: 94*7074 NUM: 2617	$-109.00	$108.67
08/23/2006	PAYMENT	SHEPHERD VERNON L CHECK BANK: 94*7074 NUM: 2593	$-109.33	$217.67
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-109.33	$327.00
07/06/2006	BILL	SHEPHERD VERNON L & ELIZABETH	$436.33	$436.33
10/14/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003993024	$-102.53	$0.00
09/22/2005	PAYMENT	SHEPHERD, VERNON L CHECK BANK: 94 7074 NUM: 2371	$-104.00	$102.53
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-105.47	$206.53
08/24/2005	PAYMENT	VERNON SHEPHERD CHECK BANK: 94*7074 NUM: 2345	$-105.47	$312.00
07/18/2005	BILL	SHEPHERD VERNON L & ELIZABETH	$417.47	$417.47
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-103.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-103.00	$103.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-103.00	$206.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-105.06	$309.00
07/06/2004	BILL	SHEPHERD VERNON L & ELIZABETH	$414.06	$414.06
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-97.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-97.00	$97.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-97.00	$194.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-97.78	$291.00
07/18/2003	BILL	SHEPHERD VERNON L & ELIZABETH	$388.78	$388.78
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-77.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-77.00	$77.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-77.00	$154.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-110.88	$231.00
07/08/2002	BILL	SHEPHERD VERNON L & ELIZABETH	$341.88	$341.88
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-124.84	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966074	$-124.84	$124.84
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-124.84	$249.68
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-155.20	$374.52
07/11/2001	BILL	SHEPHERD VERNON L & ELIZABETH	$529.72	$529.72
02/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1560298	$-52.36	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454643	$-52.36	$52.36
10/04/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: '53-292 NUM: 1154255	$-52.36	$104.72
08/23/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5292	$-82.60	$157.08
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$239.68	$239.68
06/26/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 18925	$-298.88	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$298.88
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$296.38
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.85	$295.38
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.93	$277.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.13	$265.60
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.46	$258.47
07/12/1999	BILL	ALLRED WILLIAM E	$255.01	$255.01
03/19/1999	PAYMENT	ALLRED WILLIAM E CHECK	$-85.58	$0.00
03/19/1999	AMENDMENT	delete penalty ss	$-4.20	$85.58
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.20	$89.78
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.68	$85.58
10/05/1998	PAYMENT	ALLRED WILLIAM E CASH	$-41.95	$83.90
08/19/1998	PAYMENT	ALLRED WILLIAM E CHECK	$-43.21	$125.85
07/09/1998	BILL	ALLRED WILLIAM E	$169.06	$169.06
04/10/1998	PAYMENT	ALLRED WILLIAM E CHECK	$-46.71	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$46.71
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.72	$44.71
01/16/1998	PAYMENT	ALLRED WILLIAM E CASH	$-42.99	$42.99
10/06/1997	PAYMENT	ALLRED WILLIAM E CHECK	$-42.99	$85.98
08/26/1997	PAYMENT	ALLRED WILLIAM E CASH	$-44.05	$128.97
07/23/1997	BILL	ALLRED WILLIAM E	$173.02	$173.02
02/14/1997	PAYMENT	ALLRED WILLIAM E	$-28.64	$0.00
10/25/1996	PAYMENT	ALLRED WILLIAM E	$-28.64	$28.64
09/13/1996	PAYMENT	ALLRED WILLIAM E	$-28.64	$57.28
07/30/1996	PAYMENT	ALLRED WILLIAM E	$-29.43	$85.92
07/11/1996	BILL	ALLRED WILLIAM E	$115.35	$115.35

Tax Account 08-0605-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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