Tax Account 08-0605-11

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Owners

MAHON WILLIAM M
PO BOX 156
GOLCONDA, NV 89414

Account Summary

Account ID	08-0605-11
Account Type	Real Estate
Location	POLE CREEK RD GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0605-11

Account Type

Real Estate

Location

POLE CREEK RD
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.19
Total	$55.80
Paid	$55.80
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

$51.19

Total

$55.80

Paid

$55.80

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	$51.19	$2.05	$51.19	$53.24	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.56	$0.00	$2.56	$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	$47.39	$1.90	$49.29	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$43.87	$6.57	$50.44	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$40.62	$0.00	$40.62	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$40.66	$0.00	$40.66	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$40.53	$11.42	$51.95	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$40.40	$24.54	$64.94	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$40.44	$11.15	$51.59	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$40.37	$21.13	$61.50	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$40.08	$1.60	$41.68	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$40.06	$11.30	$51.36	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	MAHON, WILLIAM M CREDIT CC 5005	$-55.80	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$55.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.05	$53.24
07/05/2024	BILL	MAHON WILLIAM M	$51.19	$51.19
09/01/2023	PAYMENT	MAHON WILLIAM M CREDIT CC 3683	$-49.29	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.90	$49.29
07/06/2023	BILL	MAHON WILLIAM M	$47.39	$47.39
02/10/2023	PAYMENT	MAHON WILLIAM M CREDIT CC 3683	$-50.44	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.63	$50.44
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.19	$47.81
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.75	$45.62
07/07/2022	BILL	MAHON WILLIAM M	$43.87	$43.87
08/04/2021	PAYMENT	MAHON WILLIAM M CREDIT: D NUM: DEBIT 3683	$-40.62	$0.00
07/08/2021	BILL	MAHON WILLIAM M	$40.62	$40.62
08/03/2020	PAYMENT	MAHON, WILLIAM M CREDIT: D NUM: MCARD 3683	$-40.66	$0.00
07/10/2020	BILL	MAHON WILLIAM M	$40.66	$40.66
03/20/2020	PAYMENT	WILLIAM MAHON CREDIT: D NUM: DEBIT 3683	$-116.89	$0.00
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$116.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.84	$114.39
03/02/2020	INTEREST	Monthly Interest	$0.34	$111.55
02/03/2020	INTEREST	Monthly Interest	$0.34	$111.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.43	$110.87
01/02/2020	INTEREST	Monthly Interest	$0.34	$108.44
12/03/2019	INTEREST	Monthly Interest	$0.34	$108.10
10/31/2019	INTEREST	Monthly Interest	$0.34	$107.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.03	$107.42
10/01/2019	INTEREST	Monthly Interest	$0.34	$105.39
09/03/2019	INTEREST	Monthly Interest	$0.34	$105.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.62	$104.71
08/01/2019	INTEREST	Monthly Interest	$0.34	$103.09
07/08/2019	BILL	MAHON WILLIAM M	$40.53	$102.75
07/01/2019	INTEREST	Monthly Interest	$0.34	$62.22
06/01/2019	INTEREST	Monthly Interest	$0.34	$61.88
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$61.54
03/27/2019	PENALTY	1st year delq letters	$2.25	$51.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.83	$49.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.42	$46.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.02	$44.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$42.02
07/05/2018	BILL	MAHON WILLIAM M	$40.40	$40.40
04/18/2018	PAYMENT	MAHON, WILLIAM M CREDIT: D BANK: OP INTERNET NUM: 031024	$-51.59	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$51.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.83	$49.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.43	$46.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.02	$44.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.62	$42.06
07/11/2017	BILL	MAHON WILLIAM M	$40.44	$40.44
05/24/2017	PAYMENT	MAHON WILLIAM M CREDIT: D NUM: VISA 0836	$-61.50	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$61.50
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$51.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.83	$49.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.42	$46.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.02	$44.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$41.98
07/07/2016	BILL	MAHON WILLIAM M	$40.37	$40.37
09/25/2015	PAYMENT	MAHON WILLIAM M CREDIT: D NUM: MC 4377	$-41.68	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.60	$41.68
07/02/2015	BILL	MAHON WILLIAM M	$40.08	$40.08
04/15/2015	PAYMENT	MAHON DELYNN E CREDIT: D NUM: MC 4022	$-51.36	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$51.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.80	$48.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.40	$46.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.00	$43.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.60	$41.66
07/03/2014	BILL	MAHON WM M & DELYNN E	$40.06	$40.06
09/27/2013	PAYMENT	MAHON DELYNN E CREDIT: D NUM: VISA 5148	$-41.64	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.60	$41.64
07/02/2013	BILL	MAHON WM M & DELYNN E	$40.04	$40.04
08/28/2012	PAYMENT	MAHON WILLIAM CREDIT: D NUM: VISA 8345	$-39.99	$0.00
07/10/2012	BILL	MAHON WM M & DELYNN E	$39.99	$39.99
09/21/2011	PAYMENT	WILLIAM MAHON CREDIT: D NUM: VISA 8345	$-45.30	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.74	$45.30
07/11/2011	BILL	MAHON WM M & DELYNN E	$43.56	$43.56
06/06/2011	PAYMENT	ANDERSON, MACK L & PHYLLIS CHECK NUM: 198	$-66.15	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.37	$66.15
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$65.78
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$55.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.07	$53.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.63	$50.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.19	$47.83
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$45.64
07/09/2010	BILL	MAHON WM M & DELYNN E	$43.88	$43.88
04/16/2010	PAYMENT	MAHON, WILLIAM M & DELYNN E CHECK NUM: 212	$-55.94	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$55.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.08	$53.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.64	$50.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.20	$47.97
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$45.77
07/10/2009	BILL	MAHON WM M & DELYNN E	$44.01	$44.01
04/08/2009	PAYMENT	MAHON WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 8345	$-55.70	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$55.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.07	$53.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.63	$50.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.19	$47.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.75	$45.56
07/10/2008	BILL	MAHON WM M & DELYNN E	$43.81	$43.81
04/23/2008	PAYMENT	MAHON DELYNN CREDIT: D BANK: DEBIT CARD NUM: VISA 1105	$-55.35	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$55.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.05	$53.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.61	$50.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.18	$47.44
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.74	$45.26
07/12/2007	BILL	MAHON WM M & DELYNN E	$43.52	$43.52
04/18/2007	PAYMENT	DELYNN MAHON CREDIT: D BANK: CREDITCARD NUM: V4572	$-43.18	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$43.18
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.36	$41.18
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.03	$38.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.69	$36.79
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$35.10
07/06/2006	BILL	MAHON WM M & DELYNN E	$33.75	$33.75
09/01/2005	PAYMENT	MAHON, DELYNN E CREDIT: D BANK: CREDIT CARD NUM: VISA 4572	$-35.10	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$35.10
07/18/2005	BILL	MAHON WM M & DELYNN E	$33.75	$33.75
08/27/2004	PAYMENT	ANDERSON PHYLLIS CHECK BANK: 94-72 NUM: 0047	$-33.53	$0.00
07/06/2004	BILL	ANDERSON MACK L & PHYLISS A	$33.53	$33.53
08/08/2003	PAYMENT	ANDERSON MACK & PHYLLIS CHECK BANK: 11-7000 NUM: 391	$-30.51	$0.00
07/18/2003	BILL	ANDERSON MACK L & PHYLISS A	$30.51	$30.51
08/29/2002	PAYMENT	ANDERSON MACK CHECK BANK: 11-7000 NUM: 0226	$-28.83	$0.00
07/08/2002	BILL	ANDERSON MACK L & PHYLISS A	$28.83	$28.83
09/04/2001	PAYMENT	ANDERSON MACK L. CHECK BANK: 94-72 NUM: 1266	$-38.91	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$38.91
07/11/2001	BILL	ANDERSON MACK L & PHYLISS A	$37.41	$37.41
08/21/2000	PAYMENT	ANDERSON MACK L & PHYLLIS A CHECK BANK: 94-72 NUM: 1100	$-36.99	$0.00
07/06/2000	BILL	ANDERSON MACK L & PHYLISS A	$36.99	$36.99
11/16/1999	PAYMENT	MACK ANDERSON CHECK BANK: 94-72 NUM: 935	$-44.45	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.04	$44.45
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.63	$42.41
07/12/1999	BILL	ANDERSON MACK L & PHYLISS A	$40.78	$40.78
08/20/1998	PAYMENT	ANDERSON MACK CHECK	$-42.14	$0.00
07/09/1998	BILL	ANDERSON MACK L & PHYLISS A	$42.14	$42.14
08/13/1997	PAYMENT	MACK ANDERSON	$-43.50	$0.00
07/23/1997	BILL	ANDERSON MACK L & PHYLISS A	$43.50	$43.50

Tax Account 08-0605-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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