Tax Account 08-0654-24

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Owners

PANKEY JEREMIAH & LACIE
1713 PUETT DR
CARLIN, NV 89822

PANKEY JEREMIAH

PANKEY LACIE

Account Summary

Account ID	08-0654-24
Account Type	Real Estate
Location	CHIPPEWA DR GOLCONDA
Balance	$51.56
Currently Due	$51.56

Account ID

08-0654-24

Account Type

Real Estate

Location

CHIPPEWA DR
GOLCONDA

Balance

$51.56

Currently Due

$51.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.04
Total	$49.62
Paid	$0.00
Balance	$49.62
Due	$51.56
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

$39.04

Total

$49.62

Paid

$0.00

Balance

$49.62

Due

$51.56

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	Past due	$39.04	$1.56	$39.04	$0.00	$42.54
2	10/07/2024	10/17/2024	Past due	$0.00	$1.95	$0.00	$0.00	$44.49
3	01/06/2025	01/16/2025	Past due	$0.00	$2.34	$0.00	$0.00	$46.83
4	03/03/2025	03/13/2025	Past due	$0.00	$4.73	$0.00	$0.00	$51.56

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$39.04	$1.83	$39.04	$1.94	$1.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$39.04	$0.00	$39.04	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$39.04	$72.57	$111.61	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$61.52	$33.69	$95.21	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$59.38	$38.80	$98.18	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$56.66	$0.00	$56.66	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$53.39	$0.00	$53.39	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$50.08	$0.00	$50.08	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$47.12	$0.00	$47.12	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$43.63	$0.00	$43.63	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.01	$51.56
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$51.55
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$49.55
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.01	$46.82
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.01	$46.81
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$46.80
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.01	$44.46
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.01	$44.45
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.01	$44.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$44.43
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$42.48
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.01	$42.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$42.46
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$40.90
07/05/2024	BILL	PANKEY JEREMIAH & LACIE	$39.04	$40.89
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$1.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$1.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.64
09/18/2023	PAYMENT	PANKEY JEREMIAH & LACIE CHECK 1294	$-39.04	$1.56
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$40.60
07/06/2023	BILL	PANKEY JEREMIAH & LACIE	$39.04	$39.04
08/05/2022	PAYMENT	FOXHEAD LLC CHECK PNP WEB 8.4.22	$-344.04	$0.00
08/03/2022	INTEREST	Monthly Interest	$1.33	$344.04
07/14/2022	INTEREST	Monthly Interest	$1.33	$342.71
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$39.04	$341.38
06/07/2022	AMENDMENT	DEED RECORDING FEES...PB	$37.00	$302.34
06/02/2022	INTEREST	Monthly Interest	$1.33	$265.34
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$264.01
05/02/2022	INTEREST	Monthly Interest	$1.00	$254.01
04/11/2022	AMENDMENT	RESEND 3RD YR DELQ LTR...PB	$8.00	$253.01
04/06/2022	INTEREST	Monthly Interest	$1.00	$245.01
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$244.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.73	$236.01
03/01/2022	INTEREST	Monthly Interest	$1.00	$233.28
02/02/2022	INTEREST	Monthly Interest	$1.00	$232.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.34	$231.28
01/03/2022	INTEREST	Monthly Interest	$1.00	$228.94
12/01/2021	INTEREST	Monthly Interest	$1.00	$227.94
11/01/2021	INTEREST	Monthly Interest	$1.00	$226.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.95	$225.94
10/01/2021	INTEREST	Monthly Interest	$1.00	$223.99
09/01/2021	INTEREST	Monthly Interest	$1.00	$222.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.56	$221.99
08/02/2021	INTEREST	Monthly Interest	$1.00	$220.43
07/08/2021	BILL	VARGAS JHEYSON & STEPHANY	$39.04	$219.43
07/01/2021	INTEREST	Monthly Interest	$1.00	$180.39
06/01/2021	INTEREST	Monthly Interest	$1.00	$179.39
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$178.39
05/04/2021	INTEREST	Monthly Interest	$0.49	$168.39
04/01/2021	INTEREST	Monthly Interest	$0.49	$167.90
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$167.41
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.31	$164.91
03/01/2021	INTEREST	Monthly Interest	$0.49	$160.60
02/01/2021	INTEREST	Monthly Interest	$0.49	$160.11
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.69	$159.62
01/04/2021	INTEREST	Monthly Interest	$0.49	$155.93
12/01/2020	INTEREST	Monthly Interest	$0.49	$155.44
11/02/2020	INTEREST	Monthly Interest	$0.49	$154.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$154.46
10/01/2020	INTEREST	Monthly Interest	$0.49	$151.38
09/01/2020	INTEREST	Monthly Interest	$0.49	$150.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$150.40
08/04/2020	INTEREST	Monthly Interest	$0.49	$147.94
07/10/2020	BILL	VARGAS JHEYSON & STEPHANY	$61.52	$147.45
07/01/2020	INTEREST	Monthly Interest	$0.49	$85.93
06/01/2020	INTEREST	Monthly Interest	$0.49	$85.44
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$84.95
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$74.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.16	$72.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.56	$68.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.97	$64.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.38	$61.76
07/08/2019	BILL	VARGAS JHEYSON & STEPHANY	$59.38	$59.38
08/20/2018	PAYMENT	FOXHEAD LLC CHECK NUM: 1013	$-56.66	$0.00
07/05/2018	BILL	FOXHEAD LLC	$56.66	$56.66
08/14/2017	PAYMENT	FOXHEAD LLC CHECK NUM: 5073	$-53.39	$0.00
07/11/2017	BILL	FOXHEAD LLC	$53.39	$53.39
08/01/2016	PAYMENT	FOXHEAD LLC CHECK NUM: 5043	$-50.08	$0.00
07/07/2016	BILL	FOXHEAD LLC	$50.08	$50.08
08/17/2015	PAYMENT	FOXHEAD LLC CHECK NUM: 4974	$-47.12	$0.00
07/02/2015	BILL	FOXHEAD LLC	$47.12	$47.12
08/13/2014	PAYMENT	FOXHEAD LLC CHECK NUM: 4836	$-43.63	$0.00
07/03/2014	BILL	FOXHEAD LLC	$43.63	$43.63
08/15/2013	PAYMENT	FOXHEAD LLC CHECK NUM: 4714	$-40.40	$0.00
07/02/2013	BILL	FOXHEAD LLC	$40.40	$40.40
08/21/2012	PAYMENT	FOXHEAD LLC CHECK NUM: 4574	$-37.41	$0.00
07/10/2012	BILL	FOXHEAD LLC	$37.41	$37.41
08/08/2011	PAYMENT	FOXHEAD LLC CHECK NUM: 4379	$-34.64	$0.00
07/11/2011	BILL	FOXHEAD LLC	$34.64	$34.64
08/13/2010	PAYMENT	FOXHEAD LLC CHECK NUM: 4196	$-32.36	$0.00
07/09/2010	BILL	FOXHEAD LLC	$32.36	$32.36
08/10/2009	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3955	$-30.46	$0.00
07/10/2009	BILL	FOXHEAD LLC	$30.46	$30.46
08/13/2008	PAYMENT	FOXHEAD CHECK BANK: 94*77 NUM: 3760	$-28.29	$0.00
07/10/2008	BILL	FOXHEAD LLC	$28.29	$28.29
07/30/2007	PAYMENT	FOXHEAD LLC CHECK BANK: 94 77 NUM: 3569	$-26.75	$0.00
07/12/2007	BILL	FOXHEAD LLC	$26.75	$26.75
08/14/2006	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 3403	$-25.19	$0.00
07/06/2006	BILL	FOXHEAD LLC	$25.19	$25.19
08/08/2005	PAYMENT	FOXHEAD CHECK BANK: 94*77 NUM: 3198	$-23.55	$0.00
07/18/2005	BILL	FOXHEAD LLC	$23.55	$23.55
08/19/2004	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 2819	$-23.39	$0.00
07/06/2004	BILL	FOXHEAD LLC	$23.39	$23.39
08/18/2003	PAYMENT	FOXHEAD CHECK BANK: 94-77 NUM: 1915	$-21.29	$0.00
07/18/2003	BILL	FOXHEAD LLC	$21.29	$21.29
08/15/2002	PAYMENT	FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603	$-20.12	$0.00
07/08/2002	BILL	FOXHEAD LLC	$20.12	$20.12
08/03/2001	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1204	$-6.81	$0.00
07/11/2001	BILL	FOXHEAD LLC	$6.81	$6.81
08/10/2000	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1146	$-6.73	$0.00
07/06/2000	BILL	FOXHEAD LLC	$6.73	$6.73
08/09/1999	PAYMENT	FOXHEAD CHECK BANK: 94-77 NUM: 1092	$-7.42	$0.00
07/12/1999	BILL	FOXHEAD LLC	$7.42	$7.42
08/07/1998	PAYMENT	FOXHEAD LLC CHECK	$-7.67	$0.00
07/09/1998	BILL	FOXHEAD LLC	$7.67	$7.67
08/11/1997	PAYMENT	ABE OR EVELYNE FOX	$-7.94	$0.00
07/23/1997	BILL	FOXHEAD LLC	$7.94	$7.94

Tax Account 08-0654-24

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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