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Tax Account 08-0654-31

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Owners

WYCKHUYSE KARL R & RUBY L
PO BOX 116
GOLCONDA, NV 89414-0116

WYCKHUYSE KARL R

WYCKHUYSE RUBY L

Account Summary

Account ID 08-0654-31
Account Type Real Estate
Location 11455 CHIPPEWA DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $743.81
Total $743.81
Paid $743.81
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$188.81$0.00$188.81$188.81$0.00
210/07/202410/17/2024Paid$185.00$0.00$185.00$185.00$0.00
301/06/202501/16/2025Paid$185.00$0.00$185.00$185.00$0.00
403/03/202503/13/2025Paid$185.00$0.00$185.00$185.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$763.28$0.00$763.28$0.00$0.002.23064.0
2022/2023 SECURED TAXES$746.40$0.00$746.40$0.00$0.002.23064.0
2021/2022 SECURED TAXES$734.51$0.00$734.51$0.00$0.002.23064.0
2020/2021 SECURED TAXES$815.97$0.00$815.97$0.00$0.002.23064.0
2019/2020 SECURED TAXES$837.21$0.00$837.21$0.00$0.002.23064.0
2018/2019 SECURED TAXES$872.83$0.00$872.83$0.00$0.002.19014.0
2017/2018 SECURED TAXES$917.19$0.00$917.19$0.00$0.002.19014.0
2016/2017 SECURED TAXES$968.01$0.00$968.01$0.00$0.002.19014.0
2015/2016 SECURED TAXES$976.66$0.00$976.66$0.00$0.002.23064.0
2014/2015 SECURED TAXES$974.41$0.00$974.41$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-185.00$0.00
12/30/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-185.00$185.00
10/04/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-185.00$370.00
08/07/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-188.81$555.00
07/05/2024BILLWYCKHUYSE KARL R & RUBY L$743.81$743.81
02/28/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-190.00$0.00
12/29/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-190.00$190.00
09/25/2023PAYMENTUS BANK HOME MORTGAGE CHECK 5208465$-190.00$380.00
09/12/2023PAYMENTUS BANK HOME MORTGAGE SYS 5208166 ORIG: CHECK$-193.28$570.00
09/12/2023ADJUSTMENTUS BANK HOME MORTGAGE CHECK 5208166 VOIDED PAYMENT: 339506. REASON: COLLECTION FEE FIX$193.28$763.28
08/02/2023PAYMENTUS BANK HOME MORTGAGE CHECK 5208166$-193.28$570.00
07/06/2023BILLWYCKHUYSE KARL R & RUBY L$763.28$763.28
02/21/2023PAYMENTUS BANK HOE MORTGAGE CHECK 5206825$-186.00$0.00
12/27/2022PAYMENTUS BANK HOME MORTGAE CHECK 5206284$-186.00$186.00
10/03/2022PAYMENTUS BANK HOME MORTGAGE CHECK 5204753$-186.00$372.00
08/11/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-188.40$558.00
07/07/2022BILLWYCKHUYSE KARL R & RUBY L$746.40$746.40
03/01/2022PAYMENTUS BANK HOME MORTGAGE CHECK$-183.00$0.00
01/03/2022PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-183.00$183.00
09/30/2021PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-183.00$366.00
08/17/2021PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-185.51$549.00
07/08/2021BILLWYCKHUYSE KARL R & RUBY L$734.51$734.51
02/25/2021PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-203.00$0.00
12/31/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-203.00$203.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$203.00$406.00
12/23/2020VOIDUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-203.00$203.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$20.30$406.00
12/23/2020VOIDUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-20.30$385.70
10/01/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER$-203.00$406.00
08/14/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-206.97$609.00
07/10/2020BILLWYCKHUYSE KARL R & RUBY L$815.97$815.97
02/28/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-209.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-209.00$209.00
10/07/2019PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-209.00$418.00
08/16/2019PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-210.21$627.00
07/08/2019BILLWYCKHUYSE KARL R & RUBY L$837.21$837.21
02/27/2019PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-218.00$0.00
12/31/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-218.00$218.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$218.00$436.00
12/31/2018VOIDUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-218.00$218.00
10/01/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-218.00$436.00
08/16/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-218.83$654.00
07/05/2018BILLWYCKHUYSE KARL R & RUBY L$872.83$872.83
02/23/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-229.00$0.00
12/29/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-229.00$229.00
09/29/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-229.00$458.00
08/18/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-230.19$687.00
07/11/2017BILLWYCKHUYSE KARL R & RUBY L$917.19$917.19
03/02/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-242.00$0.00
12/30/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-242.00$242.00
09/29/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-242.00$484.00
08/16/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-242.01$726.00
08/16/2016ADJUSTMENTposting error NUM: WIRE TRANSFER$242.01$968.01
08/16/2016VOIDUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-242.01$726.00
07/07/2016BILLWYCKHUYSE KARL R & RUBY L$968.01$968.01
03/03/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-244.00$0.00
12/31/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER$-244.00$244.00
10/05/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER$-244.00$488.00
08/17/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER$-244.66$732.00
07/02/2015BILLWYCKHUYSE KARL R & RUBY L$976.66$976.66
03/02/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER$-243.00$0.00
01/05/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER$-243.00$243.00
10/03/2014PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER$-243.00$486.00
08/14/2014PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER$-245.41$729.00
07/03/2014BILLWYCKHUYSE KARL R & RUBY L$974.41$974.41
02/28/2014PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER$-248.00$0.00
02/28/2014ADJUSTMENTposted in error...pb$248.00$248.00
02/28/2014VOIDUSBANCORP SERVICE PROVIDERS, L CHECK$-248.00$0.00
12/23/2013PAYMENTUS BANK MORTGAGE CHECK NUM: 1518852$-248.00$248.00
09/20/2013PAYMENTUS BANK MORTGAGE C/O INDUSTRY CHECK NUM: 1513729$-248.00$496.00
07/25/2013PAYMENTUS BANK MORTGAGE CHECK NUM: 1512955$-251.24$744.00
07/02/2013BILLWYCKHUYSE KARL R & RUBY L$995.24$995.24
02/27/2013PAYMENTUS BANK MORTGAGE CHECK NUM: 3208267$-255.00$0.00
12/17/2012PAYMENTUS BANK MORTGAGE/INDUSTRY CONS CHECK NUM: 3204650$-255.00$255.00
10/03/2012PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-255.00$510.00
08/16/2012PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-255.11$765.00
07/10/2012BILLWYCKHUYSE KARL R & RUBY L$1,020.11$1,020.11
03/05/2012PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-249.00$0.00
01/03/2012PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-249.00$249.00
09/29/2011PAYMENTDOVENMUEHLE MORTGAGE INC CHECK NUM: 654309$-249.00$498.00
08/12/2011PAYMENTMARKEM TITLE CO CHECK NUM: 33552$-251.73$747.00
07/11/2011BILLWYCKHUYSE KARL R & RUBY L$998.73$998.73
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4196$-107.64$0.00
07/09/2010BILLFOXHEAD LLC$107.64$107.64
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3955$-101.36$0.00
07/10/2009BILLFOXHEAD LLC$101.36$101.36
08/13/2008PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3760$-94.12$0.00
07/10/2008BILLFOXHEAD LLC$94.12$94.12
07/30/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3569$-88.95$0.00
07/12/2007BILLFOXHEAD LLC$88.95$88.95
08/14/2006PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 3403$-83.70$0.00
07/06/2006BILLFOXHEAD LLC$83.70$83.70
08/08/2005PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3198$-78.33$0.00
07/18/2005BILLFOXHEAD LLC$78.33$78.33
08/19/2004PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 2819$-23.39$0.00
07/06/2004BILLFOXHEAD LLC$23.39$23.39
08/18/2003PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1915$-21.29$0.00
07/18/2003BILLFOXHEAD LLC$21.29$21.29
08/15/2002PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603$-20.12$0.00
07/08/2002BILLFOXHEAD LLC$20.12$20.12