Tax Account 08-0691-14

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Owners

PUMPERNICKEL FARM LLC
PO BOX 99
GOLCONDA, NV 89414

Account Summary

Account ID	08-0691-14
Account Type	Real Estate
Location	31265 PUMPERNICKEL RD GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0691-14

Account Type

Real Estate

Location

31265 PUMPERNICKEL RD
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$414.78
Total	$414.78
Paid	$414.78
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

$414.78

Total

$414.78

Paid

$414.78

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	$105.78	$0.00	$105.78	$105.78	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.06	$7.76	$391.82	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$372.51	$3.72	$376.23	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$362.00	$3.60	$365.60	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$372.49	$0.00	$372.49	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$374.14	$3.81	$377.95	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$384.49	$0.00	$384.49	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$404.50	$0.00	$404.50	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$405.72	$4.04	$409.76	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$412.53	$4.12	$416.65	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$506.97	$0.00	$506.97	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	72.00	72.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PUMPERNICKEL FARM LLC CHECK 1166	$-206.00	$0.00
08/15/2024	PAYMENT	PUMPERNICKEL FARM LLC CHECK 1147	$-208.78	$206.00
07/05/2024	BILL	PUMPERNICKEL FARM LLC	$414.78	$414.78
01/16/2024	PAYMENT	PUMPERNICKEL FARM LLC CHECK 1113	$-193.80	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$193.80
09/12/2023	PAYMENT	PUMPERNICKEL FARM LLC SYS 1090 ORIG: CHECK	$-198.02	$190.00
09/12/2023	ADJUSTMENT	PUMPERNICKEL FARM LLC CHECK 1090 VOIDED PAYMENT: 350126. REASON: COLLECTION FEE FIX	$198.02	$388.02
09/07/2023	PAYMENT	PUMPERNICKEL FARM LLC CHECK 1090	$-198.02	$190.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$388.02
07/06/2023	BILL	PUMPERNICKEL FARM LLC	$384.06	$384.06
01/24/2023	PAYMENT	PUMPERNICKEL FARM LLC CHECK 1028	$-189.72	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.72	$189.72
08/22/2022	PAYMENT	BREWER ROBERT/PUMPERNICKEL FARMS CHECK 1059	$-186.51	$186.00
07/07/2022	BILL	BREWER ROBERT & ROSASCO SARAH	$372.51	$372.51
01/20/2022	PAYMENT	BREWER ROBERT CHECK NUM: 1002	$-183.60	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.60	$183.60
08/09/2021	PAYMENT	ROBERT W BREWER/PUMPERNICKEL CHECK NUM: 1680	$-182.00	$180.00
07/08/2021	BILL	BREWER ROBERT & ROSASCO SARAH	$362.00	$362.00
01/14/2021	PAYMENT	BREWER ROBERT/PUMPERNICKLE FAR CHECK NUM: 1630	$-186.00	$0.00
08/26/2020	PAYMENT	BREWER ROBERT/PUMPERNICKLE FAR CHECK NUM: 1599	$-186.49	$186.00
07/10/2020	BILL	BREWER ROBERT & ROSASCO SARAH	$372.49	$372.49
01/15/2020	PAYMENT	ROBERT W BREWER/PUMPERNICKEL CHECK NUM: 1554	$-186.00	$0.00
09/13/2019	PAYMENT	ROBERT W BREWER PUMPERNICKLE F CHECK NUM: 1528	$-191.95	$186.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.81	$377.95
07/08/2019	BILL	BREWER ROBERT & ROSASCO SARAH	$374.14	$374.14
01/16/2019	PAYMENT	ROBERT W BREWER PUMPERNICKEL F CHECK NUM: 1448	$-192.00	$0.00
08/10/2018	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1411	$-192.49	$192.00
07/05/2018	BILL	BREWER ROBERT & ROSASCO SARAH	$384.49	$384.49
01/12/2018	PAYMENT	BREWER, ROBERT W/PUMPERNICKEL CHECK NUM: 1354	$-202.00	$0.00
08/24/2017	PAYMENT	ROBERT W BREWER CHECK NUM: 1300	$-202.50	$202.00
07/11/2017	BILL	BREWER ROBERT & ROSASCO SARAH	$404.50	$404.50
01/17/2017	PAYMENT	BREWER, ROBERT W/PUMPERNICKEL CHECK NUM: 1234	$-206.04	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.04	$206.04
08/23/2016	PAYMENT	BREWER ROBERT W PUMPERNICKEL CHECK NUM: 1202	$-203.72	$202.00
07/07/2016	BILL	BREWER ROBERT & ROSASCO SARAH	$405.72	$405.72
01/12/2016	PAYMENT	BREWER ROBERT W CHECK NUM: 1149	$-103.00	$0.00
01/12/2016	PAYMENT	BREWER ROBERT W CHECK NUM: 1153	$-103.00	$103.00
12/23/2015	PAYMENT	BREWER, ROBERT W/PUMPERNICKEL CHECK NUM: 1148	$-107.12	$206.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.12	$313.12
08/11/2015	PAYMENT	BREWER, ROBERT W/PUMPERNICKEL CHECK NUM: 1123	$-103.53	$309.00
07/02/2015	BILL	BREWER ROBERT & ROSASCO SARAH	$412.53	$412.53
01/16/2015	PAYMENT	BREWER ROBERT W CHECK NUM: 1075	$-252.00	$0.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-4.02	$252.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.02	$256.02
08/18/2014	PAYMENT	BREWER, ROBERT W/PUMPERNICKEL CHECK NUM: 1045	$-254.97	$252.00
07/03/2014	BILL	BREWER ROBERT & ROSASCO SARAH	$506.97	$506.97
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-0.26	$0.00
01/24/2014	PAYMENT	PUMPERNICKEL FARM/BREWER ROBER CHECK NUM: 1252	$-133.99	$0.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.26	$134.25
01/08/2014	PAYMENT	PUMPERNICKEL FARM BREWER ROBER CHECK NUM: 1246	$-252.00	$133.99
01/08/2014	PAYMENT	PUMPERNICKEL FARM BREWER ROBER CHECK NUM: 1244	$-133.33	$385.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.11	$519.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.07	$509.21
07/02/2013	BILL	BREWER ROBERT & ROSASCO SARAH	$505.14	$505.14
03/11/2013	PAYMENT	PUMPERNICKEL FARM/BREWER, ROBE CHECK NUM: 1173	$-376.37	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.55	$376.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.82	$366.82
08/24/2012	PAYMENT	PUMPERNICKEL FARM/BREWER, ROB CHECK NUM: 1138	$-124.36	$363.00
07/10/2012	BILL	BREWER ROBERT & ROSASCO SARAH	$487.36	$487.36
03/23/2012	PAYMENT	ROSASCO, SARAH K CREDIT: D	$-133.14	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.14	$133.14
01/12/2012	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1082	$-129.00	$129.00
10/26/2011	PAYMENT	PUMPERNICKEL FARM/BREWER, ROBT CHECK NUM: 1067	$-133.14	$258.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.14	$391.14
09/01/2011	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1053	$-137.08	$387.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.29	$524.08
07/11/2011	BILL	BREWER ROBERT & ROSASCO SARAH	$519.79	$519.79
03/17/2011	PAYMENT	PUMPERNICKEL FARM/BREWER, ROBE CHECK NUM: 1004	$-132.00	$0.00
01/11/2011	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 2066	$-137.61	$132.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.22	$269.61
10/13/2010	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 2042	$-266.79	$269.39
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.39	$536.18
07/09/2010	BILL	BREWER ROBERT & ROSASCO SARAH	$530.79	$530.79
03/11/2010	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1584	$-26.09	$0.00
03/11/2010	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1585	$-132.00	$26.09
02/23/2010	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1575	$-132.00	$158.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.45	$290.09
11/30/2009	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1562	$-265.70	$282.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.29	$548.34
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.35	$535.05
07/10/2009	BILL	BREWER ROBERT & ROSASCO SARAH	$529.70	$529.70
04/13/2009	PAYMENT	BREWER ROBERT CHECK BANK: 94*176 NUM: 1515	$-133.29	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$133.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.04	$131.04
01/15/2009	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94 176 NUM: 1492	$-257.04	$126.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.04	$383.04
08/26/2008	PAYMENT	BREWER ROBERT CHECK BANK: 94*176 NUM: 1446	$-127.31	$378.00
07/10/2008	BILL	BREWER ROBERT & ROSASCO SARAH	$505.31	$505.31
03/12/2008	PAYMENT	PUMPERNICKEL FARM/BREWER, ROBE CHECK BANK: 94 176 NUM: 1414	$-5.03	$0.00
03/12/2008	PAYMENT	PUMPERNICKEL FARM/BREWER, ROBE CHECK BANK: 94 176 NUM: 1413	$-121.00	$5.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.19	$126.03
01/15/2008	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94*176 NUM: 1408	$-121.00	$125.84
01/09/2008	PAYMENT	PUMPERNICKEL FARM/BREWER, ROBE CHECK BANK: 94 176 NUM: 1406	$-121.00	$246.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.84	$367.84
08/30/2007	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94*176 NUM: 1382	$-122.68	$363.00
07/12/2007	BILL	BREWER ROBERT & ROSASCO SARAH	$485.68	$485.68
03/15/2007	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94*176 NUM: 1349	$-135.00	$0.00
01/12/2007	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94*176 NUM: 1341	$-275.40	$135.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.40	$410.40
08/30/2006	PAYMENT	PUMPERNICKEL FARM/BREWER, ROBE CHECK BANK: 94 176 NUM: 1313	$-138.21	$405.00
07/06/2006	BILL	BREWER ROBERT & ROSASCO SARAH	$543.21	$543.21
03/15/2006	PAYMENT	BREWER ROBERT CHECK BANK: 9472 NUM: 1111	$-128.35	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.13	$128.35
01/13/2006	PAYMENT	ROBERT BREWER CHECK BANK: 9472 NUM: 1097	$-126.78	$128.22
10/18/2005	PAYMENT	BREWER, ROBERT CHECK BANK: 94 72 NUM: 1067	$-125.00	$255.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.00	$380.00
08/24/2005	PAYMENT	ROBERT BREWER CHECK BANK: 94*72 NUM: 1038	$-128.23	$375.00
07/18/2005	BILL	BREWER ROBERT & ROSASCO SARAH	$503.23	$503.23
04/11/2005	PAYMENT	PUMPERNICKEL FARM/BREWER CHECK BANK: 94*176 NUM: 1260	$-489.54	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$489.54
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.46	$488.04
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.70	$461.58
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.88	$446.88
08/27/2004	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1203	$-148.72	$441.00
07/06/2004	BILL	BREWER ROBERT & ROSASCO SARAH	$589.72	$589.72
03/02/2004	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94*176 NUM: 1130	$-72.00	$0.00
01/06/2004	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94*176 NUM: 1115	$-72.00	$72.00
10/15/2003	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94*176 NUM: 1093	$-72.00	$144.00
08/19/2003	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94F176 NUM: 1074	$-349.19	$216.00
07/18/2003	BILL	BREWER ROBERT & ROSASCO SARAH	$565.19	$565.19
02/28/2003	PAYMENT	WILD GOOSE LTD. CHECK BANK: 56-1551 NUM: 3560	$-73.00	$0.00
01/08/2003	PAYMENT	WILD GOOSE LTD. CHECK BANK: 56-1551 NUM: 3550	$-73.00	$73.00
10/03/2002	PAYMENT	WILD GOOSE LTD. CHECK BANK: 56-1551 NUM: 3530	$-73.00	$146.00
08/12/2002	PAYMENT	WILD GOOSE LTD. CHECK BANK: 56-1551 NUM: 3519	$-334.98	$219.00
07/08/2002	BILL	WILD GOOSE LTD PARTNERSHIP	$553.98	$553.98
03/05/2002	PAYMENT	WILD GOOSE LTD CHECK BANK: 56-1551 NUM: 3491	$-77.20	$0.00
12/31/2001	PAYMENT	WILD GOOSE LTD PARTNERSHIP CHECK BANK: 56-1551 NUM: 3476	$-77.20	$77.20
10/03/2001	PAYMENT	WILD GOOSE LTD. CHECK BANK: 56-1551 NUM: 3449	$-77.20	$154.40
08/13/2001	PAYMENT	WILD GOOSE LTD. CHECK BANK: 56-1551 NUM: 3431	$-343.11	$231.60
07/11/2001	BILL	WILD GOOSE LTD PARTNERSHIP	$574.71	$574.71
03/01/2001	PAYMENT	WILD GOOSE LTD. CHECK BANK: 56-1551 NUM: 3373	$-91.29	$0.00
01/02/2001	PAYMENT	WILD GOOSE LTD. CHECK BANK: 56-1551 NUM: 3353	$-91.29	$91.29
09/26/2000	PAYMENT	WILD GOOSE LTD CHECK BANK: 56-1551 NUM: 3317	$-91.29	$182.58
08/17/2000	PAYMENT	WILD GOOSE LTD CHECK BANK: 56-1551 NUM: 3302	$-383.81	$273.87
07/06/2000	BILL	WILD GOOSE LTD PARTNERSHIP	$657.68	$657.68
03/03/2000	PAYMENT	WILD GOOSE, LTD CHECK BANK: 75-46 NUM: 3186	$-211.30	$0.00
12/14/1999	PAYMENT	WILD GOOSE, LTD CHECK BANK: 75-46 NUM: 3158	$-211.30	$211.30
09/29/1999	PAYMENT	WILD GOOSE, LTD CHECK BANK: 75-46 NUM: 3136	$-211.30	$422.60
08/17/1999	PAYMENT	RH BROWN COMPANY CHECK BANK: 94-161 NUM: 8561	$-530.90	$633.90
07/12/1999	BILL	WILD GOOSE LTD PARTNERSHIP	$1,164.80	$1,164.80
08/10/1998	PAYMENT	WILD GOOSE LTD PARTNERSHIP CHECK	$-1,216.46	$0.00
07/09/1998	BILL	WILD GOOSE LTD PARTNERSHIP	$1,216.46	$1,216.46
01/23/1998	PAYMENT	R B FARMS	$-323.66	$0.00
11/17/1997	PAYMENT	R B FARMS	$-353.66	$323.66
09/22/1997	PAYMENT	R B FARMS	$-338.66	$677.32
08/20/1997	PAYMENT	R B FARMS	$-744.66	$1,015.98
07/23/1997	BILL	WILD GOOSE LTD PARTNERSHIP	$1,760.64	$1,760.64

Tax Account 08-0691-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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