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Tax Account 05-0554-02

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Owners

FOXHEAD LLC
7145 WEST CREST LANE
GLENDALE, AZ 85310

Account Summary

Account ID 05-0554-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $57.76
Total $57.76
Paid $57.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$57.76$0.00$57.76$57.76$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$53.50$0.00$53.50$0.00$0.002.30639.0
2022/2023 SECURED TAXES$49.54$0.00$49.54$0.00$0.002.30639.0
2021/2022 SECURED TAXES$45.88$0.00$45.88$0.00$0.002.30639.0
2020/2021 SECURED TAXES$43.82$0.00$43.82$0.00$0.002.30639.0
2019/2020 SECURED TAXES$42.30$0.00$42.30$0.00$0.002.30639.0
2018/2019 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26589.0
2017/2018 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26589.0
2016/2017 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26589.0
2015/2016 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2014/2015 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTFOXHEAD CHECK 1392$-57.76$0.00
07/05/2024BILLFOXHEAD LLC$57.76$57.76
08/22/2023PAYMENTFOXHEAD LLC CHECK 1354$-53.50$0.00
07/06/2023BILLFOXHEAD LLC$53.50$53.50
08/08/2022PAYMENTFOXHEAD, LLC CHECK 1304$-49.54$0.00
07/07/2022BILLFOXHEAD LLC$49.54$49.54
08/11/2021PAYMENTFOXHEAD LLC CHECK NUM: 1233$-45.88$0.00
07/08/2021BILLFOXHEAD LLC$45.88$45.88
08/03/2020PAYMENTFOXHEAD CHECK NUM: 1134$-43.82$0.00
07/10/2020BILLFOXHEAD LLC$43.82$43.82
08/07/2019PAYMENTFOXHEAD LLC CHECK NUM: 1065$-42.30$0.00
07/08/2019BILLFOXHEAD LLC$42.30$42.30
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1010$-40.36$0.00
07/05/2018BILLFOXHEAD LLC$40.36$40.36
08/14/2017PAYMENTFOXHEAD LLC CHECK NUM: 5074$-40.36$0.00
07/11/2017BILLFOXHEAD LLC$40.36$40.36
08/01/2016PAYMENTFOXHEAD, LLC CHECK NUM: 5039$-40.36$0.00
07/07/2016BILLFOXHEAD LLC$40.36$40.36
08/17/2015PAYMENTFOXHEAD LLC CHECK NUM: 4972$-40.36$0.00
07/02/2015BILLFOXHEAD LLC$40.36$40.36
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4837$-40.36$0.00
07/03/2014BILLFOXHEAD LLC$40.36$40.36
08/08/2013PAYMENTFOXHEAD CHECK NUM: 4713$-40.36$0.00
07/02/2013BILLFOXHEAD LLC$40.36$40.36
08/21/2012PAYMENTFOXHEAD, LLC CHECK NUM: 4578$-40.36$0.00
07/10/2012BILLFOXHEAD LLC$40.36$40.36
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4401$-40.36$0.00
07/11/2011BILLFOXHEAD LLC$40.36$40.36
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4193$-40.36$0.00
07/09/2010BILLFOXHEAD LLC$40.36$40.36
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3958$-40.36$0.00
07/10/2009BILLFOXHEAD LLC$40.36$40.36
08/13/2008PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3763$-40.36$0.00
07/10/2008BILLFOXHEAD LLC$40.36$40.36
07/30/2007PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3570$-40.36$0.00
07/12/2007BILLFOXHEAD LLC$40.36$40.36
08/07/2006PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3402$-40.57$0.00
07/06/2006BILLFOXHEAD LLC$40.57$40.57
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3197$-40.57$0.00
07/18/2005BILLFOXHEAD LLC$40.57$40.57
08/04/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2799$-40.42$0.00
07/06/2004BILLFOXHEAD LLC$40.42$40.42
08/07/2003PAYMENTFOXHEAD LLC CHECK BANK: 94F77 NUM: 1899$-37.28$0.00
07/18/2003BILLFOXHEAD LLC$37.28$37.28
04/01/2003PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1805$-44.47$0.00
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$44.47
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$2.47$42.97
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$2.11$40.50
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$1.76$38.39
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.41$36.63
07/08/2002BILLRONCO MEDIA INC/BECK OUTDOOR A$35.22$35.22
07/31/2001PAYMENTRIEGER R H CHECK BANK: 94-169 NUM: 0173$-35.93$0.00
07/11/2001BILLRONCO MEDIA INC/BECK OUTDOOR A$35.93$35.93
08/25/2000PAYMENTRIEGER 1982 REVOCABLE TRUST CHECK BANK: 94-169 NUM: 1240$-35.57$0.00
07/06/2000BILLRONCO MEDIA INC/BECK OUTDOOR A$35.57$35.57
08/20/1999PAYMENTDS & LP BECK CHECK BANK: 94-72 NUM: 4827$-39.06$0.00
07/12/1999BILLRONCO MEDIA INC/BECK OUTDOOR A$39.06$39.06
08/06/1998PAYMENTRAONC MEDIA INC CHECK$-39.97$0.00
07/09/1998BILLRONCO MEDIA INC/BECK OUTDOOR A$39.97$39.97
08/11/1997PAYMENTD.S.& L.P. BECK$-40.95$0.00
07/23/1997BILLRONCO MEDIA INC/BECK OUTDOOR A$40.95$40.95
08/23/1996PAYMENTRONCO MEDIA INC/BECK OUTDOOR A$-42.96$0.00
07/11/1996BILLRONCO MEDIA INC/BECK OUTDOOR A$42.96$42.96