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Tax Account 05-0555-05

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Owners

FOXHEAD LLC
7145 WEST CREST LANE
GLENDALE, AZ 85310

Account Summary

Account ID 05-0555-05
Account Type Real Estate
Location DEGIORGIO LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $88.79
Total $88.79
Paid $88.79
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$88.79$0.00$88.79$88.79$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$88.79$0.00$88.79$0.00$0.002.30639.0
2022/2023 SECURED TAXES$88.79$0.00$88.79$0.00$0.002.30639.0
2021/2022 SECURED TAXES$88.26$0.00$88.26$0.00$0.002.30639.0
2020/2021 SECURED TAXES$84.30$0.00$84.30$0.00$0.002.30639.0
2019/2020 SECURED TAXES$81.36$0.00$81.36$0.00$0.002.30639.0
2018/2019 SECURED TAXES$77.64$0.00$77.64$0.00$0.002.26589.0
2017/2018 SECURED TAXES$73.19$0.00$73.19$0.00$0.002.26589.0
2016/2017 SECURED TAXES$68.65$0.00$68.65$0.00$0.002.26589.0
2015/2016 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.30639.0
2014/2015 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTFOXHEAD CHECK 1392$-88.79$0.00
07/05/2024BILLFOXHEAD LLC$88.79$88.79
08/22/2023PAYMENTFOXHEAD LLC CHECK 1354$-88.79$0.00
07/06/2023BILLFOXHEAD LLC$88.79$88.79
08/08/2022PAYMENTFOXHEAD, LLC CHECK 1304$-88.79$0.00
07/07/2022BILLFOXHEAD LLC$88.79$88.79
08/11/2021PAYMENTFOXHEAD LLC CHECK NUM: 1233$-88.26$0.00
07/08/2021BILLFOXHEAD LLC$88.26$88.26
08/03/2020PAYMENTFOXHEAD CHECK NUM: 1134$-84.30$0.00
07/10/2020BILLFOXHEAD LLC$84.30$84.30
08/07/2019PAYMENTFOXHEAD LLC CHECK NUM: 1065$-81.36$0.00
07/08/2019BILLFOXHEAD LLC$81.36$81.36
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1010$-77.64$0.00
07/05/2018BILLFOXHEAD LLC$77.64$77.64
08/14/2017PAYMENTFOXHEAD LLC CHECK NUM: 5074$-73.19$0.00
07/11/2017BILLFOXHEAD LLC$73.19$73.19
08/01/2016PAYMENTFOXHEAD, LLC CHECK NUM: 5039$-68.65$0.00
07/07/2016BILLFOXHEAD LLC$68.65$68.65
08/17/2015PAYMENTFOXHEAD LLC CHECK NUM: 4972$-64.58$0.00
07/02/2015BILLFOXHEAD LLC$64.58$64.58
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4837$-64.58$0.00
07/03/2014BILLFOXHEAD LLC$64.58$64.58
08/08/2013PAYMENTFOXHEAD CHECK NUM: 4713$-64.58$0.00
07/02/2013BILLFOXHEAD LLC$64.58$64.58
08/21/2012PAYMENTFOXHEAD, LLC CHECK NUM: 4578$-64.58$0.00
07/10/2012BILLFOXHEAD LLC$64.58$64.58
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4401$-64.58$0.00
07/11/2011BILLFOXHEAD LLC$64.58$64.58
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4193$-64.58$0.00
07/09/2010BILLFOXHEAD LLC$64.58$64.58
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3958$-64.58$0.00
07/10/2009BILLFOXHEAD LLC$64.58$64.58
08/13/2008PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3763$-64.58$0.00
07/10/2008BILLFOXHEAD LLC$64.58$64.58
07/30/2007PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3570$-64.58$0.00
07/12/2007BILLFOXHEAD LLC$64.58$64.58
08/07/2006PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3402$-64.91$0.00
07/06/2006BILLFOXHEAD LLC$64.91$64.91
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3197$-64.91$0.00
07/18/2005BILLFOXHEAD LLC$64.91$64.91
08/04/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2799$-64.67$0.00
07/06/2004BILLFOXHEAD LLC$64.67$64.67
08/07/2003PAYMENTFOXHEAD LLC CHECK BANK: 94F77 NUM: 1899$-59.64$0.00
07/18/2003BILLFOXHEAD LLC$59.64$59.64
04/01/2003PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1804$-70.26$0.00
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$70.26
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$3.95$68.76
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$3.38$64.81
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.82$61.43
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$2.25$58.61
07/08/2002BILLRONCO MEDIA INC/BECK OUTDOOR A$56.36$56.36
07/31/2001PAYMENTRIEGER R H CHECK BANK: 94-169 NUM: 0173$-57.46$0.00
07/11/2001BILLRONCO MEDIA INC/BECK OUTDOOR A$57.46$57.46
08/25/2000PAYMENTRIEGER 1982 REVOCABLE TRUST CHECK BANK: 94-169 NUM: 1240$-56.87$0.00
07/06/2000BILLRONCO MEDIA INC/BECK OUTDOOR A$56.87$56.87
08/20/1999PAYMENTDS & LP BECK CHECK BANK: 94-72 NUM: 4827$-62.47$0.00
07/12/1999BILLRONCO MEDIA INC/BECK OUTDOOR A$62.47$62.47
08/06/1998PAYMENTRAONC MEDIA INC CHECK$-63.92$0.00
07/09/1998BILLRONCO MEDIA INC/BECK OUTDOOR A$63.92$63.92
08/11/1997PAYMENTD.S.& L.P. BECK$-65.48$0.00
07/23/1997BILLRONCO MEDIA INC/BECK OUTDOOR A$65.48$65.48
08/23/1996PAYMENTRONCO MEDIA INC/BECK OUTDOOR A$-68.73$0.00
07/11/1996BILLRONCO MEDIA INC/BECK OUTDOOR A$68.73$68.73