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Tax Account 05-0791-01

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Owners

FOXHEAD LLC
7145 WEST CREST LANE
GLENDALE, AZ 85310

Account Summary

Account ID 05-0791-01
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $40.36
Total $40.36
Paid $40.36
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$40.36$0.00$40.36$40.36$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$40.36$0.00$40.36$0.00$0.002.30639.0
2022/2023 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2021/2022 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2020/2021 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2019/2020 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2018/2019 SECURED TAXES$38.83$0.00$38.83$0.00$0.002.26589.0
2017/2018 SECURED TAXES$36.59$0.00$36.59$0.00$0.002.26589.0
2016/2017 SECURED TAXES$34.32$0.00$34.32$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTFOXHEAD CHECK 1392$-40.36$0.00
07/05/2024BILLFOXHEAD LLC$40.36$40.36
08/22/2023PAYMENTFOXHEAD LLC CHECK 1354$-40.36$0.00
07/06/2023BILLFOXHEAD LLC$40.36$40.36
08/08/2022PAYMENTFOXHEAD, LLC CHECK 1304$-40.36$0.00
07/07/2022BILLFOXHEAD LLC$40.36$40.36
08/11/2021PAYMENTFOXHEAD LLC CHECK NUM: 1233$-40.36$0.00
07/08/2021BILLFOXHEAD LLC$40.36$40.36
08/03/2020PAYMENTFOXHEAD CHECK NUM: 1134$-40.36$0.00
07/10/2020BILLFOXHEAD LLC$40.36$40.36
08/07/2019PAYMENTFOXHEAD LLC CHECK NUM: 1065$-40.36$0.00
07/08/2019BILLFOXHEAD LLC$40.36$40.36
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1010$-38.83$0.00
07/05/2018BILLFOXHEAD LLC$38.83$38.83
08/14/2017PAYMENTFOXHEAD LLC CHECK NUM: 5074$-36.59$0.00
07/11/2017BILLFOXHEAD LLC$36.59$36.59
08/01/2016PAYMENTFOXHEAD, LLC CHECK NUM: 5039$-34.32$0.00
07/07/2016BILLFOXHEAD LLC$34.32$34.32
08/17/2015PAYMENTFOXHEAD LLC CHECK NUM: 4972$-32.29$0.00
07/02/2015BILLFOXHEAD LLC$32.29$32.29
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4837$-32.29$0.00
07/03/2014BILLFOXHEAD LLC$32.29$32.29
08/08/2013PAYMENTFOXHEAD CHECK NUM: 4713$-32.29$0.00
07/02/2013BILLFOXHEAD LLC$32.29$32.29
08/21/2012PAYMENTFOXHEAD, LLC CHECK NUM: 4578$-32.29$0.00
07/10/2012BILLFOXHEAD LLC$32.29$32.29
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4401$-50.05$0.00
07/11/2011BILLFOXHEAD LLC$50.05$50.05
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4193$-50.05$0.00
07/09/2010BILLFOXHEAD LLC$50.05$50.05
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3958$-50.05$0.00
07/10/2009BILLFOXHEAD LLC$50.05$50.05
08/13/2008PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3763$-50.05$0.00
07/10/2008BILLFOXHEAD LLC$50.05$50.05
07/30/2007PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3570$-50.05$0.00
07/12/2007BILLFOXHEAD LLC$50.05$50.05
08/07/2006PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3402$-50.30$0.00
07/06/2006BILLFOXHEAD LLC$50.30$50.30
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3197$-50.30$0.00
07/18/2005BILLFOXHEAD LLC$50.30$50.30
08/04/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2799$-50.12$0.00
07/06/2004BILLFOXHEAD LLC$50.12$50.12
08/07/2003PAYMENTFOXHEAD LLC CHECK BANK: 94F77 NUM: 1899$-46.22$0.00
07/18/2003BILLFOXHEAD LLC$46.22$46.22
04/01/2003PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1804$-54.79$0.00
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$54.79
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$3.06$53.29
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$2.62$50.23
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.18$47.61
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.75$45.43
07/08/2002BILLRONCO MEDIA INC/BECK OUTDOOR A$43.68$43.68
07/31/2001PAYMENTRIEGER R H CHECK BANK: 94-169 NUM: 0173$-44.56$0.00
07/11/2001BILLRONCO MEDIA INC/BECK OUTDOOR A$44.56$44.56
08/25/2000PAYMENTRIEGER 1982 REVOCABLE TRUST CHECK BANK: 94-169 NUM: 1240$-44.11$0.00
07/06/2000BILLRONCO MEDIA INC/BECK OUTDOOR A$44.11$44.11
08/20/1999PAYMENTDS & LP BECK CHECK BANK: 94-72 NUM: 4827$-48.43$0.00
07/12/1999BILLRONCO MEDIA INC/BECK OUTDOOR A$48.43$48.43
08/06/1998PAYMENTRAONC MEDIA INC CHECK$-49.21$0.00
07/09/1998BILLRONCO MEDIA INC/BECK OUTDOOR A$49.21$49.21
08/11/1997PAYMENTD.S.& L.P. BECK$-50.40$0.00
07/23/1997BILLRONCO MEDIA INC/BECK OUTDOOR A$50.40$50.40
08/23/1996PAYMENTRONCO MEDIA INC/BECK OUTDOOR A$-52.92$0.00
07/11/1996BILLRONCO MEDIA INC/BECK OUTDOOR A$52.92$52.92