Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 08-0422-07

Print Page ·
· Payments Cart · New Search

Owners

HAILEY JAMES
PO BOX 81
GOLCONDA, NV 89414

Account Summary

Account ID 08-0422-07
Account Type Real Estate
Location 12005 CLYDESDALE DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $484.89
Total $484.89
Paid $484.89
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$121.89$0.00$121.89$121.89$0.00
210/07/202410/17/2024Paid$121.00$0.00$121.00$121.00$0.00
301/06/202501/16/2025Paid$121.00$0.00$121.00$121.00$0.00
403/03/202503/13/2025Paid$121.00$0.00$121.00$121.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$109.16$0.00$109.16$0.00$0.002.23064.0
2022/2023 SECURED TAXES$101.07$0.00$101.07$0.00$0.002.23064.0
2021/2022 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2020/2021 SECURED TAXES$74.17$9.18$83.35$0.00$0.002.23064.0
2019/2020 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.19014.0
2017/2018 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.19014.0
2016/2017 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.19014.0
2015/2016 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2014/2015 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTHAILEY, JAMES M CHECK 2212$-484.89$0.00
07/05/2024BILLHAILEY JAMES$484.89$484.89
07/24/2023PAYMENTHAILEY, JAMES M CHECK 2208$-109.16$0.00
07/06/2023BILLHAILEY JAMES$109.16$109.16
07/22/2022PAYMENTHAILEY JAMES CHECK NUM: 2205$-101.07$0.00
07/07/2022BILLHAILEY JAMES$101.07$101.07
07/30/2021PAYMENTHAILEY JAMES CHECK NUM: 1051$-39.04$0.00
07/08/2021BILLHAILEY JAMES$39.04$39.04
04/07/2021PAYMENTHAILEY, JAMES M CHECK NUM: 2195$-6.21$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$6.21
11/09/2020PAYMENTHAILEY JAMES CHECK NUM: 2187$-77.14$3.71
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.71$80.85
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.97$77.14
07/10/2020BILLFOXHEAD LLC$74.17$74.17
07/29/2019PAYMENTFOXHEAD LLC CHECK NUM: 1062$-74.17$0.00
07/08/2019BILLFOXHEAD LLC$74.17$74.17
08/06/2018PAYMENTFOXHEAD CHECK NUM: 1009$-74.17$0.00
07/05/2018BILLFOXHEAD LLC$74.17$74.17
08/03/2017PAYMENTFOXHEAD LLC CHECK NUM: 5070$-74.17$0.00
07/11/2017BILLFOXHEAD LLC$74.17$74.17
08/01/2016PAYMENTFOXHEAD LLC CHECK NUM: 5042$-74.17$0.00
07/07/2016BILLFOXHEAD LLC$74.17$74.17
07/30/2015PAYMENTFOXHEAD LLC CHECK NUM: 4958$-74.17$0.00
07/02/2015BILLFOXHEAD LLC$74.17$74.17
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4829$-74.17$0.00
07/03/2014BILLFOXHEAD LLC$74.17$74.17
07/24/2013PAYMENTFOXHEAD LLC CHECK NUM: 4704$-74.17$0.00
07/02/2013BILLFOXHEAD LLC$74.17$74.17
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4575$-74.17$0.00
07/10/2012BILLFOXHEAD LLC$74.17$74.17
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4402$-74.17$0.00
07/11/2011BILLFOXHEAD LLC$74.17$74.17
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4194$-74.17$0.00
07/09/2010BILLFOXHEAD LLC$74.17$74.17
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3956$-74.17$0.00
07/10/2009BILLFOXHEAD LLC$74.17$74.17
08/13/2008PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3758$-74.17$0.00
07/10/2008BILLFOXHEAD LLC$74.17$74.17
07/26/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3563$-74.17$0.00
07/12/2007BILLFOXHEAD LLC$74.17$74.17
08/07/2006PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3400$-74.56$0.00
07/06/2006BILLFOXHEAD LLC$74.56$74.56