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Tax Account 08-0424-06

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Owners

DE LA MORA CROSS
2180 HONDO LN
ELKO, NV 89801

Account Summary

Account ID 08-0424-06
Account Type Real Estate
Location ANDALUSIAN WAY
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $39.04
Total $40.60
Paid $40.60
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$39.04$1.56$39.04$40.60$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$39.04$3.51$42.55$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$21.08$60.45$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$0.00$74.17$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
09/30/2024PAYMENTPNP PNP - 163374831$-40.60$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.56$40.60
07/05/2024BILLDE LA MORA CROSS$39.04$39.04
11/20/2023PAYMENTPNP PNP - 146163564$-42.55$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.95$42.55
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.56$40.60
07/06/2023PAYMENTPNP PNP - 138348120$-60.45$39.04
07/06/2023AMENDMENTBILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 SECURED TAXES$-0.33$99.49
07/06/2023BILLDE LA MORA CROSS$39.04$99.82
07/03/2023INTERESTINTEREST FOR 07/2023$0.33$60.78
06/01/2023INTERESTINTEREST FOR 06/2023$0.33$60.45
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$60.12
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$50.12
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.73$47.62
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.34$44.89
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.95$42.55
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.56$40.60
07/07/2022BILLDE LA MORA CROSS$39.04$39.04
08/10/2021PAYMENTDE LA MORA, CROSS CREDIT: D BANK: PNP INTERNET NUM: 98527014$-39.04$0.00
07/08/2021BILLDE LA MORA CROSS$39.04$39.04
08/13/2020PAYMENTDE LA MORA, CROSS LOUIS CREDIT: D BANK: OP INTERNET NUM: 010546$-74.17$0.00
07/10/2020BILLDE LA MORA CROSS$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$74.17
08/13/2008PAYMENTABE FOX FAMILY MARTIAL DEDUCTI CHECK BANK: 94 77 NUM: 1168$-74.17$0.00
07/10/2008BILLFOXHEAD LLC$74.17$74.17
07/26/2007PAYMENTABE FOX FAMILY MARITAL DED. TR CHECK BANK: 94 77 NUM: 1093$-74.17$0.00
07/12/2007BILLFOXHEAD LLC$74.17$74.17
07/24/2006PAYMENTABE FOX FAMILY MARITAL DEDUCTI CHECK BANK: 94 77 NUM: 1059$-74.56$0.00
07/06/2006BILLPAHRUMP INVESTMENTS INC$74.56$74.56