Tax Account 08-0424-10
Owners
HALLIDAY STEVEN & LORI MARIE
5705 PARADISE RANCHO DR
WINNEMUCCA, NV 89445
HALLIDAY STEVEN
HALLIDAY LORI MARIE
Account Summary
| Account ID | 08-0424-10 |
|---|---|
| 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 | $39.04 |
| Paid | $39.04 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $39.04 | $3.51 | $42.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $39.04 | $3.51 | $42.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | HALLIDAY LORI CREDIT CC 9392 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | HALLIDAY STEVEN & LORI MARIE | $39.04 | $39.04 |
| 11/16/2023 | PAYMENT | HALLIDAY, STEVEN CREDIT CC 2186 | $-42.55 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.95 | $42.55 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $40.60 |
| 07/06/2023 | BILL | HALLIDAY STEVEN & LORI MARIE | $39.04 | $39.04 |
| 08/11/2022 | PAYMENT | PNP PNP - 119197318 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | HALLIDAY STEVEN & LORI MARIE | $39.04 | $39.04 |
| 12/03/2021 | PAYMENT | HALLIDAY STEVEN & LORI CHECK NUM: 210 | $-42.55 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.95 | $42.55 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.56 | $40.60 |
| 07/08/2021 | BILL | HALLIDAY STEVEN & LORI MARIE | $39.04 | $39.04 |
| 07/30/2020 | PAYMENT | HALLIDAY STEVEN & LORI MARIE CHECK NUM: 175 | $-74.17 | $0.00 |
| 07/10/2020 | BILL | HALLIDAY STEVEN & LORI MARIE | $74.17 | $74.17 |
| 07/29/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1062 | $-74.17 | $0.00 |
| 07/08/2019 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/06/2018 | PAYMENT | FOXHEAD CHECK NUM: 1009 | $-74.17 | $0.00 |
| 07/05/2018 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/03/2017 | PAYMENT | FOXHEAD LLC CHECK NUM: 5070 | $-74.17 | $0.00 |
| 07/11/2017 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/01/2016 | PAYMENT | FOXHEAD LLC CHECK NUM: 5042 | $-74.17 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 07/30/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4958 | $-74.17 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4829 | $-74.17 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 07/24/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4704 | $-74.17 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4575 | $-74.17 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4402 | $-74.17 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4194 | $-74.17 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3956 | $-74.17 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/13/2008 | PAYMENT | ABE FOX FAMILY MARTIAL DEDUCTI CHECK BANK: 94 77 NUM: 1168 | $-74.17 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 07/26/2007 | PAYMENT | ABE FOX FAMILY MARITAL DED. TR CHECK BANK: 94 77 NUM: 1093 | $-74.17 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 07/24/2006 | PAYMENT | ABE FOX FAMILY MARITAL DEDUCTI CHECK BANK: 94 77 NUM: 1059 | $-74.56 | $0.00 |
| 07/06/2006 | BILL | PAHRUMP INVESTMENTS INC | $74.56 | $74.56 |