Tax Account 08-0431-06

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Owners

TRINIDAD ANTONIO R
PO BOX 60754
RENO, NV 89506

Account Summary

Account ID	08-0431-06
Account Type	Real Estate
Location	12565 GREEN SADDLE DR GOLCONDA
Balance	$120.36
Currently Due	$120.36

Account ID

08-0431-06

Account Type

Real Estate

Location

12565 GREEN SADDLE DR
GOLCONDA

Balance

$120.36

Currently Due

$120.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.04
Total	$59.95
Paid	$0.00
Balance	$59.95
Due	$120.36
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$39.04

Total

$59.95

Paid

$0.00

Balance

$59.95

Due

$120.36

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$39.04	$1.56	$39.04	$0.00	$101.01
2	10/07/2024	10/17/2024	Past due	$0.00	$1.95	$0.00	$0.00	$102.96
3	01/06/2025	01/16/2025	Past due	$0.00	$2.34	$0.00	$0.00	$105.30
4	03/03/2025	03/13/2025	Past due	$0.00	$14.73	$0.00	$0.00	$120.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$39.04	$17.08	$0.00	$60.41	$60.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$39.04	$21.08	$60.45	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$39.04	$22.07	$64.41	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$61.52	$9.23	$70.75	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$59.38	$0.00	$59.38	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$56.66	$0.00	$56.66	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$53.39	$0.00	$53.39	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$50.08	$0.00	$50.08	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$47.12	$0.00	$47.12	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$43.63	$0.00	$43.63	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.33	$120.36
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.33	$120.03
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$119.70
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.33	$109.70
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.33	$109.37
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$109.04
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$107.04
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.33	$104.31
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.33	$103.98
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$103.65
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.33	$101.31
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.33	$100.98
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.33	$100.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$100.32
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.33	$98.37
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.33	$98.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$97.71
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.33	$96.15
07/05/2024	BILL	TRINIDAD ANTONIO R	$39.04	$95.82
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.33	$56.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.33	$56.45
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$56.12
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$61.12
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$51.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$48.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$45.89
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$43.55
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	TRINIDAD ANTONIO R	$39.04	$39.04
06/08/2023	PAYMENT	PNP PNP - 136924775	$-124.86	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.33	$124.86
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.33	$124.53
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$124.20
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.33	$114.20
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.33	$113.87
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$113.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.73	$111.04
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.33	$108.31
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.33	$107.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.34	$107.65
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.33	$105.31
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.33	$104.98
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.33	$104.65
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.95	$104.32
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.33	$102.37
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.33	$102.04
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.56	$101.71
08/03/2022	INTEREST	Monthly Interest	$0.33	$100.15
07/14/2022	INTEREST	Monthly Interest	$0.33	$99.82
07/07/2022	BILL	TRINIDAD ANTONIO R	$39.04	$99.49
06/02/2022	INTEREST	Monthly Interest	$0.33	$60.45
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$60.12
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$50.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.73	$47.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.34	$44.89
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	TRINIDAD ANTONIO R	$39.04	$39.04
02/17/2021	PAYMENT	TRINIDAD, ANTONIO ROSADINO CREDIT: D BANK: OP INTERNET NUM: 003989	$-70.75	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.69	$70.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$67.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$63.98
07/10/2020	BILL	TRINIDAD ANTONIO R	$61.52	$61.52
07/29/2019	PAYMENT	FOXHEAD LLC CHECK NUM: 1062	$-59.38	$0.00
07/08/2019	BILL	FOXHEAD LLC	$59.38	$59.38
08/06/2018	PAYMENT	FOXHEAD CHECK NUM: 1009	$-56.66	$0.00
07/05/2018	BILL	FOXHEAD LLC	$56.66	$56.66
08/03/2017	PAYMENT	FOXHEAD LLC CHECK NUM: 5070	$-53.39	$0.00
07/11/2017	BILL	FOXHEAD LLC	$53.39	$53.39
08/01/2016	PAYMENT	FOXHEAD LLC CHECK NUM: 5042	$-50.08	$0.00
07/07/2016	BILL	FOXHEAD LLC	$50.08	$50.08
07/30/2015	PAYMENT	FOXHEAD LLC CHECK NUM: 4958	$-47.12	$0.00
07/02/2015	BILL	FOXHEAD LLC	$47.12	$47.12
08/13/2014	PAYMENT	FOXHEAD LLC CHECK NUM: 4829	$-43.63	$0.00
07/03/2014	BILL	FOXHEAD LLC	$43.63	$43.63
07/24/2013	PAYMENT	FOXHEAD LLC CHECK NUM: 4704	$-40.40	$0.00
07/02/2013	BILL	FOXHEAD LLC	$40.40	$40.40
08/21/2012	PAYMENT	FOXHEAD LLC CHECK NUM: 4575	$-37.41	$0.00
07/10/2012	BILL	FOXHEAD LLC	$37.41	$37.41
08/08/2011	PAYMENT	FOXHEAD LLC CHECK NUM: 4402	$-34.64	$0.00
07/11/2011	BILL	FOXHEAD LLC	$34.64	$34.64
08/13/2010	PAYMENT	FOXHEAD LLC CHECK NUM: 4194	$-32.36	$0.00
07/09/2010	BILL	FOXHEAD LLC	$32.36	$32.36
08/10/2009	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3956	$-30.46	$0.00
07/10/2009	BILL	FOXHEAD LLC	$30.46	$30.46
08/13/2008	PAYMENT	FOXHEAD CHECK BANK: 94*77 NUM: 3758	$-28.29	$0.00
07/10/2008	BILL	FOXHEAD LLC	$28.29	$28.29
07/26/2007	PAYMENT	FOXHEAD LLC CHECK BANK: 94 77 NUM: 3563	$-26.75	$0.00
07/12/2007	BILL	FOXHEAD LLC	$26.75	$26.75
08/07/2006	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3400	$-25.19	$0.00
07/06/2006	BILL	FOXHEAD LLC	$25.19	$25.19
08/05/2005	PAYMENT	FOXHEAD LLC CHECK BANK: 9477 NUM: 3195	$-23.55	$0.00
07/18/2005	BILL	FOXHEAD LLC	$23.55	$23.55

Tax Account 08-0431-06

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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