Tax Account 08-0431-35

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Owners

ARMSTRONG LAURI/ARMSTRONG LAURI ELIZABETH
PO BOX 233
GOLCONDA, NV 89414

ARMSTRONG LAURI

ARMSTRONG LAURI ELIZABETH

Account Summary

Account ID	08-0431-35
Account Type	Real Estate
Location	12965 GREEN SADDLE DR GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0431-35

Account Type

Real Estate

Location

12965 GREEN SADDLE DR
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.95
Total	$669.95
Paid	$669.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$669.95

Total

$669.95

Paid

$669.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$168.95	$0.00	$168.95	$168.95	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.59	$33.48	$687.07	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$637.70	$44.74	$682.44	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$594.14	$17.11	$611.25	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$633.02	$68.42	$701.44	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$621.80	$48.65	$670.45	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$613.86	$55.33	$669.19	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$602.80	$36.94	$639.74	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$425.75	$3.16	$428.91	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$414.91	$0.00	$414.91	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$414.04	$0.00	$414.04	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	PNP PNP - 161425725	$-669.95	$0.00
07/05/2024	BILL	ARMSTRONG LAURI/ARMSTRONG LAURI ELIZABETH	$669.95	$669.95
04/17/2024	PAYMENT	PNP PNP - 154620076	$-170.94	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$170.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$168.44
02/21/2024	PAYMENT	PNP PNP - 151497713	$-346.04	$163.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.60	$509.04
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$495.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$494.44
09/05/2023	PAYMENT	PNP PNP - 142042800	$-170.09	$489.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.50	$659.09
07/06/2023	BILL	ARMSTRONG MATTHEW L & LAURI	$653.59	$653.59
05/04/2023	PAYMENT	PNP PNP - 135032044	$-521.74	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$521.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$23.76	$519.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.20	$495.48
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.28	$482.28
08/17/2022	PAYMENT	PNP PNP - 119516370	$-160.70	$477.00
07/07/2022	BILL	ARMSTRONG MATTHEW L & LAURI	$637.70	$637.70
04/18/2022	PAYMENT	ARMSTRONG, MATTHEW CREDIT: D BANK: PNP INTERNET NUM: 112836164	$-155.34	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$155.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.84	$152.84
01/03/2022	PAYMENT	ARMSTRONG, LAURI CREDIT: D BANK: PNP INTERNET NUM: 106117963	$-300.84	$148.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.84	$448.84
09/09/2021	PAYMENT	ARMSTRONG, MATTHEW CREDIT: D BANK: PNP INTERNET NUM: 100011129	$-528.97	$444.00
09/01/2021	INTEREST	Monthly Interest	$2.18	$972.97
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.93	$970.79
08/02/2021	INTEREST	Monthly Interest	$2.18	$965.86
07/08/2021	BILL	ARMSTRONG MATTHEW L & LAURI	$594.14	$963.68
07/01/2021	INTEREST	Monthly Interest	$2.18	$369.54
06/01/2021	INTEREST	Monthly Interest	$2.18	$367.36
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$365.18
03/30/2021	PAYMENT	ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 009768	$-163.24	$355.18
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$518.42
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.58	$515.92
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.10	$492.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.24	$479.24
10/16/2020	PAYMENT	ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 008837	$-164.30	$474.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.28	$638.30
07/10/2020	BILL	ARMSTRONG MATTHEW L & LAURI	$633.02	$633.02
04/06/2020	PAYMENT	ARMSTRONG, LAURI ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 022567	$-508.46	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$508.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.04	$505.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.80	$482.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.12	$470.12
10/07/2019	PAYMENT	ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 005400	$-161.99	$465.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.19	$626.99
07/08/2019	BILL	ARMSTRONG MATTHEW L & LAURI	$621.80	$621.80
04/09/2019	PAYMENT	ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 02423Z	$-509.22	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$509.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.68	$506.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.60	$484.29
11/06/2018	PAYMENT	ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 030021	$-159.97	$471.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.69	$631.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.11	$618.97
07/05/2018	BILL	ARMSTRONG MATTHEW L & LAURI	$613.86	$613.86
05/03/2018	PAYMENT	ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 004788	$-157.17	$0.00
05/02/2018	AMENDMENT	remove pub costs/paid timely	$-10.00	$157.17
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$167.17
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$157.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.92	$154.92
02/14/2018	PAYMENT	ARMSTRONG, MATT CREDIT: D BANK: OP INTERNET NUM: 013824	$-324.74	$150.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.30	$474.74
10/24/2017	PAYMENT	ARMSTRONG, MATT CREDIT: D BANK: OP INTERNET NUM: 027392	$-157.83	$462.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.44	$620.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.03	$607.83
07/11/2017	BILL	ARMSTRONG MATTHEW L & LAURI	$602.80	$602.80
01/09/2017	PAYMENT	ARMSTRONG, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 023530	$-212.00	$0.00
11/16/2016	PAYMENT	ARMSTRONG, LAURI ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 486043	$-109.16	$212.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.16	$321.16
08/23/2016	PAYMENT	ARMSTRONG, MATTHEW LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 016745	$-107.75	$318.00
07/07/2016	BILL	ARMSTRONG MATTHEW L & LAURI	$425.75	$425.75
08/17/2015	PAYMENT	FOXHEAD LLC CHECK NUM: 4971	$-414.91	$0.00
07/02/2015	BILL	FOXHEAD LLC	$414.91	$414.91
08/13/2014	PAYMENT	FOXHEAD LLC CHECK NUM: 4829	$-414.04	$0.00
07/03/2014	BILL	FOXHEAD LLC	$414.04	$414.04
08/07/2013	PAYMENT	FOXHEAD LLC CHECK NUM: 4712	$-394.20	$0.00
07/02/2013	BILL	FOXHEAD LLC	$394.20	$394.20
08/21/2012	PAYMENT	FOXHEAD, LLC CHECK NUM: 4577	$-373.00	$0.00
07/10/2012	BILL	FOXHEAD LLC	$373.00	$373.00
08/08/2011	PAYMENT	FOXHEAD LLC CHECK NUM: 4401	$-365.27	$0.00
07/11/2011	BILL	FOXHEAD LLC	$365.27	$365.27
08/13/2010	PAYMENT	FOXHEAD LLC CHECK NUM: 4192	$-348.43	$0.00
07/09/2010	BILL	FOXHEAD LLC	$348.43	$348.43
08/10/2009	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3957	$-341.44	$0.00
07/10/2009	BILL	FOXHEAD LLC	$341.44	$341.44
08/13/2008	PAYMENT	FOXHEAD LLC CHECK BANK: 94 77 NUM: 3763	$-321.74	$0.00
07/10/2008	BILL	FOXHEAD LLC	$321.74	$321.74
07/30/2007	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3570	$-342.43	$0.00
07/12/2007	BILL	FOXHEAD LLC	$342.43	$342.43
08/07/2006	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3402	$-257.37	$0.00
07/06/2006	BILL	FOXHEAD LLC	$257.37	$257.37
08/05/2005	PAYMENT	FOXHEAD LLC CHECK BANK: 9477 NUM: 3197	$-275.46	$0.00
07/18/2005	BILL	FOXHEAD LLC	$275.46	$275.46
08/04/2004	PAYMENT	FOXHEAD CHECK BANK: 94*77 NUM: 2800	$-184.50	$0.00
07/06/2004	BILL	FOXHEAD LLC	$184.50	$184.50
08/07/2003	PAYMENT	FOXHEAD LLC CHECK BANK: 94F77 NUM: 1901	$-85.39	$0.00
07/18/2003	BILL	FOXHEAD LLC	$85.39	$85.39
08/12/2002	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1601	$-82.25	$0.00
07/08/2002	BILL	FOXHEAD LLC	$82.25	$82.25

Tax Account 08-0431-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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