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Tax Account 08-0432-07

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Owners

CHILLY PEPPER- MIRACLE MUSTANG
PO BOX 190
GOLCONDA, NV 89414

Account Summary

Account ID 08-0432-07
Account Type Real Estate
Location CLYDESDALE DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $86.32
Total $86.32
Paid $86.32
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$86.32$0.00$86.32$86.32$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$6.85$45.89$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2021/2022 SECURED TAXES$39.04$1.56$40.60$0.00$0.002.23064.0
2020/2021 SECURED TAXES$74.17$18.82$92.99$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$6.68$80.85$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
08/21/2024PAYMENTPNP PNP - 161423445$-86.32$0.00
07/05/2024BILLCHILLY PEPPER- MIRACLE MUSTANG$86.32$86.32
02/21/2024PAYMENTPNP PNP - 151498024$-45.89$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.34$45.89
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$43.55
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
07/06/2023BILLCHILLY PEPPER- MIRACLE MUSTANG$39.04$39.04
08/17/2022PAYMENTPNP PNP - 119515607$-39.04$0.00
07/07/2022BILLCHILLY PEPPER- MIRACLE MUSTANG$39.04$39.04
09/09/2021PAYMENTCHILLY, PEPPER- CREDIT: D BANK: PNP INTERNET NUM: 100011976$-40.60$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.56$40.60
07/08/2021BILLCHILLY PEPPER- MIRACLE MUSTANG$39.04$39.04
03/30/2021PAYMENTARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 023504$-92.99$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$92.99
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$5.19$90.49
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$4.45$85.30
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.71$80.85
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.97$77.14
07/10/2020BILLCHILLY PEPPER- MIRACLE MUSTANG$74.17$74.17
08/09/2019PAYMENTARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 014224$-74.17$0.00
07/08/2019BILLCHILLY PEPPER- MIRACLE MUSTANG$74.17$74.17
11/06/2018PAYMENTARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 021101$-80.85$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.71$80.85
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.97$77.14
07/05/2018BILLCHILLY PEPPER- MIRACLE MUSTANG$74.17$74.17
08/29/2017PAYMENTARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 851258$-74.17$0.00
07/11/2017BILLCHILLY PEPPER- MIRACLE MUSTANG$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