Tax Account 08-0432-37
Owners
ARMSTRONG LAURI/ARMSTRONG LAURI ELIZABETH
PO BOX 233
GOLCONDA, NV 89414-0190
ARMSTRONG LAURI
ARMSTRONG LAURI ELIZABETH
Account Summary
| Account ID | 08-0432-37 |
|---|---|
| Account Type | Real Estate |
| Location | 12960 GREEN SADDLE DR GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $297.30 |
| Total | $322.98 |
| Paid | $322.98 |
| 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 | $275.29 | $18.59 | $293.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $251.79 | $22.34 | $274.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $316.92 | $24.71 | $341.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $317.73 | $43.65 | $361.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $306.68 | $29.97 | $336.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $292.63 | $22.75 | $315.38 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $275.81 | $27.30 | $303.11 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $232.41 | $2.32 | $234.73 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $218.65 | $0.00 | $218.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $202.44 | $0.00 | $202.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2025 | PAYMENT | PNP PNP - 173698054 | $-247.68 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $247.68 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.32 | $245.68 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.40 | $232.36 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.96 | $224.96 |
| 08/21/2024 | PAYMENT | PNP PNP - 161425725 | $-75.30 | $222.00 |
| 07/05/2024 | BILL | ARMSTRONG LAURI/ARMSTRONG LAURI ELIZABETH | $297.30 | $297.30 |
| 04/17/2024 | PAYMENT | PNP PNP - 154620494 | $-73.22 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $73.22 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.72 | $70.72 |
| 02/21/2024 | PAYMENT | PNP PNP - 151497713 | $-146.52 | $68.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.80 | $214.52 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $207.72 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.72 | $206.72 |
| 09/05/2023 | PAYMENT | PNP PNP - 142042800 | $-74.14 | $204.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.85 | $278.14 |
| 07/06/2023 | BILL | ARMSTRONG MATTHEW L & LAURI | $275.29 | $275.29 |
| 05/04/2023 | PAYMENT | PNP PNP - 135035971 | $-208.34 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $208.34 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $11.16 | $205.84 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $6.20 | $194.68 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.48 | $188.48 |
| 08/17/2022 | PAYMENT | PNP PNP - 119516370 | $-65.79 | $186.00 |
| 07/07/2022 | BILL | ARMSTRONG MATTHEW L & LAURI | $251.79 | $251.79 |
| 04/18/2022 | PAYMENT | ARMSTRONG, MATTHEW CREDIT: D BANK: PNP INTERNET NUM: 112836164 | $-171.56 | $0.00 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $171.56 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $7.90 | $169.06 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.16 | $161.16 |
| 01/03/2022 | PAYMENT | ARMSTRONG, LAURI CREDIT: D BANK: PNP INTERNET NUM: 106117963 | $-170.07 | $158.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.95 | $328.07 |
| 09/09/2021 | PAYMENT | ARMSTRONG, MATTHEW CREDIT: D BANK: PNP INTERNET NUM: 100011347 | $-108.36 | $320.12 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.66 | $428.48 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.20 | $427.82 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.66 | $424.62 |
| 07/08/2021 | BILL | ARMSTRONG MATTHEW L & LAURI | $316.92 | $423.96 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.66 | $107.04 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.66 | $106.38 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $105.72 |
| 03/30/2021 | PAYMENT | ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 009768 | $-169.06 | $95.72 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $264.78 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $14.22 | $262.28 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $7.90 | $248.06 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.16 | $240.16 |
| 10/16/2020 | PAYMENT | ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 008837 | $-83.96 | $237.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.23 | $320.96 |
| 07/10/2020 | BILL | ARMSTRONG MATTHEW L & LAURI | $317.73 | $317.73 |
| 04/06/2020 | PAYMENT | ARMSTRONG, LAURI ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 022567 | $-254.82 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $254.82 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $13.68 | $252.32 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.60 | $238.64 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.04 | $231.04 |
| 10/07/2019 | PAYMENT | ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 005400 | $-81.83 | $228.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.15 | $309.83 |
| 07/08/2019 | BILL | ARMSTRONG MATTHEW L & LAURI | $306.68 | $306.68 |
| 04/09/2019 | PAYMENT | ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 02423Z | $-158.47 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $158.47 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.30 | $156.22 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.92 | $148.92 |
| 11/06/2018 | PAYMENT | ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 030021 | $-156.91 | $146.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.33 | $302.91 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.95 | $295.58 |
| 07/05/2018 | BILL | ARMSTRONG MATTHEW L & LAURI | $292.63 | $292.63 |
| 05/03/2018 | PAYMENT | ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 004788 | $-72.97 | $0.00 |
| 05/02/2018 | AMENDMENT | remove pub costs/paid timely | $-10.00 | $72.97 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $82.97 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $72.97 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.72 | $70.72 |
| 02/14/2018 | PAYMENT | ARMSTRONG, MATT CREDIT: D BANK: OP INTERNET NUM: 005547 | $-230.14 | $68.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $12.47 | $298.14 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.99 | $285.67 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.87 | $278.68 |
| 07/11/2017 | BILL | ARMSTRONG MATTHEW L & LAURI | $275.81 | $275.81 |
| 01/09/2017 | PAYMENT | ARMSTRONG, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 023530 | $-116.00 | $0.00 |
| 11/16/2016 | PAYMENT | ARMSTRONG, LAURI ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 486043 | $-60.32 | $116.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.32 | $176.32 |
| 08/23/2016 | PAYMENT | ARMSTRONG, MATTHEW LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 016745 | $-58.41 | $174.00 |
| 07/07/2016 | BILL | ARMSTRONG MATTHEW L & LAURI | $232.41 | $232.41 |
| 08/17/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4971 | $-218.65 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $218.65 | $218.65 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4829 | $-202.44 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $202.44 | $202.44 |
| 08/07/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4712 | $-187.44 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $187.44 | $187.44 |
| 08/21/2012 | PAYMENT | FOXHEAD, LLC CHECK NUM: 4577 | $-173.57 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $173.57 | $173.57 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4401 | $-160.72 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $160.72 | $160.72 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4192 | $-150.21 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $150.21 | $150.21 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3957 | $-141.45 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $141.45 | $141.45 |
| 08/13/2008 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3763 | $-131.33 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $131.33 | $131.33 |
| 07/30/2007 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3570 | $-124.14 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $124.14 | $124.14 |
| 08/07/2006 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3402 | $-83.82 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $83.82 | $83.82 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3197 | $-78.44 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $78.44 | $78.44 |
| 08/04/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2800 | $-77.66 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $77.66 | $77.66 |
| 08/07/2003 | PAYMENT | FOXHEAD LLC CHECK BANK: 94F77 NUM: 1901 | $-70.21 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $70.21 | $70.21 |
| 08/12/2002 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1601 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $20.12 | $20.12 |