Tax Account 08-0432-38
Owners
ARMSTRONG LAURI/ARMSTRONG LAURI ELIZABETH
PO BOX 233
GOLCONDA, NV 89414
ARMSTRONG LAURI
ARMSTRONG LAURI ELIZABETH
Account Summary
| Account ID | 08-0432-38 |
|---|---|
| Account Type | Real Estate |
| Location | WRANGLER WAY GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $117.24 |
| Total | $117.24 |
| Paid | $117.24 |
| 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 | $108.57 | $5.88 | $114.45 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $100.54 | $10.50 | $111.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $91.01 | $3.64 | $94.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $122.50 | $24.40 | $146.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $118.24 | $13.03 | $131.27 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $112.82 | $14.08 | $126.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $106.33 | $11.96 | $118.29 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $99.76 | $0.00 | $99.76 | $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 |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | PNP PNP - 161425725 | $-117.24 | $0.00 |
| 07/05/2024 | BILL | ARMSTRONG LAURI/ARMSTRONG LAURI ELIZABETH | $117.24 | $117.24 |
| 02/21/2024 | PAYMENT | PNP PNP - 151497713 | $-85.78 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $85.78 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $83.08 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $82.08 |
| 09/05/2023 | PAYMENT | PNP PNP - 142042800 | $-28.67 | $81.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.10 | $109.67 |
| 07/06/2023 | BILL | ARMSTRONG MATTHEW L & LAURI | $108.57 | $108.57 |
| 05/04/2023 | PAYMENT | PNP PNP - 135036202 | $-85.50 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $85.50 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $4.50 | $83.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.50 | $78.50 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.00 | $76.00 |
| 08/17/2022 | PAYMENT | PNP PNP - 119516370 | $-25.54 | $75.00 |
| 07/07/2022 | BILL | ARMSTRONG MATTHEW L & LAURI | $100.54 | $100.54 |
| 09/09/2021 | PAYMENT | ARMSTRONG, MATTHEW CREDIT: D BANK: PNP INTERNET NUM: 100011710 | $-143.55 | $0.00 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.25 | $143.55 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.64 | $143.30 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.25 | $139.66 |
| 07/08/2021 | BILL | ARMSTRONG MATTHEW L & LAURI | $91.01 | $139.41 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.25 | $48.40 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.25 | $48.15 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $47.90 |
| 03/30/2021 | PAYMENT | ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 009768 | $-64.20 | $37.90 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $102.10 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $5.40 | $99.60 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.00 | $94.20 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.20 | $91.20 |
| 10/16/2020 | PAYMENT | ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 008837 | $-33.80 | $90.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.30 | $123.80 |
| 07/10/2020 | BILL | ARMSTRONG MATTHEW L & LAURI | $122.50 | $122.50 |
| 04/06/2020 | PAYMENT | ARMSTRONG, LAURI ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 022567 | $-98.78 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $98.78 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.22 | $96.28 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.90 | $91.06 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.16 | $88.16 |
| 10/07/2019 | PAYMENT | ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 005400 | $-32.49 | $87.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.25 | $119.49 |
| 07/08/2019 | BILL | ARMSTRONG MATTHEW L & LAURI | $118.24 | $118.24 |
| 04/09/2019 | PAYMENT | ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 02423Z | $-96.93 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $96.93 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.04 | $94.68 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.80 | $89.64 |
| 11/06/2018 | PAYMENT | ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 030021 | $-29.97 | $86.84 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.84 | $116.81 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.15 | $113.97 |
| 07/05/2018 | BILL | ARMSTRONG MATTHEW L & LAURI | $112.82 | $112.82 |
| 05/03/2018 | PAYMENT | ARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 004788 | $-29.29 | $0.00 |
| 05/02/2018 | AMENDMENT | remove pub costs/paid timely | $-10.00 | $29.29 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $39.29 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $29.29 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.04 | $27.04 |
| 02/14/2018 | PAYMENT | ARMSTRONG, MATT CREDIT: D BANK: OP INTERNET NUM: 005547 | $-89.00 | $26.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.82 | $115.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.72 | $110.18 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.13 | $107.46 |
| 07/11/2017 | BILL | ARMSTRONG MATTHEW L & LAURI | $106.33 | $106.33 |
| 08/23/2016 | PAYMENT | ARMSTRONG, MATTHEW LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 016745 | $-99.76 | $0.00 |
| 07/07/2016 | BILL | ARMSTRONG MATTHEW L & LAURI | $99.76 | $99.76 |
| 08/17/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4971 | $-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 |
| 08/07/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4712 | $-40.40 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $40.40 | $40.40 |
| 08/21/2012 | PAYMENT | FOXHEAD, LLC CHECK NUM: 4577 | $-37.41 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $37.41 | $37.41 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4401 | $-34.64 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $34.64 | $34.64 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4192 | $-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: 3957 | $-30.46 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $30.46 | $30.46 |
| 08/13/2008 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3763 | $-28.29 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $28.29 | $28.29 |
| 07/30/2007 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3570 | $-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: 3402 | $-25.19 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $25.19 | $25.19 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3197 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $23.55 | $23.55 |
| 08/04/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2800 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $23.39 | $23.39 |
| 08/07/2003 | PAYMENT | FOXHEAD LLC CHECK BANK: 94F77 NUM: 1901 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $21.29 | $21.29 |
| 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 |