Tax Account 08-0432-39
Owners
ARMSTRONG MATHEW & LAURI
PO BOX 233
GOLCONDA, NV 89414
ARMSTRONG MATHEW
ARMSTRONG LAURI
Account Summary
| Account ID | 08-0432-39 |
|---|---|
| Account Type | Real Estate |
| Location | WRANGLER WAY GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $78.07 |
| Total | $78.07 |
| Paid | $78.07 |
| 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 | $78.07 | $0.00 | $78.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $78.07 | $0.00 | $78.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $75.11 | $6.76 | $81.87 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $71.73 | $0.00 | $71.73 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $69.24 | $0.00 | $69.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $66.06 | $4.32 | $70.38 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $62.25 | $0.00 | $62.25 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $58.40 | $0.00 | $58.40 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $54.95 | $0.00 | $54.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $50.88 | $0.00 | $50.88 | $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 - 161426366 | $-78.07 | $0.00 |
| 07/05/2024 | BILL | ARMSTRONG MATHEW & LAURI | $78.07 | $78.07 |
| 08/30/2023 | PAYMENT | PNP PNP - 141791581 | $-78.07 | $0.00 |
| 07/06/2023 | BILL | ARMSTRONG MATHEW & LAURI | $78.07 | $78.07 |
| 08/17/2022 | PAYMENT | PNP PNP - 119514959 | $-78.07 | $0.00 |
| 07/07/2022 | BILL | ARMSTRONG MATHEW & LAURI | $78.07 | $78.07 |
| 01/03/2022 | PAYMENT | ARMSTRONG, LAURI CREDIT: D BANK: PNP INTERNET NUM: 106117963 | $-81.87 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.76 | $81.87 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.00 | $78.11 |
| 07/08/2021 | BILL | ARMSTRONG MATHEW & LAURI | $75.11 | $75.11 |
| 08/03/2020 | PAYMENT | FOXHEAD CHECK NUM: 1135 | $-71.73 | $0.00 |
| 07/10/2020 | BILL | FOXHEAD LLC | $71.73 | $71.73 |
| 07/29/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1062 | $-69.24 | $0.00 |
| 07/08/2019 | BILL | FOXHEAD LLC | $69.24 | $69.24 |
| 04/08/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1038 | $-13.72 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $13.72 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.66 | $11.47 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.56 | $10.81 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.47 | $10.25 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.38 | $9.78 |
| 08/06/2018 | PAYMENT | FOXHEAD CHECK NUM: 1009 | $-56.66 | $9.40 |
| 07/05/2018 | BILL | FOXHEAD LLC | $66.06 | $66.06 |
| 08/03/2017 | PAYMENT | FOXHEAD LLC CHECK NUM: 5070 | $-62.25 | $0.00 |
| 07/11/2017 | BILL | FOXHEAD LLC | $62.25 | $62.25 |
| 08/01/2016 | PAYMENT | FOXHEAD LLC CHECK NUM: 5042 | $-58.40 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $58.40 | $58.40 |
| 08/17/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4971 | $-54.95 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $54.95 | $54.95 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4829 | $-50.88 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $50.88 | $50.88 |
| 08/07/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4712 | $-47.12 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $47.12 | $47.12 |
| 08/21/2012 | PAYMENT | FOXHEAD, LLC CHECK NUM: 4577 | $-43.63 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $43.63 | $43.63 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4401 | $-40.40 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $40.40 | $40.40 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4192 | $-37.76 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $37.76 | $37.76 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3957 | $-35.55 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $35.55 | $35.55 |
| 08/13/2008 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3763 | $-33.02 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $33.02 | $33.02 |
| 07/30/2007 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3570 | $-31.21 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $31.21 | $31.21 |
| 08/07/2006 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3402 | $-29.38 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $29.38 | $29.38 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3197 | $-27.47 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $27.47 | $27.47 |
| 08/04/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2800 | $-27.29 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $27.29 | $27.29 |
| 08/07/2003 | PAYMENT | FOXHEAD LLC CHECK BANK: 94F77 NUM: 1901 | $-24.84 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $24.84 | $24.84 |
| 08/12/2002 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1601 | $-23.47 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $23.47 | $23.47 |