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Tax Account 08-0432-39

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Owners

ARMSTRONG LAURI EIZABETH
PO BOX 233
GOLCONDA, NV 89414

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 2026/2027 REAL ESTATE TAXES
Original $98.65
Total $102.60
Paid $102.60
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/17/202608/27/2026Paid$98.65$3.95$0.00$98.65$102.60$0.00
210/05/202610/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/04/202701/14/2027Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/01/202703/11/2027Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$91.34$0.00$0.00$91.34$0.00$0.002.33064.0
2024/2025 REAL ESTATE TAXES$78.07$0.00$0.00$78.07$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$78.07$0.00$0.00$78.07$0.00$0.002.23064.0
2022/2023 SECURED TAXES$78.07$0.00$0.00$78.07$0.00$0.002.23064.0
2021/2022 SECURED TAXES$75.11$6.76$0.00$81.87$0.00$0.002.23064.0
2020/2021 SECURED TAXES$71.73$0.00$0.00$71.73$0.00$0.002.23064.0
2019/2020 SECURED TAXES$69.24$0.00$0.00$69.24$0.00$0.002.23064.0
2018/2019 SECURED TAXES$66.06$4.32$0.00$70.38$0.00$0.002.19014.0
2017/2018 SECURED TAXES$62.25$0.00$0.00$62.25$0.00$0.002.19014.0
2016/2017 SECURED TAXES$58.40$0.00$0.00$58.40$0.00$0.002.19014.0
2015/2016 SECURED TAXES$54.95$0.00$0.00$54.95$0.00$0.002.23064.0
2014/2015 SECURED TAXES$50.88$0.00$0.00$50.88$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/17/2026PAYMENTARMSTRONG PNP 204721618$-102.60$0.00
08/28/2026PENALTYINSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES$3.95$102.60
07/09/2026BILLARMSTRONG MATHEW & LAURI$98.65$98.65
08/19/2025PAYMENTARMSTRONG MATHEW & LAURI PNP PNP - 181189918$-91.34$0.00
07/03/2025BILLARMSTRONG MATHEW & LAURI$91.34$91.34
08/21/2024PAYMENTPNP PNP - 161426366$-78.07$0.00
07/05/2024BILLARMSTRONG MATHEW & LAURI$78.07$78.07
08/30/2023PAYMENTPNP PNP - 141791581$-78.07$0.00
07/06/2023BILLARMSTRONG MATHEW & LAURI$78.07$78.07
08/17/2022PAYMENTPNP PNP - 119514959$-78.07$0.00
07/07/2022BILLARMSTRONG MATHEW & LAURI$78.07$78.07
01/03/2022PAYMENTARMSTRONG, LAURI CREDIT: D BANK: PNP INTERNET NUM: 106117963$-81.87$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.76$81.87
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.00$78.11
07/08/2021BILLARMSTRONG MATHEW & LAURI$75.11$75.11
08/03/2020PAYMENTFOXHEAD CHECK NUM: 1135$-71.73$0.00
07/10/2020BILLFOXHEAD LLC$71.73$71.73
07/29/2019PAYMENTFOXHEAD LLC CHECK NUM: 1062$-69.24$0.00
07/08/2019BILLFOXHEAD LLC$69.24$69.24
04/08/2019PAYMENTFOXHEAD LLC CHECK NUM: 1038$-13.72$0.00
03/27/2019PENALTY1st year delq letters$2.25$13.72
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.66$11.47
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.56$10.81
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.47$10.25
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.38$9.78
08/06/2018PAYMENTFOXHEAD CHECK NUM: 1009$-56.66$9.40
07/05/2018BILLFOXHEAD LLC$66.06$66.06
08/03/2017PAYMENTFOXHEAD LLC CHECK NUM: 5070$-62.25$0.00
07/11/2017BILLFOXHEAD LLC$62.25$62.25
08/01/2016PAYMENTFOXHEAD LLC CHECK NUM: 5042$-58.40$0.00
07/07/2016BILLFOXHEAD LLC$58.40$58.40
08/17/2015PAYMENTFOXHEAD LLC CHECK NUM: 4971$-54.95$0.00
07/02/2015BILLFOXHEAD LLC$54.95$54.95
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4829$-50.88$0.00
07/03/2014BILLFOXHEAD LLC$50.88$50.88
08/07/2013PAYMENTFOXHEAD LLC CHECK NUM: 4712$-47.12$0.00
07/02/2013BILLFOXHEAD LLC$47.12$47.12
08/21/2012PAYMENTFOXHEAD, LLC CHECK NUM: 4577$-43.63$0.00
07/10/2012BILLFOXHEAD LLC$43.63$43.63
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4401$-40.40$0.00
07/11/2011BILLFOXHEAD LLC$40.40$40.40
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4192$-37.76$0.00
07/09/2010BILLFOXHEAD LLC$37.76$37.76
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3957$-35.55$0.00
07/10/2009BILLFOXHEAD LLC$35.55$35.55
08/13/2008PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3763$-33.02$0.00
07/10/2008BILLFOXHEAD LLC$33.02$33.02
07/30/2007PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3570$-31.21$0.00
07/12/2007BILLFOXHEAD LLC$31.21$31.21
08/07/2006PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3402$-29.38$0.00
07/06/2006BILLFOXHEAD LLC$29.38$29.38
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3197$-27.47$0.00
07/18/2005BILLFOXHEAD LLC$27.47$27.47
08/04/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2800$-27.29$0.00
07/06/2004BILLFOXHEAD LLC$27.29$27.29
08/07/2003PAYMENTFOXHEAD LLC CHECK BANK: 94F77 NUM: 1901$-24.84$0.00
07/18/2003BILLFOXHEAD LLC$24.84$24.84
08/12/2002PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1601$-23.47$0.00
07/08/2002BILLFOXHEAD LLC$23.47$23.47