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Tax Account 08-0432-40

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Owners

ARMSTRONG LAURI EIZABETH
PO BOX 233
GOLCONDA, NV 89414

Account Summary

Account ID 08-0432-40
Account Type Real Estate
Location WRANGLER WAY
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $57.26
Total $59.55
Paid $59.55
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$57.26$2.29$0.00$57.26$59.55$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$53.02$0.00$0.00$53.02$0.00$0.002.33064.0
2024/2025 REAL ESTATE TAXES$50.75$0.00$0.00$50.75$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$50.75$0.00$0.00$50.75$0.00$0.002.23064.0
2022/2023 SECURED TAXES$50.75$0.00$0.00$50.75$0.00$0.002.23064.0
2021/2022 SECURED TAXES$50.75$4.57$0.00$55.32$0.00$0.002.23064.0
2020/2021 SECURED TAXES$61.52$0.00$0.00$61.52$0.00$0.002.23064.0
2019/2020 SECURED TAXES$59.38$0.00$0.00$59.38$0.00$0.002.23064.0
2018/2019 SECURED TAXES$56.66$0.00$0.00$56.66$0.00$0.002.19014.0
2017/2018 SECURED TAXES$53.39$0.00$0.00$53.39$0.00$0.002.19014.0
2016/2017 SECURED TAXES$50.08$0.00$0.00$50.08$0.00$0.002.19014.0
2015/2016 SECURED TAXES$47.12$0.00$0.00$47.12$0.00$0.002.23064.0
2014/2015 SECURED TAXES$43.63$0.00$0.00$43.63$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/17/2026PAYMENTARMSTRONG PNP 204721618$-59.55$0.00
08/28/2026PENALTYINSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES$2.29$59.55
07/09/2026BILLARMSTRONG MATHEW & LAURI$57.26$57.26
08/19/2025PAYMENTARMSTRONG MATHEW & LAURI PNP PNP - 181190507$-53.02$0.00
07/03/2025BILLARMSTRONG MATHEW & LAURI$53.02$53.02
08/21/2024PAYMENTPNP PNP - 161426366$-50.75$0.00
07/05/2024BILLARMSTRONG MATHEW & LAURI$50.75$50.75
08/30/2023PAYMENTPNP PNP - 141791509$-50.75$0.00
07/06/2023BILLARMSTRONG MATHEW & LAURI$50.75$50.75
08/17/2022PAYMENTPNP PNP - 119514959$-50.75$0.00
07/07/2022BILLARMSTRONG MATHEW & LAURI$50.75$50.75
01/03/2022PAYMENTARMSTRONG, LAURI CREDIT: D BANK: PNP INTERNET NUM: 106117963$-55.32$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.54$55.32
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.03$52.78
07/08/2021BILLARMSTRONG MATHEW & LAURI$50.75$50.75
08/03/2020PAYMENTFOXHEAD CHECK NUM: 1135$-61.52$0.00
07/10/2020BILLFOXHEAD LLC$61.52$61.52
07/29/2019PAYMENTFOXHEAD LLC CHECK NUM: 1062$-59.38$0.00
07/08/2019BILLFOXHEAD LLC$59.38$59.38
08/06/2018PAYMENTFOXHEAD CHECK NUM: 1009$-56.66$0.00
07/05/2018BILLFOXHEAD LLC$56.66$56.66
08/03/2017PAYMENTFOXHEAD LLC CHECK NUM: 5070$-53.39$0.00
07/11/2017BILLFOXHEAD LLC$53.39$53.39
08/01/2016PAYMENTFOXHEAD LLC CHECK NUM: 5042$-50.08$0.00
07/07/2016BILLFOXHEAD LLC$50.08$50.08
08/17/2015PAYMENTFOXHEAD LLC CHECK NUM: 4971$-47.12$0.00
07/02/2015BILLFOXHEAD LLC$47.12$47.12
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4829$-43.63$0.00
07/03/2014BILLFOXHEAD LLC$43.63$43.63
08/07/2013PAYMENTFOXHEAD LLC CHECK NUM: 4712$-40.40$0.00
07/02/2013BILLFOXHEAD LLC$40.40$40.40
08/21/2012PAYMENTFOXHEAD, LLC CHECK NUM: 4577$-37.41$0.00
07/10/2012BILLFOXHEAD LLC$37.41$37.41
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4401$-34.64$0.00
07/11/2011BILLFOXHEAD LLC$34.64$34.64
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4192$-32.36$0.00
07/09/2010BILLFOXHEAD LLC$32.36$32.36
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3957$-30.46$0.00
07/10/2009BILLFOXHEAD LLC$30.46$30.46
08/13/2008PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3763$-28.29$0.00
07/10/2008BILLFOXHEAD LLC$28.29$28.29
07/30/2007PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3570$-26.75$0.00
07/12/2007BILLFOXHEAD LLC$26.75$26.75
08/07/2006PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3402$-25.19$0.00
07/06/2006BILLFOXHEAD LLC$25.19$25.19
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3197$-23.55$0.00
07/18/2005BILLFOXHEAD LLC$23.55$23.55
08/04/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2800$-23.39$0.00
07/06/2004BILLFOXHEAD LLC$23.39$23.39
08/07/2003PAYMENTFOXHEAD LLC CHECK BANK: 94F77 NUM: 1901$-21.29$0.00
07/18/2003BILLFOXHEAD LLC$21.29$21.29
08/12/2002PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1601$-20.12$0.00
07/08/2002BILLFOXHEAD LLC$20.12$20.12