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Tax Account 08-0432-42

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Owners

CHILLY PEPPER- MIRACLE MUSTANG
PO BOX 190
GOLCONDA, NV 89414

Account Summary

Account ID 08-0432-42
Account Type Real Estate
Location GREEN SADDLE DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $126.74
Total $126.74
Paid $126.74
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$33.74$0.00$33.74$33.74$0.00
210/07/202410/17/2024Paid$31.00$0.00$31.00$31.00$0.00
301/06/202501/16/2025Paid$31.00$0.00$31.00$31.00$0.00
403/03/202503/13/2025Paid$31.00$0.00$31.00$31.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$117.36$10.48$127.84$0.00$0.002.23064.0
2022/2023 SECURED TAXES$108.67$0.00$108.67$0.00$0.002.23064.0
2021/2022 SECURED TAXES$46.35$1.85$48.20$0.00$0.002.23064.0
2020/2021 SECURED TAXES$81.55$20.44$101.99$0.00$0.002.23064.0
2019/2020 SECURED TAXES$81.33$0.00$81.33$0.00$0.002.23064.0
2018/2019 SECURED TAXES$81.19$7.31$88.50$0.00$0.002.19014.0
2017/2018 SECURED TAXES$81.24$0.00$81.24$0.00$0.002.19014.0
2016/2017 SECURED TAXES$81.17$0.00$81.17$0.00$0.002.19014.0
2015/2016 SECURED TAXES$124.94$0.00$124.94$0.00$0.002.23064.0
2014/2015 SECURED TAXES$122.31$0.00$122.31$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTPNP PNP - 161423445$-126.74$0.00
07/05/2024BILLCHILLY PEPPER- MIRACLE MUSTANG$126.74$126.74
02/21/2024PAYMENTPNP PNP - 151498024$-127.84$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.30$127.84
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$122.54
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.97$121.54
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.21$118.57
07/06/2023BILLCHILLY PEPPER- MIRACLE MUSTANG$117.36$117.36
08/17/2022PAYMENTPNP PNP - 119515607$-108.67$0.00
07/07/2022BILLCHILLY PEPPER- MIRACLE MUSTANG$108.67$108.67
09/09/2021PAYMENTCHILLY, PEPPER- CREDIT: D BANK: PNP INTERNET NUM: 100011976$-48.20$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.85$48.20
07/08/2021BILLCHILLY PEPPER- MIRACLE MUSTANG$46.35$46.35
03/30/2021PAYMENTARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 023504$-101.99$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$101.99
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$5.71$99.49
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$4.89$93.78
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$4.08$88.89
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$3.26$84.81
07/10/2020BILLCHILLY PEPPER- MIRACLE MUSTANG$81.55$81.55
08/09/2019PAYMENTARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 014224$-81.33$0.00
07/08/2019BILLCHILLY PEPPER- MIRACLE MUSTANG$81.33$81.33
11/06/2018PAYMENTARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 021101$-88.50$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$4.06$88.50
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.25$84.44
07/05/2018BILLCHILLY PEPPER- MIRACLE MUSTANG$81.19$81.19
08/29/2017PAYMENTARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 851258$-81.24$0.00
07/11/2017BILLCHILLY PEPPER -LRTC INC$81.24$81.24
08/01/2016PAYMENTFOXHEAD LLC CHECK NUM: 5042$-81.17$0.00
07/07/2016BILLFOXHEAD LLC$81.17$81.17
07/30/2015PAYMENTFOXHEAD LLC CHECK NUM: 4958$-124.94$0.00
07/02/2015BILLFOXHEAD LLC$124.94$124.94
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4829$-122.31$0.00
07/03/2014BILLFOXHEAD LLC$122.31$122.31
07/24/2013PAYMENTFOXHEAD LLC CHECK NUM: 4704$-113.25$0.00
07/02/2013BILLFOXHEAD LLC$113.25$113.25
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4575$-104.87$0.00
07/10/2012BILLFOXHEAD LLC$104.87$104.87
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4402$-97.09$0.00
07/11/2011BILLFOXHEAD LLC$97.09$97.09
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4194$-90.73$0.00
07/09/2010BILLFOXHEAD LLC$90.73$90.73
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3956$-85.43$0.00
07/10/2009BILLFOXHEAD LLC$85.43$85.43
08/13/2008PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3758$-79.32$0.00
07/10/2008BILLFOXHEAD LLC$79.32$79.32
07/26/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3563$-74.98$0.00
07/12/2007BILLFOXHEAD LLC$74.98$74.98
08/07/2006PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3400$-25.19$0.00
07/06/2006BILLFOXHEAD LLC$25.19$25.19
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3195$-23.55$0.00
07/18/2005BILLFOXHEAD LLC$23.55$23.55