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Tax Account 08-0591-34

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Owners

HARWOOD THOMAS & NICOLE
14490 TAYLOR ST
WINNEMUCCA, NV 89445

HARWOOD THOMAS

HARWOOD NICOLE

Account Summary

Account ID 08-0591-34
Account Type Real Estate
Location TAYLOR ST
GOLCONDA
Balance $119.47
Currently Due $119.47

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $49.69
Total $49.69
Paid $0.00
Balance $49.69
Due $119.47
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 DuePay Now
108/17/202608/27/2026Past due$49.69$0.00$0.00$49.69$0.00$119.47
210/05/202610/15/2026Not due$0.00$0.00$0.00$0.00$0.00$119.47
301/04/202701/14/2027Not due$0.00$0.00$0.00$0.00$0.00$119.47
403/01/202703/11/2027Not due$0.00$0.00$0.00$0.00$0.00$119.47

Outstanding Taxes

DescriptionOriginalPenaltyInterestPaidBalanceDue
2025/2026 REAL ESTATE TAXES$46.02$22.62$1.14$0.00$69.78$69.78

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$43.50$0.00$0.00$43.50$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$40.28$0.00$0.00$40.28$0.00$0.002.23064.0
2022/2023 SECURED TAXES$37.29$0.00$0.00$37.29$0.00$0.002.23064.0
2021/2022 SECURED TAXES$34.54$0.00$0.00$34.54$0.00$0.002.23064.0
2020/2021 SECURED TAXES$32.98$0.00$0.00$32.98$0.00$0.002.23064.0
2019/2020 SECURED TAXES$31.84$0.00$0.00$31.84$0.00$0.002.23064.0
2018/2019 SECURED TAXES$30.36$0.00$0.00$30.36$0.00$0.002.19014.0
2017/2018 SECURED TAXES$28.65$1.15$0.00$29.80$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2026INTERESTINTEREST FOR 08/2026$0.38$119.47
07/09/2026INTERESTINTEREST FOR 07/2026$0.38$119.09
07/09/2026BILLHARWOOD THOMAS & NICOLE$49.69$118.71
06/01/2026INTERESTINTEREST FOR 06/2026$0.38$69.02
05/06/2026AMENDMENTS92 PUBLICATION FEE*$10.00$68.64
03/27/2026AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$58.64
03/13/2026PENALTYINSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES$3.22$56.14
01/16/2026PENALTYINSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.76$52.92
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.30$50.16
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.84$47.86
07/03/2025BILLMILLER CHRISTOPHER$46.02$46.02
07/15/2024PAYMENTMILLER CHRISTOPHER CREDIT CC 4373$-43.50$0.00
07/05/2024BILLMILLER CHRISTOPHER$43.50$43.50
07/24/2023PAYMENTMILLER CHRISTOPHER CREDIT CC 3014$-40.28$0.00
07/06/2023BILLMILLER CHRISTOPHER$40.28$40.28
07/25/2022PAYMENTMILLER, CHRISTOPHER CREDIT: D NUM: CC 3014$-37.29$0.00
07/07/2022BILLMILLER CHRISTOPHER$37.29$37.29
08/02/2021PAYMENTMILLER, CHRISTOPHER CREDIT: D NUM: VISA 3014$-34.54$0.00
07/08/2021BILLMILLER CHRISTOPHER$34.54$34.54
08/03/2020PAYMENTFAS ENTERPRISES CHECK NUM: 6886$-32.98$0.00
07/10/2020BILLFITZGERALD ARTHUR F & CYNTHIA$32.98$32.98
08/27/2019PAYMENTFAS ENTERPRISES CHECK NUM: 6581$-31.84$0.00
07/08/2019BILLFITZGERALD ARTHUR F & CYNTHIA$31.84$31.84
10/08/2018AMENDMENTremove under $5 balance...pb$-0.03$0.00
08/17/2018PAYMENTFITZGERALD, CYNTHIA & ARTHUR CHECK NUM: 783$-30.36$0.03
07/05/2018BILLFITZGERALD ARTHUR F & CYNTHIA$30.39$30.39
09/26/2017PAYMENTFAS ENTERPRISES CHECK NUM: 5734$-29.80$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.15$29.80
07/11/2017BILLFITZGERALD ARTHUR F & CYNTHIA$28.65$28.65