Tax Account 08-0625-03
Owners
ESTES H TTE/ ESTES S / ESTES C
2807 PAIUTE ST
WINNEMUCCA, NV 89445
ESTES SKYLAR R
ESTES CHASE S
ESTES HARVEY J TRUSTEE
Account Summary
| Account ID | 08-0625-03 |
|---|---|
| Account Type | Real Estate |
| Location | PINTO RD GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $97.59 |
| Total | $97.59 |
| Paid | $97.59 |
| 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 | $90.58 | $0.00 | $90.58 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $83.88 | $0.00 | $83.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $77.66 | $0.00 | $77.66 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $71.12 | $0.00 | $71.12 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $66.72 | $0.00 | $66.72 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $62.78 | $0.00 | $62.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $58.13 | $0.00 | $58.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/12/2024 | PAYMENT | ESTES HARVEY CHECK 1864 | $-97.59 | $0.00 |
| 07/05/2024 | BILL | ESTES H TTE/ ESTES S / ESTES C | $97.59 | $97.59 |
| 07/17/2023 | PAYMENT | ESTES, HARVEY J CHECK 1820 | $-90.58 | $0.00 |
| 07/06/2023 | BILL | ESTES H TTE/ ESTES S / ESTES C | $90.58 | $90.58 |
| 07/27/2022 | PAYMENT | ESTES, HARVEY CHECK NUM: 1769 | $-83.88 | $0.00 |
| 07/07/2022 | BILL | ESTES H TR/ ESTES S / ESTES C | $83.88 | $83.88 |
| 08/05/2021 | PAYMENT | ESTES HARVEY CHECK NUM: 1724 | $-77.66 | $0.00 |
| 07/08/2021 | BILL | ESTES H TR/ ESTES S / ESTES C | $77.66 | $77.66 |
| 07/22/2020 | PAYMENT | ESTES HARVEY CHECK NUM: 1659 | $-74.17 | $0.00 |
| 07/10/2020 | BILL | ESTES H TR/ ESTES S / ESTES C | $74.17 | $74.17 |
| 08/19/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1069 | $-74.17 | $0.00 |
| 07/08/2019 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1012 | $-74.17 | $0.00 |
| 07/05/2018 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/09/2017 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5072 | $-71.12 | $0.00 |
| 07/11/2017 | BILL | FOXHEAD LLC | $71.12 | $71.12 |
| 08/01/2016 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5040 | $-66.72 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $66.72 | $66.72 |
| 08/03/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4965 | $-62.78 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $62.78 | $62.78 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4828 | $-58.13 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $58.13 | $58.13 |
| 08/02/2013 | PAYMENT | FOXHEAD, LLC CHECK NUM: 4707 | $-53.82 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $53.82 | $53.82 |
| 08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4576 | $-49.84 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $49.84 | $49.84 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4403 | $-46.16 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $46.16 | $46.16 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4195 | $-43.14 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $43.14 | $43.14 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953 | $-40.62 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $40.62 | $40.62 |
| 08/13/2008 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762 | $-40.20 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $40.20 | $40.20 |
| 07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3562 | $-38.13 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $38.13 | $38.13 |
| 08/07/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3399 | $-36.05 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $36.05 | $36.05 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3196 | $-31.40 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $31.40 | $31.40 |
| 08/10/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2806 | $-44.69 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $44.69 | $44.69 |
| 08/11/2003 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1909 | $-40.55 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $40.55 | $40.55 |
| 08/02/2002 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1593 | $-25.19 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $25.19 | $25.19 |
| 08/03/2001 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206 | $-32.84 | $0.00 |
| 07/11/2001 | BILL | FOXHEAD LLC | $32.84 | $32.84 |
| 08/09/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1145 | $-32.47 | $0.00 |
| 07/06/2000 | BILL | FOXHEAD LLC | $32.47 | $32.47 |
| 08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1097 | $-35.78 | $0.00 |
| 07/12/1999 | BILL | FOXHEAD LLC | $35.78 | $35.78 |
| 08/04/1998 | PAYMENT | FOXHEAD LLC CHECK | $-36.55 | $0.00 |
| 07/09/1998 | BILL | FOXHEAD LLC | $36.55 | $36.55 |
| 08/08/1997 | PAYMENT | ABE & EVELYNE FOX | $-37.39 | $0.00 |
| 07/23/1997 | BILL | FOXHEAD LLC | $37.39 | $37.39 |
| 08/13/1996 | PAYMENT | FOX ABE & EVELYNE | $-8.32 | $0.00 |
| 07/11/1996 | BILL | FOX ABE FAMILY TRUST | $8.32 | $8.32 |