Tax Account 08-0631-07

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Owners

CASTELLANO IVAN
422 W HASKELL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0631-07
Account Type	Real Estate
Location	QUARTERHORSE DR GOLCONDA
Balance	$242.73
Currently Due	$242.73

Account ID

08-0631-07

Account Type

Real Estate

Location

QUARTERHORSE DR
GOLCONDA

Balance

$242.73

Currently Due

$242.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.04
Total	$114.95
Paid	$0.00
Balance	$114.95
Due	$242.73
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$39.04

Total

$114.95

Paid

$0.00

Balance

$114.95

Due

$242.73

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$39.04	$1.56	$39.04	$0.00	$168.38
2	10/07/2024	10/17/2024	Past due	$0.00	$1.95	$0.00	$0.00	$170.33
3	01/06/2025	01/16/2025	Past due	$0.00	$2.34	$0.00	$0.00	$172.67
4	03/03/2025	03/13/2025	Past due	$0.00	$69.73	$0.00	$0.00	$242.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$39.04	$16.08	$0.00	$59.41	$127.78
2022/2023 SECURED TAXES	$39.04	$21.08	$0.00	$68.37	$68.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$39.04	$1.56	$40.60	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$61.52	$28.08	$89.60	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$59.38	$0.00	$59.38	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$56.66	$0.00	$56.66	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$53.39	$0.00	$53.39	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$50.08	$0.00	$50.08	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$47.12	$0.00	$47.12	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$43.63	$0.00	$43.63	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$242.73
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.33	$205.73
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.66	$205.40
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$204.74
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR S90 - CERTIFIED MAILING FEE* - 2024/2025 REAL ESTATE TAXES - ADD CERTIFIED MAIL FEE	$10.00	$194.74
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.66	$184.74
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.66	$184.08
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$183.42
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$173.42
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.66	$170.69
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.66	$170.03
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$169.37
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.66	$167.03
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.66	$166.37
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.66	$165.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$165.05
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.66	$163.10
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.66	$162.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$161.78
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.66	$160.22
07/05/2024	BILL	CASTELLANO IVAN	$39.04	$159.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.66	$120.52
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.33	$119.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.33	$119.53
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$119.20
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$124.20
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.33	$114.20
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.33	$113.87
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$113.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$111.04
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.33	$108.31
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.33	$107.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$107.65
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.33	$105.31
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.33	$104.98
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$104.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$104.32
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.33	$102.37
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$102.04
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$100.48
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.33	$100.15
07/06/2023	BILL	CASTELLANO IVAN	$39.04	$99.82
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.33	$60.78
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.33	$60.45
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$60.12
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$50.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.73	$47.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.34	$44.89
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.95	$42.55
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.56	$40.60
07/07/2022	BILL	CASTELLANO IVAN	$39.04	$39.04
09/07/2021	PAYMENT	CASTELLANO, IVAN CASH	$-130.20	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.51	$130.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.56	$129.69
08/02/2021	INTEREST	Monthly Interest	$0.51	$128.13
07/08/2021	BILL	CASTELLANO IVAN	$39.04	$127.62
07/01/2021	INTEREST	Monthly Interest	$0.51	$88.58
06/01/2021	INTEREST	Monthly Interest	$0.51	$88.07
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$87.56
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$77.56
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.31	$75.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.69	$70.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$67.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$63.98
07/10/2020	BILL	FOXHEAD LLC	$61.52	$61.52
08/19/2019	PAYMENT	FOXHEAD LLC CHECK NUM: 1069	$-59.38	$0.00
07/08/2019	BILL	FOXHEAD LLC	$59.38	$59.38
08/20/2018	PAYMENT	FOXHEAD LLC CHECK NUM: 1012	$-56.66	$0.00
07/05/2018	BILL	FOXHEAD LLC	$56.66	$56.66
08/09/2017	PAYMENT	FOXHEAD, LLC CHECK NUM: 5072	$-53.39	$0.00
07/11/2017	BILL	FOXHEAD LLC	$53.39	$53.39
08/01/2016	PAYMENT	FOXHEAD, LLC CHECK NUM: 5040	$-50.08	$0.00
07/07/2016	BILL	FOXHEAD LLC	$50.08	$50.08
08/03/2015	PAYMENT	FOXHEAD LLC CHECK NUM: 4965	$-47.12	$0.00
07/02/2015	BILL	FOXHEAD LLC	$47.12	$47.12
08/13/2014	PAYMENT	FOXHEAD LLC CHECK NUM: 4828	$-43.63	$0.00
07/03/2014	BILL	FOXHEAD LLC	$43.63	$43.63
08/02/2013	PAYMENT	FOXHEAD, LLC CHECK NUM: 4707	$-40.40	$0.00
07/02/2013	BILL	FOXHEAD LLC	$40.40	$40.40
08/21/2012	PAYMENT	FOXHEAD LLC CHECK NUM: 4576	$-37.41	$0.00
07/10/2012	BILL	FOXHEAD LLC	$37.41	$37.41
08/08/2011	PAYMENT	FOXHEAD LLC CHECK NUM: 4403	$-34.64	$0.00
07/11/2011	BILL	FOXHEAD LLC	$34.64	$34.64
08/13/2010	PAYMENT	FOXHEAD LLC CHECK NUM: 4195	$-32.36	$0.00
07/09/2010	BILL	FOXHEAD LLC	$32.36	$32.36
08/10/2009	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953	$-30.46	$0.00
07/10/2009	BILL	FOXHEAD LLC	$30.46	$30.46
08/13/2008	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762	$-28.29	$0.00
07/10/2008	BILL	FOXHEAD LLC	$28.29	$28.29
07/26/2007	PAYMENT	FOXHEAD LLC CHECK BANK: 94 77 NUM: 3562	$-26.75	$0.00
07/12/2007	BILL	FOXHEAD LLC	$26.75	$26.75
08/07/2006	PAYMENT	FOXHEAD LLC CHECK BANK: 9477 NUM: 3399	$-25.19	$0.00
07/06/2006	BILL	FOXHEAD LLC	$25.19	$25.19
08/05/2005	PAYMENT	FOXHEAD LLC CHECK BANK: 9477 NUM: 3196	$-23.55	$0.00
07/18/2005	BILL	FOXHEAD LLC	$23.55	$23.55
08/10/2004	PAYMENT	FOXHEAD CHECK BANK: 94*77 NUM: 2806	$-23.39	$0.00
07/06/2004	BILL	FOXHEAD LLC	$23.39	$23.39

Tax Account 08-0631-07

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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