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Tax Account 08-0635-04

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Owners

CLARKE DON
5300 CASCADE ST
RENO, NV 89506

Account Summary

Account ID 08-0635-04
Account Type Real Estate
Location
GOLCONDA
Balance $132.33
Currently Due $132.33

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $97.83
Total $131.35
Paid $0.00
Balance $131.35
Due $132.33
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$97.83$3.91$97.83$0.00$102.72
210/07/202410/17/2024Past due$0.00$4.89$0.00$0.00$107.61
301/06/202501/16/2025Past due$0.00$5.87$0.00$0.00$113.48
403/03/202503/13/2025Past due$0.00$18.85$0.00$0.00$132.33

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$90.58$0.16$89.88$0.98$0.98

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$83.88$30.95$116.93$0.00$0.002.23064.0
2021/2022 SECURED TAXES$77.66$0.00$77.66$0.00$0.002.23064.0
2020/2021 SECURED TAXES$74.17$17.02$91.19$0.00$0.002.23064.0
2019/2020 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.19014.0
2017/2018 SECURED TAXES$71.12$0.00$71.12$0.00$0.002.19014.0
2016/2017 SECURED TAXES$66.72$0.00$66.72$0.00$0.002.19014.0
2015/2016 SECURED TAXES$62.78$0.00$62.78$0.00$0.002.23064.0
2014/2015 SECURED TAXES$58.13$0.00$58.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$132.33
05/01/2025INTERESTINTEREST FOR 05/2025$0.01$122.33
04/01/2025INTERESTINTEREST FOR 04/2025$0.01$122.32
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$122.31
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.85$120.31
03/03/2025INTERESTINTEREST FOR 03/2025$0.01$113.46
02/03/2025INTERESTINTEREST FOR 02/2025$0.01$113.45
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.87$113.44
01/03/2025INTERESTINTEREST FOR 01/2025$0.01$107.57
12/02/2024INTERESTINTEREST FOR 12/2024$0.01$107.56
11/04/2024INTERESTINTEREST FOR 11/2024$0.01$107.55
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.89$107.54
10/01/2024INTERESTINTEREST FOR 10/2024$0.01$102.65
09/04/2024INTERESTINTEREST FOR 09/2024$0.01$102.64
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.91$102.63
08/01/2024INTERESTINTEREST FOR 08/2024$0.01$98.72
07/05/2024BILLCLARKE DON$97.83$98.71
07/01/2024INTERESTINTEREST FOR 07/2024$0.01$0.88
06/03/2024INTERESTINTEREST FOR 06/2024$0.01$0.87
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.05$0.86
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.04$0.81
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.04$0.77
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.03$0.73
08/08/2023PAYMENTCLARKE DON CHECK 56033498$-206.81$0.70
08/01/2023INTERESTINTEREST FOR 08/2023$0.70$207.51
07/06/2023BILLCLARKE DON$90.58$206.81
07/03/2023INTERESTINTEREST FOR 07/2023$0.70$116.23
06/01/2023INTERESTINTEREST FOR 06/2023$0.70$115.53
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$114.83
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$104.83
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$5.87$102.33
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$5.03$96.46
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$4.19$91.43
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.36$87.24
07/07/2022BILLCLARKE DON$83.88$83.88
08/23/2021PAYMENTCLARKE DON CHECK NUM: 4047$-85.27$0.00
07/08/2021BILLCLARKE DON$77.66$85.27
06/01/2021PAYMENTCLARKE DON CHECK NUM: 4041$-15.00$7.61
06/01/2021INTERESTMonthly Interest$0.07$22.61
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$22.54
03/23/2021PENALTY1st Year Delq Letter$2.50$12.54
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$0.58$10.04
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.49$9.46
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.41$8.97
10/15/2020PAYMENTCLARKE DON CHECK NUM: 4023$-68.58$8.56
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.97$77.14
07/10/2020BILLCLARKE DON$74.17$74.17
07/22/2019PAYMENTDON CLARKE CHECK NUM: 3146$-74.17$0.00
07/08/2019BILLCLARKE DON$74.17$74.17
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1012$-74.17$0.00
07/05/2018BILLFOXHEAD LLC$74.17$74.17
08/09/2017PAYMENTFOXHEAD, LLC CHECK NUM: 5072$-71.12$0.00
07/11/2017BILLFOXHEAD LLC$71.12$71.12
08/01/2016PAYMENTFOXHEAD, LLC CHECK NUM: 5040$-66.72$0.00
07/07/2016BILLFOXHEAD LLC$66.72$66.72
08/03/2015PAYMENTFOXHEAD LLC CHECK NUM: 4965$-62.78$0.00
07/02/2015BILLFOXHEAD LLC$62.78$62.78
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4828$-58.13$0.00
07/03/2014BILLFOXHEAD LLC$58.13$58.13
08/02/2013PAYMENTFOXHEAD, LLC CHECK NUM: 4707$-53.82$0.00
07/02/2013BILLFOXHEAD LLC$53.82$53.82
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4576$-49.84$0.00
07/10/2012BILLFOXHEAD LLC$49.84$49.84
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4403$-46.16$0.00
07/11/2011BILLFOXHEAD LLC$46.16$46.16
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4195$-43.14$0.00
07/09/2010BILLFOXHEAD LLC$43.14$43.14
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953$-40.62$0.00
07/10/2009BILLFOXHEAD LLC$40.62$40.62
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762$-37.71$0.00
07/10/2008BILLFOXHEAD LLC$37.71$37.71
07/26/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3562$-35.64$0.00
07/12/2007BILLFOXHEAD LLC$35.64$35.64
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3399$-33.56$0.00
07/06/2006BILLFOXHEAD LLC$33.56$33.56
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3196$-31.40$0.00
07/18/2005BILLFOXHEAD LLC$31.40$31.40
08/10/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2806$-31.19$0.00
07/06/2004BILLFOXHEAD LLC$31.19$31.19
08/11/2003PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1909$-28.38$0.00
07/18/2003BILLFOXHEAD LLC$28.38$28.38
08/02/2002PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1593$-6.71$0.00
07/08/2002BILLFOXHEAD LLC$6.71$6.71
08/03/2001PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206$-6.81$0.00
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/09/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1145$-6.73$0.00
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/02/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1097$-7.42$0.00
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/04/1998PAYMENTFOXHEAD LLC CHECK$-7.67$0.00
07/09/1998BILLFOXHEAD LLC$7.67$7.67
08/08/1997PAYMENTABE & EVELYNE FOX$-7.94$0.00
07/23/1997BILLFOXHEAD LLC$7.94$7.94
08/13/1996PAYMENTFOX ABE & EVELYNE$-8.32$0.00
07/11/1996BILLFOX ABE FAMILY TRUST$8.32$8.32