Tax Account 08-0635-06

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Owners

BOYD SUZANNE M
PO BOX 20154
SUN VALLEY, NV 89433-0154

Account Summary

Account ID	08-0635-06
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0635-06

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.94
Total	$42.94
Paid	$42.94
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.94

Total

$42.94

Paid

$42.94

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.94	$0.00	$42.94	$42.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.94	$0.00	$42.94	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$42.94	$0.00	$42.94	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$42.94	$0.00	$42.94	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$61.52	$0.00	$61.52	$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
07/22/2024	PAYMENT	BOYD, SUZANNE M CHECK 1325	$-42.94	$0.00
07/05/2024	BILL	BOYD SUZANNE M	$42.94	$42.94
08/02/2023	PAYMENT	BOYD, SUZANNE M CHECK 1275	$-42.94	$0.00
07/06/2023	BILL	BOYD SUZANNE M	$42.94	$42.94
08/01/2022	PAYMENT	BOYD SUZANNE M CHECK NUM: 1213	$-42.94	$0.00
07/07/2022	BILL	BOYD SUZANNE M	$42.94	$42.94
08/04/2021	PAYMENT	BOYD SUZANNE M CHECK NUM: 4729	$-42.94	$0.00
07/08/2021	BILL	BOYD SUZANNE M	$42.94	$42.94
07/27/2020	PAYMENT	BOYD, SUZANNE MARIE CHECK NUM: 4715	$-61.52	$0.00
07/10/2020	BILL	BOYD SUZANNE M	$61.52	$61.52
07/24/2019	PAYMENT	BOYD SUZANNE M CHECK NUM: 4695	$-59.38	$0.00
07/08/2019	BILL	BOYD SUZANNE M	$59.38	$59.38
07/30/2018	PAYMENT	BOYD, SUZANNE CHECK NUM: 24768642306	$-56.66	$0.00
07/05/2018	BILL	BOYD SUZANNE M	$56.66	$56.66
07/21/2017	PAYMENT	BOYD, SUZANNE MARIE CHECK NUM: 4635	$-53.39	$0.00
07/11/2017	BILL	BOYD SUZANNE M	$53.39	$53.39
07/25/2016	PAYMENT	BOYD SUZANNE MARIE CHECK NUM: 4607	$-50.08	$0.00
07/07/2016	BILL	BOYD SUZANNE M	$50.08	$50.08
07/20/2015	PAYMENT	BOYD SUZANNE M CHECK NUM: 4576	$-47.12	$0.00
07/02/2015	BILL	BOYD SUZANNE M	$47.12	$47.12
07/24/2014	PAYMENT	BOYD SUZANNE MARIE CHECK NUM: 4543	$-43.63	$0.00
07/03/2014	BILL	BOYD SUZANNE M	$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
08/19/2003	PAYMENT	FOXHEAD LLC CHECK BANK: 94F77 NUM: 1917	$-28.38	$0.00
07/18/2003	BILL	FOXHEAD LLC	$28.38	$28.38
08/02/2002	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1593	$-6.71	$0.00
08/02/2002	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1593	$-6.71	$6.71
07/08/2002	BILL	FOXHEAD LLC	$6.71	$13.42
07/08/2002	BILL	FOXHEAD LLC	$6.71	$6.71
08/03/2001	PAYMENT	FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206	$-6.81	$0.00
08/03/2001	PAYMENT	FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206	$-6.81	$6.81
07/11/2001	BILL	FOXHEAD LLC	$6.81	$13.62
07/11/2001	BILL	FOXHEAD LLC	$6.81	$6.81
08/09/2000	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1145	$-6.73	$0.00
08/09/2000	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1145	$-6.73	$6.73
07/06/2000	BILL	FOXHEAD LLC	$6.73	$13.46
07/06/2000	BILL	FOXHEAD LLC	$6.73	$6.73
08/02/1999	PAYMENT	FOXHEAD CHECK BANK: 94-77 NUM: 1097	$-7.42	$0.00
08/02/1999	PAYMENT	FOXHEAD CHECK BANK: 94-77 NUM: 1097	$-7.42	$7.42
07/12/1999	BILL	FOXHEAD LLC	$7.42	$14.84
07/12/1999	BILL	FOXHEAD LLC	$7.42	$7.42
08/04/1998	PAYMENT	FOXHEAD LLC CHECK	$-7.67	$0.00
08/04/1998	PAYMENT	FOXHEAD LLC CHECK	$-7.67	$7.67
07/09/1998	BILL	FOXHEAD LLC	$7.67	$15.34
07/09/1998	BILL	FOXHEAD LLC	$7.67	$7.67
08/08/1997	PAYMENT	ABE & EVELYNE FOX	$-7.94	$0.00
08/08/1997	PAYMENT	ABE & EVELYNE FOX	$-7.94	$7.94
07/23/1997	BILL	FOXHEAD LLC	$7.94	$15.88
07/23/1997	BILL	FOXHEAD LLC	$7.94	$7.94
08/13/1996	PAYMENT	FOX ABE & EVELYNE	$-8.32	$0.00
08/13/1996	PAYMENT	FOX ABE & EVELYNE	$-8.32	$8.32
07/11/1996	BILL	FOX ABE FAMILY TRUST	$8.32	$16.64
07/11/1996	BILL	FOX ABE FAMILY TRUST	$8.32	$8.32

Tax Account 08-0635-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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