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Tax Account 08-0636-05

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Owners

RENDER RONALD CRAIG
PO BOX 598
WINNEMUCCA, NV 89446

Account Summary

Account ID 08-0636-05
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,302.35
Total $1,302.35
Paid $1,302.35
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$327.35$0.00$327.35$327.35$0.00
210/07/202410/17/2024Paid$325.00$0.00$325.00$325.00$0.00
301/06/202501/16/2025Paid$325.00$0.00$325.00$325.00$0.00
403/03/202503/13/2025Paid$325.00$0.00$325.00$325.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2022/2023 SECURED TAXES$70.26$17.96$88.22$0.00$0.002.23064.0
2021/2022 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2020/2021 SECURED TAXES$71.73$0.00$71.73$0.00$0.002.23064.0
2019/2020 SECURED TAXES$69.24$0.00$69.24$0.00$0.002.23064.0
2018/2019 SECURED TAXES$66.06$0.00$66.06$0.00$0.002.19014.0
2017/2018 SECURED TAXES$62.25$0.00$62.25$0.00$0.002.19014.0
2016/2017 SECURED TAXES$58.40$0.00$58.40$0.00$0.002.19014.0
2015/2016 SECURED TAXES$54.95$0.00$54.95$0.00$0.002.23064.0
2014/2015 SECURED TAXES$50.88$0.00$50.88$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/03/2025PAYMENTRENDER RONALD CRAIG CREDIT CC 1950$-325.00$0.00
11/04/2024PAYMENTRENDER RONALD CRAIG CREDIT CC 1950$-325.00$325.00
10/07/2024PAYMENTRENDER RONALD CRAIG CREDIT CC 1950$-325.00$650.00
08/13/2024PAYMENTRENDER RONALD CRAIG CASH$-327.35$975.00
07/05/2024BILLRENDER RONALD CRAIG$1,302.35$1,302.35
07/18/2023PAYMENTRENDER, RONALD CREDIT CC 0392$-70.26$0.00
07/06/2023BILLRENDER RONALD CRAIG$70.26$70.26
04/12/2023PAYMENTRENDER RONALD CRAIG CREDIT CC 4995$-88.22$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$88.22
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$4.92$85.72
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$4.22$80.80
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$3.51$76.58
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.81$73.07
07/07/2022BILLRENDER RONALD CRAIG$70.26$70.26
08/11/2021PAYMENTFOXHEAD LLC CHECK NUM: 1233$-70.26$0.00
07/08/2021BILLFOXHEAD LLC$70.26$70.26
08/03/2020PAYMENTFOXHEAD CHECK NUM: 1136$-71.73$0.00
07/10/2020BILLFOXHEAD LLC$71.73$71.73
08/19/2019PAYMENTFOXHEAD LLC CHECK NUM: 1069$-69.24$0.00
07/08/2019BILLFOXHEAD LLC$69.24$69.24
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1012$-66.06$0.00
07/05/2018BILLFOXHEAD LLC$66.06$66.06
08/09/2017PAYMENTFOXHEAD, LLC CHECK NUM: 5072$-62.25$0.00
07/11/2017BILLFOXHEAD LLC$62.25$62.25
08/01/2016PAYMENTFOXHEAD, LLC CHECK NUM: 5040$-58.40$0.00
07/07/2016BILLFOXHEAD LLC$58.40$58.40
08/03/2015PAYMENTFOXHEAD LLC CHECK NUM: 4965$-54.95$0.00
07/02/2015BILLFOXHEAD LLC$54.95$54.95
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4828$-50.88$0.00
07/03/2014BILLFOXHEAD LLC$50.88$50.88
08/02/2013PAYMENTFOXHEAD, LLC CHECK NUM: 4707$-47.12$0.00
07/02/2013BILLFOXHEAD LLC$47.12$47.12
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4576$-43.63$0.00
07/10/2012BILLFOXHEAD LLC$43.63$43.63
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4403$-40.40$0.00
07/11/2011BILLFOXHEAD LLC$40.40$40.40
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4195$-37.76$0.00
07/09/2010BILLFOXHEAD LLC$37.76$37.76
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953$-35.55$0.00
07/10/2009BILLFOXHEAD LLC$35.55$35.55
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762$-33.02$0.00
07/10/2008BILLFOXHEAD LLC$33.02$33.02
07/26/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3562$-31.21$0.00
07/12/2007BILLFOXHEAD LLC$31.21$31.21
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3399$-29.38$0.00
07/06/2006BILLFOXHEAD LLC$29.38$29.38
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3196$-27.47$0.00
07/18/2005BILLFOXHEAD LLC$27.47$27.47
08/10/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2806$-27.29$0.00
07/06/2004BILLFOXHEAD LLC$27.29$27.29
08/19/2003PAYMENTFOXHEAD LLC CHECK BANK: 94F77 NUM: 1914$-24.84$0.00
07/18/2003BILLFOXHEAD LLC$24.84$24.84
08/02/2002PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1593$-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