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Tax Account 08-0637-03

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Owners

FISHER BRYAN & DANIELLE
PO BOX 35
GOLCONDA, NV 89414

FISHER BRYAN

FISHER DANIELLE

Account Summary

Account ID 08-0637-03
Account Type Real Estate
Location 15200 SIOUX DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $410.19
Total $410.19
Paid $410.19
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$104.19$0.00$104.19$104.19$0.00
210/07/202410/17/2024Paid$102.00$0.00$102.00$102.00$0.00
301/06/202501/16/2025Paid$102.00$0.00$102.00$102.00$0.00
403/03/202503/13/2025Paid$102.00$0.00$102.00$102.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$279.81$49.74$336.54$0.00$0.002.23064.0
2022/2023 SECURED TAXES$259.08$51.57$343.05$0.00$0.002.23064.0
2021/2022 SECURED TAXES$106.50$18.66$125.16$0.00$0.002.23064.0
2020/2021 SECURED TAXES$101.72$0.00$101.72$0.00$0.002.23064.0
2019/2020 SECURED TAXES$98.19$0.00$98.19$0.00$0.002.23064.0
2018/2019 SECURED TAXES$93.69$0.00$93.69$0.00$0.002.19014.0
2017/2018 SECURED TAXES$93.69$0.00$93.69$0.00$0.002.19014.0
2016/2017 SECURED TAXES$93.69$0.00$93.69$0.00$0.002.19014.0
2015/2016 SECURED TAXES$93.69$0.00$93.69$0.00$0.002.23064.0
2014/2015 SECURED TAXES$87.21$0.00$87.21$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
08/12/2024PAYMENTFISHER, DANIELLE CASH$-1,089.78$0.00
08/01/2024INTERESTINTEREST FOR 08/2024$4.49$1,089.78
07/05/2024BILLFISHER BRYAN & DANIELLE$410.19$1,085.29
07/01/2024INTERESTINTEREST FOR 07/2024$4.49$675.10
06/03/2024INTERESTINTEREST FOR 06/2024$2.33$670.61
06/03/2024INTERESTINTEREST FOR 06/2024$2.16$668.28
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$666.12
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$671.12
05/01/2024INTERESTINTEREST FOR 05/2024$2.16$661.12
04/01/2024INTERESTINTEREST FOR 04/2024$2.16$658.96
03/27/2024AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.50$656.80
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$19.59$654.30
03/01/2024INTERESTINTEREST FOR 03/2024$2.16$634.71
02/01/2024INTERESTINTEREST FOR 02/2024$2.16$632.55
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$12.65$630.39
01/03/2024INTERESTINTEREST FOR 01/2024$2.16$617.74
12/01/2023INTERESTINTEREST FOR 12/2023$2.16$615.58
11/01/2023INTERESTINTEREST FOR 11/2023$2.16$613.42
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$7.09$611.26
10/05/2023INTERESTINTEREST FOR 10/2023$2.16$604.17
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.91$602.01
09/01/2023INTERESTINTEREST FOR 09/2023$2.16$599.10
08/01/2023INTERESTINTEREST FOR 08/2023$2.16$596.94
07/06/2023BILLFISHER BRYAN & DANIELLE$279.81$594.78
07/03/2023INTERESTINTEREST FOR 07/2023$2.16$314.97
06/01/2023INTERESTINTEREST FOR 06/2023$2.16$312.81
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$310.65
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$300.65
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$18.14$298.15
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$11.70$280.01
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$6.55$268.31
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.68$261.76
07/07/2022BILLFISHER BRYAN & DANIELLE$259.08$259.08
04/06/2022PAYMENTBRYAN FISHER TRUCKING, LLC CHECK NUM: 1304$-125.16$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$125.16
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$7.46$122.66
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$4.83$115.20
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.73$110.37
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.14$107.64
07/08/2021BILLFISHER BRYAN & DANIELLE$106.50$106.50
08/03/2020PAYMENTFOXHEAD CHECK NUM: 1136$-101.72$0.00
07/10/2020BILLFOXHEAD LLC$101.72$101.72
08/19/2019PAYMENTFOXHEAD LLC CHECK NUM: 1069$-98.19$0.00
07/08/2019BILLFOXHEAD LLC$98.19$98.19
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1012$-93.69$0.00
07/05/2018BILLFOXHEAD LLC$93.69$93.69
08/09/2017PAYMENTFOXHEAD, LLC CHECK NUM: 5072$-93.69$0.00
07/11/2017BILLFOXHEAD LLC$93.69$93.69
08/01/2016PAYMENTFOXHEAD, LLC CHECK NUM: 5040$-93.69$0.00
07/07/2016BILLFOXHEAD LLC$93.69$93.69
08/03/2015PAYMENTFOXHEAD LLC CHECK NUM: 4965$-93.69$0.00
07/02/2015BILLFOXHEAD LLC$93.69$93.69
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4828$-87.21$0.00
07/03/2014BILLFOXHEAD LLC$87.21$87.21
08/02/2013PAYMENTFOXHEAD, LLC CHECK NUM: 4707$-80.75$0.00
07/02/2013BILLFOXHEAD LLC$80.75$80.75
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4576$-74.78$0.00
07/10/2012BILLFOXHEAD LLC$74.78$74.78
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4403$-69.24$0.00
07/11/2011BILLFOXHEAD LLC$69.24$69.24
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4195$-64.72$0.00
07/09/2010BILLFOXHEAD LLC$64.72$64.72
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953$-60.95$0.00
07/10/2009BILLFOXHEAD LLC$60.95$60.95
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762$-56.59$0.00
07/10/2008BILLFOXHEAD LLC$56.59$56.59
07/26/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3562$-53.48$0.00
07/12/2007BILLFOXHEAD LLC$53.48$53.48
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3399$-50.31$0.00
07/06/2006BILLFOXHEAD LLC$50.31$50.31
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3196$-47.09$0.00
07/18/2005BILLFOXHEAD LLC$47.09$47.09
08/10/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2806$-46.78$0.00
07/06/2004BILLFOXHEAD LLC$46.78$46.78
08/11/2003PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1909$-42.58$0.00
07/18/2003BILLFOXHEAD LLC$42.58$42.58
08/02/2002PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1593$-36.88$0.00
07/08/2002BILLFOXHEAD LLC$36.88$36.88
08/03/2001PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206$-37.41$0.00
07/11/2001BILLFOXHEAD LLC$37.41$37.41
08/09/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1145$-36.99$0.00
07/06/2000BILLFOXHEAD LLC$36.99$36.99
08/05/1999PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1093$-40.78$0.00
07/12/1999BILLFOXHEAD LLC$40.78$40.78
08/06/1998PAYMENTFOXHEAD CHECK$-42.14$0.00
07/09/1998BILLFOXHEAD LLC$42.14$42.14
08/08/1997PAYMENTABE & EVELYNE FOX$-43.50$0.00
07/23/1997BILLFOXHEAD LLC$43.50$43.50
08/13/1996PAYMENTFOX ABE & EVELYNE$-45.73$0.00
07/11/1996BILLFOX ABE FAMILY TRUST$45.73$45.73