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Tax Account 08-0651-05

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Owners

EMMONS DAVID
PO BOX 215
GOLCONDA, NV 89414

Account Summary

Account ID 08-0651-05
Account Type Real Estate
Location 11385 HOPI DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $393.93
Total $396.84
Paid $396.84
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$99.93$2.91$99.93$102.84$0.00
210/07/202410/17/2024Paid$98.00$0.00$98.00$98.00$0.00
301/06/202501/16/2025Paid$98.00$0.00$98.00$98.00$0.00
403/03/202503/13/2025Paid$98.00$0.00$98.00$98.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$372.75$0.00$372.75$0.00$0.002.23064.0
2022/2023 SECURED TAXES$353.14$0.00$353.14$0.00$0.002.23064.0
2021/2022 SECURED TAXES$298.78$0.00$298.78$0.00$0.002.23064.0
2020/2021 SECURED TAXES$331.88$0.00$331.88$0.00$0.002.23064.0
2019/2020 SECURED TAXES$170.71$0.00$170.71$0.00$0.002.23064.0
2018/2019 SECURED TAXES$172.14$0.00$172.14$0.00$0.002.19014.0
2017/2018 SECURED TAXES$172.78$0.00$172.78$0.00$0.002.19014.0
2016/2017 SECURED TAXES$179.07$0.00$179.07$0.00$0.002.19014.0
2015/2016 SECURED TAXES$175.57$0.00$175.57$0.00$0.002.23064.0
2014/2015 SECURED TAXES$175.57$0.00$175.57$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
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/27/2024PAYMENTPNP PNP - 163275924$-396.84$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.91$396.84
07/05/2024BILLEMMONS DAVID$393.93$393.93
09/12/2023PAYMENTSYS PNP - 141638579 ORIG: PNP$-372.75$0.00
09/12/2023ADJUSTMENTPNP PNP - 141638579 VOIDED PAYMENT: 349232. REASON: COLLECTION FEE FIX$372.75$372.75
08/28/2023PAYMENTPNP PNP - 141638579$-372.75$0.00
07/06/2023BILLEMMONS DAVID$372.75$372.75
09/30/2022PAYMENTPNP PNP - 121721977$-264.00$0.00
08/25/2022PAYMENTPNP PNP - 119879512$-89.14$264.00
07/07/2022BILLEMMONS DAVID$353.14$353.14
08/16/2021PAYMENTEMMONS, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98730917$-298.78$0.00
07/08/2021BILLEMMONS DAVID$298.78$298.78
10/20/2020PAYMENTEMMONS JR, DAVID L CREDIT: D BANK: OP INTERNET NUM: 121161$-246.00$0.00
10/16/2020AMENDMENTremove penalty/op postmarked$-2.20$246.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.20$248.20
08/25/2020PAYMENTEMMONS JR, DAVID LYNN CREDIT: D BANK: OP INTERNET NUM: 177474$-85.88$246.00
07/10/2020BILLEMMONS DAVID$331.88$331.88
07/29/2019PAYMENTFOXHEAD LLC CHECK NUM: 1063$-170.71$0.00
07/08/2019BILLFOXHEAD LLC$170.71$170.71
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1013$-172.14$0.00
07/05/2018BILLFOXHEAD LLC$172.14$172.14
08/14/2017PAYMENTFOXHEAD LLC CHECK NUM: 5073$-172.78$0.00
07/11/2017BILLFOXHEAD LLC$172.78$172.78
08/01/2016PAYMENTFOXHEAD LLC CHECK NUM: 5043$-179.07$0.00
07/07/2016BILLFOXHEAD LLC$179.07$179.07
08/17/2015PAYMENTFOXHEAD LLC CHECK NUM: 4973$-175.57$0.00
07/02/2015BILLFOXHEAD LLC$175.57$175.57
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4836$-175.57$0.00
07/03/2014BILLFOXHEAD LLC$175.57$175.57
08/15/2013PAYMENTFOXHEAD LLC CHECK NUM: 4714$-167.00$0.00
07/02/2013BILLFOXHEAD LLC$167.00$167.00
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4574$-154.64$0.00
07/10/2012BILLFOXHEAD LLC$154.64$154.64
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4379$-133.11$0.00
07/11/2011BILLFOXHEAD LLC$133.11$133.11
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4196$-124.39$0.00
07/09/2010BILLFOXHEAD LLC$124.39$124.39
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3955$-225.13$0.00
07/10/2009BILLFOXHEAD LLC$225.13$225.13
08/13/2008PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3760$-213.77$0.00
07/10/2008BILLFOXHEAD LLC$213.77$213.77
07/30/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3569$-204.80$0.00
07/12/2007BILLFOXHEAD LLC$204.80$204.80
08/14/2006PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 3403$-195.73$0.00
07/06/2006BILLFOXHEAD LLC$195.73$195.73
08/08/2005PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3198$-180.53$0.00
07/18/2005BILLFOXHEAD LLC$180.53$180.53
08/19/2004PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 2819$-89.62$0.00
07/06/2004BILLFOXHEAD LLC$89.62$89.62
08/19/2003PAYMENTFOXHEAD LLC CHECK BANK: 94F77 NUM: 1914$-80.99$0.00
07/18/2003BILLFOXHEAD LLC$80.99$80.99
08/15/2002PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603$-20.12$0.00
07/08/2002BILLFOXHEAD LLC$20.12$20.12
08/03/2001PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1204$-6.81$0.00
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/10/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1146$-6.73$0.00
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/09/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1092$-7.42$0.00
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/07/1998PAYMENTFOXHEAD LLC CHECK$-7.67$0.00
07/09/1998BILLFOXHEAD LLC$7.67$7.67
08/11/1997PAYMENTABE OR EVELYNE FOX$-7.94$0.00
07/23/1997BILLFOXHEAD LLC$7.94$7.94