Tax Account 08-0651-08

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Owners

EMMONS DAVID JR
PO BOX 215
GOLCONDA, NV 89414

Account Summary

Account ID	08-0651-08
Account Type	Real Estate
Location	11205 HOPI DR GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0651-08

Account Type

Real Estate

Location

11205 HOPI DR
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.29
Total	$174.02
Paid	$174.02
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

$172.29

Total

$174.02

Paid

$174.02

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	$43.29	$1.73	$43.29	$45.02	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.53	$0.00	$159.53	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$147.71	$0.00	$147.71	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$120.94	$0.00	$120.94	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$202.43	$0.00	$202.43	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$303.40	$0.00	$303.40	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$289.32	$29.54	$318.86	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$284.04	$1.76	$285.80	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$235.30	$4.64	$239.94	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$227.77	$20.73	$248.50	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	PNP PNP - 163275924	$-174.02	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$174.02
07/05/2024	BILL	EMMONS DAVID JR	$172.29	$172.29
08/28/2023	PAYMENT	PNP PNP - 141638579	$-159.53	$0.00
07/06/2023	BILL	EMMONS DAVID JR	$159.53	$159.53
09/30/2022	PAYMENT	PNP PNP - 121721977	$-108.00	$0.00
08/25/2022	PAYMENT	PNP PNP - 119879512	$-39.71	$108.00
07/07/2022	BILL	EMMONS DAVID JR	$147.71	$147.71
08/16/2021	PAYMENT	EMMONS, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98730917	$-120.94	$0.00
07/08/2021	BILL	EMMONS DAVID JR	$120.94	$120.94
10/20/2020	PAYMENT	EMMONS JR, DAVID L CREDIT: D BANK: OP INTERNET NUM: 121161	$-150.00	$0.00
10/16/2020	AMENDMENT	remove penalty/op postmarked	$-2.00	$150.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.00	$152.00
08/25/2020	PAYMENT	EMMONS JR, DAVID LYNN CREDIT: D BANK: OP INTERNET NUM: 177474	$-52.43	$150.00
07/10/2020	BILL	EMMONS DAVID JR	$202.43	$202.43
08/22/2019	PAYMENT	EMMONS, DAVID JR CHECK NUM: OP INTERNET	$-303.40	$0.00
07/08/2019	BILL	EMMONS DAVID JR	$303.40	$303.40
04/09/2019	PAYMENT	EMMONS JR, DAVID CREDIT: D BANK: OP INTERNET NUM: 223341	$-318.86	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$318.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.69	$316.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.18	$303.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.57	$295.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.85	$291.17
07/05/2018	BILL	EMMONS DAVID JR	$289.32	$289.32
10/03/2017	PAYMENT	EMMONS, DAVID CREDIT: D BANK: OP INTERNET NUM: 133421	$-285.80	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$285.80
07/11/2017	BILL	EMMONS DAVID JR	$284.04	$284.04
10/31/2016	PAYMENT	EMMONS JR, DAVID LYNN CREDIT: D BANK: OP INTERNET NUM: 186527	$-239.94	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.27	$239.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.37	$236.67
07/07/2016	BILL	EMMONS DAVID JR	$235.30	$235.30
04/11/2016	PAYMENT	EMMONS JR, DAVID CREDIT: D BANK: OP INTERNET NUM: 00680R	$-248.50	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$248.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.38	$246.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.45	$237.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.09	$232.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.31	$229.08
07/02/2015	BILL	EMMONS DAVID JR	$227.77	$227.77
08/20/2014	PAYMENT	EMMONS, DAVID L CREDIT: D BANK: OP INTERNET NUM: 005743	$-43.63	$0.00
07/03/2014	BILL	EMMONS DAVID JR	$43.63	$43.63
08/14/2013	PAYMENT	PAHRUMP ESCROW TRUST ACCOUNT CHECK NUM: 2-13572	$-40.40	$0.00
07/02/2013	BILL	HUTCHINS PATRICK D & JILL A	$40.40	$40.40
03/11/2013	PAYMENT	HUTCHINS, PATRICK CHECK BANK: OP INTERNET NUM: 102973129	$-43.02	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.24	$43.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.87	$40.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.50	$38.91
07/10/2012	BILL	HUTCHINS PATRICK D & JILL A	$37.41	$37.41
04/18/2012	PAYMENT	HUTCHINS, PATRICK D CHECK BANK: OP INTERNET NUM: 99610266	$-44.76	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$44.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.42	$42.26
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.08	$39.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.73	$37.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.39	$36.03
07/11/2011	BILL	HUTCHINS PATRICK D & JILL A	$34.64	$34.64
04/14/2011	PAYMENT	HUTCHINS, PATRICK DAVID CREDIT: D BANK: OP INTERNET NUM: 048046	$-93.89	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.25	$93.89
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$93.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.27	$91.39
03/01/2011	INTEREST	Monthly Interest	$0.25	$89.12
02/01/2011	INTEREST	Monthly Interest	$0.25	$88.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.94	$88.62
01/03/2011	INTEREST	Monthly Interest	$0.25	$86.68
12/01/2010	INTEREST	Monthly Interest	$0.25	$86.43
11/01/2010	INTEREST	Monthly Interest	$0.25	$86.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.62	$85.93
10/01/2010	INTEREST	Monthly Interest	$0.25	$84.31
09/01/2010	INTEREST	Monthly Interest	$0.25	$84.06
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.29	$83.81
08/02/2010	INTEREST	Monthly Interest	$0.25	$82.52
07/09/2010	BILL	HUTCHINS PATRICK D & JILL A	$32.36	$82.27
07/01/2010	INTEREST	Monthly Interest	$0.25	$49.91
06/01/2010	INTEREST	Monthly Interest	$0.25	$49.66
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$49.41
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$39.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.13	$37.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.83	$35.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.52	$33.20
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.22	$31.68
07/10/2009	BILL	HUTCHINS PATRICK D & JILL A	$30.46	$30.46
04/27/2009	PAYMENT	PATRICK HUTCHINS CHECK BANK: 94*8025 NUM: 4476	$-36.76	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$36.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.98	$34.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.70	$32.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.41	$30.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.13	$29.42
07/10/2008	BILL	HUTCHINS PATRICK D & JILL A	$28.29	$28.29
04/07/2008	PAYMENT	HUTCHINS PATRICK CHECK BANK: 94*8025 NUM: 44265	$-8.82	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$8.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.31	$6.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.27	$6.26
11/06/2007	PAYMENT	HUTCHINS, PATRICK & JILL CHECK BANK: 94 8028 NUM: 4205	$-23.17	$5.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$29.16
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.82
07/12/2007	BILL	HUTCHINS PATRICK D & JILL A	$26.75	$26.75
09/05/2006	PAYMENT	FOXHEAD LLC CHECK BANK: 94*77 NUM: 3415	$-25.19	$0.00
09/05/2006	AMENDMENT	remove penalty - postmarked	$-1.01	$25.19
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.01	$26.20
07/06/2006	BILL	FOXHEAD LLC	$25.19	$25.19
08/19/2005	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3205	$-23.55	$0.00
07/18/2005	BILL	FOXHEAD LLC	$23.55	$23.55
04/07/2005	PAYMENT	FOXHEAD LLC CHECK BANK: 94*77 NUM: 3093	$-30.04	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$30.04
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.64	$28.54
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.40	$26.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$25.50
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$24.33
07/06/2004	BILL	FOXHEAD LLC	$23.39	$23.39
08/19/2003	PAYMENT	FOXHEAD LLC CHECK BANK: 94F77 NUM: 1914	$-21.29	$0.00
07/18/2003	BILL	FOXHEAD LLC	$21.29	$21.29
08/15/2002	PAYMENT	FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603	$-20.12	$0.00
07/08/2002	BILL	FOXHEAD LLC	$20.12	$20.12
08/03/2001	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1204	$-6.81	$0.00
07/11/2001	BILL	FOXHEAD LLC	$6.81	$6.81
08/10/2000	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1146	$-6.73	$0.00
07/06/2000	BILL	FOXHEAD LLC	$6.73	$6.73
08/09/1999	PAYMENT	FOXHEAD CHECK BANK: 94-77 NUM: 1092	$-7.42	$0.00
07/12/1999	BILL	FOXHEAD LLC	$7.42	$7.42
08/07/1998	PAYMENT	FOXHEAD LLC CHECK	$-7.67	$0.00
07/09/1998	BILL	FOXHEAD LLC	$7.67	$7.67
08/11/1997	PAYMENT	ABE OR EVELYNE FOX	$-7.94	$0.00
07/23/1997	BILL	FOXHEAD LLC	$7.94	$7.94

Tax Account 08-0651-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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