Tax Account 08-0651-13

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Owners

EMMONS DAVID JR
PO BOX 215
GOLCONDA, NV 89414

Account Summary

Account ID	08-0651-13
Account Type	Real Estate
Location	HOPI DR GOLCONDA
Balance	$40.79
Currently Due	$40.79

Account ID

08-0651-13

Account Type

Real Estate

Location

HOPI DR
GOLCONDA

Balance

$40.79

Currently Due

$40.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.79
Total	$40.79
Paid	$0.00
Balance	$40.79
Due	$40.79
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.79

Total

$40.79

Paid

$0.00

Balance

$40.79

Due

$40.79

Ad Valorem Tax Rate

2.3306

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	08/18/2025	08/28/2025	Due	$40.79	$0.00	$40.79	$0.00	$40.79
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.79
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.79
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$39.04	$1.56	$40.60	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$39.04	$0.00	$39.04	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$39.04	$0.00	$39.04	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$39.04	$0.00	$39.04	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$74.17	$18.57	$92.74	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$74.17	$2.97	$77.14	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$74.17	$6.68	$80.85	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$142.80	$24.12	$166.92	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$142.91	$0.00	$142.91	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	EMMONS DAVID JR	$40.79	$40.79
09/27/2024	PAYMENT	PNP PNP - 163275924	$-40.60	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$40.60
07/05/2024	BILL	EMMONS DAVID JR	$39.04	$39.04
08/28/2023	PAYMENT	PNP PNP - 141638579	$-39.04	$0.00
07/06/2023	BILL	EMMONS DAVID JR	$39.04	$39.04
08/25/2022	PAYMENT	PNP PNP - 119879512	$-39.04	$0.00
07/07/2022	BILL	EMMONS DAVID JR	$39.04	$39.04
08/16/2021	PAYMENT	EMMONS, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98730917	$-39.04	$0.00
07/08/2021	BILL	EMMONS DAVID JR	$39.04	$39.04
08/25/2020	PAYMENT	EMMONS JR, DAVID LYNN CREDIT: D BANK: OP INTERNET NUM: 177474	$-74.17	$0.00
07/10/2020	BILL	EMMONS DAVID JR	$74.17	$74.17
08/22/2019	PAYMENT	EMMONS, DAVID JR CHECK NUM: OP INTERNET	$-74.17	$0.00
07/08/2019	BILL	EMMONS DAVID JR	$74.17	$74.17
04/09/2019	PAYMENT	EMMONS JR, DAVID CREDIT: D BANK: OP INTERNET NUM: 223341	$-92.74	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$92.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.19	$90.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.45	$85.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.71	$80.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.97	$77.14
07/05/2018	BILL	EMMONS DAVID JR	$74.17	$74.17
10/03/2017	PAYMENT	EMMONS, DAVID CREDIT: D BANK: OP INTERNET NUM: 133421	$-77.14	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.97	$77.14
07/11/2017	BILL	EMMONS DAVID JR	$74.17	$74.17
10/31/2016	PAYMENT	EMMONS JR, DAVID CREDIT: D BANK: OP INTERNET NUM: 185681	$-80.85	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.71	$80.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.97	$77.14
07/07/2016	BILL	EMMONS DAVID JR	$74.17	$74.17
04/11/2016	PAYMENT	EMMONS JR, DAVID CREDIT: D BANK: OP INTERNET NUM: 00680R	$-166.92	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$166.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.00	$164.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.47	$154.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.64	$147.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.51	$144.31
07/02/2015	BILL	EMMONS DAVID JR	$142.80	$142.80
01/06/2015	PAYMENT	EMMONS, DAVID CREDIT: D BANK: OP INTERNET NUM: 010206	$-70.00	$0.00
10/07/2014	PAYMENT	EMMONS JR, DAVID CREDIT: D BANK: OP INTERNET NUM: 045747	$-35.00	$70.00
08/20/2014	PAYMENT	EMMONS, DAVID L CREDIT: D BANK: OP INTERNET NUM: 010104	$-37.91	$105.00
07/03/2014	BILL	EMMONS DAVID JR	$142.91	$142.91
08/14/2013	PAYMENT	PAHRUMP ESCROW TRUST ACCOUNT CHECK NUM: 2-13573	$-135.25	$0.00
07/02/2013	BILL	HUTCHINS PATRICK D & JILL A	$135.25	$135.25
03/11/2013	PAYMENT	HUTCHINS, PATRICK CHECK BANK: OP INTERNET NUM: 102973129	$-135.33	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.65	$135.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.16	$129.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$126.52
07/10/2012	BILL	HUTCHINS PATRICK D & JILL A	$125.23	$125.23
04/18/2012	PAYMENT	HUTCHINS, PATRICK D CHECK BANK: OP INTERNET NUM: 99610266	$-136.13	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$136.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.12	$133.63
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.28	$125.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.00	$120.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.28	$117.23
07/11/2011	BILL	HUTCHINS PATRICK D & JILL A	$115.95	$115.95
04/14/2011	PAYMENT	HUTCHINS, PATRICK DAVID CREDIT: D BANK: OP INTERNET NUM: 048031	$-93.53	$0.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$93.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.86	$91.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.70	$86.42
11/29/2010	PAYMENT	HUTCHINS, PATRICK DAVID CREDIT: D BANK: OP INTERNET NUM: 801912	$-163.26	$83.72
11/01/2010	INTEREST	Monthly Interest	$0.85	$246.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.72	$246.13
10/01/2010	INTEREST	Monthly Interest	$0.85	$243.41
09/01/2010	INTEREST	Monthly Interest	$0.85	$242.56
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$241.71
08/02/2010	INTEREST	Monthly Interest	$0.85	$240.62
07/09/2010	BILL	HUTCHINS PATRICK D & JILL A	$108.36	$239.77
07/01/2010	INTEREST	Monthly Interest	$0.85	$131.41
06/01/2010	INTEREST	Monthly Interest	$0.85	$130.56
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$129.71
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$119.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.14	$117.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.62	$110.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.60	$105.70
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$103.10
07/10/2009	BILL	HUTCHINS PATRICK D & JILL A	$102.02	$102.02
04/27/2009	PAYMENT	PATRICK HUTCHINS CHECK BANK: 94*8025 NUM: 4476	$-117.82	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$117.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.63	$115.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.68	$108.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.74	$103.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.79	$98.52
07/10/2008	BILL	HUTCHINS PATRICK D & JILL A	$94.73	$94.73
04/07/2008	PAYMENT	HUTCHINS PATRICK CHECK BANK: 94*8025 NUM: 44265	$-6.73	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$6.73
11/06/2007	PAYMENT	HUTCHINS, PATRICK & JILL CHECK BANK: 94 8028 NUM: 4205	$-93.12	$4.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.48	$97.60
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.58	$93.12
07/12/2007	BILL	HUTCHINS PATRICK D & JILL A	$89.54	$89.54
09/05/2006	PAYMENT	FOXHEAD LLC CHECK BANK: 94*77 NUM: 3415	$-25.19	$0.00
09/05/2006	AMENDMENT	remove penalty - postmarked jm	$-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

Tax Account 08-0651-13

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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