Tax Account 08-0653-24

Print Page · · Payments Cart · New Search

Owners

GARTMAN DEAN & JUDY
PO BOX 160
GOLCONDA, NV 89414

GARTMAN DEAN

GARTMAN JUDY

Account Summary

Account ID	08-0653-24
Account Type	Real Estate
Location	11150 HOPI DR GOLCONDA
Balance	$1,533.15
Currently Due	$384.15

Account ID

08-0653-24

Account Type

Real Estate

Location

11150 HOPI DR
GOLCONDA

Balance

$1,533.15

Currently Due

$384.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,533.15
Total	$1,533.15
Paid	$0.00
Balance	$1,533.15
Due	$384.15
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,533.15

Total

$1,533.15

Paid

$0.00

Balance

$1,533.15

Due

$384.15

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$384.15	$0.00	$384.15	$0.00	$384.15
2	10/06/2025	10/16/2025	Due	$383.00	$0.00	$383.00	$0.00	$767.15
3	01/05/2026	01/15/2026	Due	$383.00	$0.00	$383.00	$0.00	$1,150.15
4	03/02/2026	03/12/2026	Due	$383.00	$0.00	$383.00	$0.00	$1,533.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,491.65	$0.00	$1,491.65	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$1,440.67	$0.00	$1,440.67	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,355.48	$0.00	$1,355.48	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,278.60	$0.00	$1,278.60	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,265.68	$0.00	$1,265.68	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$59.38	$0.00	$59.38	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$56.66	$0.00	$56.66	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$53.39	$0.00	$53.39	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$50.08	$0.00	$50.08	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$47.12	$0.00	$47.12	$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
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	GARTMAN DEAN & JUDY	$1,533.15	$1,533.15
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$372.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$744.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-375.65	$1,116.00
07/05/2024	BILL	GARTMAN DEAN & JUDY	$1,491.65	$1,491.65
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-360.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-360.00	$720.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-360.67	$1,080.00
07/06/2023	BILL	GARTMAN DEAN & JUDY	$1,440.67	$1,440.67
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-338.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-338.00	$338.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281656. REASON: DUPLICATE POSTING...	$338.00	$676.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-338.00	$338.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-338.00	$676.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.48	$1,014.00
07/07/2022	BILL	GARTMAN DEAN & JUDY	$1,355.48	$1,355.48
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-319.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-321.60	$957.00
07/08/2021	BILL	GARTMAN DEAN & JUDY	$1,278.60	$1,278.60
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$316.00	$632.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.60	$632.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-31.60	$600.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-316.00	$632.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-317.68	$948.00
07/10/2020	BILL	GARTMAN DEAN & JUDY	$1,265.68	$1,265.68
08/09/2019	PAYMENT	GARTMAN, DEAN CHECK BANK: WF INTERNET NUM: 019080909011312	$-59.38	$0.00
07/08/2019	BILL	GARTMAN DEAN & JUDY	$59.38	$59.38
08/20/2018	PAYMENT	FOXHEAD LLC CHECK NUM: 1013	$-56.66	$0.00
07/05/2018	BILL	FOXHEAD LLC	$56.66	$56.66
08/14/2017	PAYMENT	FOXHEAD LLC CHECK NUM: 5073	$-53.39	$0.00
07/11/2017	BILL	FOXHEAD LLC	$53.39	$53.39
08/01/2016	PAYMENT	FOXHEAD LLC CHECK NUM: 5043	$-50.08	$0.00
07/07/2016	BILL	FOXHEAD LLC	$50.08	$50.08
08/17/2015	PAYMENT	FOXHEAD LLC CHECK NUM: 4974	$-47.12	$0.00
07/02/2015	BILL	FOXHEAD LLC	$47.12	$47.12
08/13/2014	PAYMENT	FOXHEAD LLC CHECK NUM: 4836	$-43.63	$0.00
07/03/2014	BILL	FOXHEAD LLC	$43.63	$43.63
08/15/2013	PAYMENT	FOXHEAD LLC CHECK NUM: 4714	$-40.40	$0.00
07/02/2013	BILL	FOXHEAD LLC	$40.40	$40.40
08/21/2012	PAYMENT	FOXHEAD LLC CHECK NUM: 4574	$-37.41	$0.00
07/10/2012	BILL	FOXHEAD LLC	$37.41	$37.41
08/08/2011	PAYMENT	FOXHEAD LLC CHECK NUM: 4379	$-34.64	$0.00
07/11/2011	BILL	FOXHEAD LLC	$34.64	$34.64
08/13/2010	PAYMENT	FOXHEAD LLC CHECK NUM: 4196	$-32.36	$0.00
07/09/2010	BILL	FOXHEAD LLC	$32.36	$32.36
08/10/2009	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3955	$-30.46	$0.00
07/10/2009	BILL	FOXHEAD LLC	$30.46	$30.46
08/13/2008	PAYMENT	FOXHEAD CHECK BANK: 94*77 NUM: 3760	$-28.29	$0.00
07/10/2008	BILL	FOXHEAD LLC	$28.29	$28.29
07/30/2007	PAYMENT	FOXHEAD LLC CHECK BANK: 94 77 NUM: 3569	$-26.75	$0.00
07/12/2007	BILL	FOXHEAD LLC	$26.75	$26.75
08/14/2006	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 3403	$-25.19	$0.00
07/06/2006	BILL	FOXHEAD LLC	$25.19	$25.19
08/08/2005	PAYMENT	FOXHEAD CHECK BANK: 94*77 NUM: 3198	$-23.55	$0.00
07/18/2005	BILL	FOXHEAD LLC	$23.55	$23.55
08/19/2004	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 2821	$-23.39	$0.00
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 08-0653-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links