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Tax Account 08-0655-13

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Owners

DONALSON LINDA R
7240 SUNDOWN RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 08-0655-13
Account Type Real Estate
Location CHIPPEWA 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$40.79$0.00$40.79$0.00$40.79
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$40.79
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$40.79
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$40.79

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2021/2022 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2020/2021 SECURED TAXES$61.52$0.00$61.52$0.00$0.002.23064.0
2019/2020 SECURED TAXES$59.38$15.57$74.95$0.00$0.002.23064.0
2018/2019 SECURED TAXES$56.66$0.00$56.66$0.00$0.002.19014.0
2017/2018 SECURED TAXES$53.39$0.00$53.39$0.00$0.002.19014.0
2016/2017 SECURED TAXES$50.08$0.00$50.08$0.00$0.002.19014.0
2015/2016 SECURED TAXES$47.12$0.00$47.12$0.00$0.002.23064.0
2014/2015 SECURED TAXES$43.63$0.00$43.63$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLDONALSON LINDA R$40.79$40.79
07/19/2024PAYMENTDONALSON, LINDA R CHECK 7589$-39.04$0.00
07/05/2024BILLDONALSON LINDA R$39.04$39.04
07/24/2023PAYMENTDONALSON, LINDA R CHECK 7531$-39.04$0.00
07/06/2023BILLDONALSON LINDA R$39.04$39.04
08/09/2022PAYMENTDONALSON LINDA R CHECK 7480$-39.04$0.00
07/07/2022BILLDONALSON LINDA R$39.04$39.04
08/02/2021PAYMENTDONALSON, LINDA R CHECK NUM: 7437$-39.04$0.00
07/08/2021BILLDONALSON LINDA R$39.04$39.04
07/31/2020PAYMENTDONALDSON, LINDA R CHECK NUM: 7410$-61.52$0.00
07/10/2020BILLDONALSON LINDA R$61.52$61.52
03/27/2020PAYMENTDONALSON LINDA R CHECK NUM: 7393$-74.95$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$74.95
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$4.16$72.45
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$3.56$68.29
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.97$64.73
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.38$61.76
07/08/2019BILLDONALSON LINDA R$59.38$59.38
07/24/2018PAYMENTDONALSON, LINDA R CHECK NUM: 7344$-56.66$0.00
07/05/2018BILLDONALSON LINDA R$56.66$56.66
08/14/2017PAYMENTFOXHEAD LLC CHECK NUM: 5073$-53.39$0.00
07/11/2017BILLFOXHEAD LLC$53.39$53.39
08/01/2016PAYMENTFOXHEAD LLC CHECK NUM: 5043$-50.08$0.00
07/07/2016BILLFOXHEAD LLC$50.08$50.08
08/17/2015PAYMENTFOXHEAD LLC CHECK NUM: 4974$-47.12$0.00
07/02/2015BILLFOXHEAD LLC$47.12$47.12
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4836$-43.63$0.00
07/03/2014BILLFOXHEAD LLC$43.63$43.63
08/15/2013PAYMENTFOXHEAD LLC CHECK NUM: 4714$-40.40$0.00
07/02/2013BILLFOXHEAD LLC$40.40$40.40
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4574$-37.41$0.00
07/10/2012BILLFOXHEAD LLC$37.41$37.41
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4379$-34.64$0.00
07/11/2011BILLFOXHEAD LLC$34.64$34.64
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4196$-32.36$0.00
07/09/2010BILLFOXHEAD LLC$32.36$32.36
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3955$-30.46$0.00
07/10/2009BILLFOXHEAD LLC$30.46$30.46
08/13/2008PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3760$-28.29$0.00
07/10/2008BILLFOXHEAD LLC$28.29$28.29
07/30/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3569$-26.75$0.00
07/12/2007BILLFOXHEAD LLC$26.75$26.75
08/14/2006PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 3403$-25.19$0.00
07/06/2006BILLFOXHEAD LLC$25.19$25.19
08/08/2005PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3198$-23.55$0.00
07/18/2005BILLFOXHEAD LLC$23.55$23.55
08/19/2004PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 2819$-23.39$0.00
07/06/2004BILLFOXHEAD LLC$23.39$23.39
08/18/2003PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1915$-21.29$0.00
07/18/2003BILLFOXHEAD LLC$21.29$21.29
08/15/2002PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603$-20.12$0.00
07/08/2002BILLFOXHEAD LLC$20.12$20.12