Tax Account 08-0664-01

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Owners

RODNEY JOSEPH P
3345 POTBELLY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0664-01
Account Type	Real Estate
Location	11030 NAVAJO RD GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0664-01

Account Type

Real Estate

Location

11030 NAVAJO RD
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$538.40
Total	$542.77
Paid	$542.77
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

$538.40

Total

$542.77

Paid

$542.77

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	$136.40	$4.37	$136.40	$140.77	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$506.53	$4.05	$510.58	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$477.02	$57.92	$534.94	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$309.74	$2.07	$311.81	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$300.69	$31.45	$332.14	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$293.99	$15.02	$309.01	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$294.86	$54.51	$349.37	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$295.93	$70.28	$366.21	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$293.90	$0.00	$293.90	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$282.88	$0.00	$282.88	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$283.04	$0.00	$283.04	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	RODNEY JOSEPH P CASH	$-542.77	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.37	$542.77
07/05/2024	BILL	RODNEY JOSEPH P	$538.40	$538.40
10/06/2023	PAYMENT	RODNEY JOSEPH P CREDIT CC 8844	$-510.58	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$510.58
07/06/2023	BILL	RODNEY JOSEPH P	$506.53	$506.53
04/03/2023	PAYMENT	RODNEY JOSEPH P CREDIT CC 0084	$-534.94	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$534.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$25.83	$532.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$16.62	$506.61
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.25	$489.99
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.72	$480.74
07/07/2022	BILL	RODNEY JOSEPH P	$477.02	$477.02
09/27/2021	PAYMENT	RODNEY JOSEPH CASH	$-311.81	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.07	$311.81
07/08/2021	BILL	SMEKOFSKE WILLIAM & STACY	$309.74	$309.74
04/08/2021	PAYMENT	SMEKOFSKE, STACEY JO CHECK NUM: 0060	$-332.14	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$332.14
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.49	$329.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.68	$316.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.83	$307.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.95	$302.64
07/10/2020	BILL	SMEKOFSKE WILLIAM & STACY	$300.69	$300.69
02/05/2020	PAYMENT	HESS, MARQUITA CASH	$-1,024.59	$0.00
02/03/2020	INTEREST	Monthly Interest	$3.13	$1,024.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.40	$1,021.46
01/02/2020	INTEREST	Monthly Interest	$3.13	$1,013.06
12/03/2019	INTEREST	Monthly Interest	$3.13	$1,009.93
10/31/2019	INTEREST	Monthly Interest	$3.13	$1,006.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.70	$1,003.67
10/01/2019	INTEREST	Monthly Interest	$3.13	$998.97
09/03/2019	INTEREST	Monthly Interest	$3.13	$995.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$992.71
08/01/2019	INTEREST	Monthly Interest	$3.13	$990.79
07/08/2019	BILL	HESS MARQUITA	$293.99	$987.66
07/01/2019	INTEREST	Monthly Interest	$3.13	$693.67
06/01/2019	INTEREST	Monthly Interest	$3.13	$690.54
05/01/2019	INTEREST	Monthly Interest	$1.57	$687.41
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$685.84
04/02/2019	INTEREST	Monthly Interest	$1.57	$675.84
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$674.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.08	$672.02
03/04/2019	INTEREST	Monthly Interest	$1.57	$658.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.45	$657.37
01/03/2019	INTEREST	Monthly Interest	$1.57	$648.92
12/03/2018	INTEREST	Monthly Interest	$1.57	$647.35
11/02/2018	INTEREST	Monthly Interest	$1.57	$645.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.74	$644.21
10/01/2018	INTEREST	Monthly Interest	$1.57	$639.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.95	$637.90
08/01/2018	INTEREST	Monthly Interest	$1.57	$635.95
07/05/2018	BILL	HESS MARQUITA	$294.86	$634.38
07/02/2018	INTEREST	Monthly Interest	$1.57	$339.52
06/01/2018	INTEREST	Monthly Interest	$1.57	$337.95
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$336.38
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$326.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.16	$324.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.46	$310.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.70	$302.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.88	$297.81
07/11/2017	BILL	HESS MARQUITA	$295.93	$295.93
08/01/2016	PAYMENT	FOXHEAD LLC CHECK NUM: 5043	$-293.90	$0.00
07/07/2016	BILL	FOXHEAD LLC	$293.90	$293.90
08/17/2015	PAYMENT	FOXHEAD LLC CHECK NUM: 4973	$-282.88	$0.00
07/02/2015	BILL	FOXHEAD LLC	$282.88	$282.88
08/13/2014	PAYMENT	FOXHEAD LLC CHECK NUM: 4836	$-283.04	$0.00
07/03/2014	BILL	FOXHEAD LLC	$283.04	$283.04
08/15/2013	PAYMENT	FOXHEAD LLC CHECK NUM: 4714	$-283.06	$0.00
07/02/2013	BILL	FOXHEAD LLC	$283.06	$283.06
08/21/2012	PAYMENT	FOXHEAD LLC CHECK NUM: 4574	$-283.79	$0.00
07/10/2012	BILL	FOXHEAD LLC	$283.79	$283.79
08/08/2011	PAYMENT	FOXHEAD LLC CHECK NUM: 4379	$-258.27	$0.00
07/11/2011	BILL	FOXHEAD LLC	$258.27	$258.27
08/13/2010	PAYMENT	FOXHEAD LLC CHECK NUM: 4196	$-248.43	$0.00
07/09/2010	BILL	FOXHEAD LLC	$248.43	$248.43
08/10/2009	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3955	$-240.24	$0.00
07/10/2009	BILL	FOXHEAD LLC	$240.24	$240.24
08/13/2008	PAYMENT	FOXHEAD CHECK BANK: 94*77 NUM: 3760	$-227.79	$0.00
07/10/2008	BILL	FOXHEAD LLC	$227.79	$227.79
07/30/2007	PAYMENT	FOXHEAD LLC CHECK BANK: 94 77 NUM: 3569	$-218.06	$0.00
07/12/2007	BILL	FOXHEAD LLC	$218.06	$218.06
08/14/2006	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 3403	$-208.19	$0.00
07/06/2006	BILL	FOXHEAD LLC	$208.19	$208.19
08/08/2005	PAYMENT	FOXHEAD CHECK BANK: 94*77 NUM: 3198	$-192.21	$0.00
07/18/2005	BILL	FOXHEAD LLC	$192.21	$192.21
08/19/2004	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 2819	$-191.20	$0.00
07/06/2004	BILL	FOXHEAD LLC	$191.20	$191.20
04/06/2004	PAYMENT	FOXHEAD LLC CHECK BANK: 94F77 NUM: 2705	$-154.40	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$154.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.10	$149.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.50	$141.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.80	$136.80
08/18/2003	PAYMENT	FOXHEAD CHECK BANK: 94-77 NUM: 1916	$-46.50	$135.00
07/18/2003	BILL	FOXHEAD LLC	$181.50	$181.50
08/15/2002	PAYMENT	FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603	$-164.59	$0.00
07/08/2002	BILL	FOXHEAD LLC	$164.59	$164.59
08/03/2001	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1204	$-175.59	$0.00
07/11/2001	BILL	FOXHEAD LLC	$175.59	$175.59
08/10/2000	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1146	$-167.88	$0.00
07/06/2000	BILL	FOXHEAD LLC	$167.88	$167.88
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 08-0664-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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