Tax Account 08-0664-15

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Owners

HUMBOLDT CO TREASURER TRUSTEE
50 W FIFTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0664-15
Account Type	Real Estate
Location	ZUNI DR GOLCONDA
Balance	$284.51
Currently Due	$284.51

Account ID

08-0664-15

Account Type

Real Estate

Location

ZUNI DR
GOLCONDA

Balance

$284.51

Currently Due

$284.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.79
Total	$40.79
Paid	$0.00
Balance	$40.79
Due	$284.51
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

$284.51

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	$284.51
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$284.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$284.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$284.51

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$39.04	$75.58	$0.00	$115.28	$243.72
2023/2024 REAL ESTATE TAXES	$39.04	$16.08	$0.00	$59.74	$128.44
2022/2023 SECURED TAXES	$39.04	$21.08	$0.00	$68.70	$68.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$39.04	$26.91	$65.95	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$61.52	$32.67	$94.19	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$59.38	$37.82	$97.20	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.79	$284.51
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.99	$243.72
06/04/2025	AMENDMENT	S52 RECORDING FEES*	$37.00	$242.73
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.33	$205.73
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.66	$205.40
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$204.74
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR S90 - CERTIFIED MAILING FEE* - 2024/2025 REAL ESTATE TAXES - ADD CERTIFIED MAIL FEE	$10.00	$194.74
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.66	$184.74
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.66	$184.08
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$183.42
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$173.42
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.66	$170.69
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.66	$170.03
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$169.37
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.66	$167.03
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.66	$166.37
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.66	$165.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$165.05
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.66	$163.10
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.66	$162.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$161.78
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.66	$160.22
07/05/2024	BILL	KEYS LAWRENCE & NANCY	$39.04	$159.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.66	$120.52
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.33	$119.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.33	$119.53
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$119.20
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$124.20
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.33	$114.20
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.33	$113.87
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$113.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$111.04
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.33	$108.31
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.33	$107.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$107.65
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.33	$105.31
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.33	$104.98
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$104.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$104.32
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.33	$102.37
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$102.04
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$100.48
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.33	$100.15
07/06/2023	BILL	KEYS LAWRENCE & NANCY	$39.04	$99.82
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.33	$60.78
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.33	$60.45
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$60.12
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$50.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.73	$47.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.34	$44.89
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.95	$42.55
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.56	$40.60
07/07/2022	BILL	KEYS LAWRENCE & NANCY	$39.04	$39.04
06/07/2022	PAYMENT	KEYS, LAWRENCE CHECK BANK: PNP INTERNET NUM: 115500254	$-257.34	$0.00
06/02/2022	INTEREST	Monthly Interest	$1.33	$257.34
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$256.01
05/02/2022	INTEREST	Monthly Interest	$1.00	$246.01
04/06/2022	INTEREST	Monthly Interest	$1.00	$245.01
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$244.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.73	$236.01
03/01/2022	INTEREST	Monthly Interest	$1.00	$233.28
02/02/2022	INTEREST	Monthly Interest	$1.00	$232.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.34	$231.28
01/03/2022	INTEREST	Monthly Interest	$1.00	$228.94
12/01/2021	INTEREST	Monthly Interest	$1.00	$227.94
11/01/2021	INTEREST	Monthly Interest	$1.00	$226.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.95	$225.94
10/01/2021	INTEREST	Monthly Interest	$1.00	$223.99
09/01/2021	INTEREST	Monthly Interest	$1.00	$222.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.56	$221.99
08/02/2021	INTEREST	Monthly Interest	$1.00	$220.43
07/08/2021	BILL	KEYS LAWRENCE & NANCY	$39.04	$219.43
07/01/2021	INTEREST	Monthly Interest	$1.00	$180.39
06/01/2021	INTEREST	Monthly Interest	$1.00	$179.39
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$178.39
05/04/2021	INTEREST	Monthly Interest	$0.49	$168.39
04/01/2021	INTEREST	Monthly Interest	$0.49	$167.90
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$167.41
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.31	$164.91
03/01/2021	INTEREST	Monthly Interest	$0.49	$160.60
02/01/2021	INTEREST	Monthly Interest	$0.49	$160.11
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.69	$159.62
01/04/2021	INTEREST	Monthly Interest	$0.49	$155.93
12/01/2020	INTEREST	Monthly Interest	$0.49	$155.44
11/02/2020	INTEREST	Monthly Interest	$0.49	$154.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$154.46
10/01/2020	INTEREST	Monthly Interest	$0.49	$151.38
09/01/2020	INTEREST	Monthly Interest	$0.49	$150.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$150.40
08/04/2020	INTEREST	Monthly Interest	$0.49	$147.94
07/10/2020	BILL	KEYS LAWRENCE & NANCY	$61.52	$147.45
07/01/2020	INTEREST	Monthly Interest	$0.49	$85.93
06/01/2020	INTEREST	Monthly Interest	$0.49	$85.44
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$84.95
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$74.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.16	$72.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.56	$68.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.97	$64.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.38	$61.76
07/08/2019	BILL	KEYS LAWRENCE & NANCY	$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: 4973	$-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: 2819	$-23.39	$0.00
07/06/2004	BILL	FOXHEAD LLC	$23.39	$23.39
08/18/2003	PAYMENT	FOXHEAD CHECK BANK: 94-77 NUM: 1916	$-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 08-0664-15

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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