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Tax Account 08-0664-19

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Owners

FOX DAVID & TAMMI
PO BOX 37
GOLCONDA, NV 89414

FOX DAVID

FOX TAMMI

Account Summary

Account ID 08-0664-19
Account Type Real Estate
Location 17235 ALGONKIN DR
GOLCONDA
Balance $682.86
Currently Due $436.86

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $328.84
Total $328.84
Paid $0.00
Balance $328.84
Due $436.86
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$82.84$0.00$82.84$0.00$436.86
210/06/202510/16/2025Due$82.00$0.00$82.00$0.00$518.86
301/05/202601/15/2026Due$82.00$0.00$82.00$0.00$600.86
403/02/202603/12/2026Due$82.00$0.00$82.00$0.00$682.86

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2024/2025 REAL ESTATE TAXES$322.40$44.31$16.09$354.02$354.02

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$316.16$27.04$358.56$0.00$0.002.23064.0
2022/2023 SECURED TAXES$238.18$16.98$255.16$0.00$0.002.23064.0
2021/2022 SECURED TAXES$39.04$1.56$40.60$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$0.00$59.38$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

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.53
2025-2026S29Landfill78.00.0078.0019.53
2024-2025S18Humboldt TV30.001.4528.5528.55
2024-2025S29Landfill78.003.7374.2774.27
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLFOX DAVID & TAMMI$328.84$682.86
07/01/2025INTERESTINTEREST FOR 07/2025$1.70$354.02
06/03/2025INTERESTINTEREST FOR 06/2025$1.70$352.32
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$350.62
05/07/2025PAYMENTFOX DAVID & TAMMI CASH$-290.30$340.62
05/01/2025INTERESTINTEREST FOR 05/2025$1.28$630.92
04/01/2025INTERESTINTEREST FOR 04/2025$1.28$629.64
03/25/2025AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.00$628.36
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$15.01$626.36
03/03/2025INTERESTINTEREST FOR 03/2025$1.28$611.35
02/03/2025INTERESTINTEREST FOR 02/2025$1.28$610.07
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$9.68$608.79
01/03/2025INTERESTINTEREST FOR 01/2025$1.28$599.11
12/02/2024INTERESTINTEREST FOR 12/2024$1.28$597.83
11/04/2024INTERESTINTEREST FOR 11/2024$1.28$596.55
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.41$595.27
10/01/2024INTERESTINTEREST FOR 10/2024$1.28$589.86
09/04/2024INTERESTINTEREST FOR 09/2024$1.28$588.58
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.21$587.30
08/01/2024INTERESTINTEREST FOR 08/2024$1.28$585.09
07/05/2024BILLFOX DAVID & TAMMI$322.40$583.81
07/01/2024INTERESTINTEREST FOR 07/2024$1.28$261.41
06/03/2024INTERESTINTEREST FOR 06/2024$1.28$260.13
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$258.85
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$263.85
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$253.85
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$9.20$251.35
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.11$242.15
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$237.04
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.04$236.04
09/25/2023PAYMENTKRISTY OGDEN CREDIT CC 9379$-84.35$234.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.19$318.35
07/06/2023BILLFOX DAVID & TAMMI$316.16$316.16
05/31/2023PAYMENTFOX DAVID & TAMMI CASH$-134.98$0.00
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$134.98
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$124.98
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$3.20$122.48
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$1.28$119.28
10/07/2022PAYMENTFOX, TAMMI CASH$-59.00$118.00
08/22/2022PAYMENTFOX TAMMI CASH$-61.18$177.00
07/07/2022BILLFOX DAVID & TAMMI$238.18$238.18
09/03/2021PAYMENTFOX DAVID & TAMMI CASH$-40.60$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.56$40.60
07/08/2021BILLFOX DAVID & TAMMI$39.04$39.04
08/17/2020PAYMENTAMERICAN UNITED FCU CHECK NUM: 299615$-61.52$0.00
07/10/2020BILLFOX DAVID & TAMMI$61.52$61.52
07/29/2019PAYMENTFOXHEAD LLC CHECK NUM: 1063$-59.38$0.00
07/08/2019BILLFOXHEAD LLC$59.38$59.38
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1013$-56.66$0.00
07/05/2018BILLFOXHEAD LLC$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$50.08
08/17/2015PAYMENTFOXHEAD LLC CHECK NUM: 4973$-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$23.39
08/18/2003PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1916$-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