Tax Account 08-0664-22
Owners
CARRETO ABEL/GOMEZ BEATRIZ
92 VERDIN PL
RENO, NV 89502
CARRETO ABEL
GOMEZ BEATRIZ
Account Summary
| Account ID | 08-0664-22 |
|---|---|
| Account Type | Real Estate |
| Location | 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $37.53 | $1.51 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $61.52 | $0.00 | $61.52 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | CARRETO ABEL/GOMEZ BEATRIZ | $40.79 | $40.79 |
| 09/06/2024 | PAYMENT | CARRETO ABEL/GOMEZ BEATRIZ CHECK 401 | $-39.04 | $0.00 |
| 09/06/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE UNDER $5 | $-1.56 | $39.04 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $40.60 |
| 07/05/2024 | BILL | CARRETO ABEL/GOMEZ BEATRIZ | $39.04 | $39.04 |
| 08/18/2023 | PAYMENT | COYOY, BEATRIZ L GOMEZ / CARRETO, ABEL R CHECK 365 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | CARRETO ABEL/GOMEZ BEATRIZ | $39.04 | $39.04 |
| 08/18/2022 | PAYMENT | CARRETO ABEL/COYOY BEATRIZ CHECK 316 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | CARRETO ABEL/GOMEZ BEATRIZ | $39.04 | $39.04 |
| 10/05/2021 | AMENDMENT | remove under $5 balance...pb | $-1.56 | $0.00 |
| 10/04/2021 | PAYMENT | CARRETO ABEL/GOMEZ BEATRIZ CHECK NUM: 284 | $-39.04 | $1.56 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.56 | $40.60 |
| 07/08/2021 | BILL | CARRETO ABEL/GOMEZ BEATRIZ | $39.04 | $39.04 |
| 08/04/2020 | PAYMENT | FOXHEAD LLC CHECK NUM: 1138 | $-61.52 | $0.00 |
| 07/10/2020 | BILL | FOXHEAD LLC | $61.52 | $61.52 |
| 07/29/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1063 | $-59.38 | $0.00 |
| 07/08/2019 | BILL | FOXHEAD LLC | $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 |
| 07/20/2012 | PAYMENT | FOXHEAD, LLC CHECK NUM: 4562 | $-92.75 | $0.00 |
| 07/10/2012 | BILL | PIERCY DAVID C | $37.41 | $92.75 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.29 | $55.34 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.29 | $55.05 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $54.76 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $44.76 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.42 | $42.26 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.08 | $39.84 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.73 | $37.76 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.39 | $36.03 |
| 07/11/2011 | BILL | PIERCY DAVID C | $34.64 | $34.64 |
| 08/27/2010 | PAYMENT | PIERCY, DAVID CHECK NUM: 950 | $-32.36 | $0.00 |
| 08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.29 | $32.36 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.29 | $33.65 |
| 07/09/2010 | BILL | PIERCY DAVID C | $32.36 | $32.36 |
| 03/15/2010 | AMENDMENT | remove under $5 balance...pb | $-3.35 | $0.00 |
| 03/15/2010 | PAYMENT | PIERCY DAVID C CHECK NUM: 1016 | $-31.68 | $3.35 |
| 03/15/2010 | AMENDMENT | remove penalty/postmarked...pb | $-2.13 | $35.03 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.13 | $37.16 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.83 | $35.03 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.52 | $33.20 |
| 09/22/2009 | AMENDMENT | ADJ PENALTY FOR COMPUTER ERROR | $-1.75 | $31.68 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-43.71 | $33.43 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.97 | $77.14 |
| 07/10/2009 | BILL | PIERCY DAVID C | $74.17 | $74.17 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-1.33 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.08 | $1.33 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.07 | $1.25 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.05 | $1.18 |
| 09/05/2008 | PAYMENT | PIERCY DAVID C CHECK BANK: 72*591 NUM: 675 | $-28.29 | $1.13 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.13 | $29.42 |
| 07/10/2008 | BILL | PIERCY DAVID C | $28.29 | $28.29 |
| 08/06/2007 | PAYMENT | PIERCY, DAVID C CHECK BANK: 94 77 NUM: 494 | $-26.75 | $0.00 |
| 07/12/2007 | BILL | PIERCY DAVID C | $26.75 | $26.75 |
| 08/04/2006 | PAYMENT | PIERCY DAVID C CHECK BANK: 9477 NUM: 446 | $-25.19 | $0.00 |
| 07/06/2006 | BILL | PIERCY DAVID C | $25.19 | $25.19 |
| 08/24/2005 | PAYMENT | PIERCY DAVID C CHECK BANK: 94*77 NUM: 372 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | PIERCY DAVID C | $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: 1918 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $21.29 | $21.29 |