Tax Account 08-0666-13
Owners
RATNER JAMES & TAMMI A
PO BOX 293
GOLCONDA, NV 89414
RATNER JAMES
RATNER TAMMI A
Account Summary
| Account ID | 08-0666-13 |
|---|---|
| Account Type | Real Estate |
| Location | ZUNI DR GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $54.33 |
| Total | $54.33 |
| Paid | $54.33 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $51.36 | $0.00 | $51.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $47.56 | $0.00 | $47.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $46.53 | $0.00 | $46.53 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $46.26 | $0.00 | $46.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $81.44 | $3.26 | $84.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $81.24 | $0.00 | $81.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $81.06 | $0.00 | $81.06 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $81.13 | $0.00 | $81.13 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $81.06 | $0.00 | $81.06 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $82.91 | $0.00 | $82.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $82.87 | $0.00 | $82.87 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | RATNER JAMES & TAMMI A PNP PNP - 180239671 | $-54.33 | $0.00 |
| 07/03/2025 | BILL | RATNER JAMES & TAMMI A | $54.33 | $54.33 |
| 07/22/2024 | PAYMENT | PNP PNP - 159622000 | $-51.36 | $0.00 |
| 07/05/2024 | BILL | RATNER JAMES & TAMMI A | $51.36 | $51.36 |
| 07/25/2023 | PAYMENT | PNP PNP - 139698422 | $-47.56 | $0.00 |
| 07/06/2023 | BILL | RATNER JAMES & TAMMI A | $47.56 | $47.56 |
| 07/18/2022 | PAYMENT | RATNER, JAMES CREDIT: D BANK: PNP INTERNET NUM: 117743174 | $-46.53 | $0.00 |
| 07/07/2022 | BILL | RATNER JAMES & TAMMI A | $46.53 | $46.53 |
| 08/16/2021 | PAYMENT | RATNER, TAMMI CREDIT: D BANK: PNP INTERNET NUM: 98793274 | $-46.26 | $0.00 |
| 07/08/2021 | BILL | RATNER JAMES & TAMMI A | $46.26 | $46.26 |
| 10/07/2020 | PAYMENT | RATNER, TAMMI CREDIT: D BANK: OP INTERNET NUM: 010417 | $-84.70 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.26 | $84.70 |
| 07/10/2020 | BILL | RATNER JAMES & TAMMI A | $81.44 | $81.44 |
| 07/29/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1063 | $-81.24 | $0.00 |
| 07/08/2019 | BILL | FOXHEAD LLC | $81.24 | $81.24 |
| 08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1013 | $-81.06 | $0.00 |
| 07/05/2018 | BILL | FOXHEAD LLC | $81.06 | $81.06 |
| 08/14/2017 | PAYMENT | FOXHEAD LLC CHECK NUM: 5073 | $-81.13 | $0.00 |
| 07/11/2017 | BILL | FOXHEAD LLC | $81.13 | $81.13 |
| 08/01/2016 | PAYMENT | FOXHEAD LLC CHECK NUM: 5043 | $-81.06 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $81.06 | $81.06 |
| 08/17/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4973 | $-82.91 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $82.91 | $82.91 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4836 | $-82.87 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $82.87 | $82.87 |
| 08/15/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4714 | $-81.16 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $81.16 | $81.16 |
| 08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4574 | $-75.16 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $75.16 | $75.16 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4379 | $-69.59 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $69.59 | $69.59 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4196 | $-65.05 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $65.05 | $65.05 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3955 | $-61.26 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $61.26 | $61.26 |
| 08/13/2008 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3760 | $-56.89 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $56.89 | $56.89 |
| 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 |