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Tax Account 08-0671-12

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Owners

FLORES BENJAMIN B
389 TRACI LN
MOUND HOUSE, NV 89706

Account Summary

Account ID 08-0671-12
Account Type Real Estate
Location PALOMINO RD
GOLCONDA
Balance $101.96
Currently Due $26.96

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $101.96
Total $101.96
Paid $0.00
Balance $101.96
Due $26.96
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$26.96$0.00$26.96$0.00$26.96
210/06/202510/16/2025Due$25.00$0.00$25.00$0.00$51.96
301/05/202601/15/2026Due$25.00$0.00$25.00$0.00$76.96
403/02/202603/12/2026Due$25.00$0.00$25.00$0.00$101.96

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$97.59$23.47$121.06$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$90.58$14.58$105.16$0.00$0.002.23064.0
2022/2023 SECURED TAXES$83.88$20.95$104.83$0.00$0.002.23064.0
2021/2022 SECURED TAXES$77.66$0.00$77.66$0.00$0.002.23064.0
2020/2021 SECURED TAXES$74.17$6.68$80.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.19014.0
2017/2018 SECURED TAXES$71.12$0.00$71.12$0.00$0.002.19014.0
2016/2017 SECURED TAXES$66.72$0.00$66.72$0.00$0.002.19014.0
2015/2016 SECURED TAXES$62.78$0.00$62.78$0.00$0.002.23064.0
2014/2015 SECURED TAXES$58.13$0.00$58.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLFLORES BENJAMIN B$101.96$101.96
04/30/2025PAYMENTPNP PNP - 175343845$-121.06$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$121.06
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.83$119.06
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.86$112.23
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.88$106.37
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.90$101.49
07/05/2024BILLFLORES BENJAMIN B$97.59$97.59
02/26/2024PAYMENTPNP PNP - 151781361$-105.16$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.43$105.16
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$99.73
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.53$98.73
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.62$94.20
07/06/2023BILLFLORES BENJAMIN B$90.58$90.58
04/25/2023PAYMENTPNP PNP - 134411273$-104.83$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$104.83
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$5.87$102.33
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$5.03$96.46
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$4.19$91.43
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.36$87.24
07/07/2022BILLFLORES BENJAMIN B$83.88$83.88
08/16/2021PAYMENTFLORES, BENJAMIN CREDIT: D BANK: PNP INTERNET NUM: 98840997$-77.66$0.00
07/08/2021BILLFLORES BENJAMIN B$77.66$77.66
10/26/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 24732$-80.85$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.71$80.85
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.97$77.14
07/10/2020BILLFOXHEAD LLC$74.17$74.17
08/19/2019PAYMENTFOXHEAD LLC CHECK NUM: 1068$-74.17$0.00
07/08/2019BILLFOXHEAD LLC$74.17$74.17
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1011$-74.17$0.00
07/05/2018BILLFOXHEAD LLC$74.17$74.17
08/09/2017PAYMENTFOXHEAD, LLC CHECK NUM: 5071$-71.12$0.00
07/11/2017BILLFOXHEAD LLC$71.12$71.12
08/01/2016PAYMENTFOXHEAD LLC CHECK NUM: 5041$-66.72$0.00
07/07/2016BILLFOXHEAD LLC$66.72$66.72
08/17/2015PAYMENTFOXHEAD LLC CHECK NUM: 4970$-62.78$0.00
07/02/2015BILLFOXHEAD LLC$62.78$62.78
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4830$-58.13$0.00
07/03/2014BILLFOXHEAD LLC$58.13$58.13
08/05/2013PAYMENTFOXHEAD LLC CHECK NUM: 4711$-53.82$0.00
07/02/2013BILLFOXHEAD LLC$53.82$53.82
08/22/2012PAYMENTFOXHEAD LLC CHECK NUM: 4579$-49.84$0.00
07/10/2012BILLFOXHEAD LLC$49.84$49.84
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4378$-46.16$0.00
07/11/2011BILLFOXHEAD LLC$46.16$46.16
08/16/2010PAYMENTFOXHEAD LLC CHECK NUM: 4199$-43.14$0.00
07/09/2010BILLFOXHEAD LLC$43.14$43.14
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3954$-40.62$0.00
07/10/2009BILLFOXHEAD LLC$40.62$40.62
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3759$-37.71$0.00
07/10/2008BILLFOXHEAD LLC$37.71$37.71
07/30/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3568$-35.64$0.00
07/12/2007BILLFOXHEAD LLC$35.64$35.64
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3401$-33.56$0.00
07/06/2006BILLFOXHEAD LLC$33.56$33.56
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3194$-31.40$0.00
07/18/2005BILLFOXHEAD LLC$31.40$31.40
08/04/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2801$-31.19$0.00
07/06/2004BILLFOXHEAD LLC$31.19$31.19
08/12/2003PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1908$-28.38$0.00
07/18/2003BILLFOXHEAD LLC$28.38$28.38
08/12/2002PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1602$-6.71$0.00
07/08/2002BILLFOXHEAD LLC$6.71$6.71
08/13/2001PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1209$-6.81$0.00
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/11/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1147$-6.73$0.00
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/02/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1091$-7.42$0.00
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/06/1998PAYMENTFOXHEAD LLC CHECK$-7.67$0.00
07/09/1998BILLFOXHEAD LLC$7.67$7.67
08/11/1997PAYMENTABE OR EVELYNE FOX$-7.94$0.00
07/23/1997BILLFOXHEAD LLC$7.94$7.94