Tax Account 08-0671-17

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Owners

EWING JOHN
2523 GRANITE SPRINGS RD
RENO, NV 89519

Account Summary

Account ID	08-0671-17
Account Type	Real Estate
Location	PERCHERON RD GOLCONDA
Balance	$103.50
Currently Due	$28.50

Account ID

08-0671-17

Account Type

Real Estate

Location

PERCHERON RD
GOLCONDA

Balance

$103.50

Currently Due

$28.50

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$103.50
Total	$103.50
Paid	$0.00
Balance	$103.50
Due	$28.50
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

$103.50

Total

$103.50

Paid

$0.00

Balance

$103.50

Due

$28.50

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	$28.50	$0.00	$28.50	$0.00	$28.50
2	10/06/2025	10/16/2025	Due	$25.00	$0.00	$25.00	$0.00	$53.50
3	01/05/2026	01/15/2026	Due	$25.00	$0.00	$25.00	$0.00	$78.50
4	03/02/2026	03/12/2026	Due	$25.00	$0.00	$25.00	$0.00	$103.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$97.83	$0.00	$97.83	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$90.58	$0.00	$90.58	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$83.88	$0.00	$83.88	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$77.66	$3.11	$80.77	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$74.17	$30.68	$104.85	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$71.12	$0.00	$71.12	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$66.72	$0.00	$66.72	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$58.13	$0.00	$58.13	$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	EWING JOHN	$103.50	$103.50
08/21/2024	PAYMENT	PNP PNP - 161418971	$-97.83	$0.00
07/05/2024	BILL	EWING JOHN	$97.83	$97.83
08/11/2023	PAYMENT	PNP PNP - 140814996	$-90.58	$0.00
07/06/2023	BILL	EWING JOHN	$90.58	$90.58
08/18/2022	PAYMENT	EWING JOHN CHECK 068	$-83.88	$0.00
07/07/2022	BILL	EWING JOHN	$83.88	$83.88
08/30/2021	PAYMENT	EWING, JOHN CREDIT: D BANK: PNP INTERNET NUM: 99523797	$-80.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.11	$80.77
08/26/2021	PAYMENT	GARCIA ERIKA CREDIT: D NUM: DEBIT 7091	$-30.68	$77.66
08/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33244	$-74.17	$108.34
08/02/2021	INTEREST	Monthly Interest	$0.62	$182.51
07/08/2021	BILL	EWING JOHN	$77.66	$181.89
07/01/2021	INTEREST	Monthly Interest	$0.62	$104.23
06/01/2021	INTEREST	Monthly Interest	$0.62	$103.61
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$102.99
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$92.99
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.19	$90.49
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.45	$85.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.71	$80.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.97	$77.14
07/10/2020	BILL	FOXHEAD LLC	$74.17	$74.17
08/19/2019	PAYMENT	FOXHEAD LLC CHECK NUM: 1068	$-74.17	$0.00
07/08/2019	BILL	FOXHEAD LLC	$74.17	$74.17
08/20/2018	PAYMENT	FOXHEAD LLC CHECK NUM: 1011	$-74.17	$0.00
07/05/2018	BILL	FOXHEAD LLC	$74.17	$74.17
08/09/2017	PAYMENT	FOXHEAD, LLC CHECK NUM: 5071	$-71.12	$0.00
07/11/2017	BILL	FOXHEAD LLC	$71.12	$71.12
08/01/2016	PAYMENT	FOXHEAD LLC CHECK NUM: 5041	$-66.72	$0.00
07/07/2016	BILL	FOXHEAD LLC	$66.72	$66.72
08/17/2015	PAYMENT	FOXHEAD LLC CHECK NUM: 4970	$-62.78	$0.00
07/02/2015	BILL	FOXHEAD LLC	$62.78	$62.78
08/13/2014	PAYMENT	FOXHEAD LLC CHECK NUM: 4830	$-58.13	$0.00
07/03/2014	BILL	FOXHEAD LLC	$58.13	$58.13
08/05/2013	PAYMENT	FOXHEAD LLC CHECK NUM: 4711	$-53.82	$0.00
07/02/2013	BILL	FOXHEAD LLC	$53.82	$53.82
08/22/2012	PAYMENT	FOXHEAD LLC CHECK NUM: 4579	$-49.84	$0.00
07/10/2012	BILL	FOXHEAD LLC	$49.84	$49.84
08/08/2011	PAYMENT	FOXHEAD LLC CHECK NUM: 4378	$-46.16	$0.00
07/11/2011	BILL	FOXHEAD LLC	$46.16	$46.16
08/16/2010	PAYMENT	FOXHEAD LLC CHECK NUM: 4199	$-43.14	$0.00
07/09/2010	BILL	FOXHEAD LLC	$43.14	$43.14
08/10/2009	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3954	$-40.62	$0.00
07/10/2009	BILL	FOXHEAD LLC	$40.62	$40.62
08/13/2008	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3759	$-37.71	$0.00
07/10/2008	BILL	FOXHEAD LLC	$37.71	$37.71
07/30/2007	PAYMENT	FOXHEAD LLC CHECK BANK: 94 77 NUM: 3568	$-35.64	$0.00
07/12/2007	BILL	FOXHEAD LLC	$35.64	$35.64
08/07/2006	PAYMENT	FOXHEAD LLC CHECK BANK: 9477 NUM: 3401	$-33.56	$0.00
07/06/2006	BILL	FOXHEAD LLC	$33.56	$33.56
08/05/2005	PAYMENT	FOXHEAD LLC CHECK BANK: 9477 NUM: 3194	$-31.40	$0.00
07/18/2005	BILL	FOXHEAD LLC	$31.40	$31.40
08/04/2004	PAYMENT	FOXHEAD CHECK BANK: 94*77 NUM: 2801	$-31.19	$0.00
07/06/2004	BILL	FOXHEAD LLC	$31.19	$31.19
08/12/2003	PAYMENT	FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1908	$-28.38	$0.00
07/18/2003	BILL	FOXHEAD LLC	$28.38	$28.38
08/12/2002	PAYMENT	FOXHEAD CHECK BANK: 94-77 NUM: 1602	$-6.71	$0.00
07/08/2002	BILL	FOXHEAD LLC	$6.71	$6.71
08/13/2001	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1209	$-6.81	$0.00
07/11/2001	BILL	FOXHEAD LLC	$6.81	$6.81
08/11/2000	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1147	$-6.73	$0.00
07/06/2000	BILL	FOXHEAD LLC	$6.73	$6.73
08/02/1999	PAYMENT	FOXHEAD CHECK BANK: 94-77 NUM: 1091	$-7.42	$0.00
07/12/1999	BILL	FOXHEAD LLC	$7.42	$7.42
08/06/1998	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 08-0671-17

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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