Tax Account 08-0672-05
Owners
HOLL MATTHEW/MAYO-SCOTT JENNIFER
PO BOX 87
GOLCONDA, NV 89414
HOLL MATTHEW
MAYO-SCOTT JENNIFER
Account Summary
| Account ID | 08-0672-05 |
|---|---|
| Account Type | Real Estate |
| Location | PERCHERON RD GOLCONDA |
| Balance | $107.32 |
| Currently Due | $57.32 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $103.50 |
| Total | $107.32 |
| Paid | $0.00 |
| Balance | $107.32 |
| Due | $57.32 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $97.83 | $8.80 | $0.00 | $106.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $90.58 | $8.15 | $0.00 | $98.73 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $83.88 | $3.36 | $0.00 | $87.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $77.66 | $3.11 | $0.00 | $80.77 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $74.17 | $0.00 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $74.17 | $0.00 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $74.17 | $0.00 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $71.12 | $0.00 | $0.00 | $71.12 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $66.72 | $0.00 | $0.00 | $66.72 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $58.13 | $0.00 | $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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.68 | $107.32 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.14 | $104.64 |
| 07/03/2025 | BILL | HOLL MATTHEW/MAYO-SCOTT JENNIFER | $103.50 | $103.50 |
| 01/07/2025 | PAYMENT | HOLL MATTHEW CREDIT CC 5718 | $-106.63 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.89 | $106.63 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.91 | $101.74 |
| 07/05/2024 | BILL | HOLL MATTHEW/MAYO-SCOTT JENNIFER | $97.83 | $97.83 |
| 12/21/2023 | PAYMENT | MAYO-SCOTT JENNIFE CREDIT CC 1979 | $-98.73 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.53 | $98.73 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.62 | $94.20 |
| 07/06/2023 | BILL | HOLL MATTHEW/MAYO-SCOTT JENNIFE | $90.58 | $90.58 |
| 09/20/2022 | PAYMENT | HOLL MATTHEW/MAYO-SCOTT JENNIFE CHECK 1030 | $-87.24 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.36 | $87.24 |
| 07/07/2022 | BILL | HOLL MATTHEW/MAYO-SCOTT JENNIF | $83.88 | $83.88 |
| 09/28/2021 | PAYMENT | HOLL MATTHEW CREDIT: D NUM: DEBIT 1201 | $-80.77 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.11 | $80.77 |
| 07/08/2021 | BILL | HOLL MATTHEW/MAYO-SCOTT JENNIF | $77.66 | $77.66 |
| 08/03/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 21746 | $-74.17 | $0.00 |
| 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 |