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Tax Account 08-0681-01

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Owners

RAMIREZ MARIA M
1986 SKYLAND BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID 08-0681-01
Account Type Real Estate
Location 6005 MORGAN DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $177.62
Total $177.62
Paid $177.62
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$45.62$0.00$45.62$45.62$0.00
210/07/202410/17/2024Paid$44.00$0.00$44.00$44.00$0.00
301/06/202501/16/2025Paid$44.00$0.00$44.00$44.00$0.00
403/03/202503/13/2025Paid$44.00$0.00$44.00$44.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$213.65$10.96$224.61$0.00$0.002.23064.0
2022/2023 SECURED TAXES$136.43$33.00$171.71$0.00$0.002.23064.0
2021/2022 SECURED TAXES$126.32$0.00$126.32$0.00$0.002.23064.0
2020/2021 SECURED TAXES$120.65$0.00$120.65$0.00$0.002.23064.0
2019/2020 SECURED TAXES$116.79$0.00$116.79$0.00$0.002.23064.0
2018/2019 SECURED TAXES$117.60$0.00$117.60$0.00$0.002.19014.0
2017/2018 SECURED TAXES$117.66$0.00$117.66$0.00$0.002.19014.0
2016/2017 SECURED TAXES$121.03$0.00$121.03$0.00$0.002.19014.0
2015/2016 SECURED TAXES$118.78$0.00$118.78$0.00$0.002.23064.0
2014/2015 SECURED TAXES$119.23$0.00$119.23$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTRAMIREZ MARTIN CREDIT CC 3083$-177.62$0.00
07/05/2024BILLRAMIREZ MARIA M$177.62$177.62
04/19/2024PAYMENTRAMIREZ MARTIN CREDIT CC 3083$-115.92$0.00
03/27/2024AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.50$115.92
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.30$113.42
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.12$108.12
10/16/2023PAYMENTRAMIREZ MARIA M CASH$-27.04$106.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.04$133.04
09/12/2023PAYMENTRAMIREZ, MARIA SYS ORIG: CASH ORIG: SYS$-253.36$132.00
09/12/2023ADJUSTMENTRAMIREZ, MARIA SYS ORIG: CASH VOIDED PAYMENT: 338962. REASON: COLLECTION FEE FIX$253.36$385.36
07/31/2023PAYMENTRAMIREZ, MARIA SYS ORIG: CASH$-253.36$132.00
07/31/2023AMENDMENTROLL CORRECTION- REMOVED TV & LF$-108.00$385.36
07/31/2023ADJUSTMENTRAMIREZ, MARIA CASH VOIDED PAYMENT: 338696. REASON: ROLL CORRECTION- REMOVED TV & LF$253.36$493.36
07/28/2023PAYMENTRAMIREZ, MARIA CASH$-253.36$240.00
07/06/2023BILLRAMIREZ MARIA M$321.65$493.36
07/03/2023INTERESTINTEREST FOR 07/2023$1.14$171.71
06/01/2023INTERESTINTEREST FOR 06/2023$1.14$170.57
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$169.43
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$159.43
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$9.55$156.93
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$6.15$147.38
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$3.42$141.23
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.38$137.81
07/07/2022BILLRAMIREZ MARIA M$136.43$136.43
08/02/2021PAYMENTRAMIREZ MARIA CREDIT: D NUM: DEBIT 2822$-126.32$0.00
07/08/2021BILLRAMIREZ MARIA M$126.32$126.32
08/03/2020PAYMENTFOXHEAD CHECK NUM: 1137$-120.65$0.00
07/10/2020BILLFOXHEAD LLC$120.65$120.65
08/19/2019PAYMENTFOXHEAD LLC CHECK NUM: 1068$-116.79$0.00
07/08/2019BILLFOXHEAD LLC$116.79$116.79
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1011$-117.60$0.00
07/05/2018BILLFOXHEAD LLC$117.60$117.60
08/09/2017PAYMENTFOXHEAD, LLC CHECK NUM: 5071$-117.66$0.00
07/11/2017BILLFOXHEAD LLC$117.66$117.66
08/01/2016PAYMENTFOXHEAD LLC CHECK NUM: 5041$-121.03$0.00
07/07/2016BILLFOXHEAD LLC$121.03$121.03
08/17/2015PAYMENTFOXHEAD LLC CHECK NUM: 4970$-118.78$0.00
07/02/2015BILLFOXHEAD LLC$118.78$118.78
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4830$-119.23$0.00
07/03/2014BILLFOXHEAD LLC$119.23$119.23
08/05/2013PAYMENTFOXHEAD LLC CHECK NUM: 4711$-116.96$0.00
07/02/2013BILLFOXHEAD LLC$116.96$116.96
08/22/2012PAYMENTFOXHEAD LLC CHECK NUM: 4579$-108.29$0.00
07/10/2012BILLFOXHEAD LLC$108.29$108.29
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4378$-100.27$0.00
07/11/2011BILLFOXHEAD LLC$100.27$100.27
08/16/2010PAYMENTFOXHEAD LLC CHECK NUM: 4199$-93.71$0.00
07/09/2010BILLFOXHEAD LLC$93.71$93.71
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3954$-88.24$0.00
07/10/2009BILLFOXHEAD LLC$88.24$88.24
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3759$-81.94$0.00
07/10/2008BILLFOXHEAD LLC$81.94$81.94
07/30/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3568$-77.44$0.00
07/12/2007BILLFOXHEAD LLC$77.44$77.44
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3401$-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