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Tax Account 08-0681-16

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Owners

FOREMAN MARSHA
3065 JUPITER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 08-0681-16
Account Type Real Estate
Location BELGIAN DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $97.59
Total $97.59
Paid $97.59
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$97.59$0.00$97.59$97.59$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$90.58$0.00$90.58$0.00$0.002.23064.0
2022/2023 SECURED TAXES$83.88$0.00$83.88$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$0.00$74.17$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
07/31/2024PAYMENTFOREMAN MARSHA F CREDIT CC 3379$-97.59$0.00
07/05/2024BILLFOREMAN MARSHA$97.59$97.59
08/02/2023PAYMENTFOREMAN MARSHA F CREDIT CC 2189$-90.58$0.00
07/06/2023BILLFOREMAN MARSHA$90.58$90.58
08/08/2022PAYMENTFOREMAN MARSHA CREDIT CC 3938$-83.88$0.00
07/07/2022BILLFOREMAN MARSHA$83.88$83.88
08/03/2021PAYMENTFOREMAN, MARSHA CHECK NUM: 1493$-77.66$0.00
07/08/2021BILLFAYLE LEROY V$77.66$77.66
07/27/2020PAYMENTFAYLE, LEROY V & CURTIS CHECK NUM: 8834$-74.17$0.00
07/10/2020BILLFAYLE LEROY V$74.17$74.17
07/22/2019PAYMENTLEROY & CURTIS FAYLE CHECK NUM: 8749$-74.17$0.00
07/08/2019BILLFAYLE LEROY V$74.17$74.17
08/06/2018PAYMENTFAYLE, LEROY V & CURTIS R CHECK NUM: 8661$-74.17$0.00
07/05/2018BILLFAYLE LEROY V$74.17$74.17
08/01/2017PAYMENTFAYLE, LEROY V & CURTIS R CHECK NUM: 8559$-71.12$0.00
07/11/2017BILLFAYLE LEROY V$71.12$71.12
07/25/2016PAYMENTFAYLE, LEROY V & CURTIS R CHECK NUM: 8507$-66.72$0.00
07/07/2016BILLFAYLE LEROY V$66.72$66.72
07/20/2015PAYMENTFAYLE LEROY V CHECK NUM: 8454$-62.78$0.00
07/02/2015BILLFAYLE LEROY V$62.78$62.78
07/16/2014PAYMENTFAYLE, LEROY V & CURTIS R CHECK NUM: 8305$-58.13$0.00
07/03/2014BILLFAYLE LEROY V$58.13$58.13
07/31/2013PAYMENTFAYLE LEROY V & CURTIS R CHECK NUM: 8190$-53.82$0.00
07/02/2013BILLFAYLE LEROY V$53.82$53.82
07/23/2012PAYMENTFAYLE, LEROY V & CURTIS R CHECK NUM: 8099$-49.84$0.00
07/10/2012BILLFAYLE LEROY V$49.84$49.84
08/01/2011PAYMENTFAYLE LEROY V & JOANN CHECK NUM: 7841$-46.16$0.00
07/11/2011BILLFAYLE LEROY V & JOANN$46.16$46.16
07/29/2010PAYMENTFAYLE LEROY V & JOANN CHECK NUM: 7710$-43.14$0.00
07/09/2010BILLFAYLE LEROY V & JOANN$43.14$43.14
07/27/2009PAYMENTFAYLE LEROY V & JOANN CHECK BANK: 92*372 NUM: 7660$-40.62$0.00
07/10/2009BILLFAYLE LEROY V & JOANN$40.62$40.62
07/25/2008PAYMENTFAYLE LEROY V & JOANN CHECK BANK: 92*372 NUM: 7332$-37.71$0.00
07/10/2008BILLFAYLE LEROY V & JOANN$37.71$37.71
07/27/2007PAYMENTFAYLE, LEROY V & JOANN CHECK BANK: 92 372 NUM: 7024$-35.64$0.00
07/12/2007BILLFAYLE LEROY V & JOANN$35.64$35.64
08/01/2006PAYMENTFAYLE LEROY V & JOANN CHECK BANK: 92372 NUM: 6677$-33.56$0.00
07/06/2006BILLFAYLE LEROY V & JOANN$33.56$33.56
08/17/2005PAYMENTFAYLE LEROY V & JOANN CHECK BANK: 92372 NUM: 6323$-31.40$0.00
07/18/2005BILLFAYLE LEROY V & JOANN$31.40$31.40
08/12/2004PAYMENTFAYLE LEROY V CHECK BANK: 92-372 NUM: 5926$-31.19$0.00
07/06/2004BILLFAYLE LEROY V & JOANN$31.19$31.19
08/12/2003PAYMENTFAYLE LEROY V CHECK BANK: 92-372 NUM: 5600$-28.38$0.00
07/18/2003BILLFAYLE LEROY V & JOANN$28.38$28.38
07/29/2002PAYMENTFAYLE LEROY V & JOANN CHECK BANK: 92F372 NUM: 5230$-13.41$0.00
07/08/2002BILLFAYLE LEROY V & JOANN$13.41$13.41
08/13/2001PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1209$-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