Tax Account 08-0682-04

Owners

SMITH RICHARD & EKATERINA
PO BOX 6173
GARDNERVILLE, NV 89460

SMITH RICHARD

SMITH EKATERINA

Account Summary

Account ID 08-0682-04
Account Type Real Estate
Location BELGIAN DR
GOLCONDA
Balance $364.14
Currently Due $289.14

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $101.96
Total $101.96
Paid $0.00
Balance $101.96
Due $289.14
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$289.14
210/06/202510/16/2025Due$25.00$0.00$25.00$0.00$314.14
301/05/202601/15/2026Due$25.00$0.00$25.00$0.00$339.14
403/02/202603/12/2026Due$25.00$0.00$25.00$0.00$364.14

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2024/2025 REAL ESTATE TAXES$97.59$33.47$0.00$132.68$262.18
2023/2024 REAL ESTATE TAXES$90.58$28.42$0.00$129.50$129.50

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$83.88$7.55$91.43$0.00$0.002.23064.0
2021/2022 SECURED TAXES$77.66$31.54$111.15$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
07/03/2025BILLSMITH RICHARD & EKATERINA$101.96$364.14
07/01/2025INTERESTINTEREST FOR 07/2025$1.56$262.18
06/03/2025INTERESTINTEREST FOR 06/2025$0.81$260.62
06/02/2025INTERESTINTEREST FOR 06/2025$0.75$259.81
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$259.06
05/01/2025INTERESTINTEREST FOR 05/2025$0.75$249.06
04/01/2025INTERESTINTEREST FOR 04/2025$0.75$248.31
03/25/2025AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.00$247.56
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.83$245.56
03/03/2025INTERESTINTEREST FOR 03/2025$0.75$238.73
02/03/2025INTERESTINTEREST FOR 02/2025$0.75$237.98
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.86$237.23
01/03/2025INTERESTINTEREST FOR 01/2025$0.75$231.37
12/02/2024INTERESTINTEREST FOR 12/2024$0.75$230.62
11/04/2024INTERESTINTEREST FOR 11/2024$0.75$229.87
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.88$229.12
10/01/2024INTERESTINTEREST FOR 10/2024$0.75$224.24
09/04/2024INTERESTINTEREST FOR 09/2024$0.75$223.49
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.90$222.74
08/01/2024INTERESTINTEREST FOR 08/2024$0.75$218.84
07/05/2024BILLSMITH RICHARD & EKATERINA$97.59$218.09
07/01/2024INTERESTINTEREST FOR 07/2024$0.75$120.50
06/03/2024INTERESTINTEREST FOR 06/2024$0.75$119.75
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$119.00
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$124.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$114.00
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.34$111.50
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
07/06/2023BILLSMITH RICHARD & EKATERINA$90.58$90.58
11/30/2022PAYMENTSTEWART TITLE COMPANY CHECK 11792$-202.58$0.00
11/01/2022INTERESTINTEREST FOR 11/2022$0.65$202.58
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$4.19$201.93
10/12/2022INTERESTINTEREST FOR 10/2022$0.65$197.74
09/01/2022INTERESTINTEREST FOR 09/2022$0.65$197.09
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.36$196.44
08/03/2022INTERESTMonthly Interest$0.65$193.08
07/14/2022INTERESTMonthly Interest$0.65$192.43
07/07/2022BILLCOTA ROBERT / COTA MATTHEW$83.88$191.78
06/02/2022INTERESTMonthly Interest$0.65$107.90
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$107.25
03/22/2022PENALTY1st Year Delq Letter$2.50$97.25
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$5.44$94.75
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$4.66$89.31
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.88$84.65
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.11$80.77
07/08/2021BILLCOTA ROBERT / COTA MATTHEW$77.66$77.66
08/03/2020PAYMENTFOXHEAD CHECK NUM: 1137$-74.17$0.00
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