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Tax Account 08-0682-07

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Owners

BUSBY ERVIN HARRIS & BONNIE LEE
PO BOX 339
GOLCONDA, NV 89414

BUSBY ERVIN HARRIS

BUSBY BONNIE LEE

Account Summary

Account ID 08-0682-07
Account Type Real Estate
Location 10920 BELGIAN DR
GOLCONDA
Balance $1,673.85
Currently Due $419.85

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,673.85
Total $1,673.85
Paid $0.00
Balance $1,673.85
Due $419.85
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$419.85$0.00$419.85$0.00$419.85
210/06/202510/16/2025Due$418.00$0.00$418.00$0.00$837.85
301/05/202601/15/2026Due$418.00$0.00$418.00$0.00$1,255.85
403/02/202603/12/2026Due$418.00$0.00$418.00$0.00$1,673.85

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,628.26$0.00$1,628.26$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$1,546.34$0.00$1,546.34$0.00$0.002.23064.0
2022/2023 SECURED TAXES$1,898.04$0.00$1,898.04$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

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.56
2025-2026S29Landfill78.00.0078.0019.56
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLBUSBY ERVIN HARRIS & BONNIE LEE$1,673.85$1,673.85
02/24/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-407.00$0.00
12/30/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-407.00$407.00
10/04/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-407.00$814.00
08/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-407.26$1,221.00
07/05/2024BILLBUSBY ERVIN HARRIS & BONNIE LEE$1,628.26$1,628.26
02/28/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-386.00$0.00
12/29/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-386.00$386.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-386.00$772.00
08/08/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-388.34$1,158.00
07/06/2023BILLBUSBY ERVIN HARRIS & BONNIE LEE$1,546.34$1,546.34
02/27/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-474.00$0.00
12/27/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-474.00$474.00
10/04/2022ADJUSTMENTGUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282191. REASON: DUPLICATE POSTING...$474.00$948.00
09/30/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-474.00$474.00
09/30/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-474.00$948.00
08/11/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-476.04$1,422.00
07/07/2022BILLBUSBY ERVIN HARRIS & BONNIE LE$1,898.04$1,898.04
07/20/2021PAYMENTBUSBY, ERVIN H JR CREDIT: D NUM: PNP MCARD 7146$-77.66$0.00
07/08/2021BILLBUSBY ERVIN HARRIS & BONNIE LE$77.66$77.66
08/17/2020PAYMENTBUSBY, ERVIN H CREDIT: D NUM: DEBIT 4834$-74.17$0.00
07/10/2020BILLBUSBY ERVIN HARRIS & BONNIE LE$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