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Tax Account MH002266

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Owners

ARMSTRONG MATTHEW L & LAURI
PO BOX 233
GOLCONDA, NV 89414

FOXHEAD LLC

Account Summary

Account ID MH002266
Account Type Personal Property
Location 12965 GREEN SADDLE RD
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $83.92
Total $92.31
Paid $92.31
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.92$8.39$83.92$92.31$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$81.49$8.15$89.64$0.00$0.002.23064.0
2022/2023 UNSECURED TAXES$79.12$7.91$87.03$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$76.82$7.68$84.50$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$74.79$7.48$82.27$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$72.61$7.26$79.87$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$70.73$7.07$77.80$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/05/2024PAYMENTPNP PNP - 167150309$-92.31$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$8.39$92.31
07/08/2024BILLARMSTRONG MATTHEW L & LAURI$83.92$83.92
09/28/2023PAYMENTARMSTRONG LAURI CHECK 6035$-89.64$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$8.15$89.64
07/06/2023BILLARMSTRONG MATTHEW L & LAURI$81.49$81.49
10/25/2022PAYMENTPNP PNP - 123063068$-87.03$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$7.91$87.03
07/08/2022BILLARMSTRONG MATTHEW L & LAURI$79.12$79.12
09/09/2021PAYMENTARMSTRONG, MATTHEW CREDIT: D BANK: PNP INTERNET NUM: 100012102$-84.50$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$7.68$84.50
07/09/2021BILLARMSTRONG MATTHEW L & LAURI$76.82$76.82
10/16/2020PAYMENTARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 008168$-82.27$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$7.48$82.27
07/13/2020BILLARMSTRONG MATTHEW L & LAURI$74.79$74.79
10/07/2019PAYMENTARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 016863$-79.87$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$7.26$79.87
07/03/2019BILLARMSTRONG MATTHEW L & LAURI$72.61$72.61
11/06/2018PAYMENTARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 028858$-77.80$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$7.07$77.80
07/10/2018BILLARMSTRONG MATTHEW L & LAURI$70.73$70.73
10/24/2017PAYMENTHERNANDEZ, LAURI CREDIT: D BANK: OP INTERNET NUM: 019914$-77.29$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$7.03$77.29
07/12/2017BILLARMSTRONG MATTHEW L & LAURI$70.26$70.26
08/23/2016PAYMENTARMSTRONG, MATTHEW LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 025802$-69.47$0.00
07/13/2016BILLARMSTRONG MATTHEW L & LAURI$69.47$69.47
07/15/2015PAYMENTFOXHEAD LLC CHECK NUM: 4952$-67.45$0.00
07/06/2015BILLFOXHEAD LLC$67.45$67.45
07/10/2014PAYMENTFOXHEAD LLC CHECK NUM: 4819$-66.52$0.00
07/01/2014BILLFOXHEAD LLC$66.52$66.52
07/17/2013PAYMENTFOXHEAD LLC CHECK NUM: 4699$-79.63$0.00
07/09/2013BILLFOXHEAD LLC$79.63$79.63
08/13/2012PAYMENTFOXHEAD LLC CHECK NUM: 4571$-94.15$0.00
07/16/2012BILLFOXHEAD LLC$94.15$94.15
07/20/2011PAYMENTFOXHEAD LLC CHECK NUM: 4369$-104.93$0.00
07/12/2011BILLFOXHEAD LLC$104.93$104.93
07/14/2010PAYMENTFOXHEAD LLC CHECK NUM: 4176$-121.79$0.00
07/07/2010BILLFOXHEAD LLC$121.79$121.79
07/20/2009PAYMENTFOXHEAD LLC CHECK BANK: 94*77 NUM: 3943$-133.84$0.00
07/13/2009BILLFOXHEAD LLC$133.84$133.84
07/11/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3730$-153.40$0.00
07/02/2008BILLFOXHEAD LLC$153.40$153.40
07/16/2007PAYMENTFOXHEAD LLC CHECK BANK: 94*77 NUM: 3561$-158.44$0.00
07/09/2007BILLFOXHEAD LLC$158.44$158.44
07/25/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3391$-166.71$0.00
07/12/2006BILLFOXHEAD LLC$166.71$166.71
07/21/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3180$-169.87$0.00
07/15/2005BILLFOXHEAD LLC$169.87$169.87
07/28/2004PAYMENTFOXHEAD LLC CHECK BANK: 94¡77 NUM: 2789$-178.46$0.00
07/12/2004BILLFOXHEAD LLC$178.46$178.46
07/28/2003PAYMENTFOXHEAD LLC CHECK BANK: 94¡77 NUM: 1895$-164.44$0.00
07/23/2003BILLFOXHEAD LLC$164.44$164.44
07/16/2002PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1572$-162.57$0.00
07/03/2002BILLFOXHEAD LLC$162.57$162.57
04/10/2001PAYMENTASSOCIATES HOUSING FINANCE CHECK BANK: 62*28 NUM: 15519$-52.71$0.00
03/20/2001PAYMENTSANDOVAL LILLIAN CASH$-158.47$52.71
03/19/2001INTERESTInstlmnt4 Interest for 2000-01$4.79$211.18
01/16/2001INTERESTInstlmnt3 Interest for 2000-01$4.79$206.39
10/16/2000INTERESTInstlmnt2 Interest for 2000-01$4.79$201.60
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$4.82$196.81
07/13/2000BILLSANDOVAL F OR HERNANDEZ R L$191.99$191.99
05/11/2000PAYMENTSANDOVAL LILIANA CASH$-61.13$0.00
03/20/2000INTERESTInstlmnt4 Interest for 1999-00$5.56$61.13
02/01/2000PAYMENTSANDOVAL OILIANA CASH$-61.13$55.57
01/14/2000INTERESTInstlmnt3 Interest for 1999-00$5.56$116.70
09/30/1999PAYMENTSANDOVAL LILIANA CASH$-116.98$111.14
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$5.58$228.12
07/22/1999BILLSANDOVAL F. OR HERNANDEZ R.L$222.54$222.54
03/03/1999PAYMENTSANDOVAL F. OR HERNANDEZ R.L CASH$-57.09$0.00
01/15/1999PAYMENTSANDOVAL F. OR HERNANDEZ R.L CASH$-65.80$57.09
01/14/1999INTERESTInstlmnt3 Interest for 1998-99$5.71$122.89
01/14/1999PENALTYInstlmnt 3 Penalty for 1998-99$3.00$117.18
10/23/1998PAYMENTSANDOVAL F. OR HERNANDEZ R.L CASH$-65.80$114.18
10/15/1998INTERESTInstlmnt2 Interest for 1998-99$5.71$179.98
10/15/1998PENALTYInstlmnt 2 Penalty for 1998-99$3.00$174.27
09/02/1998PAYMENTSANDOVAL F. OR HERNANDEZ R.L CASH$-78.25$171.27
08/27/1998INTERESTInstlmnt1 Interest for 1998-99$6.84$249.52
08/27/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.00$242.68
07/16/1998BILLSANDOVAL F. OR HERNANDEZ R.L$239.68$239.68