Tax Account 08-0141-11

Print Page · · Payments Cart · New Search

Owners

KIENHOLZ JAMES & AMANDA
PO BOX 144
GOLCONDA, NV 89414

KIENHOLZ JAMES

KIENHOLZ AMANDA

Account Summary

Account ID	08-0141-11
Account Type	Real Estate
Location	30 S MELROSE AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0141-11

Account Type

Real Estate

Location

30 S MELROSE AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.48
Total	$140.48
Paid	$140.48
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$140.48

Total

$140.48

Paid

$140.48

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.48	$0.00	$35.48	$35.48	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.63	$1.21	$139.84	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$136.84	$4.77	$141.61	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$135.44	$0.00	$135.44	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$135.53	$0.00	$135.53	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$134.56	$0.00	$134.56	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$133.35	$0.26	$133.61	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$131.90	$2.48	$134.38	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$130.42	$0.00	$130.42	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$129.95	$0.00	$129.95	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$129.64	$0.00	$129.64	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	PHILIP KIENHOLZ CREDIT CC 5377	$-140.48	$0.00
07/05/2024	BILL	KIENHOLZ JAMES & AMANDA	$140.48	$140.48
11/22/2023	PAYMENT	KIENHOLZ AMANDA CREDIT CC 8083	$-139.84	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$139.84
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.38	$139.01
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$138.63
07/06/2023	BILL	KIENHOLZ JAMES & AMANDA	$138.63	$138.63
04/03/2023	PAYMENT	KIENHOLZ, JAMES L CREDIT CC 2748	$-106.77	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$106.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.28	$104.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.71	$102.99
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.28	$102.28
08/15/2022	PAYMENT	KIENHOLZ JIM CASH	$-34.84	$102.00
07/07/2022	BILL	KIENHOLZ JAMES & AMANDA	$136.84	$136.84
08/13/2021	PAYMENT	AMANDA SCHREMSER CHECK NUM: 6771	$-135.44	$0.00
07/08/2021	BILL	KIENHOLZ JAMES & AMANDA	$135.44	$135.44
08/19/2020	PAYMENT	KIENHOLZ, JAMES L & AMANDA CHECK NUM: 6766	$-66.00	$0.00
08/03/2020	PAYMENT	SCHREMSER AMANDA CHECK NUM: 7029	$-69.53	$66.00
07/10/2020	BILL	KIENHOLZ JAMES & AMANDA	$135.53	$135.53
12/13/2019	PAYMENT	KIENHOLZ AMANDA CREDIT: D NUM: DEBIT 339	$-66.00	$0.00
10/09/2019	PAYMENT	AMANDA SCHREMSER CHECK NUM: 7138	$-33.00	$66.00
08/21/2019	PAYMENT	AMANDA SCHREMSER CHECK NUM: 7137	$-35.56	$99.00
07/08/2019	BILL	KIENHOLZ JAMES & AMANDA	$134.56	$134.56
09/14/2018	PAYMENT	JAMES KIENHOLZ CREDIT: D NUM: VISA 6958	$-133.61	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.26	$133.61
07/05/2018	BILL	KIENHOLZ JAMES L	$133.35	$133.35
04/16/2018	PAYMENT	KIENHOLZ, JAMES L CREDIT: D NUM: DEBIT 6958	$-34.48	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$34.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.23	$32.23
11/08/2017	PAYMENT	AMANDA KIENHOLZ CHECK NUM: 6576	$-32.00	$32.00
10/11/2017	PAYMENT	AMANDA KIENHOLZ CREDIT: D NUM: VISA 2386	$-32.00	$64.00
08/11/2017	PAYMENT	KIENHOLZ, JAMES L & AMANDA CHECK NUM: 6552	$-35.90	$96.00
07/11/2017	BILL	KIENHOLZ JAMES L & AMANDA L	$131.90	$131.90
09/26/2016	PAYMENT	KIENHOLZ JAMES L & AMANDA L CHECK NUM: 6496	$-96.00	$0.00
07/18/2016	PAYMENT	KIENHOLZ AMANDA CREDIT: D NUM: DEBIT 2386	$-34.42	$96.00
07/07/2016	BILL	KIENHOLZ JAMES L & AMANDA L	$130.42	$130.42
07/27/2015	PAYMENT	KIENHOLZ, AMANDA L CREDIT: D NUM: VISA 9618	$-129.95	$0.00
07/02/2015	BILL	KIENHOLZ JAMES L & AMANDA L	$129.95	$129.95
07/31/2014	PAYMENT	KIENHOLZ JAMES L & AMANDA L CHECK NUM: 6390	$-129.64	$0.00
07/03/2014	BILL	KIENHOLZ JAMES L & AMANDA L	$129.64	$129.64
07/22/2013	PAYMENT	BAKER, GERALD A CHECK NUM: 1652	$-129.37	$0.00
07/02/2013	BILL	BAKER GERALD A & PAMELA G	$129.37	$129.37
07/23/2012	PAYMENT	BAKER, GERALD A CHECK NUM: 1590	$-129.19	$0.00
07/10/2012	BILL	BAKER GERALD A & PAMELA G	$129.19	$129.19
08/01/2011	PAYMENT	GERALD BAKER CREDIT: D NUM: VISA 7858	$-20.77	$0.00
07/11/2011	BILL	BAKER GERALD A & PAMELA G	$20.77	$20.77
08/10/2010	PAYMENT	GERALD BAKER CHECK NUM: 108	$-21.10	$0.00
07/09/2010	BILL	BAKER GERALD A & PAMELA G	$21.10	$21.10
08/17/2009	PAYMENT	BAKER GERALD CHECK BANK: 94*72 NUM: 1409	$-21.24	$0.00
07/10/2009	BILL	BAKER GERALD A & PAMELA G	$21.24	$21.24
07/30/2008	PAYMENT	BAKER, GERALD A CHECK BANK: 94 72 NUM: 1354	$-21.01	$0.00
07/10/2008	BILL	BAKER GERALD A & PAMELA G	$21.01	$21.01
08/03/2007	PAYMENT	ESTATE OF PHYLLIS GASTELECUTTO CHECK BANK: 94*169 NUM: 114	$-20.70	$0.00
07/12/2007	BILL	GASTELECUTTO PHYLLIS D	$20.70	$20.70
08/10/2006	PAYMENT	WRIGHT PAULA CHECK BANK: 94169 NUM: 5278	$-174.00	$0.00
08/09/2006	PAYMENT	PHYLLIS GASTELECUTTO/WRIGHT P CHECK BANK: 94169 NUM: 1032	$-59.24	$174.00
07/06/2006	BILL	GASTELECUTTO PHYLLIS D	$233.24	$233.24
08/09/2005	PAYMENT	GASTELECUTTO/WRIGHT CHECK BANK: 94F169 NUM: 916&3558	$-190.31	$0.00
07/18/2005	BILL	GASTELECUTTO PHYLLIS D/WRIGHT	$190.31	$190.31
03/14/2005	PAYMENT	WRIGHT PAULA CHECK BANK: 94*169 NUM: 3377	$-47.84	$0.00
02/08/2005	PAYMENT	GASTELECUTTO PHYLLIS CHECK BANK: 94*169 NUM: 1300	$-46.00	$47.84
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.84	$93.84
10/13/2004	PAYMENT	GASTELECUTTO PHYLLIS OR WRIGHT CHECK BANK: 94*169 NUM: 1268	$-46.00	$92.00
08/10/2004	PAYMENT	GASTELECUTTO PHYLLIS/WRIGHT PA CHECK BANK: 94*169 NUM: 1243	$-49.13	$138.00
07/06/2004	BILL	GASTELECUTTO PHYLLIS D/WRIGHT	$187.13	$187.13
04/06/2004	PAYMENT	GASTELECUTTO PHYLLIS CHECK BANK: 94F169 NUM: 1196	$-97.02	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$97.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.30	$92.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.72	$87.72
10/15/2003	PAYMENT	GASTELECUTTO PHYLLIS CHECK BANK: 94*169 NUM: 1095	$-43.00	$86.00
08/05/2003	PAYMENT	GASTELECUTTO PHYLLIS & WRIGHT CHECK BANK: 94F169 NUM: 1068	$-92.13	$129.00
07/18/2003	BILL	GASTELECUTTO PHYLLIS D ET AL	$221.13	$221.13
09/20/2002	PAYMENT	ROSS CRAIG F & TINA L CHECK BANK: 56FF1551	$-105.00	$0.00
08/12/2002	PAYMENT	ROSS TINA L. CHECK BANK: 94-72 NUM: 156	$-65.93	$105.00
07/08/2002	BILL	GASTELECUTTO PHYLLIS D ET AL	$170.93	$170.93
03/08/2002	PAYMENT	GASTELECUTTO PHYLLIS CHECK BANK: 94-169 NUM: 692	$-38.27	$0.00
02/06/2002	PAYMENT	GASTELECUTTO PHYLLIS CHECK BANK: 94-169 NUM: 672	$-33.79	$38.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.82	$72.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.10	$70.24
10/08/2001	PAYMENT	GASTELECUTTO PHYLLIS CHECK BANK: 94-169 NUM: 607	$-33.79	$70.14
09/06/2001	PAYMENT	GASTELECUTTO PHYLLIS CHECK BANK: 94-169 NUM: 0542	$-70.87	$103.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.56	$174.80
08/31/2001	INTEREST	Monthly Interest	$0.05	$172.24
08/01/2001	INTEREST	Monthly Interest	$0.05	$172.19
07/11/2001	BILL	GASTELECUTTO PHYLLIS D ET AL	$165.40	$172.14
06/29/2001	INTEREST	Monthly Interest	$0.05	$6.74
06/01/2001	INTEREST	Monthly Interest	$0.05	$6.69
05/11/2001	PAYMENT	GASTELECUTTO PHYLLIS D ET AL CHECK BANK: 15*800 NUM: MO24085	$-40.98	$6.64
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$47.62
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.64	$42.62
01/09/2001	PAYMENT	GASTELECUTTO PHYLLIS CHECK BANK: 82-40 NUM: 754049849	$-40.98	$40.98
10/11/2000	PAYMENT	GASTELECUTTO PHYLLIS D CHECK BANK: 15-800 NUM: 211814611	$-40.98	$81.96
08/10/2000	PAYMENT	GASTELECUTTO PHYLLIS CHECK BANK: 15-800 NUM: 11816242	$-71.23	$122.94
07/06/2000	BILL	GASTELECUTTO PHYLLIS D ET AL	$194.17	$194.17
03/14/2000	PAYMENT	GASTELECUTTO PHYLLIS CHECK BANK: 15-800 NUM: 957563	$-43.64	$0.00
01/07/2000	PAYMENT	GASTELECUTTO PHYLLIS D ET AL CHECK BANK: 15-800 NUM: MO	$-43.64	$43.64
10/04/1999	PAYMENT	GASTELECUTTO PHYLLIS D ET AL CHECK BANK: 15-800 NUM: 902517	$-43.64	$87.28
08/17/1999	PAYMENT	PHYLLIS GASTELECUTTO CASH	$-73.91	$130.92
07/12/1999	BILL	GASTELECUTTO PHYLLIS D ET AL	$204.83	$204.83
05/06/1999	PAYMENT	GASTELECUTTO PHYLLIS D ET AL CHECK BANK: 15-8000 NUM: MO	$-45.82	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$45.82
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$48.32
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.76	$45.82
01/07/1999	PAYMENT	GASTELECUTTO PHYLLIS D ET AL CHECK BANK: 15-800 NUM: MO	$-44.06	$44.06
10/07/1998	PAYMENT	GASTELECUTTO PHYLLIS D ET AL CHECK BANK: 15-800 NUM: 201791	$-44.06	$88.12
08/14/1998	PAYMENT	GASTELECUTTO PHYLLIS CHECK BANK: 15-80 NUM: MO	$-74.97	$132.18
07/09/1998	BILL	GASTELECUTTO PHYLLIS D ET AL	$207.15	$207.15
04/10/1998	PAYMENT	GASTELECUTTO PHYLLIS D ET AL CHECK BANK: 15-800 NUM: MO	$-48.50	$0.00
04/10/1998	AMENDMENT	adj penalty ss	$0.10	$48.50
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$48.40
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.78	$46.40
01/13/1998	PAYMENT	GASTELECUTTO PHYLLIS D ET AL CHECK BANK: 15-800 NUM: 367552	$-46.40	$44.62
11/07/1997	PAYMENT	GASTELECUTTO PHYLLIS D ET AL CHECK BANK: 15-800 NUM: 364007	$-44.62	$91.02
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.78	$135.64
08/15/1997	PAYMENT	CHECK BANK: 15-800 NUM: 1206768	$-75.51	$133.86
07/23/1997	BILL	GASTELECUTTO PHYLLIS D ET AL	$209.37	$209.37
06/13/1997	PAYMENT	PIERCE PHYLLIS D CASH	$-149.65	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$149.65
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$148.65
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.95	$146.65
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.42	$138.70
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.77	$134.28
08/22/1996	PAYMENT	PIERCE PHYLLIS D CASH	$-74.94	$132.51
07/11/1996	BILL	PIERCE PHYLLIS D	$207.45	$207.45

Tax Account 08-0141-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links