Tax Account 08-0141-15
Owners
KIENHOLZ JAMES & AMANDA
PO BOX 144
GOLCONDA, NV 89414
KIENHOLZ JAMES
KIENHOLZ AMANDA
Account Summary
| Account ID | 08-0141-15 |
|---|---|
| Account Type | Real Estate |
| Location | CLEVELAND AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15.44 |
| Total | $15.44 |
| Paid | $15.44 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $14.31 | $1.29 | $15.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $13.25 | $0.00 | $13.25 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $12.26 | $0.00 | $12.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $11.71 | $0.47 | $12.18 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $19.43 | $0.00 | $19.43 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $19.18 | $0.00 | $19.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | SCHREMSER AMANDA CHECK 7118 | $-15.44 | $0.00 |
| 07/05/2024 | BILL | KIENHOLZ JAMES & AMANDA | $15.44 | $15.44 |
| 11/22/2023 | PAYMENT | KIENHOLZ AMANDA CREDIT CC 8083 | $-15.60 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.72 | $15.60 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.57 | $14.88 |
| 07/06/2023 | BILL | KIENHOLZ JAMES & AMANDA | $14.31 | $14.31 |
| 08/08/2022 | PAYMENT | KIENHOLZ AMANDA CHECK 7073 | $-13.25 | $0.00 |
| 07/07/2022 | BILL | KIENHOLZ JAMES & AMANDA | $13.25 | $13.25 |
| 08/13/2021 | PAYMENT | AMANDA SCHREMSER CHECK NUM: 6771 | $-12.26 | $0.00 |
| 07/08/2021 | BILL | KIENHOLZ JAMES & AMANDA | $12.26 | $12.26 |
| 08/03/2020 | PAYMENT | SCHREMSER AMANDA CHECK NUM: 7029 | $-11.71 | $0.00 |
| 07/10/2020 | BILL | KIENHOLZ JAMES & AMANDA | $11.71 | $11.71 |
| 08/21/2019 | PAYMENT | AMANDA SCHREMSER CHECK NUM: 7137 | $-11.71 | $0.00 |
| 07/08/2019 | BILL | KIENHOLZ JAMES & AMANDA | $11.71 | $11.71 |
| 09/14/2018 | PAYMENT | JAMES KIENHOLZ CREDIT: D NUM: VISA 6958 | $-12.18 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.47 | $12.18 |
| 07/05/2018 | BILL | KIENHOLZ JAMES L | $11.71 | $11.71 |
| 08/11/2017 | PAYMENT | KIENHOLZ, JAMES L & AMANDA CHECK NUM: 6552 | $-11.71 | $0.00 |
| 07/11/2017 | BILL | KIENHOLZ JAMES L & AMANDA L | $11.71 | $11.71 |
| 07/18/2016 | PAYMENT | KIENHOLZ AMANDA CREDIT: D NUM: DEBIT 2386 | $-11.71 | $0.00 |
| 07/07/2016 | BILL | KIENHOLZ JAMES L & AMANDA L | $11.71 | $11.71 |
| 07/27/2015 | PAYMENT | KIENHOLZ, AMANDA L CREDIT: D NUM: VISA 9618 | $-19.43 | $0.00 |
| 07/02/2015 | BILL | KIENHOLZ JAMES L & AMANDA L | $19.43 | $19.43 |
| 07/31/2014 | PAYMENT | KIENHOLZ JAMES L & AMANDA L CHECK NUM: 6390 | $-19.18 | $0.00 |
| 07/03/2014 | BILL | KIENHOLZ JAMES L & AMANDA L | $19.18 | $19.18 |
| 07/22/2013 | PAYMENT | BAKER, GERALD A CHECK NUM: 1652 | $-19.03 | $0.00 |
| 07/02/2013 | BILL | BAKER GERALD A & PAMELA G | $19.03 | $19.03 |
| 07/23/2012 | PAYMENT | BAKER, GERALD A CHECK NUM: 1590 | $-18.94 | $0.00 |
| 07/10/2012 | BILL | BAKER GERALD A & PAMELA G | $18.94 | $18.94 |
| 08/01/2011 | PAYMENT | GERALD BAKER CREDIT: D NUM: VISA 7858 | $-30.34 | $0.00 |
| 07/11/2011 | BILL | BAKER GERALD A & PAMELA G | $30.34 | $30.34 |
| 08/10/2010 | PAYMENT | GERALD BAKER CHECK NUM: 108 | $-30.58 | $0.00 |
| 07/09/2010 | BILL | BAKER GERALD A & PAMELA G | $30.58 | $30.58 |
| 08/17/2009 | PAYMENT | BAKER GERALD CHECK BANK: 94*72 NUM: 1409 | $-30.69 | $0.00 |
| 07/10/2009 | BILL | BAKER GERALD A & PAMELA G | $30.69 | $30.69 |
| 07/30/2008 | PAYMENT | BAKER, GERALD A CHECK BANK: 94 72 NUM: 1354 | $-30.51 | $0.00 |
| 07/10/2008 | BILL | BAKER GERALD A & PAMELA G | $30.51 | $30.51 |
| 08/03/2007 | PAYMENT | ESTATE OF PHYLLIS GASTELECUTTO CHECK BANK: 94*169 NUM: 114 | $-30.27 | $0.00 |
| 07/12/2007 | BILL | GASTELECUTTO PHYLLIS D | $30.27 | $30.27 |
| 08/09/2006 | PAYMENT | PHYLLIS GASTELECUTTO/WRIGHT P CHECK BANK: 94169 NUM: 1032 | $-28.32 | $0.00 |
| 07/06/2006 | BILL | GASTELECUTTO PHYLLIS D | $28.32 | $28.32 |
| 08/09/2005 | PAYMENT | GASTELECUTTO/WRIGHT CHECK BANK: 94F169 NUM: 916&3558 | $-27.87 | $0.00 |
| 07/18/2005 | BILL | GASTELECUTTO PHYLLIS D/WRIGHT | $27.87 | $27.87 |
| 08/10/2004 | PAYMENT | GASTELECUTTO PHYLLIS/WRIGHT PA CHECK BANK: 94*169 NUM: 1243 | $-27.67 | $0.00 |
| 07/06/2004 | BILL | GASTELECUTTO PHYLLIS D/WRIGHT | $27.67 | $27.67 |
| 04/09/2003 | PAYMENT | GASTELECUTTO TINA CHECK BANK: 94-72 NUM: 320 | $-30.59 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $30.59 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.67 | $29.09 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.43 | $27.42 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.19 | $25.99 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.95 | $24.80 |
| 07/08/2002 | BILL | GASTELECUTTO PHYLLIS D ET AL | $23.85 | $23.85 |
| 09/06/2001 | PAYMENT | GASTELECUTTO PHYLLIS CHECK BANK: 94-169 NUM: 0542 | $-26.07 | $0.00 |
| 09/06/2001 | AMENDMENT | delete penalty jq | $-1.04 | $26.07 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.04 | $27.11 |
| 07/11/2001 | BILL | GASTELECUTTO PHYLLIS D ET AL | $26.07 | $26.07 |
| 08/10/2000 | PAYMENT | GASTELECUTTO PHYLLIS CHECK BANK: 15-800 NUM: 11816242 | $-25.75 | $0.00 |
| 07/06/2000 | BILL | GASTELECUTTO PHYLLIS D ET AL | $25.75 | $25.75 |
| 08/17/1999 | PAYMENT | PHYLLIS GASTELECUTTO CASH | $-28.40 | $0.00 |
| 07/12/1999 | BILL | GASTELECUTTO PHYLLIS D ET AL | $28.40 | $28.40 |
| 08/14/1998 | PAYMENT | GASTELECUTTO PHYLLIS CHECK | $-29.33 | $0.00 |
| 07/09/1998 | BILL | GASTELECUTTO PHYLLIS D ET AL | $29.33 | $29.33 |
| 08/15/1997 | PAYMENT | $-30.14 | $0.00 | |
| 07/23/1997 | BILL | GASTELECUTTO PHYLLIS D ET AL | $30.14 | $30.14 |
| 08/22/1996 | PAYMENT | PIERCE PHYLLIS D | $-29.71 | $0.00 |
| 07/11/1996 | BILL | PIERCE PHYLLIS D | $29.71 | $29.71 |