Tax Account 08-0291-11
Owners
GOODNESS K&B / WHITEHEAD B&V
PO BOX 68
GOLCONDA, NV 89414
GOODNESS KENNETH B
GOODNESS BONNIE D
WHITEHEAD BURTON
WHITEHEAD VALERIE W
Account Summary
| Account ID | 08-0291-11 |
|---|---|
| Account Type | Real Estate |
| Location | 275 S MORRISON AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $199.55 |
| Total | $199.55 |
| Paid | $199.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $232.41 | $0.00 | $0.00 | $232.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $228.78 | $0.00 | $0.00 | $228.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $225.26 | $0.00 | $0.00 | $225.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $223.46 | $0.00 | $0.00 | $223.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $224.26 | $1.17 | $0.00 | $225.43 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $220.22 | $33.11 | $0.00 | $253.33 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $219.51 | $0.00 | $0.00 | $219.51 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $218.66 | $0.00 | $0.00 | $218.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $221.05 | $0.00 | $0.00 | $221.05 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $218.28 | $0.00 | $0.00 | $218.28 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $217.37 | $0.00 | $0.00 | $217.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | GOODNESS BONNIE & KENNETH CHECK 1778 | $-199.55 | $0.00 |
| 07/03/2025 | BILL | GOODNESS K&B / WHITEHEAD B&V | $199.55 | $199.55 |
| 07/19/2024 | PAYMENT | GOODNESS, BONNIE & KENNETH CHECK 1722 | $-232.41 | $0.00 |
| 07/05/2024 | BILL | GOODNESS K&B / WHITEHEAD B&V | $232.41 | $232.41 |
| 09/12/2023 | PAYMENT | GOODNESS BONNIE & KENNETH SYS 1663 ORIG: CHECK | $-228.78 | $0.00 |
| 09/12/2023 | ADJUSTMENT | GOODNESS BONNIE & KENNETH CHECK 1663 VOIDED PAYMENT: 336215. REASON: COLLECTION FEE FIX | $228.78 | $228.78 |
| 07/20/2023 | PAYMENT | GOODNESS BONNIE & KENNETH CHECK 1663 | $-228.78 | $0.00 |
| 07/06/2023 | BILL | GOODNESS K&B / WHITEHEAD B&V | $228.78 | $228.78 |
| 07/18/2022 | PAYMENT | GOODNESS, BONNIE & KENNETH CHECK NUM: 1598 | $-225.26 | $0.00 |
| 07/07/2022 | BILL | GOODNESS K&B / WHITEHEAD B&V | $225.26 | $225.26 |
| 07/26/2021 | PAYMENT | GOODNESS, BONNIE, KENNETH & VA CHECK NUM: 1549 | $-223.46 | $0.00 |
| 07/08/2021 | BILL | GOODNESS K&B / WHITEHEAD B&V | $223.46 | $223.46 |
| 09/29/2020 | PAYMENT | GOODNESS, BONNIE & KENNETH CHECK NUM: 1491 | $-478.76 | $0.00 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.94 | $478.76 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.17 | $477.82 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.94 | $476.65 |
| 07/10/2020 | BILL | SAYERS VIRGINIA | $224.26 | $475.71 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.94 | $251.45 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.94 | $250.51 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $249.57 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $239.57 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.86 | $237.07 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.05 | $229.21 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.81 | $224.16 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.13 | $221.35 |
| 07/08/2019 | BILL | SAYERS VIRGINIA | $220.22 | $220.22 |
| 08/21/2018 | PAYMENT | SAYERS, VIRGINIA MARIE CREDIT: D NUM: DEBIT 2704 | $-219.51 | $0.00 |
| 07/05/2018 | BILL | SAYERS VIRGINIA | $219.51 | $219.51 |
| 07/19/2017 | PAYMENT | GOODNESS BONNIE DODRILL CHECK NUM: 1242 | $-218.66 | $0.00 |
| 07/11/2017 | BILL | GOODNESS K&B / WHITEHEAD B&V | $218.66 | $218.66 |
| 07/19/2016 | PAYMENT | GOODNESS, BONNIE, KENN & VALER CHECK NUM: 1179 | $-221.05 | $0.00 |
| 07/07/2016 | BILL | GOODNESS K&B / WHITEHEAD B&V | $221.05 | $221.05 |
| 07/17/2015 | PAYMENT | GOODNESS BONNIE DODRILL CHECK NUM: 1121 | $-218.28 | $0.00 |
| 07/02/2015 | BILL | GOODNESS K&B / WHITEHEAD B&V | $218.28 | $218.28 |
| 01/06/2015 | PAYMENT | GOODNESS BONNNIE DODRILL & KEN CHECK NUM: 1085 | $-54.00 | $0.00 |
| 12/17/2014 | PAYMENT | GOODNESS, BONNIE/KENNETH & VAL CHECK NUM: 1084 | $-54.00 | $54.00 |
| 10/08/2014 | PAYMENT | GOODNESS BONNIE DODRILL & KENN CHECK NUM: 1059 | $-54.00 | $108.00 |
| 07/16/2014 | PAYMENT | GOODNESS BONNIE DODRILL & KENN CHECK NUM: 1035 | $-55.37 | $162.00 |
| 07/03/2014 | BILL | GOODNESS K&B / WHITEHEAD B&V | $217.37 | $217.37 |
| 12/02/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 25492 | $-220.05 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.71 | $220.05 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.09 | $217.34 |
| 07/02/2013 | BILL | HARPER JAMES P | $216.25 | $216.25 |
| 08/22/2012 | PAYMENT | HARPER, JAMES P/VELA, SHERI CHECK NUM: 2085 | $-95.23 | $0.00 |
| 07/10/2012 | BILL | HARPER JAMES P | $95.23 | $95.23 |
| 08/03/2011 | PAYMENT | HARPER JAMES P & VELA SHERI CHECK NUM: 1853 | $-92.83 | $0.00 |
| 07/11/2011 | BILL | HARPER JAMES P | $92.83 | $92.83 |
| 08/03/2010 | PAYMENT | HARPER JAMES CHECK NUM: 1632 | $-95.59 | $0.00 |
| 07/09/2010 | BILL | HARPER JAMES P | $95.59 | $95.59 |
| 10/08/2009 | PAYMENT | HARPER JAMES P CASH | $-66.00 | $0.00 |
| 10/02/2009 | PAYMENT | HARPER, JAMES P/VELA, SHERI CHECK NUM: 1465 | $-33.00 | $66.00 |
| 08/03/2009 | PAYMENT | HARPER JAMES CHECK BANK: 94*169 NUM: 1429 | $-33.07 | $99.00 |
| 07/10/2009 | BILL | HARPER JAMES P | $132.07 | $132.07 |
| 02/24/2009 | PAYMENT | HARPER JAMES CHECK BANK: 94*169 NUM: 1331 | $-33.00 | $0.00 |
| 01/02/2009 | PAYMENT | HARPER JAMES CHECK BANK: 94*169 NUM: 1305 | $-33.00 | $33.00 |
| 09/30/2008 | PAYMENT | HARPER JAMES CHECK BANK: 94*169 NUM: 1246 | $-33.00 | $66.00 |
| 08/01/2008 | PAYMENT | HARPER, JAMES P/VELA, SHERI CHECK BANK: 94 169 NUM: 1217 | $-34.53 | $99.00 |
| 07/10/2008 | BILL | HARPER JAMES P | $133.53 | $133.53 |
| 03/04/2008 | PAYMENT | JAMES P HARPER CHECK BANK: 94*169 NUM: 1134 | $-32.00 | $0.00 |
| 01/03/2008 | PAYMENT | HARPER JAMES CHECK BANK: 94*1699 NUM: 1111 | $-32.00 | $32.00 |
| 09/18/2007 | PAYMENT | HARPER JAMES CHECK BANK: 94*169 NUM: 1009 | $-32.00 | $64.00 |
| 08/03/2007 | PAYMENT | HARPER JAMES CHECK BANK: 94*169 NUM: 987 | $-32.37 | $96.00 |
| 07/12/2007 | BILL | HARPER JAMES P | $128.37 | $128.37 |
| 12/26/2006 | PAYMENT | HARPER, JAMES P/VELA, SHERI CHECK BANK: 94 169 NUM: 851 | $-60.00 | $0.00 |
| 10/05/2006 | PAYMENT | HARPER JAMES P CHECK BANK: 94*169 NUM: 812 | $-30.00 | $60.00 |
| 08/03/2006 | PAYMENT | HARPER JAMES CREDIT: B BANK: 94169 NUM: 787 | $-32.57 | $90.00 |
| 07/06/2006 | BILL | HARPER JAMES P | $122.57 | $122.57 |
| 03/03/2006 | PAYMENT | JAMES HARPER CHECK BANK: 94169 NUM: 697 | $-27.00 | $0.00 |
| 01/03/2006 | PAYMENT | HARPER JAMES P CHECK BANK: 94169 NUM: 668 | $-27.00 | $27.00 |
| 10/03/2005 | PAYMENT | HARPER JAMES P CHECK BANK: 94169 NUM: 627 | $-27.00 | $54.00 |
| 08/05/2005 | PAYMENT | HARPER, JAMES P/VELA, SHERI CHECK BANK: 94 169 NUM: 604 | $-28.94 | $81.00 |
| 07/18/2005 | BILL | HARPER JAMES P | $109.94 | $109.94 |
| 02/11/2005 | PAYMENT | C.E.TIPTON CHECK BANK: 94*169 NUM: 0719 | $-34.00 | $0.00 |
| 12/27/2004 | PAYMENT | C.E. TIPTON CHECK BANK: 94*169 NUM: 0707 | $-34.00 | $34.00 |
| 09/08/2004 | PAYMENT | TIPTON C.E. CHECK BANK: 94-169 NUM: 0685 | $-34.00 | $68.00 |
| 07/20/2004 | PAYMENT | TIPTON C.E. CHECK BANK: 94-169 NUM: 0673 | $-36.52 | $102.00 |
| 07/06/2004 | BILL | TIPTON CLAY E | $138.52 | $138.52 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 0628 | $-66.00 | $0.00 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 0638 | $-33.00 | $66.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-6.42 | $99.00 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-169 NUM: 0628 | $66.00 | $105.42 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*169 NUM: 0638 | $33.00 | $39.42 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $6.42 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.05 | $1.42 |
| 02/06/2004 | VOID | C E TIPTON CHECK BANK: 94*169 NUM: 0638 | $-33.00 | $1.37 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.05 | $34.37 |
| 12/31/2003 | VOID | TIPTON C.E. CHECK BANK: 94-169 NUM: 0628 | $-66.00 | $34.32 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.32 | $100.32 |
| 08/06/2003 | PAYMENT | TIPTON C E CHECK BANK: 94F169 NUM: 0593 | $-34.91 | $99.00 |
| 07/18/2003 | BILL | TIPTON CLAY E | $133.91 | $133.91 |
| 02/14/2003 | PAYMENT | TIPTON C E CHECK BANK: 94F169 NUM: 0537 | $-25.00 | $0.00 |
| 01/06/2003 | PAYMENT | TIPTON C.E. CHECK BANK: 94-169 NUM: 0526 | $-25.00 | $25.00 |
| 09/06/2002 | PAYMENT | TIPTON C.E. CHECK BANK: 94-169 NUM: 0506 | $-25.00 | $50.00 |
| 07/25/2002 | PAYMENT | TIPTON C.E. CHECK BANK: 94-169 NUM: 491 | $-57.13 | $75.00 |
| 07/08/2002 | BILL | TIPTON CLAY E | $132.13 | $132.13 |
| 02/12/2002 | PAYMENT | TIPTON C.E. CHECK BANK: 94-169 NUM: 0452 | $-27.11 | $0.00 |
| 12/31/2001 | PAYMENT | C E TIPTON CHECK BANK: 94-169 NUM: 444 | $-27.11 | $27.11 |
| 12/04/2001 | PAYMENT | TIPTON C.E. CHECK BANK: 94-169 NUM: 0438 | $-28.19 | $54.22 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.08 | $82.41 |
| 08/02/2001 | PAYMENT | TIPTON C.E. CHECK BANK: 94-169 NUM: 0412 | $-57.35 | $81.33 |
| 07/11/2001 | BILL | TIPTON CLAY E | $138.68 | $138.68 |
| 02/01/2001 | PAYMENT | TIPTON C.E. CHECK BANK: 94-169 NUM: 370 | $-26.95 | $0.00 |
| 12/14/2000 | PAYMENT | TIPTON C.E. CHECK BANK: 94-169 NUM: 354 | $-26.95 | $26.95 |
| 09/15/2000 | PAYMENT | TIPTON C E & RUTH A CHECK BANK: 94-169 NUM: 613 | $-26.95 | $53.90 |
| 08/08/2000 | PAYMENT | TIPTON C E CHECK BANK: 94-169 NUM: 323 | $-57.26 | $80.85 |
| 07/06/2000 | BILL | TIPTON CLAY E | $138.11 | $138.11 |
| 03/01/2000 | PAYMENT | TIPTON C E OR RUTH A CHECK BANK: 94-169 NUM: 282 | $-28.19 | $0.00 |
| 01/03/2000 | PAYMENT | C E TIPTON CHECK BANK: 94*169 NUM: 40256 | $-28.19 | $28.19 |
| 09/16/1999 | PAYMENT | C E TIPTON CHECK BANK: 94-169 NUM: 235 | $-28.19 | $56.38 |
| 08/09/1999 | PAYMENT | C E & RUTH TIPTON CHECK BANK: 94-169 NUM: 0228 | $-58.48 | $84.57 |
| 07/12/1999 | BILL | TIPTON CLAY E | $143.05 | $143.05 |
| 02/11/1999 | PAYMENT | CLAY TIPTON CHECK | $-28.46 | $0.00 |
| 12/23/1998 | PAYMENT | CLAY TIPTON CHECK | $-28.46 | $28.46 |
| 09/11/1998 | PAYMENT | CLAY TIPTON CHECK | $-28.46 | $56.92 |
| 07/21/1998 | PAYMENT | CLAY TIPTON CHECK | $-58.99 | $85.38 |
| 07/09/1998 | BILL | TIPTON CLAY E | $144.37 | $144.37 |
| 03/27/1998 | PAYMENT | CLAY TIPTON | $-31.94 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $31.94 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.15 | $29.94 |
| 01/13/1998 | PAYMENT | CLAY TIPTON | $-28.79 | $28.79 |
| 09/26/1997 | PAYMENT | TIPTON CLAY E | $-28.79 | $57.58 |
| 07/24/1997 | PAYMENT | TIPTON CLAY E | $-59.29 | $86.37 |
| 07/23/1997 | BILL | TIPTON CLAY E | $145.66 | $145.66 |
| 12/06/1996 | PAYMENT | TIPTON CLAY E | $-47.10 | $0.00 |
| 10/25/1996 | PAYMENT | TIPTON CLAY | $-24.49 | $47.10 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.94 | $71.59 |
| 08/01/1996 | PAYMENT | TIPTON CLAY E | $-54.04 | $70.65 |
| 08/01/1996 | ADJUSTMENT | wrong amt | $124.69 | $124.69 |
| 08/01/1996 | VOID | TIPTON CLAY E | $-124.69 | $0.00 |
| 07/11/1996 | BILL | TIPTON CLAY E | $124.69 | $124.69 |