Tax Account 08-0291-13

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Owners

GOODNESS KENNETH B& BONNIE D TTE
PO BOX 68
GOLCONDA, NV 89414

GOODNESS KENNETH B TRUSTEE

GOODNESS BONNIE D TRUSTEE

Account Summary

Account ID	08-0291-13
Account Type	Real Estate
Location	295 S MORRISON AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0291-13

Account Type

Real Estate

Location

295 S MORRISON AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$177.89
Total	$177.89
Paid	$177.89
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

$177.89

Total

$177.89

Paid

$177.89

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	$45.89	$0.00	$45.89	$45.89	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.85	$0.00	$67.85	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$65.87	$0.00	$65.87	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$65.67	$0.00	$65.67	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$57.73	$0.00	$57.73	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$56.05	$0.00	$56.05	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$56.92	$0.00	$56.92	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$57.42	$0.00	$57.42	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$60.09	$0.00	$60.09	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$58.91	$0.00	$58.91	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$58.80	$0.00	$58.80	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	GOODNESS, BONNIE & KENNETH CHECK 1722	$-177.89	$0.00
07/05/2024	BILL	GOODNESS KENNETH B& BONNIE D TTE	$177.89	$177.89
09/12/2023	PAYMENT	GOODNESS BONNIE & KENNETH SYS 1663 ORIG: CHECK	$-67.85	$0.00
09/12/2023	ADJUSTMENT	GOODNESS BONNIE & KENNETH CHECK 1663 VOIDED PAYMENT: 336213. REASON: COLLECTION FEE FIX	$67.85	$67.85
07/20/2023	PAYMENT	GOODNESS BONNIE & KENNETH CHECK 1663	$-67.85	$0.00
07/06/2023	BILL	GOODNESS KENNETH B& BONNIE D TTE	$67.85	$67.85
07/20/2022	PAYMENT	GOODNESS, BONNIE & KENNETH CHECK NUM: 1599	$-65.87	$0.00
07/07/2022	BILL	GOODNESS KENNETH B& BONNIE D T	$65.87	$65.87
07/26/2021	PAYMENT	GOODNESS, BONNIE, KENNETH & VA CHECK NUM: 1549	$-65.67	$0.00
07/08/2021	BILL	GOODNESS KENNETH B& BONNIE D T	$65.67	$65.67
08/10/2020	PAYMENT	GOODNESS BONNIE & KENNETH CHECK NUM: 1481	$-57.73	$0.00
07/10/2020	BILL	GOODNESS KENNETH B& BONNIE D T	$57.73	$57.73
07/22/2019	PAYMENT	BONNIE GOODNESS CHECK NUM: 1418	$-56.05	$0.00
07/08/2019	BILL	GOODNESS KENNETH ET AL	$56.05	$56.05
07/26/2018	PAYMENT	VALERIE W WHITEHEAD CHECK NUM: 1342	$-56.92	$0.00
07/05/2018	BILL	GOODNESS KENNETH ET AL	$56.92	$56.92
07/19/2017	PAYMENT	GOODNESS BONNIE DODRILL CHECK NUM: 1242	$-57.42	$0.00
07/11/2017	BILL	GOODNESS K&B / WHITEHEAD B&V	$57.42	$57.42
07/19/2016	PAYMENT	GOODNESS, BONNIE, KENN & VALER CHECK NUM: 1179	$-60.09	$0.00
07/07/2016	BILL	GOODNESS K&B / WHITEHEAD B&V	$60.09	$60.09
07/17/2015	PAYMENT	GOODNESS BONNIE DODRILL CHECK NUM: 1121	$-58.91	$0.00
07/02/2015	BILL	GOODNESS K&B / WHITEHEAD B&V	$58.91	$58.91
07/16/2014	PAYMENT	GOODNESS BONNIE DODRILL & KENN CHECK NUM: 1035	$-58.80	$0.00
07/03/2014	BILL	GOODNESS K&B / WHITEHEAD B&V	$58.80	$58.80
12/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25492	$-64.04	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$64.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.35	$61.10
07/02/2013	BILL	HARPER JAMES P	$58.75	$58.75
08/22/2012	PAYMENT	HARPER, JAMES P/VELA, SHERI CHECK NUM: 2085	$-42.23	$0.00
08/16/2012	PAYMENT	HARPER JAMES P CHECK NUM: 2096	$-123.00	$42.23
07/10/2012	BILL	HARPER JAMES P	$165.23	$165.23
08/03/2011	PAYMENT	HARPER JAMES P & VELA SHERI CHECK NUM: 1853	$-55.56	$0.00
07/11/2011	BILL	HARPER JAMES P	$55.56	$55.56
08/03/2010	PAYMENT	HARPER JAMES CHECK NUM: 1632	$-56.86	$0.00
07/09/2010	BILL	HARPER JAMES P	$56.86	$56.86
08/03/2009	PAYMENT	HARPER JAMES CHECK BANK: 94*169 NUM: 1429	$-57.42	$0.00
07/10/2009	BILL	HARPER JAMES P	$57.42	$57.42
02/24/2009	PAYMENT	HARPER JAMES CHECK BANK: 94*169 NUM: 1331	$-39.00	$0.00
01/02/2009	PAYMENT	HARPER JAMES CHECK BANK: 94*169 NUM: 1305	$-39.00	$39.00
09/30/2008	PAYMENT	HARPER JAMES CHECK BANK: 94*169 NUM: 1246	$-39.00	$78.00
08/01/2008	PAYMENT	HARPER, JAMES P/VELA, SHERI CHECK BANK: 94 169 NUM: 1217	$-41.49	$117.00
07/10/2008	BILL	HARPER JAMES P	$158.49	$158.49
03/04/2008	PAYMENT	JAMES P HARPER CHECK BANK: 94*169 NUM: 1134	$-38.00	$0.00
01/03/2008	PAYMENT	HARPER JAMES CHECK BANK: 94*1699 NUM: 1111	$-38.00	$38.00
09/18/2007	PAYMENT	HARPER JAMES CHECK BANK: 94*169 NUM: 1009	$-38.00	$76.00
08/03/2007	PAYMENT	HARPER JAMES CHECK BANK: 94*169 NUM: 987	$-39.93	$114.00
07/12/2007	BILL	HARPER JAMES P	$153.93	$153.93
08/03/2006	PAYMENT	HARPER JAMES CHECK BANK: 94169 NUM: 787	$-50.45	$0.00
07/06/2006	BILL	HARPER JAMES P	$50.45	$50.45
03/03/2006	PAYMENT	JAMES HARPER CHECK BANK: 94169 NUM: 697	$-34.00	$0.00
01/03/2006	PAYMENT	HARPER JAMES P CHECK BANK: 94169 NUM: 668	$-34.00	$34.00
10/03/2005	PAYMENT	HARPER JAMES P CHECK BANK: 94169 NUM: 627	$-34.00	$68.00
08/05/2005	PAYMENT	HARPER, JAMES P/VELA, SHERI CHECK BANK: 94 169 NUM: 604	$-36.98	$102.00
07/18/2005	BILL	HARPER JAMES P	$138.98	$138.98
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	$-25.79	$0.00
12/31/2001	PAYMENT	C E TIPTON CHECK BANK: 94-169 NUM: 444	$-25.79	$25.79
12/04/2001	PAYMENT	TIPTON C.E. CHECK BANK: 94-169 NUM: 0438	$-26.82	$51.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.03	$78.40
08/02/2001	PAYMENT	TIPTON C.E. CHECK BANK: 94-169 NUM: 0412	$-56.07	$77.37
07/11/2001	BILL	TIPTON CLAY E	$133.44	$133.44
02/01/2001	PAYMENT	TIPTON C.E. CHECK BANK: 94-169 NUM: 370	$-25.65	$0.00
12/14/2000	PAYMENT	TIPTON C.E. CHECK BANK: 94-169 NUM: 354	$-25.65	$25.65
09/15/2000	PAYMENT	TIPTON C E & RUTH A CHECK BANK: 94-169 NUM: 613	$-25.65	$51.30
08/08/2000	PAYMENT	TIPTON C E CHECK BANK: 94-169 NUM: 323	$-55.97	$76.95
07/06/2000	BILL	TIPTON CLAY E	$132.92	$132.92
03/01/2000	PAYMENT	TIPTON C E OR RUTH A CHECK BANK: 94-169 NUM: 282	$-26.74	$0.00
01/03/2000	PAYMENT	C E TIPTON CHECK BANK: 94*169 NUM: 40256	$-26.74	$26.74
09/16/1999	PAYMENT	C E TIPTON CHECK BANK: 94-169 NUM: 235	$-26.74	$53.48
08/09/1999	PAYMENT	C E & RUTH TIPTON CHECK BANK: 94-169 NUM: 0228	$-57.09	$80.22
07/12/1999	BILL	TIPTON CLAY E	$137.31	$137.31
02/11/1999	PAYMENT	CLAY TIPTON CHECK	$-26.99	$0.00
12/23/1998	PAYMENT	CLAY TIPTON CHECK	$-26.99	$26.99
09/11/1998	PAYMENT	CLAY TIPTON CHECK	$-26.99	$53.98
07/21/1998	PAYMENT	CLAY TIPTON CHECK	$-57.48	$80.97
07/09/1998	BILL	TIPTON CLAY E	$138.45	$138.45
03/27/1998	PAYMENT	CLAY TIPTON	$-30.34	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$30.34
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.09	$28.34
01/13/1998	PAYMENT	CLAY TIPTON	$-27.25	$27.25
09/26/1997	PAYMENT	TIPTON CLAY E	$-27.25	$54.50
07/24/1997	PAYMENT	TIPTON CLAY E	$-57.76	$81.75
07/23/1997	BILL	TIPTON CLAY E	$139.51	$139.51
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

Tax Account 08-0291-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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