Tax Account 08-0293-08

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Owners

WHITEHEAD VALERIE
PO BOX 23
GOLCONDA, NV 89414

Account Summary

Account ID	08-0293-08
Account Type	Real Estate
Location	100 E SIXTH ST GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0293-08

Account Type

Real Estate

Location

100 E SIXTH ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.66
Total	$232.66
Paid	$232.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$232.66

Total

$232.66

Paid

$232.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.66	$0.00	$58.66	$58.66	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.04	$0.00	$229.04	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$225.52	$0.00	$225.52	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$222.10	$0.00	$222.10	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$223.14	$0.00	$223.14	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$220.22	$0.00	$220.22	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$204.99	$0.00	$204.99	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$208.05	$0.00	$208.05	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$205.14	$0.00	$205.14	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$202.32	$0.00	$202.32	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$199.56	$0.00	$199.56	$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
10/28/2024	PAYMENT	WHITEHEAD, VALERIE W CHECK 3926	$-58.00	$0.00
09/25/2024	PAYMENT	WHITEHEAD VALERIE CHECK 3914	$-58.00	$58.00
08/30/2024	PAYMENT	WHITEHEAD, VALERIE W CHECK 3903	$-58.00	$116.00
07/29/2024	PAYMENT	WHITEHEAD VALERIE CHECK 3884	$-58.66	$174.00
07/05/2024	BILL	WHITEHEAD VALERIE	$232.66	$232.66
10/11/2023	PAYMENT	WHITEHEAD VALERIE CHECK 3737	$-57.00	$0.00
09/12/2023	PAYMENT	WHITEHEAD VALERIE SYS 3706 ORIG: CHECK	$-57.00	$57.00
09/12/2023	ADJUSTMENT	WHITEHEAD VALERIE CHECK 3706 VOIDED PAYMENT: 348880. REASON: COLLECTION FEE FIX	$57.00	$114.00
09/12/2023	PAYMENT	WHITEHEAD VALERIE SYS 3696 ORIG: CHECK	$-57.00	$57.00
09/12/2023	ADJUSTMENT	WHITEHEAD VALERIE CHECK 3696 VOIDED PAYMENT: 343805. REASON: COLLECTION FEE FIX	$57.00	$114.00
09/12/2023	PAYMENT	WHITEHEAD VALERIE SYS 3682 ORIG: CHECK	$-58.04	$57.00
09/12/2023	ADJUSTMENT	WHITEHEAD VALERIE CHECK 3682 VOIDED PAYMENT: 337821. REASON: COLLECTION FEE FIX	$58.04	$115.04
08/23/2023	PAYMENT	WHITEHEAD VALERIE CHECK 3706	$-57.00	$57.00
08/10/2023	PAYMENT	WHITEHEAD VALERIE CHECK 3696	$-57.00	$114.00
07/25/2023	PAYMENT	WHITEHEAD VALERIE CHECK 3682	$-58.04	$171.00
07/06/2023	BILL	WHITEHEAD VALERIE	$229.04	$229.04
10/19/2022	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK 3527	$-56.00	$0.00
09/21/2022	PAYMENT	WHITEHEAD, BURTON J OR VALERIE CHECK 3512	$-56.00	$56.00
08/17/2022	PAYMENT	WHITEHEAD, BURTON J OR VALERIE W CHECK 3506	$-56.00	$112.00
07/21/2022	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 3487	$-57.52	$168.00
07/07/2022	BILL	WHITEHEAD BURTON & VALERIE	$225.52	$225.52
11/19/2021	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 3364	$-55.00	$0.00
10/22/2021	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 3351	$-55.00	$55.00
09/15/2021	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 3332	$-55.00	$110.00
08/18/2021	PAYMENT	WHITEHEAD, BURTON J & VALERIE CHECK NUM: 3320	$-57.10	$165.00
07/08/2021	BILL	WHITEHEAD BURTON & VALERIE	$222.10	$222.10
11/20/2020	PAYMENT	WHITEHEAD, BURTON J & VALERIE CHECK NUM: 3183	$-55.00	$0.00
10/23/2020	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 3157	$-55.00	$55.00
09/17/2020	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 3141	$-55.00	$110.00
08/20/2020	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 3127	$-58.14	$165.00
07/10/2020	BILL	WHITEHEAD BURTON & VALERIE	$223.14	$223.14
10/17/2019	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 2934	$-55.00	$0.00
09/18/2019	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 2918	$-55.00	$55.00
08/21/2019	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 2903	$-55.00	$110.00
07/17/2019	PAYMENT	WHITEHEAD VALERIE CHECK NUM: 2889	$-55.22	$165.00
07/08/2019	BILL	WHITEHEAD BURTON & VALERIE	$220.22	$220.22
10/17/2018	PAYMENT	WHITEHEAD, BURTON J OR VALERIE CHECK NUM: 2741	$-51.00	$0.00
09/19/2018	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 2720	$-51.00	$51.00
08/15/2018	PAYMENT	WHITEHEAD, BURTON J & VALERIE CHECK NUM: 2703	$-51.00	$102.00
07/18/2018	PAYMENT	VALERIE W WHITEHEAD CHECK NUM: 2681	$-51.99	$153.00
07/05/2018	BILL	WHITEHEAD BURTON & VALERIE	$204.99	$204.99
10/18/2017	PAYMENT	WHITEHEAD, BURTON J & VALERIE CHECK NUM: 2548	$-52.00	$0.00
09/20/2017	PAYMENT	VALERIE W WHITEHEAD CREDIT: B NUM: 2534	$-52.00	$52.00
08/16/2017	PAYMENT	WHITEHEAD, BUROTN J & VALERIE CHECK NUM: 2520	$-52.00	$104.00
07/19/2017	PAYMENT	WHITEHEAD BURTON J & VALERIE W CHECK NUM: 2514	$-52.05	$156.00
07/11/2017	BILL	WHITEHEAD BURTON & VALERIE	$208.05	$208.05
10/19/2016	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 2357	$-51.00	$0.00
09/21/2016	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 2341	$-51.00	$51.00
08/17/2016	PAYMENT	WHITEHEAD BURTON J & VALERIE W CHECK NUM: 2328	$-51.00	$102.00
07/20/2016	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 2306	$-52.14	$153.00
07/07/2016	BILL	WHITEHEAD BURTON & VALERIE	$205.14	$205.14
10/22/2015	PAYMENT	WHITEHEAD, BURTON J & VALERIE CHECK NUM: 2151	$-50.00	$0.00
09/21/2015	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 2138	$-50.00	$50.00
08/19/2015	PAYMENT	WHITEHEAD, BURTON J & VALERIE CHECK NUM: 2110	$-50.00	$100.00
07/15/2015	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 2105	$-52.32	$150.00
07/02/2015	BILL	WHITEHEAD BURTON & VALERIE	$202.32	$202.32
11/20/2014	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 1968	$-49.00	$0.00
10/15/2014	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 1953	$-49.00	$49.00
08/20/2014	PAYMENT	WHITEHEAD, BURTON J & VALERIE CHECK NUM: 1920	$-49.00	$98.00
07/16/2014	PAYMENT	WHITEHEAD, BURTON J & VALERIE CHECK NUM: 1903	$-52.56	$147.00
07/03/2014	BILL	WHITEHEAD BURTON & VALERIE	$199.56	$199.56
10/17/2013	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 1743	$-46.89	$0.00
09/18/2013	PAYMENT	WHITEHEAD, BURTON J & VALERIE CHECK NUM: 1724	$-50.00	$46.89
08/22/2013	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 1714	$-50.00	$96.89
07/18/2013	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 1666	$-50.00	$146.89
07/02/2013	BILL	WHITEHEAD BURTON & VALERIE	$196.89	$196.89
10/18/2012	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 1519	$-48.00	$0.00
09/20/2012	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 1502	$-48.00	$48.00
08/16/2012	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 1478	$-48.00	$96.00
07/19/2012	PAYMENT	WHITEHEAD, BURTON J & VALERIE CHECK NUM: 1456	$-50.31	$144.00
07/10/2012	BILL	WHITEHEAD BURTON & VALERIE	$194.31	$194.31
12/22/2011	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 1340	$-47.00	$0.00
10/20/2011	PAYMENT	WHITEHEAD BURTON J & VALERIE W CHECK NUM: 1287	$-47.00	$47.00
09/22/2011	PAYMENT	WHITEHEAD BURTON J & VALERIE W CHECK NUM: 1265	$-47.00	$94.00
08/18/2011	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 1247	$-50.80	$141.00
07/11/2011	BILL	WHITEHEAD BURTON & VALERIE	$191.80	$191.80
01/20/2011	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 1142	$-47.92	$0.00
12/16/2010	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 1130	$-48.00	$47.92
10/21/2010	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 1110	$-50.00	$95.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.92	$145.92
08/19/2010	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 1091	$-50.12	$144.00
07/09/2010	BILL	WHITEHEAD BURTON & VALERIE	$194.12	$194.12
03/10/2010	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 1049	$-51.00	$0.00
02/17/2010	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK NUM: 200866071	$-50.00	$51.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.52	$101.00
10/26/2009	PAYMENT	WHITEHEAD, BURTON J & VALERIE CHECK NUM: 1013	$-50.00	$98.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.50	$148.48
09/15/2009	PAYMENT	WHITEHEAD, BURTON J & VALERIE CHECK BANK: 94 169 NUM: 994	$-49.49	$145.98
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.98	$195.47
07/10/2009	BILL	WHITEHEAD BURTON & VALERIE	$193.49	$193.49
03/23/2009	PAYMENT	WHITEHEAD, BURTON J & VALERIE CHECK BANK: 94 169 NUM: 940	$-156.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.46	$156.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.70	$147.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.88	$142.88
08/19/2008	PAYMENT	WHITEHEAD BURTON & VALERIE CASH	$-47.00	$141.00
07/10/2008	BILL	WHITEHEAD BURTON & VALERIE	$188.00	$188.00
03/24/2008	PAYMENT	WHITEHEAD VALERIE CASH	$-92.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.30	$92.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.72	$87.72
08/28/2007	PAYMENT	WHITEHEAD, VALERIE CASH	$-86.51	$86.00
07/12/2007	BILL	WHITEHEAD BURTON & VALERIE	$172.51	$172.51
02/06/2007	PAYMENT	WHITEHEAD, BURTON J OR VALERIE CHECK BANK: 94 169 NUM: 695	$-159.48	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.69	$159.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.77	$152.79
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.58	$149.02
07/06/2006	BILL	WHITEHEAD BURTON & VALERIE	$147.44	$147.44
03/13/2006	PAYMENT	WHITEHEAD BURTON & VALERIE CHECK BANK: 94-169 NUM: 604	$-148.06	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.18	$148.06
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.45	$141.88
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$138.43
07/18/2005	BILL	WHITEHEAD BURTON & VALERIE	$137.03	$137.03
03/17/2005	PAYMENT	WHITEHEAD VALERIE CHECK BANK: 94*169 NUM: 422	$-109.31	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.16	$109.31
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.77	$105.15
09/09/2004	PAYMENT	WHITEHEAD VALERIE CHECK BANK: 94-169 NUM: 322	$-34.58	$103.38
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.38	$137.96
07/06/2004	BILL	WHITEHEAD BURTON & VALERIE	$136.58	$136.58
03/05/2004	PAYMENT	WHITEHEAD VALERIE CASH	$-103.62	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.30	$103.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.32	$100.32
08/26/2003	PAYMENT	WHITEHEAD VALERIE CHECK BANK: 82-40 NUM: 694678056	$-33.15	$99.00
07/18/2003	BILL	WHITEHEAD BURTON & VALERIE	$132.15	$132.15
07/31/2002	PAYMENT	WHITEHEAD VALERIE CASH	$-130.43	$0.00
07/08/2002	BILL	WHITEHEAD BURTON & VALERIE	$130.43	$130.43
08/30/2001	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4782	$-132.85	$0.00
07/11/2001	BILL	GOODNESS KENNETH B & BONNIE	$132.85	$132.85
03/15/2001	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4660	$-25.52	$0.00
01/05/2001	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4577	$-25.52	$25.52
10/06/2000	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4379	$-25.52	$51.04
09/01/2000	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4180	$-55.78	$76.56
07/06/2000	BILL	GOODNESS KENNETH B & BONNIE	$132.34	$132.34
08/13/1999	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 3231	$-90.00	$0.00
07/28/1999	PAYMENT	WATERHOLE #1 CHECK BANK: 94-169 NUM: 3199	$-46.69	$90.00
07/12/1999	BILL	GOODNESS KENNETH B & BONNIE	$136.69	$136.69
01/12/1999	PAYMENT	WATERHOLE #1 CHECK	$-120.58	$0.00
12/31/1998	INTEREST	Monthly Interest	$0.41	$120.58
11/30/1998	INTEREST	Monthly Interest	$0.41	$120.17
10/29/1998	INTEREST	Monthly Interest	$0.41	$119.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.39	$119.35
10/02/1998	INTEREST	Monthly Interest	$0.41	$116.96
08/31/1998	INTEREST	Monthly Interest	$0.41	$116.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.91	$116.14
07/31/1998	INTEREST	Monthly Interest	$0.41	$114.23
07/09/1998	BILL	READ BRENT E & TONIA L	$47.83	$113.82
07/01/1998	INTEREST	Monthly Interest	$0.41	$65.99
06/01/1998	INTEREST	Monthly Interest	$0.41	$65.58
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$65.17
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$61.67
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.42	$59.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.93	$56.25
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$53.32
09/04/1997	AMENDMENT	adj penalty on 1st qtr ss	$1.46	$50.87
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.50	$49.41
07/24/1997	AMENDMENT	per Assessor 9/95 -bb	$-90.00	$48.91
07/23/1997	BILL	READ BRENT E & TONIA L	$138.91	$138.91
08/09/1996	PAYMENT	WESTERN TITLE #A11402KH	$-26.29	$0.00
07/11/1996	BILL	GOODNESS KENNETH B & BONNIE	$26.29	$26.29

Tax Account 08-0293-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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