Tax Account 08-0401-08

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Owners

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

GOODNESS KENNETH B TRUSTEE

GOODNESS BONNIE D TRUSTEE

Account Summary

Account ID	08-0401-08
Account Type	Real Estate
Location	495 S SIBBALD AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0401-08

Account Type

Real Estate

Location

495 S SIBBALD AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.38
Total	$197.38
Paid	$197.38
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

$197.38

Total

$197.38

Paid

$197.38

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	$50.38	$0.00	$50.38	$50.38	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.77	$0.00	$190.77	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$184.64	$0.00	$184.64	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$178.96	$0.00	$178.96	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$175.77	$0.00	$175.77	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$174.16	$0.00	$174.16	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$175.01	$0.00	$175.01	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$174.89	$0.00	$174.89	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$170.74	$0.00	$170.74	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$29.51	$0.00	$29.51	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$27.32	$0.00	$27.32	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WATERHOLE #1 CHECK 14264	$-197.38	$0.00
07/05/2024	BILL	GOODNESS KENNETH & BONNIE TTE	$197.38	$197.38
07/20/2023	PAYMENT	WATERHOLE #1 CHECK 14037	$-190.77	$0.00
07/06/2023	BILL	GOODNESS KENNETH & BONNIE TTE	$190.77	$190.77
07/20/2022	PAYMENT	WATERHOLE #1 CHECK NUM: 13806	$-184.64	$0.00
07/07/2022	BILL	GOODNESS KENNETH & BONNIE TRS	$184.64	$184.64
07/26/2021	PAYMENT	WATERHOLE #1 CHECK NUM: 13603	$-178.96	$0.00
07/08/2021	BILL	GOODNESS KENNETH & BONNIE TRS	$178.96	$178.96
08/10/2020	PAYMENT	WATERHOLE #1 CHECK NUM: 13410	$-175.77	$0.00
07/10/2020	BILL	GOODNESS KENNETH & BONNIE TRS	$175.77	$175.77
08/14/2019	PAYMENT	WATERHOLE #1 CHECK NUM: 13170	$-174.16	$0.00
07/08/2019	BILL	GOODNESS FAMILY TRUST	$174.16	$174.16
07/26/2018	PAYMENT	WATERHOLE #1 CHECK NUM: 12916	$-175.01	$0.00
07/05/2018	BILL	GOODNESS FAMILY TRUST	$175.01	$175.01
08/04/2017	PAYMENT	WATERHOLE #1 CHECK NUM: 12661	$-174.89	$0.00
07/11/2017	BILL	GOODNESS FAMILY TRUST	$174.89	$174.89
08/04/2016	PAYMENT	WATERHOLE #1 CHECK NUM: 12409	$-170.74	$0.00
07/07/2016	BILL	GOODNESS FAMILY TRUST	$170.74	$170.74
08/20/2015	PAYMENT	WATEHOLE #1 CHECK NUM: 12175	$-29.51	$0.00
07/02/2015	BILL	GOODNESS FAMILY TRUST	$29.51	$29.51
08/12/2014	PAYMENT	WATERHOLE #1 CHECK NUM: 11925	$-27.32	$0.00
07/03/2014	BILL	GOODNESS FAMILY TRUST	$27.32	$27.32
08/14/2013	PAYMENT	WATERHOLE #1 CHECK NUM: 11664	$-25.29	$0.00
07/02/2013	BILL	GOODNESS FAMILY TRUST	$25.29	$25.29
08/21/2012	PAYMENT	WATERHOLE #1 CHECK NUM: 11259	$-23.42	$0.00
07/10/2012	BILL	GOODNESS KENNETH B & BONNIE D	$23.42	$23.42
08/11/2011	PAYMENT	WATERHOLE #1 CHECK NUM: 10656	$-23.42	$0.00
07/11/2011	BILL	GOODNESS KENNETH B & BONNIE D	$23.42	$23.42
08/30/2010	PAYMENT	WATERHOLE #1 CHECK NUM: 10087	$-23.42	$0.00
08/30/2010	AMENDMENT	remove penalties/postmarked.pb	$-0.94	$23.42
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$24.36
07/09/2010	BILL	GOODNESS KENNETH B & BONNIE D	$23.42	$23.42
08/31/2009	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 9453	$-23.42	$0.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-0.94	$23.42
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$24.36
07/10/2009	BILL	GOODNESS KENNETH B & BONNIE D	$23.42	$23.42
08/01/2008	PAYMENT	WATERHOLE #1 CHECK BANK: 94 169 NUM: 8652	$-23.42	$0.00
07/10/2008	BILL	GOODNESS KENNETH B & BONNIE D	$23.42	$23.42
08/01/2007	PAYMENT	WATERHOLE #1 CHECK BANK: 94 169 NUM: 7922	$-23.42	$0.00
07/12/2007	BILL	GOODNESS KENNETH B & BONNIE D	$23.42	$23.42
08/29/2006	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 7214	$-23.55	$0.00
07/06/2006	BILL	GOODNESS KENNETH B & BONNIE D	$23.55	$23.55
08/18/2005	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6445	$-23.55	$0.00
07/18/2005	BILL	GOODNESS KENNETH B & BONNIE D	$23.55	$23.55
08/13/2004	PAYMENT	WATERHOLD #1 CHECK NUM: 5885	$-23.39	$0.00
07/06/2004	BILL	GOODNESS KENNETH B & BONNIE D	$23.39	$23.39

Tax Account 08-0401-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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