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Tax Account 08-0401-08

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Owners

SINGH BHUPINDER
PO BOX 98
GOLCONDA, NV 89414

Account Summary

Account ID 08-0401-08
Account Type Real Estate
Location 495 S SIBBALD AVE
GOLCONDA
Balance $200.59
Currently Due $50.59

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $200.59
Total $200.59
Paid $0.00
Balance $200.59
Due $50.59
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$50.59$0.00$50.59$0.00$50.59
210/06/202510/16/2025Due$50.00$0.00$50.00$0.00$100.59
301/05/202601/15/2026Due$50.00$0.00$50.00$0.00$150.59
403/02/202603/12/2026Due$50.00$0.00$50.00$0.00$200.59

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$197.38$0.00$197.38$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$190.77$0.00$190.77$0.00$0.002.23064.0
2022/2023 SECURED TAXES$184.64$0.00$184.64$0.00$0.002.23064.0
2021/2022 SECURED TAXES$178.96$0.00$178.96$0.00$0.002.23064.0
2020/2021 SECURED TAXES$175.77$0.00$175.77$0.00$0.002.23064.0
2019/2020 SECURED TAXES$174.16$0.00$174.16$0.00$0.002.23064.0
2018/2019 SECURED TAXES$175.01$0.00$175.01$0.00$0.002.19014.0
2017/2018 SECURED TAXES$174.89$0.00$174.89$0.00$0.002.19014.0
2016/2017 SECURED TAXES$170.74$0.00$170.74$0.00$0.002.19014.0
2015/2016 SECURED TAXES$29.51$0.00$29.51$0.00$0.002.23064.0
2014/2015 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.53
2025-2026S29Landfill78.00.0078.0019.53
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLGOODNESS KENNETH & BONNIE TTE$200.59$200.59
08/15/2024PAYMENTWATERHOLE #1 CHECK 14264$-197.38$0.00
07/05/2024BILLGOODNESS KENNETH & BONNIE TTE$197.38$197.38
07/20/2023PAYMENTWATERHOLE #1 CHECK 14037$-190.77$0.00
07/06/2023BILLGOODNESS KENNETH & BONNIE TTE$190.77$190.77
07/20/2022PAYMENTWATERHOLE #1 CHECK NUM: 13806$-184.64$0.00
07/07/2022BILLGOODNESS KENNETH & BONNIE TRS$184.64$184.64
07/26/2021PAYMENTWATERHOLE #1 CHECK NUM: 13603$-178.96$0.00
07/08/2021BILLGOODNESS KENNETH & BONNIE TRS$178.96$178.96
08/10/2020PAYMENTWATERHOLE #1 CHECK NUM: 13410$-175.77$0.00
07/10/2020BILLGOODNESS KENNETH & BONNIE TRS$175.77$175.77
08/14/2019PAYMENTWATERHOLE #1 CHECK NUM: 13170$-174.16$0.00
07/08/2019BILLGOODNESS FAMILY TRUST$174.16$174.16
07/26/2018PAYMENTWATERHOLE #1 CHECK NUM: 12916$-175.01$0.00
07/05/2018BILLGOODNESS FAMILY TRUST$175.01$175.01
08/04/2017PAYMENTWATERHOLE #1 CHECK NUM: 12661$-174.89$0.00
07/11/2017BILLGOODNESS FAMILY TRUST$174.89$174.89
08/04/2016PAYMENTWATERHOLE #1 CHECK NUM: 12409$-170.74$0.00
07/07/2016BILLGOODNESS FAMILY TRUST$170.74$170.74
08/20/2015PAYMENTWATEHOLE #1 CHECK NUM: 12175$-29.51$0.00
07/02/2015BILLGOODNESS FAMILY TRUST$29.51$29.51
08/12/2014PAYMENTWATERHOLE #1 CHECK NUM: 11925$-27.32$0.00
07/03/2014BILLGOODNESS FAMILY TRUST$27.32$27.32
08/14/2013PAYMENTWATERHOLE #1 CHECK NUM: 11664$-25.29$0.00
07/02/2013BILLGOODNESS FAMILY TRUST$25.29$25.29
08/21/2012PAYMENTWATERHOLE #1 CHECK NUM: 11259$-23.42$0.00
07/10/2012BILLGOODNESS KENNETH B & BONNIE D$23.42$23.42
08/11/2011PAYMENTWATERHOLE #1 CHECK NUM: 10656$-23.42$0.00
07/11/2011BILLGOODNESS KENNETH B & BONNIE D$23.42$23.42
08/30/2010PAYMENTWATERHOLE #1 CHECK NUM: 10087$-23.42$0.00
08/30/2010AMENDMENTremove penalties/postmarked.pb$-0.94$23.42
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.94$24.36
07/09/2010BILLGOODNESS KENNETH B & BONNIE D$23.42$23.42
08/31/2009PAYMENTWATERHOLE #1 CHECK BANK: 94*169 NUM: 9453$-23.42$0.00
08/31/2009AMENDMENTrmve penalties/postmarked...pb$-0.94$23.42
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.94$24.36
07/10/2009BILLGOODNESS KENNETH B & BONNIE D$23.42$23.42
08/01/2008PAYMENTWATERHOLE #1 CHECK BANK: 94 169 NUM: 8652$-23.42$0.00
07/10/2008BILLGOODNESS KENNETH B & BONNIE D$23.42$23.42
08/01/2007PAYMENTWATERHOLE #1 CHECK BANK: 94 169 NUM: 7922$-23.42$0.00
07/12/2007BILLGOODNESS KENNETH B & BONNIE D$23.42$23.42
08/29/2006PAYMENTWATERHOLE #1 CHECK BANK: 94*169 NUM: 7214$-23.55$0.00
07/06/2006BILLGOODNESS KENNETH B & BONNIE D$23.55$23.55
08/18/2005PAYMENTWATERHOLE #1 CHECK BANK: 94*169 NUM: 6445$-23.55$0.00
07/18/2005BILLGOODNESS KENNETH B & BONNIE D$23.55$23.55
08/13/2004PAYMENTWATERHOLD #1 CHECK NUM: 5885$-23.39$0.00
07/06/2004BILLGOODNESS KENNETH B & BONNIE D$23.39$23.39