Tax Account 08-0424-12
Owners
GOODNESS KENNETH & BONNIE TTE
PO BOX 68
GOLCONDA, NV 89414
GOODNESS KENNETH B TRUSTEE
GOODNESS BONNIE D TRUSTEE
Account Summary
| Account ID | 08-0424-12 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $130.72 |
| Total | $130.72 |
| Paid | $130.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $123.56 | $0.00 | $0.00 | $123.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $105.93 | $0.00 | $0.00 | $105.93 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $98.09 | $0.00 | $0.00 | $98.09 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $93.69 | $0.00 | $0.00 | $93.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $93.69 | $0.00 | $0.00 | $93.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $93.69 | $0.00 | $0.00 | $93.69 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $93.69 | $0.00 | $0.00 | $93.69 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $93.69 | $0.00 | $0.00 | $93.69 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $93.69 | $0.00 | $0.00 | $93.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $93.69 | $0.00 | $0.00 | $93.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | WATERHOLE #1 CHECK 14490 | $-130.72 | $0.00 |
| 07/03/2025 | BILL | GOODNESS KENNETH & BONNIE TTE | $130.72 | $130.72 |
| 08/15/2024 | PAYMENT | WATERHOLE #1 CHECK 14264 | $-123.56 | $0.00 |
| 07/05/2024 | BILL | GOODNESS KENNETH & BONNIE TTE | $123.56 | $123.56 |
| 07/20/2023 | PAYMENT | WATERHOLE #1 CHECK 14037 | $-114.40 | $0.00 |
| 07/06/2023 | BILL | GOODNESS KENNETH & BONNIE TTE | $114.40 | $114.40 |
| 07/20/2022 | PAYMENT | WATERHOLE #1 CHECK NUM: 13806 | $-105.93 | $0.00 |
| 07/07/2022 | BILL | GOODNESS KENNETH & BONNIE TRS | $105.93 | $105.93 |
| 07/26/2021 | PAYMENT | WATERHOLE #1 CHECK NUM: 13603 | $-98.09 | $0.00 |
| 07/08/2021 | BILL | GOODNESS KENNETH & BONNIE TRS | $98.09 | $98.09 |
| 08/10/2020 | PAYMENT | WATERHOLE #1 CHECK NUM: 13410 | $-93.69 | $0.00 |
| 07/10/2020 | BILL | GOODNESS KENNETH & BONNIE TRS | $93.69 | $93.69 |
| 08/14/2019 | PAYMENT | WATERHOLE #1 CHECK NUM: 13170 | $-93.69 | $0.00 |
| 07/08/2019 | BILL | GOODNESS FAMILY TRUST | $93.69 | $93.69 |
| 07/26/2018 | PAYMENT | WATERHOLE #1 CHECK NUM: 12916 | $-93.69 | $0.00 |
| 07/05/2018 | BILL | GOODNESS FAMILY TRUST | $93.69 | $93.69 |
| 08/04/2017 | PAYMENT | WATERHOLE #1 CHECK NUM: 12661 | $-93.69 | $0.00 |
| 07/11/2017 | BILL | GOODNESS FAMILY TRUST | $93.69 | $93.69 |
| 08/04/2016 | PAYMENT | WATERHOLE #1 CHECK NUM: 12409 | $-93.69 | $0.00 |
| 07/07/2016 | BILL | GOODNESS FAMILY TRUST | $93.69 | $93.69 |
| 08/20/2015 | PAYMENT | WATEHOLE #1 CHECK NUM: 12175 | $-93.69 | $0.00 |
| 07/02/2015 | BILL | GOODNESS FAMILY TRUST | $93.69 | $93.69 |
| 08/12/2014 | PAYMENT | WATERHOLE #1 CHECK NUM: 11925 | $-93.69 | $0.00 |
| 07/03/2014 | BILL | GOODNESS FAMILY TRUST | $93.69 | $93.69 |
| 08/14/2013 | PAYMENT | WATERHOLE #1 CHECK NUM: 11664 | $-87.52 | $0.00 |
| 07/02/2013 | BILL | GOODNESS FAMILY TRUST | $87.52 | $87.52 |
| 08/21/2012 | PAYMENT | WATERHOLE #1 CHECK NUM: 11259 | $-81.04 | $0.00 |
| 07/10/2012 | BILL | GOODNESS KENNETH B & BONNIE D | $81.04 | $81.04 |
| 08/11/2011 | PAYMENT | WATERHOLE #1 CHECK NUM: 10656 | $-75.04 | $0.00 |
| 07/11/2011 | BILL | GOODNESS KENNETH B & BONNIE D | $75.04 | $75.04 |
| 08/30/2010 | PAYMENT | WATERHOLE #1 CHECK NUM: 10087 | $-70.12 | $0.00 |
| 08/30/2010 | AMENDMENT | remove penalties/postmarked.pb | $-2.80 | $70.12 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.80 | $72.92 |
| 07/09/2010 | BILL | GOODNESS KENNETH B & BONNIE D | $70.12 | $70.12 |
| 08/31/2009 | PAYMENT | WATERHOLE #1 CHECK BANK: 94*169 NUM: 9453 | $-66.02 | $0.00 |
| 08/31/2009 | AMENDMENT | rmve penalties/postmarked...pb | $-2.64 | $66.02 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.64 | $68.66 |
| 07/10/2009 | BILL | GOODNESS KENNETH B & BONNIE D | $66.02 | $66.02 |
| 08/01/2008 | PAYMENT | WATERHOLE #1 CHECK BANK: 94 169 NUM: 8652 | $-61.29 | $0.00 |
| 07/10/2008 | BILL | GOODNESS KENNETH B & BONNIE D | $61.29 | $61.29 |
| 08/01/2007 | PAYMENT | WATERHOLE #1 CHECK BANK: 94 169 NUM: 7922 | $-57.93 | $0.00 |
| 07/12/2007 | BILL | GOODNESS KENNETH B & BONNIE D | $57.93 | $57.93 |
| 08/29/2006 | PAYMENT | WATERHOLE #1 CHECK BANK: 94*169 NUM: 7214 | $-54.52 | $0.00 |
| 07/06/2006 | BILL | GOODNESS KENNETH B & BONNIE D | $54.52 | $54.52 |
| 08/18/2005 | PAYMENT | WATERHOLE #1 CHECK BANK: 94*169 NUM: 6445 | $-51.02 | $0.00 |
| 07/18/2005 | BILL | GOODNESS KENNETH B & BONNIE D | $51.02 | $51.02 |
| 08/13/2004 | PAYMENT | WATERHOLD #1 CHECK NUM: 5885 | $-50.68 | $0.00 |
| 07/06/2004 | BILL | GOODNESS KENNETH B & BONNIE D | $50.68 | $50.68 |
| 08/14/2003 | PAYMENT | WATERHOLE #1 CHECK BANK: 94F169 NUM: 5527 | $-46.12 | $0.00 |
| 07/18/2003 | BILL | GOODNESS KENNETH B & BONNIE D | $46.12 | $46.12 |
| 09/03/2002 | PAYMENT | WATERHOLE 1 CHECK BANK: 94-169 NUM: 005148 | $-43.59 | $0.00 |
| 07/08/2002 | BILL | GOODNESS KENNETH B & BONNIE D | $43.59 | $43.59 |
| 08/30/2001 | PAYMENT | WATERHOLE 1 CHECK BANK: 94-169 NUM: 4782 | $-44.19 | $0.00 |
| 07/11/2001 | BILL | GOODNESS KENNETH B & BONNIE D | $44.19 | $44.19 |
| 09/01/2000 | PAYMENT | WATERHOLE 1 CHECK BANK: 94-169 NUM: 4180 | $-43.69 | $0.00 |
| 07/06/2000 | BILL | GOODNESS KENNETH B & BONNIE D | $43.69 | $43.69 |
| 07/28/1999 | PAYMENT | WATERHOLE #1 CHECK BANK: 94-169 NUM: 3199 | $-48.15 | $0.00 |
| 07/12/1999 | BILL | GOODNESS KENNETH B & BONNIE D | $48.15 | $48.15 |
| 09/16/1998 | PAYMENT | WATERHOLE #1 CHECK | $-49.75 | $0.00 |
| 09/16/1998 | ADJUSTMENT | posting error ss | $49.75 | $49.75 |
| 09/16/1998 | VOID | GOODNESS KENNETH B & BONNIE D CHECK | $-49.75 | $0.00 |
| 09/16/1998 | AMENDMENT | delete penalty postmark ss | $-1.99 | $49.75 |
| 09/16/1998 | ADJUSTMENT | posting error ss | $49.75 | $51.74 |
| 09/01/1998 | VOID | WATERHOLE #1 CHECK | $-49.75 | $1.99 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.99 | $51.74 |
| 07/09/1998 | BILL | GOODNESS KENNETH B & BONNIE D | $49.75 | $49.75 |
| 08/22/1997 | PAYMENT | GOODNESS KENNETH B & BONNIE D | $-51.38 | $0.00 |
| 07/23/1997 | BILL | GOODNESS KENNETH B & BONNIE D | $51.38 | $51.38 |
| 09/03/1996 | PAYMENT | GOODNESS KENNETH B & BONNIE D | $-29.08 | $0.00 |
| 07/11/1996 | BILL | GOODNESS KENNETH B & BONNIE D | $29.08 | $29.08 |