Tax Account 08-0604-03
Owners
DOLPHIN DENISE & STEVE
PO BOX 10
GOLCONDA, NV 89414
DOLPHIN DENISE
DOLPHIN STEVE
Account Summary
| Account ID | 08-0604-03 |
|---|---|
| Account Type | Real Estate |
| Location | GOODNESS WAY GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $86.32 |
| Total | $86.32 |
| Paid | $86.32 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $80.73 | $0.00 | $80.73 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $74.76 | $0.00 | $74.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $69.22 | $28.89 | $98.11 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $80.99 | $0.00 | $80.99 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $80.84 | $3.23 | $84.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $80.70 | $0.00 | $80.70 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $80.77 | $12.12 | $92.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $80.73 | $0.00 | $80.73 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $80.37 | $3.21 | $83.58 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $80.35 | $30.17 | $110.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2013/2014 SECURED TAXES | $80.35 | $38.21 | $118.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | PNP PNP - 160617994 | $-86.32 | $0.00 |
| 07/05/2024 | BILL | DOLPHIN DENISE & STEVE | $86.32 | $86.32 |
| 08/08/2023 | PAYMENT | PNP PNP - 140622931 | $-80.73 | $0.00 |
| 07/06/2023 | BILL | DOLPHIN DENISE & STEVE | $80.73 | $80.73 |
| 07/26/2022 | PAYMENT | DOLPHIN, DENISE CREDIT: D BANK: PNP INTERNET NUM: 118268688 | $-172.87 | $0.00 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.58 | $172.87 |
| 07/07/2022 | BILL | DOLPHIN DENISE & STEVE | $74.76 | $172.29 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.58 | $97.53 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $96.95 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $86.95 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.85 | $84.45 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.15 | $79.60 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.46 | $75.45 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.77 | $71.99 |
| 07/08/2021 | BILL | DOLPHIN DENISE & STEVE | $69.22 | $69.22 |
| 08/25/2020 | PAYMENT | DOLPHIN, DENISE CREDIT: D BANK: OP INTERNET NUM: 06110C | $-80.99 | $0.00 |
| 07/10/2020 | BILL | DOLPHIN DENISE & STEVE | $80.99 | $80.99 |
| 09/16/2019 | PAYMENT | KELLEHER, SANDRA CHECK BANK: OP INTERNET NUM: 134763420 | $-84.07 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.23 | $84.07 |
| 07/08/2019 | BILL | WALLACE DARYL & SANDRA | $80.84 | $80.84 |
| 08/17/2018 | PAYMENT | ROGERS KENNY CREDIT: D NUM: VISA 6952 | $-80.70 | $0.00 |
| 07/05/2018 | BILL | WALLACE DARYL & SANDRA | $80.70 | $80.70 |
| 03/08/2018 | PAYMENT | SANDRA KELLEHER CHECK NUM: 1079 | $-92.89 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.85 | $92.89 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.04 | $88.04 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.23 | $84.00 |
| 07/11/2017 | BILL | WALLACE DARYL & SANDRA | $80.77 | $80.77 |
| 08/03/2016 | PAYMENT | KELLEHER, SANDRA R CREDIT: D BANK: OP INTERNET NUM: 718185 | $-80.73 | $0.00 |
| 07/07/2016 | BILL | WALLACE DARYL & SANDRA | $80.73 | $80.73 |
| 09/16/2015 | PAYMENT | KELLEHER, SANDRA R CREDIT: D BANK: OP INTERNET NUM: 04802C | $-83.58 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.21 | $83.58 |
| 07/02/2015 | BILL | WALLACE DARYL & SANDRA | $80.37 | $80.37 |
| 05/26/2015 | PAYMENT | SANDRA KELLEHER CHECK NUM: 17-190615248 | $-229.08 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $229.08 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.67 | $219.08 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.67 | $218.41 |
| 03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $217.74 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.62 | $215.24 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.67 | $209.62 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.67 | $208.95 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.82 | $208.28 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.67 | $203.46 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.67 | $202.79 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.67 | $202.12 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.02 | $201.45 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.67 | $197.43 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.67 | $196.76 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.21 | $196.09 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.67 | $192.88 |
| 07/03/2014 | BILL | WALLACE DARYL & SANDRA | $80.35 | $192.21 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.67 | $111.86 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.67 | $111.19 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $110.52 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $100.52 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.62 | $98.02 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.82 | $92.40 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.02 | $87.58 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.21 | $83.56 |
| 07/02/2013 | BILL | WALLACE DARYL & SANDRA | $80.35 | $80.35 |
| 12/04/2012 | PAYMENT | WALLACE DARYL CASH | $-356.90 | $0.00 |
| 12/03/2012 | INTEREST | Monthly Interest | $1.54 | $356.90 |
| 11/01/2012 | INTEREST | Monthly Interest | $1.54 | $355.36 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.01 | $353.82 |
| 10/01/2012 | INTEREST | Monthly Interest | $1.54 | $349.81 |
| 09/04/2012 | INTEREST | Monthly Interest | $1.54 | $348.27 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.21 | $346.73 |
| 08/01/2012 | INTEREST | Monthly Interest | $1.54 | $343.52 |
| 07/10/2012 | BILL | WALLACE DARYL & SANDRA | $80.28 | $341.98 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.54 | $261.70 |
| 06/01/2012 | INTEREST | Monthly Interest | $1.54 | $260.16 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $258.62 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.77 | $248.62 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $247.85 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.77 | $245.35 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.44 | $244.58 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.77 | $238.14 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.77 | $237.37 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.52 | $236.60 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.77 | $231.08 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.77 | $230.31 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.77 | $229.54 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.60 | $228.77 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.77 | $224.17 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.68 | $223.40 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.77 | $219.72 |
| 07/11/2011 | BILL | WALLACE DARYL & SANDRA | $92.06 | $218.95 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.77 | $126.89 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.77 | $126.12 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $125.35 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $115.35 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.49 | $113.10 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.56 | $106.61 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.64 | $101.05 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.71 | $96.41 |
| 07/09/2010 | BILL | WALLACE DARYL & SANDRA | $92.70 | $92.70 |
| 10/19/2009 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 1399621 | $-221.97 | $0.00 |
| 10/19/2009 | AMENDMENT | removed penalty..postmarked ME | $-4.65 | $221.97 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.65 | $226.62 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.75 | $221.97 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.75 | $221.22 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.72 | $220.47 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.75 | $216.75 |
| 07/10/2009 | BILL | WALLACE DARYL & SANDRA | $92.99 | $216.00 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.75 | $123.01 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.75 | $122.26 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $121.51 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $111.51 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.27 | $109.26 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.37 | $102.99 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.48 | $97.62 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.58 | $93.14 |
| 07/10/2008 | BILL | WALLACE DARYL & SANDRA | $89.56 | $89.56 |
| 05/16/2008 | PAYMENT | SEVY KIMBERLY & SANDRA CREDIT: D BANK: CREDIT CARD NUM: MC 8082 | $-115.51 | $0.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $115.51 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $105.51 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.92 | $103.26 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.08 | $97.34 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.23 | $92.26 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.39 | $88.03 |
| 07/12/2007 | BILL | WALLACE DARYL & SANDRA | $84.64 | $84.64 |
| 08/14/2006 | PAYMENT | WALLACE DAYRL CREDIT: D BANK: VISA NUM: 2918 | $-165.69 | $0.00 |
| 08/14/2006 | ADJUSTMENT | remove and replace for cc - BB BANK: VISA NUM: 2918 | $165.69 | $165.69 |
| 08/14/2006 | VOID | WALLACE DARYL CREDIT: D BANK: VISA NUM: 2918 | $-165.69 | $0.00 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.54 | $165.69 |
| 07/06/2006 | BILL | WALLACE DARYL & SANDRA | $69.59 | $165.15 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.54 | $95.56 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.54 | $95.02 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $94.48 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $84.48 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.56 | $79.48 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.91 | $74.92 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.26 | $71.01 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.61 | $67.75 |
| 07/18/2005 | BILL | WALLACE DARYL & SANDRA | $65.14 | $65.14 |
| 10/14/2004 | PAYMENT | SEVY KIMBERLY D CREDIT: D BANK: CREDIT CARD NUM: VISA | $-167.48 | $0.00 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.49 | $167.48 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.49 | $166.99 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.59 | $166.50 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.49 | $163.91 |
| 07/06/2004 | BILL | WALLACE DARYL & SANDRA | $78.69 | $163.42 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.49 | $84.73 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.49 | $84.24 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $83.75 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $76.75 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.12 | $71.75 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.53 | $67.63 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.94 | $64.10 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.35 | $61.16 |
| 07/18/2003 | BILL | WALLACE DARYL & SANDRA | $58.81 | $58.81 |
| 01/22/2003 | PAYMENT | WALLACE DARYL CHECK BANK: 93-168 NUM: 1019 | $-63.18 | $0.00 |
| 01/22/2003 | AMENDMENT | DELETE .91 PEN PAID IN FULL LH | $-0.91 | $63.18 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.34 | $64.09 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.79 | $60.75 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.23 | $57.96 |
| 07/08/2002 | BILL | WALLACE DARYL & SANDRA | $55.73 | $55.73 |
| 08/20/2001 | PAYMENT | WALLACE DARYL W. CHECK BANK: 94-72 NUM: 607 | $-70.96 | $0.00 |
| 07/11/2001 | BILL | WALLACE DARYL & SANDRA | $70.96 | $70.96 |
| 08/15/2000 | PAYMENT | WALLACE DARYL & SANDRA CHECK | $-70.12 | $0.00 |
| 07/06/2000 | BILL | WALLACE DARYL & SANDRA | $70.12 | $70.12 |
| 08/23/1999 | PAYMENT | DARYL WALLACE CHECK BANK: 94-72 NUM: 524 | $-77.29 | $0.00 |
| 07/12/1999 | BILL | WALLACE DARYL & SANDRA | $77.29 | $77.29 |
| 09/04/1998 | PAYMENT | WALLACE DARYL & SANDRA CHECK | $-75.69 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.91 | $75.69 |
| 07/09/1998 | BILL | WALLACE DARYL & SANDRA | $72.78 | $72.78 |
| 08/19/1997 | PAYMENT | DARYL WALLACE | $-75.13 | $0.00 |
| 07/23/1997 | BILL | WALLACE DARYL & SANDRA | $75.13 | $75.13 |
| 09/03/1996 | PAYMENT | GOODNESS K B & B D/STEPHENSON | $-16.66 | $0.00 |
| 07/11/1996 | BILL | GOODNESS K B & B D/STEPHENSON | $16.66 | $16.66 |