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Tax Account MH002708

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Owners

GOODNESS KEN & BONNIE
PO BOX 68
GOLCONDA, NV 89414

Account Summary

Account ID MH002708
Account Type Personal Property
Location 425 E US HWY 40
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $12.83
Total $12.83
Paid $12.83
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$12.83$0.00$12.83$12.83$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$12.83$0.00$12.83$0.00$0.002.23064.0
2022/2023 UNSECURED TAXES$12.83$0.00$12.83$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$12.83$0.00$12.83$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$12.83$0.00$12.83$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$12.83$0.00$12.83$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$12.83$0.00$12.83$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTWATERHOLE #1 CHECK 14245$-12.83$0.00
07/08/2024BILLGOODNESS KEN & BONNIE$12.83$12.83
07/14/2023PAYMENTWATERHOLE #1 CHECK 14029$-12.83$0.00
07/06/2023BILLGOODNESS KEN & BONNIE$12.83$12.83
07/18/2022PAYMENTWATERHOLE #1 CHECK NUM: 13804$-12.83$0.00
07/08/2022BILLGOODNESS KEN & BONNIE$12.83$12.83
07/16/2021PAYMENTWATERHOLE #1 CHECK NUM: 13599$-12.83$0.00
07/09/2021BILLGOODNESS KEN & BONNIE$12.83$12.83
07/20/2020PAYMENTWATERHOLE #1 CHECK NUM: 13402$-12.83$0.00
07/13/2020BILLGOODNESS KEN & BONNIE$12.83$12.83
07/15/2019PAYMENTWATERHOLE #1 CHECK NUM: 13159$-12.83$0.00
07/03/2019BILLGOODNESS KEN & BONNIE$12.83$12.83
07/18/2018PAYMENTWATERHOLE #1 CHECK NUM: 12910$-12.83$0.00
07/10/2018BILLGOODNESS KEN & BONNIE$12.83$12.83
07/18/2017PAYMENTWATERHOLE #1 CHECK NUM: 12657$-12.83$0.00
07/12/2017BILLGOODNESS KEN & BONNIE$12.83$12.83
07/26/2016PAYMENTWATERHOLE #1 CHECK NUM: 12408$-12.83$0.00
07/13/2016BILLGOODNESS KEN & BONNIE$12.83$12.83
07/17/2015PAYMENTWATERHOLE #1 CHECK NUM: 12155$-12.83$0.00
07/06/2015BILLGOODNESS KEN$12.83$12.83
07/01/2014BILLBelow minimum amount to Bill$0.00$0.00
07/09/2013BILLBelow minimum amount to Bill$0.00$0.00
07/16/2012BILLBelow minimum amount to Bill$0.00$0.00
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
07/22/1999BILLBelow minimum amount to Bill$0.00$0.00
08/31/1998PAYMENTGOODNESS KEN CASH$-12.69$0.00
07/15/1998BILLGOODNESS KEN$12.69$12.69