Tax Account 001-521-08

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Owners

GOODWILL, RICHARD KENNETH ETALT
196 STE ROUTE 208
YERINGTON, NV 89447-0000

GOODWILL, BECKY LANE TR

Account Summary

Account ID	001-521-08
Account Type	Real Estate
Location	196 HWY 208 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-521-08

Account Type

Real Estate

Location

196 HWY 208
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$7,385.83
Total	$7,385.83
Paid	$7,385.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$7,385.83

Total

$7,385.83

Paid

$7,385.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,847.83	$0.00	$0.00	$1,847.83	$1,847.83	$0.00
2	10/05/2026	10/16/2026	Paid	$1,846.00	$0.00	$0.00	$1,846.00	$1,846.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,846.00	$0.00	$0.00	$1,846.00	$1,846.00	$0.00
4	03/01/2027	03/12/2027	Paid	$1,846.00	$0.00	$0.00	$1,846.00	$1,846.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$7,170.73	$0.00	$0.00	$7,170.73	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$6,961.88	$0.00	$0.00	$6,961.88	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$6,759.10	$0.00	$0.00	$6,759.10	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$6,562.24	$0.00	$0.00	$6,562.24	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$6,371.12	$0.00	$0.00	$6,371.12	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$6,185.56	$0.00	$0.00	$6,185.56	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$6,005.40	$0.00	$0.00	$6,005.40	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$5,854.43	$0.00	$0.00	$5,854.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$5,866.03	$0.00	$0.00	$5,866.03	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$5,810.43	$0.00	$0.00	$5,810.43	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2026	PAYMENT	GOODWILL, RICHARD KENNETH ETALT CHECK 2013	$-7,385.83	$0.00
07/15/2026	BILL	GOODWILL, RICHARD KENNETH ETALT	$7,385.83	$7,385.83
07/25/2025	PAYMENT	GOODWILL, RICHARD KENNETH ETALT CHECK 1981	$-7,170.73	$0.00
07/11/2025	BILL	GOODWILL, RICHARD KENNETH ETALT	$7,170.73	$7,170.73
08/15/2024	PAYMENT	GOODWILL, RICHARD KENNETH CHECK 1942	$-6,961.88	$0.00
07/16/2024	BILL	GOODWILL, RICHARD KENNETH ETALT	$6,961.88	$6,961.88
08/22/2023	PAYMENT	GOODWILL, RICHARD KENNETH ETALT CHECK 1906	$-6,759.10	$0.00
07/17/2023	BILL	GOODWILL, RICHARD KENNETH ETALT	$6,759.10	$6,759.10
08/12/2022	PAYMENT	GOODWILL, RICHARD K. & BECKY L. CHECK 1858	$-6,562.24	$0.00
07/15/2022	BILL	GOODWILL, RICHARD KENNETH ETALT	$6,562.24	$6,562.24
08/16/2021	PAYMENT	GOODWILL, RICHARD KENNETH ETALT CHECK 1794	$-6,371.12	$0.00
07/14/2021	BILL	GOODWILL, RICHARD KENNETH ETALT	$6,371.12	$6,371.12
08/06/2020	PAYMENT	GOODWILL, RICHARD KENNETH ETAL CHECK NUM: 1729	$-6,185.56	$0.00
07/09/2020	BILL	GOODWILL, RICHARD KENNETH ETAL	$6,185.56	$6,185.56
07/17/2019	PAYMENT	GOODWILL, RICHARD & BECKY CHECK NUM: 1672	$-6,005.40	$0.00
07/10/2019	BILL	GOODWILL, RICHARD KENNETH ETAL	$6,005.40	$6,005.40
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-2,926.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-2,928.43	$2,926.00
07/10/2018	BILL	GOODWILL, RICHARD KENNETH ETAL	$5,854.43	$5,854.43
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-2,932.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-2,934.03	$2,932.00
07/10/2017	BILL	GOODWILL, RICHARD KENNETH ETAL	$5,866.03	$5,866.03
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-2,904.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-2,906.43	$2,904.00
07/11/2016	BILL	GOODWILL, RICHARD KENNETH ETAL	$5,810.43	$5,810.43
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-2,889.87	$0.00
10/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 100467900	$-85.39	$2,889.87
10/06/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 100467900	$85.39	$2,975.26
10/06/2015	AMENDMENT	ADJ FOR POOL FILLED IN	$-16.13	$2,889.87
08/10/2015	VOID	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467900	$-85.39	$2,906.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466424	$-2,823.57	$2,991.39
07/07/2015	BILL	GOODWILL, RICHARD KENNETH ETAL	$5,814.96	$5,814.96
02/02/2015	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460245	$-2,822.00	$0.00
02/02/2015	AMENDMENT	DEL PEN/SENT BACK CK FOR PAR#	$-56.44	$2,822.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$56.44	$2,878.44
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455572	$-2,823.57	$2,822.00
07/08/2014	BILL	GOODWILL, RICHARD KENNETH ETAL	$5,645.57	$5,645.57
01/14/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100450389	$-2,740.00	$0.00
08/09/2013	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 39389	$-2,741.13	$2,740.00
07/08/2013	BILL	GOODWILL, RICHARD K & BECKY L	$5,481.13	$5,481.13
02/15/2013	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK NUM: 1232	$-1,330.00	$0.00
11/14/2012	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK NUM: 1214	$-1,330.00	$1,330.00
09/25/2012	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK NUM: 2643	$-1,330.00	$2,660.00
08/17/2012	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK NUM: 2639	$-1,331.49	$3,990.00
07/10/2012	BILL	GOODWILL, RICHARD K & BECKY L	$5,321.49	$5,321.49
08/03/2011	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK NUM: 2574	$-5,536.16	$0.00
07/08/2011	BILL	GOODWILL, RICHARD K & BECKY L	$5,536.16	$5,536.16
02/16/2011	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK NUM: 2549	$-1,411.00	$0.00
12/14/2010	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-7074 NUM: 2537	$-1,411.00	$1,411.00
10/04/2010	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-8013 NUM: 1672	$-1,411.00	$2,822.00
07/22/2010	PAYMENT	GOODWILL, BECKY L/RICHARD K CHECK BANK: 94-7074 NUM: 2510	$-1,412.86	$4,233.00
07/08/2010	BILL	GOODWILL, RICHARD K & BECKY L	$5,645.86	$5,645.86
12/22/2009	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-7074 NUM: 2449	$-1,471.00	$0.00
11/19/2009	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-7074 NUM: 2437	$-1,471.00	$1,471.00
09/18/2009	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-7074 NUM: 2425	$-1,471.00	$2,942.00
07/20/2009	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-176 NUM: 5008	$-1,473.83	$4,413.00
07/06/2009	BILL	GOODWILL, RICHARD K & BECKY L	$5,886.83	$5,886.83
07/30/2008	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-176 NUM: 4922	$-5,715.35	$0.00
07/15/2008	BILL	GOODWILL, RICHARD K & BECKY L	$5,715.35	$5,715.35
01/15/2008	PAYMENT	GOODWILL, RICHARD & BECKY CHECK BANK: 94-176 NUM: 4875	$-1,387.00	$0.00
12/14/2007	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-178 NUM: 4868	$-1,387.00	$1,387.00
09/14/2007	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-176 NUM: 4842	$-1,387.00	$2,774.00
07/27/2007	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-176 NUM: 4823	$-1,387.89	$4,161.00
07/12/2007	BILL	GOODWILL, RICHARD K & BECKY L	$5,548.89	$5,548.89
12/27/2006	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-176 NUM: 4735	$-1,198.00	$0.00
12/20/2006	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-176 NUM: 4734	$-1,198.00	$1,198.00
09/28/2006	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-176 NUM: 4704	$-1,198.00	$2,396.00
08/01/2006	PAYMENT	GOODWILL, RICHARD K & BECKY L CHECK BANK: 94-176 NUM: 4681	$-1,199.27	$3,594.00
07/12/2006	BILL	GOODWILL, RICHARD K & BECKY L	$4,793.27	$4,793.27
08/03/2005	PAYMENT	GOODWILL, RICHARD & BECKY CHECK BANK: 94-72 NUM: 3001	$-500.16	$0.00
07/15/2005	BILL	GOODWILL, RICHARD K & BECKY L	$500.16	$500.16
02/01/2005	PAYMENT	DANE CHECK BANK: 94-8013 NUM: 181	$-213.52	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.80	$213.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.72	$206.72
09/08/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16134	$-80.01	$204.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.08	$284.01
07/08/2004	BILL	WAYTE, PRESTON O	$280.93	$280.93
05/05/2004	PAYMENT	WAYTE, PRESTON O CHECK BANK: 11-35 NUM: 3061	$-224.97	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$224.97
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$229.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.20	$224.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.78	$212.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.71	$205.99
08/21/2003	PAYMENT	WAYTE, PRESTON O CHECK BANK: 11-35 NUM: 3183	$-74.60	$203.28
07/18/2003	BILL	WAYTE, PRESTON O	$277.88	$277.88
03/19/2003	PAYMENT	WAYTE, PRESTON O CHECK BANK: 11-35 NUM: 3115	$-209.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.34	$209.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.30	$197.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.52	$191.52
08/16/2002	PAYMENT	WAYTE, PRESTON O CHECK BANK: 11-35 NUM: 3071	$-76.53	$189.00
08/04/2002	INTEREST	Monthly Interest	$0.03	$265.53
07/12/2002	INTEREST	Monthly Interest	$0.03	$265.50
07/12/2002	BILL	WAYTE, PRESTON O	$260.17	$265.47
06/03/2002	INTEREST	Monthly Interest	$0.30	$5.30
05/07/2002	PAYMENT	WAYTE, PRESTON O CHECK BANK: 11-35 NUM: 3009	$-295.57	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$300.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.96	$295.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.65	$277.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.59	$265.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.78	$259.37
07/12/2001	BILL	WAYTE, PRESTON O	$256.59	$256.59
04/13/2001	PAYMENT	WAYTE, PRESTON O CHECK BANK: 11-35 NUM: 2757	$-204.02	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.06	$204.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.15	$192.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.46	$186.81
09/03/2000	PAYMENT	WAYTE, PRESTON O CHECK BANK: 11-35 NUM: 2670	$-68.52	$184.35
07/17/2000	BILL	WAYTE, PRESTON O	$252.87	$252.87
03/10/2000	PAYMENT	WAYTE, PRESTON O CHECK BANK: 11-35 NUM: 2571	$-56.04	$0.00
12/28/1999	PAYMENT	WAYTE, PRESTON O CHECK BANK: 11-35 NUM: 2533	$-114.32	$56.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$170.36
08/25/1999	PAYMENT	WAYTE, PRESTON O CHECK BANK: 11-35 NUM: 2456	$-63.06	$168.12
07/17/1999	BILL	WAYTE, PRESTON O	$231.18	$231.18
02/26/1999	PAYMENT	WAYTE, PRESTON O CHECK	$-56.10	$0.00
01/05/1999	PAYMENT	WAYTE, PRESTON O CHECK	$-56.10	$56.10
10/12/1998	PAYMENT	WAYTE, PRESTON O CHECK	$-56.10	$112.20
08/18/1998	PAYMENT	WAYTE, PRESTON O CHECK	$-63.08	$168.30
07/13/1998	BILL	WAYTE, PRESTON O	$231.38	$231.38
01/06/1998	PAYMENT	WAYTE, WALTER F & CHRISTINE O CHECK	$-239.12	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.94	$239.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.52	$233.18
07/14/1997	BILL	WAYTE, WALTER F & CHRISTINE O	$230.66	$230.66
01/16/1997	PAYMENT	WAYTE, W.F.	$-188.40	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.67	$188.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.97	$183.73
07/18/1996	BILL	WAYTE, WALTER F & CHRISTINE O	$181.76	$181.76