Tax Account 010-401-19

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Owners

GOFFINET, BRIAN L & NOELLE M
185 SUNDANCE LN
SMITH, NV 89430-0000

GOFFINET, NOELLE M

Account Summary

Account ID	010-401-19
Account Type	Real Estate
Location	185 SUNDANCE LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-401-19

Account Type

Real Estate

Location

185 SUNDANCE LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,094.14
Total	$4,094.14
Paid	$4,094.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,094.14

Total

$4,094.14

Paid

$4,094.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,025.14	$0.00	$1,025.14	$1,025.14	$0.00
2	10/02/2023	10/13/2023	Paid	$1,023.00	$0.00	$1,023.00	$1,023.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,023.00	$0.00	$1,023.00	$1,023.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,023.00	$0.00	$1,023.00	$1,023.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,780.67	$0.00	$3,780.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,495.90	$0.00	$3,495.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,238.61	$0.00	$3,238.61	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,036.63	$0.00	$3,036.63	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,893.09	$0.00	$2,893.09	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,777.36	$0.00	$2,777.36	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,706.65	$0.00	$2,706.65	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	6.90	6.90	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	6.90	6.90	.00	.00
2021-2022	S21	Weed Tax	22.23	22.23	.00	.00
2020-2021	S21	Weed Tax	22.23	22.23	.00	.00
2019-2020	S21	Weed Tax	22.23	22.23	.00	.00
2018-2019	S21	Weed Tax	22.23	22.23	.00	.00
2017-2018	S21	Weed Tax	22.23	22.23	.00	.00
2016-2017	S21	Weed Tax	21.34	21.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,023.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,023.00	$1,023.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,023.00	$2,046.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,025.14	$3,069.00
07/17/2023	BILL	GOFFINET, BRIAN L & NOELLE M	$4,094.14	$4,094.14
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-945.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-945.00	$945.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-945.00	$1,890.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-945.67	$2,835.00
07/15/2022	BILL	GOFFINET, BRIAN L & NOELLE M	$3,780.67	$3,780.67
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-873.93	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-873.93	$873.93
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-873.93	$1,747.86
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-874.11	$2,621.79
07/14/2021	BILL	GOFFINET, BRIAN L & NOELLE M	$3,495.90	$3,495.90
02/23/2021	PAYMENT	WESTERN TITLE CHECK 40039	$-804.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-804.00	$804.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-804.00	$1,608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$826.61	$2,412.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-826.61	$1,585.39
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$826.61	$2,412.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-826.61	$1,585.39
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-826.61	$2,412.00
07/09/2020	BILL	GOFFINET, BRIAN L & NOELLE M	$3,238.61	$3,238.61
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-753.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-753.00	$753.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-753.00	$1,506.00
07/17/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 31713	$-777.63	$2,259.00
07/10/2019	BILL	GOFFINET, BRIAN L & NOELLE M	$3,036.63	$3,036.63
10/11/2018	PAYMENT	BRINKERHOFF, STACEY CHECK NUM: 1122	$-717.00	$0.00
10/08/2018	PAYMENT	BRINKERHOFF, STACEY CHECK NUM: 1119	$-717.00	$717.00
08/31/2018	PAYMENT	BRINKERHOFF, STACY CHECK NUM: 1107	$-717.00	$1,434.00
08/03/2018	PAYMENT	BRINKERHOFF, STACEY CHECK NUM: 1103	$-742.09	$2,151.00
07/10/2018	BILL	BRINKERHOFF, LEE & STACEY	$2,893.09	$2,893.09
10/04/2017	PAYMENT	BRINKERHOFF, STACEY CHECK NUM: 1031	$-2,064.00	$0.00
08/01/2017	PAYMENT	BRINKERHOFF, STACEY CHECK NUM: 1015	$-713.36	$2,064.00
07/10/2017	BILL	BRINKERHOFF, LEE & STACEY	$2,777.36	$2,777.36
08/02/2016	PAYMENT	BRINKERHOFF, LEE & STACEY CHECK NUM: 861	$-2,706.65	$0.00
07/11/2016	BILL	BRINKERHOFF, LEE & STACEY	$2,706.65	$2,706.65
07/22/2015	PAYMENT	BRINKERHOFF, LEE & STACEY CHECK NUM: 1474	$-2,696.98	$0.00
07/07/2015	BILL	BRINKERHOFF, LEE & STACEY	$2,696.98	$2,696.98
07/23/2014	PAYMENT	BRINKERHOFF, LEE & STACEY CHECK NUM: 594	$-2,613.88	$0.00
07/08/2014	BILL	BRINKERHOFF, LEE & STACEY	$2,613.88	$2,613.88
07/18/2013	PAYMENT	BRINKERHOFF, LEE & STACEY CHECK NUM: 1366	$-2,515.51	$0.00
07/08/2013	BILL	BRINKERHOFF, LEE & STACEY	$2,515.51	$2,515.51
07/26/2012	PAYMENT	BRINKERHOFF, LEE & STACEY CHECK NUM: 259	$-2,720.38	$0.00
07/10/2012	BILL	BRINKERHOFF, LEE & STACEY	$2,720.38	$2,720.38
03/06/2012	PAYMENT	HUNT, HARRY CHECK NUM: 353	$-752.00	$0.00
12/16/2011	PAYMENT	CUSTOMLIGHTSTYLES.COM CHECK NUM: 3161	$-752.00	$752.00
10/04/2011	PAYMENT	HUNT, HARRY C & MARY LU CHECK NUM: 333	$-752.00	$1,504.00
08/01/2011	PAYMENT	HUNT, HARRY CHECK NUM: 318	$-783.79	$2,256.00
07/08/2011	BILL	HUNT, HARRY C & MARY LU	$3,039.79	$3,039.79
03/01/2011	PAYMENT	CUSTOMLIGHTSTYLES.COM CHECK NUM: 2950	$-1,003.00	$0.00
12/03/2010	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 0 NUM: 374163	$-1,003.00	$1,003.00
10/04/2010	PAYMENT	HUNT, HARRY C & MARY LU CHECK BANK: 94-8013 NUM: 241	$-1,003.00	$2,006.00
08/16/2010	PAYMENT	HUNT, HARRY C & MARY LU CHECK BANK: 90-78 NUM: 1006	$-1,048.73	$3,009.00
07/08/2010	BILL	HUNT, HARRY C & MARY LU	$4,057.73	$4,057.73
02/25/2010	PAYMENT	HUNT, HARRY CHECK BANK: 94-8013 NUM: 186	$-2,154.24	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.24	$2,154.24
10/01/2009	PAYMENT	HUNT, HARRY CHECK BANK: 94-8013 NUM: 123	$-1,056.00	$2,112.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-1,104.67	$3,168.00
07/06/2009	BILL	AURORA LOAN SERVICES LLC	$4,272.67	$4,272.67
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-1,012.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-1,012.00	$1,012.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-1,012.00	$2,024.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-1,074.47	$3,036.00
07/15/2008	BILL	AURORA LOAN SERVICES LLC	$4,110.47	$4,110.47
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-937.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-937.00	$937.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-937.00	$1,874.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-996.63	$2,811.00
07/12/2007	BILL	MORRISON, VICKY D	$3,807.63	$3,807.63
04/09/2007	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 94-182 NUM: 12565	$-1,313.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.40	$1,313.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.56	$1,252.50
10/12/2006	PAYMENT	H.R. BUTLER BUILDER'S CONTROL CHECK BANK: 94-72 NUM: LL34403	$-1,316.27	$1,227.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.01	$2,544.21
07/12/2006	BILL	TAM PROPERTIES INC	$2,517.20	$2,517.20
06/26/2006	PAYMENT	H.R. BUTLER BUILDER'S CONTROL CORK: B BANK: 94-72 NUM: 34267	$-356.85	$0.00
06/05/2006	INTEREST	Monthly Interest	$26.08	$356.85
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$330.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.52	$325.52
12/12/2005	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 8704	$-638.52	$313.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.52	$951.52
09/15/2005	PAYMENT	CLARK BUILDERS CHECK BANK: 90-7097 NUM: 3014	$-369.28	$939.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.20	$1,308.28
07/15/2005	BILL	TAM PROPERTIES INC	$1,294.08	$1,294.08
06/29/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 6769	$-701.40	$0.00
06/07/2005	INTEREST	Monthly Interest	$48.75	$701.40
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$652.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.10	$647.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.50	$612.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.80	$592.80
08/26/2004	PAYMENT	LLOYD CHECK BANK: 94-8014 NUM: 248	$-218.71	$585.00
07/08/2004	BILL	TAM PROPERTIES INC	$803.71	$803.71
10/27/2003	PAYMENT	HALL, SHAWN R CHECK BANK: 94-7074 NUM: 1210	$-988.94	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.01	$988.94
08/07/2003	PAYMENT	HALL, SHAWN R. CHECK BANK: 94-7074 NUM: 1191	$-352.58	$975.93
07/18/2003	BILL	HALL, SHAWN ET AL	$1,328.51	$1,328.51
03/21/2003	PAYMENT	DENSON SURVEYING CHECK BANK: 11-7000 NUM: 4861	$-181.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.50	$181.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.40	$173.40
09/09/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1422024	$-85.00	$170.00
08/22/2002	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 20721	$-88.18	$255.00
07/12/2002	BILL	ASCUAGA, JOHN J & ROSE L	$343.18	$343.18
03/06/2002	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 20581	$-84.61	$0.00
01/02/2002	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-72 NUM: 20533	$-84.61	$84.61
10/03/2001	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 6214.12	$-84.61	$169.22
08/20/2001	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-72 NUM: 20418	$-86.77	$253.83
07/12/2001	BILL	ASCUAGA, JOHN J & ROSE L	$340.60	$340.60
03/09/2001	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169 NUM: 19267	$-81.47	$0.00
01/11/2001	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169 NUM: 19179	$-81.47	$81.47
10/10/2000	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169 NUM: 19039	$-81.47	$162.94
08/29/2000	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169 NUM: 18968	$-83.65	$244.41
07/17/2000	BILL	ASCUAGA, JOHN J & ROSE L	$328.06	$328.06
03/09/2000	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18694	$-84.94	$0.00
01/10/2000	PAYMENT	ASCUAGA CATTLE CO. CHECK BANK: 94-169 NUM: 18608	$-84.94	$84.94
10/05/1999	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18476	$-84.94	$169.88
08/24/1999	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406	$-87.08	$254.82
07/17/1999	BILL	ASCUAGA, JOHN J & ROSE L	$341.90	$341.90
03/03/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-84.39	$0.00
01/07/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-84.39	$84.39
10/08/1998	PAYMENT	ASCUAGA CATTLE CO. CHECK	$-84.39	$168.78
08/21/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-86.38	$253.17
07/13/1998	BILL	ASCUAGA, JOHN J & ROSE L	$339.55	$339.55
03/04/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-82.60	$0.00
01/06/1998	PAYMENT	ASCUAGA, JOHN J. CHECK	$-82.60	$82.60
09/29/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-82.60	$165.20
08/25/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-84.66	$247.80
07/14/1997	BILL	ASCUAGA, JOHN J & ROSE L	$332.46	$332.46
03/04/1997	PAYMENT	ASCUAGA CATTLE CO	$-81.52	$0.00
01/10/1997	PAYMENT	ASCUAGA CATTLE CO	$-81.52	$81.52
10/04/1996	PAYMENT	ASCUAGA, JOHN	$-81.52	$163.04
08/27/1996	PAYMENT	ASCUAGA CATTLE CO	$-83.43	$244.56
07/18/1996	BILL	ASCUAGA, JOHN J & ROSE L	$327.99	$327.99