Tax Account 015-771-19

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Owners

GODWIN, JOHN J
431 DONNER PASS DR
HENDERSON, NV 89014

Account Summary

Account ID	015-771-19
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$289.12
Currently Due	$220.12

Account ID

015-771-19

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$289.12

Currently Due

$220.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.17
Total	$289.12
Paid	$0.00
Balance	$289.12
Due	$220.12
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$279.17

Total

$289.12

Paid

$0.00

Balance

$289.12

Due

$220.12

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$72.17	$2.89	$72.17	$0.00	$75.06
2	10/07/2024	10/17/2024	Past due	$69.00	$7.06	$69.00	$0.00	$151.12
3	01/06/2025	01/16/2025	Past due	$69.00	$0.00	$69.00	$0.00	$220.12
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$289.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.64	$20.88	$279.52	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$209.97	$7.46	$217.43	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$194.57	$6.80	$201.37	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$179.44	$1.76	$181.20	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$168.25	$5.64	$173.89	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$160.29	$3.12	$163.41	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.05	$0.00	$159.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$155.07	$0.00	$155.07	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.43
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.06	$289.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.89	$282.06
07/16/2024	BILL	GODWIN, JOHN J	$279.17	$279.17
03/04/2024	PAYMENT	KATHERINE GODWIN PNP PNP - 152143984	$-279.52	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.68	$279.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.53	$267.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.67	$261.31
07/17/2023	BILL	GODWIN, JOHN J	$258.64	$258.64
12/29/2022	PAYMENT	JOHN J GODWIN PNP PNP - 126780928	$-217.43	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.30	$217.43
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.16	$212.13
07/15/2022	BILL	GODWIN, JOHN J	$209.97	$209.97
01/20/2022	PAYMENT	JOHN J GODWIN PNP PNP - 107318469	$-152.60	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.86	$152.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.94	$147.74
08/05/2021	PAYMENT	JOHN J GODWIN PNP PNP - 98284386	$-48.77	$145.80
07/14/2021	BILL	GODWIN, JOHN J	$194.57	$194.57
02/24/2021	PAYMENT	JOHN GODWIN PNP PNP - 89439837	$-44.00	$0.00
01/14/2021	PAYMENT	JOHN GODWIN PNP PNP - 87134935	$-44.00	$44.00
11/04/2020	PAYMENT	GODWIN, JOHN CORK: D NUM: PNP INTERNET CC	$-45.76	$88.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.76	$133.76
08/17/2020	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 79787207	$-47.44	$132.00
07/09/2020	BILL	GODWIN, FRANK J ET AL	$179.44	$179.44
05/11/2020	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 74941590	$-46.64	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$46.64
03/19/2020	PENALTY	POSTAGE	$1.00	$43.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.64	$42.64
01/02/2020	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 69003328	$-41.00	$41.00
09/25/2019	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 64506310	$-41.00	$82.00
08/06/2019	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 62268292	$-45.25	$123.00
07/10/2019	BILL	GODWIN, FRANK J ET AL	$168.25	$168.25
03/20/2019	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 56097254	$-40.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.56	$40.56
01/23/2019	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 53667655	$-40.56	$39.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.56	$79.56
10/04/2018	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 49296620	$-39.00	$78.00
08/23/2018	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 47661617	$-43.29	$117.00
07/10/2018	BILL	GODWIN, FRANK J ET AL	$160.29	$160.29
03/12/2018	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 41627690	$-39.00	$0.00
12/21/2017	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 38714897	$-39.00	$39.00
09/26/2017	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 35920673	$-39.00	$78.00
07/25/2017	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 34082606	$-42.05	$117.00
07/10/2017	BILL	GODWIN, FRANK J ET AL	$159.05	$159.05
12/15/2016	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 28502760	$-76.00	$0.00
09/30/2016	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 26920766	$-38.00	$76.00
08/26/2016	PAYMENT	GODWIN, JOHN PNP CORK: D NUM: 20271814 PNP	$-41.07	$114.00
07/11/2016	BILL	GODWIN, FRANK J ET AL	$155.07	$155.07
02/25/2016	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 22820975	$-38.00	$0.00
01/11/2016	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 21973038	$-38.00	$38.00
10/06/2015	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 20373501	$-38.00	$76.00
08/31/2015	PAYMENT	JOHN GODWIN CORK: D NUM: V19806801,29,53	$-42.61	$114.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.64	$156.61
07/07/2015	BILL	GODWIN, FRANK J ET AL	$154.97	$154.97
03/27/2015	PAYMENT	GODWIN, JOHN CORK: D NUM: PNP V17538688	$-40.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$40.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.52	$39.52
01/13/2015	PAYMENT	FRANK GODWIN CORK: D BANK: PNP INTERNET NUM: 16489086	$-38.00	$38.00
10/14/2014	PAYMENT	FRANK GODWIN CORK: D BANK: PNP INTERNET NUM: 15400183	$-38.00	$76.00
08/19/2014	PAYMENT	FRANK GODWIN CORK: D BANK: PNP INTERNET NUM: 14815965	$-40.82	$114.00
07/08/2014	BILL	GODWIN, FRANK J ET AL	$154.82	$154.82
01/08/2014	PAYMENT	GODWIN, FRANK J ET AL CORK: D NUM: IBP	$-76.00	$0.00
08/20/2013	PAYMENT	FRANK GODWIN CORK: D BANK: PNP INTERNET NUM: 11165643	$-78.72	$76.00
07/08/2013	BILL	GODWIN, FRANK J ET AL	$154.72	$154.72
12/19/2012	PAYMENT	FRANK GODWIN CORK: D BANK: PNP INTERNET NUM: 9380791	$-306.06	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.48	$306.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.06	$298.58
07/10/2012	BILL	GODWIN, FRANK J ET AL	$295.52	$295.52
03/05/2012	PAYMENT	GODWIN, JOSEPH OR MONICA CHECK NUM: 1217	$-72.00	$0.00
01/04/2012	PAYMENT	GODWIN, JOSEPH & MONICA CHECK NUM: 1177	$-72.00	$72.00
09/28/2011	PAYMENT	JOSEPH GODWIN CHECK NUM: 1216	$-72.00	$144.00
08/25/2011	PAYMENT	GODWIN, JOSEPH & MONICA J CHECK NUM: 1215	$-492.61	$216.00
07/08/2011	BILL	GODWIN, FRANK J ET AL	$289.29	$708.61
07/08/2011	INTEREST	Monthly Interest	$2.71	$419.32
07/05/2011	INTEREST	Monthly Interest	$2.71	$416.61
06/06/2011	INTEREST	Monthly Interest	$24.35	$413.90
04/29/2011	INTEREST	Monthly Interest	$0.31	$389.55
04/01/2011	INTEREST	Monthly Interest	$0.31	$389.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.20	$388.93
03/01/2011	INTEREST	Monthly Interest	$0.31	$368.73
02/01/2011	INTEREST	Monthly Interest	$0.31	$368.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.05	$368.11
01/04/2011	INTEREST	Monthly Interest	$0.31	$355.06
12/01/2010	INTEREST	Monthly Interest	$0.31	$354.75
11/01/2010	INTEREST	Monthly Interest	$0.31	$354.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.33	$354.13
10/01/2010	INTEREST	Monthly Interest	$0.31	$346.80
09/01/2010	INTEREST	Monthly Interest	$0.31	$346.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.02	$346.18
08/24/2010	INTEREST	Monthly Interest	$0.31	$343.16
07/08/2010	BILL	GODWIN, FRANK J ET AL	$288.51	$342.85
07/02/2010	INTEREST	Monthly Interest	$0.31	$54.34
07/02/2010	INTEREST	Monthly Interest	$0.31	$54.03
06/01/2010	INTEREST	Monthly Interest	$3.08	$53.72
05/24/2010	PAYMENT	GODWIN, JOSEPH & MONICA CHECK BANK: 19-2 NUM: 2583	$-293.51	$50.64
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$344.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.55	$337.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.23	$317.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.38	$303.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$296.49
07/06/2009	BILL	GODWIN, FRANK J ET AL	$293.51	$293.51
03/16/2009	PAYMENT	GODWIN, JOSEPH OR MONICA CHECK BANK: 19-2 NUM: 2510	$-9.72	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-0.39	$9.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.39	$10.11
12/08/2008	PAYMENT	GODWIN, JOSEPH CHECK BANK: 19-2 NUM: 1105	$-271.77	$9.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.89	$281.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.83	$274.60
07/15/2008	BILL	GODWIN, FRANK J ET AL	$271.77	$271.77
04/28/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 19-2 NUM: 2471	$-60.06	$0.00
04/28/2008	AMENDMENT	remove publ fee	$-6.00	$60.06
04/28/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 19-2 NUM: 2471	$60.06	$66.06
04/28/2008	VOID	GODWIN, JOSEPH & MONICA CHECK BANK: 19-2 NUM: 2471	$-60.06	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$66.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.31	$60.06
01/02/2008	PAYMENT	GODWIN, JOSEPH OR MONICA CHECK BANK: 19-2 NUM: 2448	$-66.25	$57.75
10/02/2007	PAYMENT	GODWIN, JOSEPH CHECK BANK: 19-2 NUM: 2404	$-1.84	$124.00
08/20/2007	PAYMENT	GODWIN, JOSEPH & MONICA CHECK BANK: 19-2 NUM: 2421	$-125.84	$125.84
07/12/2007	BILL	GODWIN, FRANK J ET AL	$251.68	$251.68
02/09/2007	PAYMENT	FRANK GODWIN CHECK BANK: 90-7035 NUM: 343	$-58.00	$0.00
01/09/2007	PAYMENT	GODWIN, FRANK/JOHN CHECK BANK: 94-169 NUM: 190	$-58.00	$58.00
10/04/2006	PAYMENT	GODWIN, FRANK J CHECK BANK: 90-7035 NUM: 325	$-58.00	$116.00
08/25/2006	PAYMENT	FRANK GODWIN CHECK BANK: 90-7035 NUM: 319	$-58.87	$174.00
07/12/2006	BILL	GODWIN, FRANK J ET AL	$232.87	$232.87
12/23/2005	PAYMENT	GODWIN, FRANK J OR JOHN J CHECK BANK: 94-169 NUM: 119	$-106.00	$0.00
09/26/2005	PAYMENT	FRANK GODWIN CHECK BANK: 90-7035 NUM: 273	$-53.00	$106.00
08/23/2005	PAYMENT	GODWIN,FRANK & JOHN CHECK BANK: 94-169 NUM: 113	$-56.65	$159.00
07/15/2005	BILL	GODWIN, FRANK J ET AL	$215.65	$215.65
01/04/2005	PAYMENT	FRANK J. GODWIN CHECK BANK: 94-169 NUM: 2700	$-98.00	$0.00
09/28/2004	PAYMENT	GODWIN, FRANK CHECK BANK: 90-7035 NUM: 203	$-49.00	$98.00
08/12/2004	PAYMENT	FRANK GODWIN CHECK BANK: 90-7035 NUM: 197	$-52.35	$147.00
07/08/2004	BILL	GODWIN, FRANK J ET AL	$199.35	$199.35
08/20/2003	PAYMENT	GODWIN, FRANK & VIRGINIA CHECK BANK: 94-169 NUM: 1342	$-197.30	$0.00
07/18/2003	BILL	GODWIN, FRANK J ET AL	$197.30	$197.30
08/21/2002	PAYMENT	GODWIN, FRANK CHECK BANK: 90-7035 NUM: 106	$-190.90	$0.00
07/12/2002	BILL	GODWIN, FRANK J & VIRGINIA	$190.90	$190.90
02/27/2002	PAYMENT	GODWIN, FRANK J CHECK BANK: 91-527 NUM: 2174	$-46.85	$0.00
01/07/2002	PAYMENT	GODWIN, FRANK CHECK BANK: 94-169 NUM: 2626	$-46.85	$46.85
09/28/2001	PAYMENT	GODWIN, FRANK J CHECK BANK: 94-7074 NUM: 1066	$-46.85	$93.70
08/07/2001	PAYMENT	GODWIN, FRANK J. CHECK BANK: 94-169 NUM: 2610	$-47.10	$140.55
07/12/2001	BILL	GODWIN, FRANK J & VIRGINIA	$187.65	$187.65
03/09/2001	PAYMENT	GODWIN, FRANK CHECK BANK: 94-169 NUM: 2602	$-45.91	$0.00
12/07/2000	PAYMENT	GODWIN, FRANK CHECK BANK: 94-169 NUM: 2595	$-45.91	$45.91
09/18/2000	PAYMENT	GODWIN, FRANK CHECK BANK: 94-169 NUM: 2580	$-45.91	$91.82
08/25/2000	PAYMENT	GODWIN, FRANK CHECK BANK: 94-169 NUM: 166	$-46.16	$137.73
07/17/2000	BILL	GODWIN, FRANK J & VIRGINIA	$183.89	$183.89
02/10/2000	PAYMENT	GODWIN, FRANK CHECK BANK: 94-169 NUM: 2540	$-46.06	$0.00
01/17/2000	PAYMENT	GODWIN, FRANK J CHECK BANK: 94-169 NUM: 2530	$-46.06	$46.06
10/13/1999	PAYMENT	GODWIN, FRANK J & VIRGINIA CASH	$-46.06	$92.12
08/30/1999	PAYMENT	FRANK J. GODWIN CHECK BANK: 62-16 NUM: 8979	$-46.29	$138.18
07/17/1999	BILL	GODWIN, FRANK J & VIRGINIA	$184.47	$184.47
03/03/1999	PAYMENT	GODWIN, FRANK CHECK	$-46.92	$0.00
12/29/1998	PAYMENT	GODWIN, FRANK CHECK	$-46.92	$46.92
10/08/1998	PAYMENT	GODWIN, FRANK CHECK	$-46.92	$93.84
08/21/1998	PAYMENT	GODWIN, FRANK J CHECK	$-47.05	$140.76
07/13/1998	BILL	GODWIN, FRANK J & VIRGINIA	$187.81	$187.81
02/24/1998	PAYMENT	GODWIN, FRANK CHECK	$-46.61	$0.00
02/17/1998	PAYMENT	GODWIN, FRANK CHECK	$-48.47	$46.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.86	$95.08
10/10/1997	PAYMENT	GODWIN, FRANK CHECK	$-46.61	$93.22
08/22/1997	PAYMENT	GODWIN, FRANK CHECK	$-46.69	$139.83
07/14/1997	BILL	GODWIN, FRANK J & VIRGINIA	$186.52	$186.52
02/25/1997	PAYMENT	GODWIN, FRANK J	$-46.35	$0.00
12/23/1996	PAYMENT	GODWIN, FRANK	$-48.20	$46.35
12/10/1996	PAYMENT	GODWIN, FRANK J.	$-46.35	$94.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.85	$140.90
08/06/1996	PAYMENT	GODWIN, FRANK	$-46.45	$139.05
07/18/1996	BILL	GODWIN, FRANK J & VIRGINIA	$185.50	$185.50