Tax Account 015-771-21

Print Page · · Payments Cart · New Search

Owners

GODWIN, FRANK J
547 PONDEROSA AVE
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	015-771-21
Account Type	Real Estate
Location	0 NAVAJO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-771-21

Account Type

Real Estate

Location

0 NAVAJO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$366.30
Total	$366.30
Paid	$366.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$366.30

Total

$366.30

Paid

$366.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$93.30	$0.00	$0.00	$93.30	$93.30	$0.00
2	10/05/2026	10/16/2026	Paid	$91.00	$0.00	$0.00	$91.00	$91.00	$0.00
3	01/04/2027	01/15/2027	Paid	$91.00	$0.00	$0.00	$91.00	$91.00	$0.00
4	03/01/2027	03/12/2027	Paid	$91.00	$0.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$338.69	$0.00	$0.00	$338.69	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$313.49	$0.00	$0.00	$313.49	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$290.40	$0.00	$0.00	$290.40	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$239.75	$0.00	$0.00	$239.75	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$222.13	$0.00	$0.00	$222.13	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$204.94	$5.00	$0.00	$209.94	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$192.14	$5.88	$0.00	$198.02	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$183.04	$3.60	$0.00	$186.64	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$181.61	$0.00	$0.00	$181.61	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$177.06	$0.00	$0.00	$177.06	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/17/2026	PAYMENT	FRANK J GODWIN ACH 026081703099074	$-366.30	$0.00
07/15/2026	BILL	GODWIN, FRANK J	$366.30	$366.30
08/15/2025	PAYMENT	FRANK J GODWIN EC WF - 025081503163641	$-338.69	$0.00
07/11/2025	BILL	GODWIN, FRANK J	$338.69	$338.69
08/16/2024	PAYMENT	FRANK J GODWIN EC WF - 024081603154230	$-313.49	$0.00
07/16/2024	BILL	GODWIN, FRANK J	$313.49	$313.49
08/21/2023	PAYMENT	FRANK J GODWIN EC WF - 023081803163163	$-290.40	$0.00
07/17/2023	BILL	GODWIN, FRANK J	$290.40	$290.40
08/12/2022	PAYMENT	FRANK J GODWIN EC WF - 022081003118212	$-239.75	$0.00
07/15/2022	BILL	GODWIN, FRANK J	$239.75	$239.75
08/17/2021	PAYMENT	FRANK J GODWIN PNP PNP - 98895908	$-222.13	$0.00
07/14/2021	BILL	GODWIN, FRANK J	$222.13	$222.13
04/26/2021	PAYMENT	FRANK J GODWIN EC WF - 021042218055337	$-53.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$53.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.00	$52.00
01/14/2021	PAYMENT	JOHN GODWIN PNP PNP - 87135239	$-50.00	$50.00
11/04/2020	PAYMENT	GODWIN, JOHN CORK: D NUM: PNP INTERNET CC	$-52.00	$100.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.00	$152.00
08/17/2020	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 79787217	$-54.94	$150.00
07/09/2020	BILL	GODWIN, FRANK J ET AL	$204.94	$204.94
05/11/2020	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 74941617	$-52.88	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$52.88
03/19/2020	PENALTY	POSTAGE	$1.00	$49.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.88	$48.88
01/02/2020	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 69003594	$-47.00	$47.00
09/25/2019	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 64506604	$-47.00	$94.00
08/06/2019	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 62268360	$-51.14	$141.00
07/10/2019	BILL	GODWIN, FRANK J ET AL	$192.14	$192.14
03/20/2019	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 56097511	$-46.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.80	$46.80
01/23/2019	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 53668056	$-46.80	$45.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.80	$91.80
10/04/2018	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 49296736	$-45.00	$90.00
08/23/2018	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 47661803	$-48.04	$135.00
07/10/2018	BILL	GODWIN, FRANK J ET AL	$183.04	$183.04
03/12/2018	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 41627795	$-45.00	$0.00
12/21/2017	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 38714947	$-45.00	$45.00
09/26/2017	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 35921151	$-45.00	$90.00
07/25/2017	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 34082940	$-46.61	$135.00
07/10/2017	BILL	GODWIN, FRANK J ET AL	$181.61	$181.61
12/15/2016	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 28502974	$-86.00	$0.00
09/30/2016	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 26920895	$-43.00	$86.00
08/26/2016	PAYMENT	GODWIN, JOHN PNP CORK: D NUM: 28272082 PNP	$-48.06	$129.00
07/11/2016	BILL	GODWIN, FRANK J ET AL	$177.06	$177.06
02/25/2016	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 22821186	$-43.00	$0.00
01/11/2016	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 21973068	$-43.00	$43.00
10/06/2015	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 20373649	$-43.00	$86.00
08/31/2015	PAYMENT	JOHN GODWIN CORK: D NUM: V19806801,29,53	$-49.88	$129.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$178.88
07/07/2015	BILL	GODWIN, FRANK J ET AL	$176.96	$176.96
03/27/2015	PAYMENT	GODWIN, JOHN CORK: D NUM: PNP V17539596	$-45.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$45.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.72	$44.72
01/13/2015	PAYMENT	FRANK GODWIN CORK: D BANK: PNP INTERNET NUM: 16489093	$-43.00	$43.00
10/14/2014	PAYMENT	FRANK GODWIN CORK: D BANK: PNP INTERNET NUM: 15400231	$-43.00	$86.00
08/19/2014	PAYMENT	FRANK GODWIN CORK: D BANK: PNP INTERNET NUM: 14815972	$-47.81	$129.00
07/08/2014	BILL	GODWIN, FRANK J ET AL	$176.81	$176.81
01/08/2014	PAYMENT	GODWIN, FRANK J ET AL CORK: D NUM: IBP	$-86.00	$0.00
08/20/2013	PAYMENT	FRANK GODWIN CORK: D BANK: PNP INTERNET NUM: 11165713	$-90.71	$86.00
07/08/2013	BILL	GODWIN, FRANK J ET AL	$176.71	$176.71
04/05/2013	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 10154110	$-388.39	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.63	$388.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.22	$364.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.48	$349.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.43	$341.06
07/10/2012	BILL	GODWIN, FRANK J ET AL	$337.63	$337.63
03/05/2012	PAYMENT	GODWIN, JOSEPH OR MONICA CHECK NUM: 1217	$-82.00	$0.00
01/04/2012	PAYMENT	GODWIN, JOSEPH & MONICA CHECK NUM: 1177	$-82.00	$82.00
09/28/2011	PAYMENT	JOSEPH GODWIN CHECK NUM: 1216	$-82.00	$164.00
08/25/2011	PAYMENT	GODWIN, JOSEPH & MONICA J CHECK NUM: 1215	$-567.80	$246.00
07/08/2011	BILL	GODWIN, FRANK J ET AL	$330.42	$813.80
07/08/2011	INTEREST	Monthly Interest	$3.13	$483.38
07/05/2011	INTEREST	Monthly Interest	$3.13	$480.25
06/06/2011	INTEREST	Monthly Interest	$27.85	$477.12
04/29/2011	INTEREST	Monthly Interest	$0.38	$449.27
04/01/2011	INTEREST	Monthly Interest	$0.38	$448.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.07	$448.51
03/01/2011	INTEREST	Monthly Interest	$0.38	$425.44
02/01/2011	INTEREST	Monthly Interest	$0.38	$425.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.86	$424.68
01/04/2011	INTEREST	Monthly Interest	$0.38	$409.82
12/01/2010	INTEREST	Monthly Interest	$0.38	$409.44
11/01/2010	INTEREST	Monthly Interest	$0.38	$409.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.28	$408.68
10/01/2010	INTEREST	Monthly Interest	$0.38	$400.40
09/01/2010	INTEREST	Monthly Interest	$0.38	$400.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.35	$399.64
08/24/2010	INTEREST	Monthly Interest	$0.38	$396.29
07/08/2010	BILL	GODWIN, FRANK J ET AL	$329.64	$395.91
07/02/2010	INTEREST	Monthly Interest	$0.38	$66.27
07/02/2010	INTEREST	Monthly Interest	$0.38	$65.89
06/01/2010	INTEREST	Monthly Interest	$3.80	$65.51
05/24/2010	PAYMENT	GODWIN, JOSEPH & MONICA CHECK BANK: 19-2 NUM: 2583	$-366.75	$61.71
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$428.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.67	$421.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.55	$396.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.24	$379.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.75	$370.50
07/06/2009	BILL	GODWIN, FRANK J ET AL	$366.75	$366.75
03/16/2009	PAYMENT	GODWIN, JOSEPH OR MONICA CHECK BANK: 19-2 NUM: 2510	$-12.08	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-0.48	$12.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.48	$12.56
12/08/2008	PAYMENT	GODWIN, JOSEPH CHECK BANK: 19-2 NUM: 1105	$-339.59	$12.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.58	$351.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.50	$343.09
07/15/2008	BILL	GODWIN, FRANK J ET AL	$339.59	$339.59
04/28/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 19-2 NUM: 2471	$-81.12	$0.00
04/28/2008	AMENDMENT	remove publ fee	$-6.00	$81.12
04/28/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 19-2 NUM: 2471	$81.12	$87.12
04/28/2008	VOID	GODWIN, JOSEPH & MONICA CHECK BANK: 19-2 NUM: 2471	$-81.12	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$87.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.12	$81.12
01/02/2008	PAYMENT	GODWIN, JOSEPH OR MONICA CHECK BANK: 19-2 NUM: 2448	$-78.00	$78.00
10/02/2007	PAYMENT	GODWIN, JOSEPH CHECK BANK: 19-2 NUM: 2404	$-1.24	$156.00
08/20/2007	PAYMENT	GODWIN, JOSEPH & MONICA CHECK BANK: 19-2 NUM: 2421	$-157.24	$157.24
07/12/2007	BILL	GODWIN, FRANK J ET AL	$314.48	$314.48
02/09/2007	PAYMENT	FRANK GODWIN CHECK BANK: 90-7035 NUM: 343	$-72.00	$0.00
01/09/2007	PAYMENT	GODWIN, FRANK/JOHN CHECK BANK: 94-169 NUM: 190	$-72.00	$72.00
10/04/2006	PAYMENT	GODWIN, FRANK J CHECK BANK: 90-7035 NUM: 325	$-72.00	$144.00
08/25/2006	PAYMENT	FRANK GODWIN CHECK BANK: 90-7035 NUM: 319	$-75.01	$216.00
07/12/2006	BILL	GODWIN, FRANK J ET AL	$291.01	$291.01
12/23/2005	PAYMENT	GODWIN, FRANK J OR JOHN J CHECK BANK: 94-169 NUM: 119	$-134.00	$0.00
09/26/2005	PAYMENT	FRANK GODWIN CHECK BANK: 90-7035 NUM: 273	$-67.00	$134.00
08/23/2005	PAYMENT	GODWIN,FRANK & JOHN CHECK BANK: 94-169 NUM: 113	$-68.48	$201.00
07/15/2005	BILL	GODWIN, FRANK J ET AL	$269.48	$269.48
01/04/2005	PAYMENT	FRANK J. GODWIN CHECK BANK: 94-169 NUM: 2700	$-124.00	$0.00
09/28/2004	PAYMENT	GODWIN, FRANK CHECK BANK: 90-7035 NUM: 203	$-62.00	$124.00
08/12/2004	PAYMENT	FRANK GODWIN CHECK BANK: 90-7035 NUM: 197	$-63.19	$186.00
07/08/2004	BILL	GODWIN, FRANK J ET AL	$249.19	$249.19
08/20/2003	PAYMENT	GODWIN, FRANK & VIRGINIA CHECK BANK: 94-169 NUM: 1342	$-246.62	$0.00
07/18/2003	BILL	GODWIN, FRANK J ET AL	$246.62	$246.62
08/21/2002	PAYMENT	GODWIN, FRANK CHECK BANK: 90-7035 NUM: 106	$-238.63	$0.00
07/12/2002	BILL	GODWIN, FRANK J & VIRGINIA	$238.63	$238.63
02/27/2002	PAYMENT	GODWIN, FRANK J CHECK BANK: 91-527 NUM: 2174	$-58.58	$0.00
01/07/2002	PAYMENT	GODWIN, FRANK CHECK BANK: 94-169 NUM: 2626	$-58.58	$58.58
09/28/2001	PAYMENT	GODWIN, FRANK J CHECK BANK: 94-7074 NUM: 1066	$-58.58	$117.16
08/07/2001	PAYMENT	GODWIN, FRANK J. CHECK BANK: 94-169 NUM: 2610	$-58.86	$175.74
07/12/2001	BILL	GODWIN, FRANK J & VIRGINIA	$234.60	$234.60
03/09/2001	PAYMENT	GODWIN, FRANK CHECK BANK: 94-169 NUM: 2602	$-57.40	$0.00
12/07/2000	PAYMENT	GODWIN, FRANK CHECK BANK: 94-169 NUM: 2595	$-57.40	$57.40
09/18/2000	PAYMENT	GODWIN, FRANK CHECK BANK: 94-169 NUM: 2580	$-57.40	$114.80
08/25/2000	PAYMENT	GODWIN, FRANK CHECK BANK: 94-169 NUM: 166	$-57.68	$172.20
07/17/2000	BILL	GODWIN, FRANK J & VIRGINIA	$229.88	$229.88
02/10/2000	PAYMENT	GODWIN, FRANK CHECK BANK: 94-169 NUM: 2540	$-54.94	$0.00
01/17/2000	PAYMENT	GODWIN, FRANK J CHECK BANK: 94-169 NUM: 2530	$-54.94	$54.94
10/13/1999	PAYMENT	GODWIN, FRANK J & VIRGINIA CASH	$-54.94	$109.88
08/30/1999	PAYMENT	FRANK J. GODWIN CHECK BANK: 62-16 NUM: 8979	$-55.13	$164.82
07/17/1999	BILL	GODWIN, FRANK J & VIRGINIA	$219.95	$219.95
03/03/1999	PAYMENT	GODWIN, FRANK CHECK	$-55.94	$0.00
12/29/1998	PAYMENT	GODWIN, FRANK CHECK	$-55.94	$55.94
10/08/1998	PAYMENT	GODWIN, FRANK CHECK	$-55.94	$111.88
08/21/1998	PAYMENT	GODWIN, FRANK J CHECK	$-56.11	$167.82
07/13/1998	BILL	GODWIN, FRANK J & VIRGINIA	$223.93	$223.93
02/24/1998	PAYMENT	GODWIN, FRANK CHECK	$-55.55	$0.00
02/17/1998	PAYMENT	GODWIN, FRANK CHECK	$-57.77	$55.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.22	$113.32
10/10/1997	PAYMENT	GODWIN, FRANK CHECK	$-55.55	$111.10
08/22/1997	PAYMENT	GODWIN, FRANK CHECK	$-55.74	$166.65
07/14/1997	BILL	GODWIN, FRANK J & VIRGINIA	$222.39	$222.39
02/25/1997	PAYMENT	GODWIN, FRANK J	$-55.25	$0.00
12/23/1996	PAYMENT	GODWIN, FRANK	$-57.46	$55.25
12/10/1996	PAYMENT	GODWIN, FRANK J.	$-55.25	$112.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.21	$167.96
08/06/1996	PAYMENT	GODWIN, FRANK	$-55.41	$165.75
07/18/1996	BILL	GODWIN, FRANK J & VIRGINIA	$221.16	$221.16