Tax Account 017-022-03

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Owners

GOODMAN, JAMES E JR ET AL TRS
5165 DEODAR ST
SILVER SPRINGS, NV 89429-0000

GOODMAN, MARSHA D TR

Account Summary

Account ID	017-022-03
Account Type	Real Estate
Location	5165 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-022-03

Account Type

Real Estate

Location

5165 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,007.05
Total	$1,007.05
Paid	$1,007.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,007.05

Total

$1,007.05

Paid

$1,007.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$254.05	$0.00	$254.05	$254.05	$0.00
2	10/02/2023	10/13/2023	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/02/2024	01/13/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/04/2024	03/15/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$842.07	$0.00	$842.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$817.58	$0.00	$817.58	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$792.97	$0.00	$792.97	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$769.89	$0.00	$769.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$747.49	$0.00	$747.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$725.74	$0.00	$725.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$707.41	$0.00	$707.41	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GOODMAN, JAMES E JR CHECK 1969	$-251.00	$0.00
01/03/2024	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK 1964	$-251.00	$251.00
10/06/2023	PAYMENT	GOODMAN, JAMES & MARSHA CHECK 1958	$-251.00	$502.00
08/21/2023	PAYMENT	GOODMAN, JAMES E JR CHECK 1953	$-254.05	$753.00
07/17/2023	BILL	GOODMAN, JAMES E JR ET AL TRS	$1,007.05	$1,007.05
03/06/2023	PAYMENT	GOODMAN, JAMES E JR CHECK 1942	$-210.00	$0.00
01/11/2023	PAYMENT	GOODMAN, JAMES / MARSHA CHECK 1933	$-210.00	$210.00
10/12/2022	PAYMENT	GOODMAN, JAMES OR MARSHA CHECK 1925	$-210.00	$420.00
08/16/2022	PAYMENT	GOODMAN, JAMES E JR & MARSHA D. CHECK 1917	$-212.07	$630.00
07/15/2022	BILL	GOODMAN, JAMES E JR ET AL TRS	$842.07	$842.07
03/07/2022	PAYMENT	GOODMAN, JAMES E JR & MARSHA D. CHECK 1901	$-204.36	$0.00
01/05/2022	PAYMENT	GOODMAN, JAMES / MARSHA CHECK 1893	$-204.36	$204.36
10/06/2021	PAYMENT	GOODMAN, JAMES CHECK 1886	$-204.36	$408.72
08/20/2021	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK 1879	$-204.50	$613.08
07/14/2021	BILL	GOODMAN, JAMES E JR ET AL TRS	$817.58	$817.58
03/03/2021	PAYMENT	GOODMAN, JAMES E JR ET AL CHECK 1858	$-198.00	$0.00
01/07/2021	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK 1850	$-198.00	$198.00
10/13/2020	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 1832	$-198.00	$396.00
08/12/2020	PAYMENT	GOODMAN, JAMES CHECK NUM: 1823	$-198.97	$594.00
07/09/2020	BILL	GOODMAN, JAMES E JR ET AL TRS	$792.97	$792.97
03/03/2020	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 1799	$-192.00	$0.00
01/07/2020	PAYMENT	GOODMAN, JAMES E & MARSHA D CHECK NUM: 1788	$-192.00	$192.00
10/04/2019	PAYMENT	GOODMAN, JAMES E JR CHECK NUM: 1773	$-192.00	$384.00
08/06/2019	PAYMENT	GOODMAN, JAMES CHECK NUM: 1755	$-193.89	$576.00
07/10/2019	BILL	GOODMAN, JAMES E JR ET AL TRS	$769.89	$769.89
03/07/2019	PAYMENT	GOODMAN, JAMES CHECK NUM: 1730	$-186.00	$0.00
12/07/2018	PAYMENT	GOODMAN, JAMES CHECK NUM: 1714	$-186.00	$186.00
10/03/2018	PAYMENT	GOODMAN, JAMES E & MARSHA D CHECK NUM: 1695	$-186.00	$372.00
08/08/2018	PAYMENT	GOODMAN, JAMES E CHECK NUM: 1680	$-189.49	$558.00
07/10/2018	BILL	GOODMAN, JAMES E JR ET AL TRS	$747.49	$747.49
03/06/2018	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 1634	$-181.00	$0.00
01/03/2018	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 1614	$-181.00	$181.00
10/03/2017	PAYMENT	GOODMAN, JAMES & MARSHA CHECK NUM: 1587	$-181.00	$362.00
08/04/2017	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 1572	$-182.74	$543.00
07/10/2017	BILL	GOODMAN, JAMES E JR ET AL TRS	$725.74	$725.74
02/23/2017	PAYMENT	GOODMAN, JAMES E & MARSHA CHECK NUM: 1533	$-176.00	$0.00
12/29/2016	PAYMENT	GOODMAN, JAMES & MARSHA CHECK NUM: 1515	$-176.00	$176.00
10/05/2016	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 1494	$-176.00	$352.00
08/02/2016	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 1474	$-179.41	$528.00
07/11/2016	BILL	GOODMAN, JAMES E JR ET AL TRS	$707.41	$707.41
03/01/2016	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 1427	$-176.00	$0.00
12/29/2015	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 1408	$-176.00	$176.00
10/02/2015	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 1374	$-176.00	$352.00
07/28/2015	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 1354	$-177.83	$528.00
07/07/2015	BILL	GOODMAN, JAMES E JR ET AL TRS	$705.83	$705.83
03/04/2015	PAYMENT	GOODMAN JR, JAMES E/MARSHA D CHECK NUM: 1298	$-167.00	$0.00
01/06/2015	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 1278	$-167.00	$167.00
09/29/2014	PAYMENT	GOODMAN, JAMES OR MARSHA CHECK NUM: 1246	$-167.00	$334.00
08/12/2014	PAYMENT	GOODMAN, JAMES & MARSHA CHECK NUM: 1234	$-169.79	$501.00
07/08/2014	BILL	GOODMAN, JAMES E JR ET AL TRS	$670.79	$670.79
03/06/2014	PAYMENT	GOODMAN, JAMES E/MARSHA D CHECK NUM: 1177	$-162.00	$0.00
01/07/2014	PAYMENT	GOODMAN, JAMES E & MARSHA CHECK NUM: 1156	$-162.00	$162.00
10/02/2013	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 1121	$-162.00	$324.00
07/30/2013	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 1098	$-165.28	$486.00
07/08/2013	BILL	GOODMAN, JAMES E JR ET AL TRS	$651.28	$651.28
03/07/2013	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 1038	$-187.00	$0.00
01/02/2013	PAYMENT	GOODMAN, JAMES & MARSHA CHECK NUM: 1008	$-187.00	$187.00
10/03/2012	PAYMENT	GOODMAN, JAMES & MARSHA CHECK NUM: 971	$-187.00	$374.00
07/30/2012	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 943	$-190.51	$561.00
07/10/2012	BILL	GOODMAN, JAMES E JR ET AL TRS	$751.51	$751.51
02/29/2012	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 875	$-301.00	$0.00
01/10/2012	PAYMENT	GOODMAN, JAMES & MARSHA CHECK NUM: 856	$-301.00	$301.00
10/05/2011	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 818	$-301.00	$602.00
08/01/2011	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 789	$-302.44	$903.00
07/08/2011	BILL	GOODMAN, JAMES E JR ET AL TRS	$1,205.44	$1,205.44
02/25/2011	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK NUM: 729	$-317.00	$0.00
12/29/2010	PAYMENT	GOODMAN, JAMES E/MARSHA D CHECK BANK: 94-77 NUM: 703	$-317.00	$317.00
09/23/2010	PAYMENT	GOODMAN, JAMES & MARSHA CHECK BANK: 94-77 NUM: 667	$-317.00	$634.00
08/05/2010	PAYMENT	GOODMAN, JAMES E/MARSHA D CHECK BANK: 94-77 NUM: 642	$-319.05	$951.00
07/08/2010	BILL	GOODMAN, JAMES E JR ET AL TRS	$1,270.05	$1,270.05
03/01/2010	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK BANK: 94-77 NUM: 578	$-324.00	$0.00
12/29/2009	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK BANK: 94-77 NUM: 550	$-324.00	$324.00
09/28/2009	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK BANK: 94-77 NUM: 513	$-324.00	$648.00
08/04/2009	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK BANK: 94-77 NUM: 487	$-325.48	$972.00
07/06/2009	BILL	GOODMAN, JAMES E JR ET AL TRS	$1,297.48	$1,297.48
02/27/2009	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK BANK: 94-77 NUM: 412	$-314.00	$0.00
01/07/2009	PAYMENT	GOODMAN, JAMES OR MARSHA CHECK BANK: 94-77 NUM: 381	$-314.00	$314.00
09/30/2008	PAYMENT	GOODMAN, JAMES E & MARSHA D CHECK BANK: 94-77 NUM: 332	$-314.00	$628.00
08/12/2008	PAYMENT	GOODMAN, JAMES E JR & MARSHA D CHECK BANK: 94-77 NUM: 309	$-317.68	$942.00
07/15/2008	BILL	GOODMAN, JAMES E JR ET AL TRS	$1,259.68	$1,259.68
03/03/2008	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK BANK: 94-77 NUM: 221	$-305.00	$0.00
01/02/2008	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK BANK: 94-77 NUM: 183	$-305.00	$305.00
09/27/2007	PAYMENT	GOODMAN, JAMES E JR ET AL CHECK BANK: 94-77 NUM: 134	$-305.00	$610.00
08/03/2007	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK BANK: 94-77 NUM: 106	$-307.98	$915.00
07/12/2007	BILL	GOODMAN, JAMES E JR ET AL TRS	$1,222.98	$1,222.98
03/02/2007	PAYMENT	GOODMAN, JAMES E/MARSHA D CHECK BANK: 94-72 NUM: 3209	$-294.00	$0.00
12/26/2006	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK BANK: 94-72 NUM: 3170	$-294.00	$294.00
10/10/2006	PAYMENT	GOODMAN, JAMES E JR & MARTHA CHECK BANK: 94-72 NUM: 3120	$-294.00	$588.00
08/11/2006	PAYMENT	GOODMAN, JAMES E JR ET AL TRS CHECK BANK: 94-72 NUM: 3089	$-294.06	$882.00
07/12/2006	BILL	GOODMAN, JAMES E JR ET AL TRS	$1,176.06	$1,176.06
02/22/2006	PAYMENT	LOHMANN, F D CHECK BANK: 94-72 NUM: 4416	$-245.00	$0.00
12/06/2005	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-72 NUM: 4321	$-245.00	$245.00
08/16/2005	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-72 NUM: 4226	$-492.44	$490.00
07/15/2005	BILL	LOHMANN, FRANCES D TR	$982.44	$982.44
10/12/2004	PAYMENT	LOHMANN, F D CHECK BANK: 94-72 NUM: 3922	$-241.00	$0.00
09/02/2004	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-72 NUM: 3895	$-241.00	$241.00
08/05/2004	PAYMENT	LOHMANN, F. D. CHECK BANK: 94-72 NUM: 3868	$-483.04	$482.00
07/08/2004	BILL	LOHMANN, FRANCES D TR	$965.04	$965.04
01/06/2004	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-72 NUM: 3705	$-129.86	$0.00
10/02/2003	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-72 NUM: 3601	$-64.93	$129.86
08/04/2003	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-72 NUM: 3534	$-64.93	$194.79
07/18/2003	BILL	LOHMANN, FRANCES D TR	$259.72	$259.72
08/08/2002	PAYMENT	LOHMANN, FRANCES D TR CHECK BANK: 94-72 NUM: 3117	$-227.67	$0.00
07/12/2002	BILL	LOHMANN, FRANCES D TR	$227.67	$227.67
01/22/2002	PAYMENT	MC CAFFREY, RONALD WAYNE ET AL CHECK BANK: 94-72 NUM: 172	$-2.23	$0.00
01/09/2002	PAYMENT	MC CAFFREY, RONALD WAYNE ET AL CHECK BANK: 94-72 NUM: 168	$-111.26	$2.23
10/23/2001	PAYMENT	MC CAFFREY, RONALD WAYNE ET AL CHECK BANK: 94-72 NUM: 124	$-55.63	$113.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.23	$169.12
08/08/2001	PAYMENT	MC CAFFREY, CHECK BANK: 15-800 NUM: 290	$-55.85	$166.89
07/12/2001	BILL	MC CAFFREY, RONALD WAYNE ET AL	$222.74	$222.74
09/05/2000	PAYMENT	MC CAFFREY, RONALD W CHECK BANK: 94-7074 NUM: 3241	$-218.25	$0.00
07/17/2000	BILL	MC CAFFREY, RONALD WAYNE ET AL	$218.25	$218.25
08/30/1999	PAYMENT	MC CAFFREY, RONALD WAYNE ET AL CHECK BANK: 94-7074 NUM: 2758	$-161.12	$0.00
07/17/1999	BILL	MC CAFFREY, RONALD WAYNE ET AL	$161.12	$161.12
03/30/1999	PAYMENT	MC CAFFREY, RONALD W ET AL U/C CHECK	$-42.32	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.63	$42.32
01/21/1999	PAYMENT	MC CAFFREY, RONALD W ET AL U/C CHECK	$-40.69	$40.69
01/21/1999	AMENDMENT	under 2.00	$-1.63	$81.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.63	$83.01
08/27/1998	PAYMENT	MC CAFFREY, RONALD W ET AL U/C CHECK	$-81.56	$81.38
07/13/1998	BILL	MC CAFFREY, RONALD W ET AL U/C	$162.94	$162.94
08/11/1997	PAYMENT	MC CAFFREY, RONALD W ET AL U/C CHECK	$-98.16	$0.00
07/14/1997	BILL	MC CAFFREY, RONALD W ET AL U/C	$98.16	$98.16
08/28/1996	PAYMENT	SIEMS, ROGER W & ROSEMARY L	$-97.62	$0.00
07/18/1996	BILL	SIEMS, ROGER W & ROSEMARY L	$97.62	$97.62