Tax Account 017-103-01

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Owners

GOODNOW, GARY L & CATHY SUE
P O BOX 353
SILVER SPRINGS, NV 89429-0000

GOODNOW, CATHY SUE

Account Summary

Account ID	017-103-01
Account Type	Real Estate
Location	2765 E FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-103-01

Account Type

Real Estate

Location

2765 E FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$299.94
Total	$299.94
Paid	$299.94
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

$299.94

Total

$299.94

Paid

$299.94

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	$77.94	$0.00	$77.94	$77.94	$0.00
2	10/02/2023	10/13/2023	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/02/2024	01/13/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/04/2024	03/15/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$257.04	$0.00	$257.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$251.84	$0.00	$251.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$242.29	$0.00	$242.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$235.18	$0.00	$235.18	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$229.04	$0.00	$229.04	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$221.88	$0.00	$221.88	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$218.14	$0.00	$218.14	$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
08/18/2023	PAYMENT	GARY L CATHY SUE GOODNOW PNP PNP - 141182979	$-299.94	$0.00
07/17/2023	BILL	GOODNOW, GARY L & CATHY SUE	$299.94	$299.94
08/11/2022	PAYMENT	GARY L GOODNOW PNP PNP - 119175281	$-257.04	$0.00
07/15/2022	BILL	GOODNOW, GARY L & CATHY SUE	$257.04	$257.04
08/13/2021	PAYMENT	GARY L GOODNOW PNP PNP - 98641661	$-251.84	$0.00
07/14/2021	BILL	GOODNOW, GARY L & CATHY SUE	$251.84	$251.84
08/13/2020	PAYMENT	GARY L GOODNOW CORK: D BANK: PNP INTERNET NUM: 79583284	$-242.29	$0.00
07/09/2020	BILL	GOODNOW, GARY L & CATHY SUE	$242.29	$242.29
08/16/2019	PAYMENT	GOODNOW, CATHY SUE CHECK NUM: 6946	$-235.18	$0.00
07/10/2019	BILL	GOODNOW, GARY L & CATHY SUE	$235.18	$235.18
08/01/2018	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK NUM: 6796	$-229.04	$0.00
07/10/2018	BILL	GOODNOW, GARY L & CATHY SUE	$229.04	$229.04
08/10/2017	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK NUM: 6638	$-221.88	$0.00
07/10/2017	BILL	GOODNOW, GARY L & CATHY SUE	$221.88	$221.88
08/03/2016	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK NUM: 6491	$-218.14	$0.00
07/11/2016	BILL	GOODNOW, GARY L & CATHY SUE	$218.14	$218.14
07/24/2015	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK NUM: 6302	$-218.65	$0.00
07/07/2015	BILL	GOODNOW, GARY L & CATHY SUE	$218.65	$218.65
08/12/2014	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK NUM: 6114	$-211.69	$0.00
07/08/2014	BILL	GOODNOW, GARY L & CATHY SUE	$211.69	$211.69
08/08/2013	PAYMENT	GOODNOW, GARY L & CATHY CHECK NUM: 5973	$-204.52	$0.00
07/08/2013	BILL	GOODNOW, GARY L & CATHY SUE	$204.52	$204.52
03/06/2013	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK NUM: 9886	$-76.00	$0.00
12/31/2012	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK NUM: 9853	$-76.00	$76.00
10/04/2012	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK NUM: 9804	$-76.00	$152.00
08/09/2012	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK NUM: 9768	$-77.17	$228.00
07/10/2012	BILL	GOODNOW, GARY L & CATHY SUE	$305.17	$305.17
03/07/2012	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK NUM: 9666	$-105.00	$0.00
12/30/2011	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK NUM: 9624	$-105.00	$105.00
10/04/2011	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK NUM: 9580	$-105.00	$210.00
08/11/2011	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK NUM: 9542	$-105.89	$315.00
07/08/2011	BILL	GOODNOW, GARY L & CATHY SUE	$420.89	$420.89
03/08/2011	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK NUM: 9446	$-101.00	$0.00
01/04/2011	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 9406	$-101.00	$101.00
09/23/2010	PAYMENT	GOODNOW, GARY L & CATHY CHECK BANK: 94-72 NUM: 9332	$-101.00	$202.00
08/11/2010	PAYMENT	GOODNOW, GARY L & CATHY CHECK BANK: 94-72 NUM: 9305	$-103.45	$303.00
07/08/2010	BILL	GOODNOW, GARY L & CATHY SUE	$406.45	$406.45
08/10/2009	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 9042	$-392.55	$0.00
07/06/2009	BILL	GOODNOW, GARY L & CATHY SUE	$392.55	$392.55
08/04/2008	PAYMENT	GOODNOW, GARY L & CATHY CHECK BANK: 94-72 NUM: 8733	$-382.44	$0.00
07/15/2008	BILL	GOODNOW, GARY L & CATHY SUE	$382.44	$382.44
07/27/2007	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 8429	$-371.13	$0.00
07/12/2007	BILL	GOODNOW, GARY L & CATHY SUE	$371.13	$371.13
02/27/2007	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 8305	$-90.00	$0.00
12/27/2006	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 8236	$-90.00	$90.00
09/21/2006	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 8138	$-90.00	$180.00
07/28/2006	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 8079	$-90.61	$270.00
07/12/2006	BILL	GOODNOW, GARY L & CATHY SUE	$360.61	$360.61
02/28/2006	PAYMENT	GOODNOW, GARY L & CATHY CHECK BANK: 94-72 NUM: 7962	$-87.00	$0.00
12/15/2005	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 7902	$-87.00	$87.00
09/23/2005	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 7830	$-87.00	$174.00
08/03/2005	PAYMENT	GOODNOW, GARY L & CATHY CHECK BANK: 94-72 NUM: 7783	$-89.69	$261.00
07/15/2005	BILL	GOODNOW, GARY L & CATHY SUE	$350.69	$350.69
03/02/2005	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 7675	$-85.00	$0.00
12/29/2004	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 7622	$-85.00	$85.00
10/01/2004	PAYMENT	GOODNOW, GARY L & CATHY CHECK BANK: 94-72 NUM: 7550	$-85.00	$170.00
08/04/2004	PAYMENT	GOODNOW, GARY L & CATHY CHECK BANK: 94-72 NUM: 7505	$-88.83	$255.00
07/08/2004	BILL	GOODNOW, GARY L & CATHY SUE	$343.83	$343.83
04/02/2004	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 7389	$-86.06	$0.00
04/02/2004	AMENDMENT	remove pen per nikki	$-3.44	$86.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.44	$89.50
12/23/2003	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 7341	$-86.06	$86.06
09/24/2003	PAYMENT	GOODNOW, GARY L & CATHY CHECK BANK: 94-72 NUM: 7255	$-86.06	$172.12
08/12/2003	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 7214	$-86.07	$258.18
07/18/2003	BILL	GOODNOW, GARY L & CATHY SUE	$344.25	$344.25
02/25/2003	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 7058	$-86.00	$0.00
01/02/2003	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 7010	$-86.00	$86.00
09/24/2002	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 6914	$-86.00	$172.00
08/16/2002	PAYMENT	GOODNOW, GARY L & CATHY CHECK BANK: 94-72 NUM: 6860	$-89.77	$258.00
07/12/2002	BILL	GOODNOW, GARY L & CATHY SUE	$347.77	$347.77
02/26/2002	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 6664	$-86.33	$0.00
12/28/2001	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 6604	$-86.33	$86.33
10/01/2001	PAYMENT	GOODNOW, GARY L & CATHY CHECK BANK: 94-72 NUM: 6497	$-86.33	$172.66
08/14/2001	PAYMENT	GOODNOW, GARY L & CATHY CHECK BANK: 94-72 NUM: 6445	$-86.58	$258.99
07/12/2001	BILL	GOODNOW, GARY L & CATHY SUE	$345.57	$345.57
03/07/2001	PAYMENT	GOODNOW, GARY L & CATHY CHECK BANK: 94-72 NUM: 6230	$-92.80	$0.00
12/29/2000	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 6158	$-92.80	$92.80
09/26/2000	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 6045	$-92.80	$185.60
08/25/2000	PAYMENT	GOODNOW, GARY & CATHY CHECK BANK: 94-72 NUM: 5989	$-93.05	$278.40
07/17/2000	BILL	GOODNOW, GARY L & CATHY SUE	$371.45	$371.45
03/08/2000	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 5778	$-105.28	$0.00
01/14/2000	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 5718	$-105.28	$105.28
09/28/1999	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK BANK: 94-72 NUM: 5611	$-105.28	$210.56
08/20/1999	PAYMENT	GARY OR CATHY GOODNOW CHECK BANK: 94-72 NUM: 5550	$-105.46	$315.84
07/17/1999	BILL	GOODNOW, GARY L & CATHY SUE	$421.30	$421.30
02/19/1999	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK	$-105.85	$0.00
01/12/1999	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK	$-105.85	$105.85
10/01/1998	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK	$-105.85	$211.70
08/10/1998	PAYMENT	GOODNOW, CATHY CHECK	$-106.02	$317.55
07/13/1998	BILL	GOODNOW, GARY L & CATHY SUE	$423.57	$423.57
02/27/1998	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK	$-103.86	$0.00
01/13/1998	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK	$-103.86	$103.86
10/03/1997	PAYMENT	GOODNOW, GARY L & CATHY SUE CHECK	$-103.86	$207.72
08/27/1997	PAYMENT	GOODNOW, CATHY CHECK	$-104.03	$311.58
07/14/1997	BILL	GOODNOW, GARY L & CATHY SUE	$415.61	$415.61
03/06/1997	PAYMENT	GOODNOW, GARY L & CATHY SUE	$-103.29	$0.00
01/08/1997	PAYMENT	GOODNOW, GARY L & CATHY SUE	$-103.29	$103.29
10/09/1996	PAYMENT	GOODNOW, GARY L & CATHY SUE	$-103.29	$206.58
09/05/1996	PAYMENT	GOODNOW, CATHY	$-103.46	$309.87
07/18/1996	BILL	GOODNOW, GARY L & CATHY SUE	$413.33	$413.33