Tax Account 018-465-08

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Owners

GOODWATER, ANDREW & MELISSA C
1837 APLINE ST
CARSON CITY, NV 89703

GOODWATER, MELISSA C

Account Summary

Account ID	018-465-08
Account Type	Real Estate
Location	5165 GERALDINE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-465-08

Account Type

Real Estate

Location

5165 GERALDINE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$160.28
Total	$160.28
Paid	$160.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$160.28

Total

$160.28

Paid

$160.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$40.28	$0.00	$40.28	$40.28	$0.00
2	10/02/2023	10/13/2023	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/02/2024	01/13/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/04/2024	03/15/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$124.69	$0.00	$124.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.59	$0.00	$115.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$106.33	$0.00	$106.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$115.69	$0.00	$115.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.02	$0.00	$95.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$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
08/14/2023	PAYMENT	ANDREW MELISSA C GOODWATER PNP PNP - 140907041	$-160.28	$0.00
07/17/2023	BILL	GOODWATER, ANDREW & MELISSA C	$160.28	$160.28
08/24/2022	PAYMENT	MCMAHON BROS PROPERTIES LLC CHECK 1005	$-93.00	$0.00
08/18/2022	PAYMENT	MCMAHON FAMILY TRUST CHECK 1002	$-31.69	$93.00
07/15/2022	BILL	MCMAHON BROS PROPERTIES LLC	$124.69	$124.69
09/01/2021	PAYMENT	MCMAHON BROS PROPERTIES CHECK 1026	$-115.59	$0.00
07/14/2021	BILL	MC MAHON, PETER VINCENT TR	$115.59	$115.59
08/21/2020	PAYMENT	MCMAHON, PETER CHECK NUM: 1944	$-106.33	$0.00
07/09/2020	BILL	MC MAHON, PETER VINCENT TR	$106.33	$106.33
08/12/2019	PAYMENT	MCMAHON, PETER CHECK NUM: 1515	$-115.69	$0.00
07/10/2019	BILL	MC MAHON, PETER VINCENT TR	$115.69	$115.69
07/31/2018	PAYMENT	MC MAHON, PETER VINCENT TR CHECK NUM: 1294	$-95.02	$0.00
07/10/2018	BILL	MC MAHON, PETER VINCENT TR	$95.02	$95.02
08/15/2017	PAYMENT	MCMAHON, PETER OR MARGARET CHECK NUM: 1051	$-94.48	$0.00
07/10/2017	BILL	MC MAHON, PETER VINCENT ETAL T	$94.48	$94.48
08/10/2016	PAYMENT	MCMAHON, PETER V CHECK NUM: 839	$-92.13	$0.00
07/11/2016	BILL	MC MAHON, PETER VINCENT ETAL T	$92.13	$92.13
08/11/2015	PAYMENT	MCMAHON, PETER & MARGARET CHECK NUM: 638	$-91.79	$0.00
07/07/2015	BILL	MC MAHON, PETER VINCENT ETAL T	$91.79	$91.79
08/15/2014	PAYMENT	MCMAHON, PETER & MARGARET CHECK NUM: 408	$-91.62	$0.00
07/08/2014	BILL	MC MAHON, PETER VINCENT ETAL T	$91.62	$91.62
08/20/2013	PAYMENT	MARGARET MCMAHON CHECK NUM: 169	$-91.62	$0.00
07/08/2013	BILL	MC MAHON, PETER VINCENT ETAL T	$91.62	$91.62
08/16/2012	PAYMENT	MARGARET MC MAHON CHECK NUM: 1590	$-158.74	$0.00
07/10/2012	BILL	MC MAHON, PETER VINCENT ETAL T	$158.74	$158.74
08/16/2011	PAYMENT	MCMAHON, PETER V & MARGARET CHECK NUM: 318	$-155.02	$0.00
07/08/2011	BILL	MC MAHON, PETER VINCENT ETAL T	$155.02	$155.02
08/13/2010	PAYMENT	MCMAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 315	$-154.24	$0.00
07/08/2010	BILL	MC MAHON, PETER VINCENT ETAL T	$154.24	$154.24
08/13/2009	PAYMENT	MCMAHON, PETER & MRGARET CHECK BANK: 94-7074 NUM: 894	$-145.53	$0.00
07/06/2009	BILL	MC MAHON, PETER VINCENT ETAL T	$145.53	$145.53
08/13/2008	PAYMENT	MC MAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 652	$-134.76	$0.00
07/15/2008	BILL	MC MAHON, PETER VINCENT ETAL T	$134.76	$134.76
08/02/2007	PAYMENT	MC MAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 114	$-124.78	$0.00
07/12/2007	BILL	MC MAHON, PETER VINCENT ETAL T	$124.78	$124.78
08/16/2006	PAYMENT	MC MAHON, PETER VINCENT ETAL T CHECK BANK: 94-7074 NUM: 1065	$-173.47	$0.00
07/12/2006	BILL	MC MAHON, PETER VINCENT ETAL T	$173.47	$173.47
08/17/2005	PAYMENT	MC MAHON, PETER V/MARGARET CHECK BANK: 94-7074 NUM: 747	$-160.63	$0.00
07/15/2005	BILL	MC MAHON, PETER VINCENT ETAL T	$160.63	$160.63
08/06/2004	PAYMENT	CARDARELLI, STEPHEN J CHECK BANK: 11-4288 NUM: 1240	$-74.90	$0.00
07/08/2004	BILL	CARDARELLI, STEPHEN J	$74.90	$74.90
08/21/2003	PAYMENT	O'BRIEN, EDWARD & DIANE L CHECK BANK: 90-7118 NUM: 2725	$-74.13	$0.00
07/18/2003	BILL	O'BRIEN, EDWARD & DIANE L	$74.13	$74.13
05/30/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 14881	$-97.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.02	$97.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.30	$92.43
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.59	$88.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.87	$84.54
07/12/2002	BILL	STEPHENSON, CHRISTINE E	$71.73	$81.67
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$9.94
03/18/2002	PAYMENT	ERICKSON, DAVID CHECK BANK: 94-169 NUM: 442	$-81.09	$4.94
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.94	$86.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.23	$81.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.53	$76.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.82	$73.33
07/12/2001	BILL	STEPHENSON, CHRISTINE E	$70.51	$70.51
01/22/2001	PAYMENT	ERICKSON, DAVID CHECK BANK: 94-169 NUM: 335	$-79.43	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.14	$79.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.45	$75.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$71.84
07/17/2000	BILL	STEPHENSON, CHRISTINE E	$69.08	$69.08
08/11/1999	PAYMENT	STEPHENSON, CHRISTINE E CHECK BANK: 11-7000 NUM: 1084	$-77.66	$0.00
07/17/1999	BILL	STEPHENSON, CHRISTINE E	$77.66	$77.66
08/07/1998	PAYMENT	STEPHENSON, CHRISTINE E CHECK	$-79.06	$0.00
07/13/1998	BILL	STEPHENSON, CHRISTINE E	$79.06	$79.06
08/06/1997	PAYMENT	BOLDT, MILDRED CHECK	$-78.52	$0.00
07/14/1997	BILL	STEPHENSON, CHRISTINE E	$78.52	$78.52
08/14/1996	PAYMENT	BOLDT, MILDRED M	$-78.09	$0.00
07/18/1996	BILL	STEPHENSON, CHRISTINE E	$78.09	$78.09