Tax Account 019-601-06

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Owners

GOODWIN, JEROME E
210 GARNET CIR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-601-06
Account Type	Real Estate
Location	210 GARNET CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-601-06

Account Type

Real Estate

Location

210 GARNET CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$204.28
Total	$204.28
Paid	$204.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$204.28

Total

$204.28

Paid

$204.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$51.28	$0.00	$51.28	$51.28	$0.00
2	10/02/2023	10/13/2023	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/02/2024	01/13/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/04/2024	03/15/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$162.73	$0.00	$162.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$158.06	$0.00	$158.06	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$152.63	$0.00	$152.63	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$148.21	$0.00	$148.21	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$143.92	$0.00	$143.92	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$55.23	$0.00	$55.23	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$55.72	$0.00	$55.72	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/07/2023	PAYMENT	JEROME EDWARD GOODWIN PNP PNP - 140520552	$-204.28	$0.00
07/17/2023	BILL	GOODWIN, JEROME E	$204.28	$204.28
08/08/2022	PAYMENT	JEROME EDWARD GOODWIN PNP PNP - 118695068	$-162.73	$0.00
07/15/2022	BILL	GOODWIN, JEROME E	$162.73	$162.73
08/12/2021	PAYMENT	GOODWIN, JEROME E CHECK 2278	$-158.06	$0.00
07/14/2021	BILL	GOODWIN, JEROME E	$158.06	$158.06
07/24/2020	PAYMENT	GOODWIN, JEROME E CHECK NUM: 2235	$-152.63	$0.00
07/09/2020	BILL	GOODWIN, JEROME E	$152.63	$152.63
07/22/2019	PAYMENT	GOODWIN, JEROME E CHECK NUM: 2200***	$-148.21	$0.00
07/10/2019	BILL	GOODWIN, JEROME E	$148.21	$148.21
07/25/2018	PAYMENT	GOODWIN, JEROME E CHECK NUM: 2111	$-143.92	$0.00
07/10/2018	BILL	GOODWIN, JEROME E	$143.92	$143.92
07/21/2017	PAYMENT	GOODWIN, JEROME E CHECK NUM: 2055*	$-55.23	$0.00
07/10/2017	BILL	GOODWIN, JEROME E	$55.23	$55.23
07/25/2016	PAYMENT	GOODWIN, MARY L CHECK NUM: 2723*	$-55.72	$0.00
07/11/2016	BILL	GOODWIN, MARY L ET AL	$55.72	$55.72
07/16/2015	PAYMENT	GOODWIN, MARY L CHECK NUM: 2628*	$-56.59	$0.00
07/07/2015	BILL	GOODWIN, MARY L ET AL	$56.59	$56.59
07/23/2014	PAYMENT	GOODWIN, JEROME A & MARY L CHECK NUM: 2403*	$-54.37	$0.00
07/08/2014	BILL	GOODWIN, JEROME A & MARY L	$54.37	$54.37
07/22/2013	PAYMENT	GOODWIN, JEROME A & MARY L CHECK NUM: 2299*	$-161.46	$0.00
07/08/2013	BILL	GOODWIN, JEROME A & MARY L	$161.46	$161.46
07/26/2012	PAYMENT	GOODWIN, JEROME A & MARY L CHECK NUM: 2199*	$-162.29	$0.00
07/10/2012	BILL	GOODWIN, JEROME A & MARY L	$162.29	$162.29
07/26/2011	PAYMENT	GOODWIN, JEROME A & MARY L CHECK NUM: 2097*	$-266.52	$0.00
07/08/2011	BILL	GOODWIN, JEROME A & MARY L	$266.52	$266.52
07/28/2010	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 1994*	$-257.38	$0.00
07/08/2010	BILL	GOODWIN, JEROME A & MARY L	$257.38	$257.38
07/21/2009	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 1886*	$-247.87	$0.00
07/06/2009	BILL	GOODWIN, JEROME A & MARY L	$247.87	$247.87
08/06/2008	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 1787*	$-241.93	$0.00
07/15/2008	BILL	GOODWIN, JEROME A & MARY L	$241.93	$241.93
07/24/2007	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 1686*	$-234.74	$0.00
07/12/2007	BILL	GOODWIN, JEROME A & MARY L	$234.74	$234.74
07/25/2006	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 1576*	$-228.00	$0.00
07/12/2006	BILL	GOODWIN, JEROME A & MARY L	$228.00	$228.00
08/02/2005	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 1484*	$-221.64	$0.00
07/15/2005	BILL	GOODWIN, JEROME A & MARY L	$221.64	$221.64
07/26/2004	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 1391*	$-222.92	$0.00
07/08/2004	BILL	GOODWIN, JEROME A & MARY L	$222.92	$222.92
12/12/2003	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 1328*	$-108.72	$0.00
09/24/2003	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 1306*	$-54.36	$108.72
07/30/2003	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 1287*	$-54.37	$163.08
07/18/2003	BILL	GOODWIN, JEROME A & MARY L	$217.45	$217.45
08/05/2002	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 1159*	$-217.74	$0.00
07/12/2002	BILL	GOODWIN, JEROME A & MARY L	$217.74	$217.74
03/05/2002	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 1095*	$-63.32	$0.00
01/07/2002	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 1073*	$-63.32	$63.32
10/04/2001	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 1041*	$-63.32	$126.64
08/06/2001	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 1025*	$-63.55	$189.96
07/12/2001	BILL	GOODWIN, JEROME A & MARY L	$253.51	$253.51
02/07/2001	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 957*	$-62.02	$0.00
01/05/2001	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 942*	$-62.02	$62.02
10/06/2000	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 916*	$-62.02	$124.04
08/15/2000	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 904*	$-62.29	$186.06
07/17/2000	BILL	GOODWIN, JEROME A & MARY L	$248.35	$248.35
02/07/2000	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 847*	$-65.53	$0.00
01/06/2000	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 832*	$-65.53	$65.53
10/05/1999	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 802*	$-65.53	$131.06
08/05/1999	PAYMENT	GOODWIN, JEROME A & MARY L CHECK BANK: 94-72 NUM: 780*	$-65.78	$196.59
07/17/1999	BILL	GOODWIN, JEROME A & MARY L	$262.37	$262.37
12/09/1998	PAYMENT	GOODWIN, JEROME A & MARY L CHECK	$-135.68	$0.00
10/09/1998	PAYMENT	GOODWIN, JEROME A & MARY L CHECK	$-67.84	$135.68
08/06/1998	PAYMENT	GOODWIN, JEROME A & MARY L CHECK	$-68.03	$203.52
07/13/1998	BILL	GOODWIN, JEROME A & MARY L	$271.55	$271.55
03/04/1998	PAYMENT	GOODWIN, JEROME A & MARY L CHECK	$-67.21	$0.00
01/08/1998	PAYMENT	GOODWIN, JEROME A & MARY L CHECK	$-67.21	$67.21
10/03/1997	PAYMENT	GOODWIN, JEROME A & MARY L CHECK	$-67.21	$134.42
08/07/1997	PAYMENT	GOODWIN, JEROME A & MARY L CHECK	$-67.48	$201.63
07/14/1997	BILL	GOODWIN, JEROME A & MARY L	$269.11	$269.11
02/11/1997	PAYMENT	GOODWIN, JEROME A & MARY L	$-66.83	$0.00
12/04/1996	PAYMENT	GOODWIN, JEROME A & MARY L	$-66.83	$66.83
10/08/1996	PAYMENT	GOODWIN, JEROME A & MARY L	$-66.83	$133.66
08/20/1996	PAYMENT	GOODWIN, JEROME A & MARY L	$-67.12	$200.49
07/18/1996	BILL	GOODWIN, JEROME A & MARY L	$267.61	$267.61