Tax Account 020-471-05

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Owners

GOODMAN, D LEROY & DIANA M TRS
P O BOX 1154
FERNLEY, NV 89408-0000

GOODMAN, DIANA M TRS

Account Summary

Account ID	020-471-05
Account Type	Real Estate
Location	208 QUAIL RUN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-471-05

Account Type

Real Estate

Location

208 QUAIL RUN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,574.87
Total	$1,574.87
Paid	$1,574.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,574.87

Total

$1,574.87

Paid

$1,574.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$395.87	$0.00	$395.87	$395.87	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,463.01	$0.00	$1,463.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,364.70	$0.00	$1,364.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,330.54	$0.00	$1,330.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,280.76	$0.00	$1,280.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,154.20	$0.00	$1,154.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,119.94	$0.00	$1,119.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,118.00	$0.00	$1,118.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,011.09	$0.00	$1,011.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	242.40	242.40	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	249.48	249.48	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	GOODMAN, LEROY OR DIANA CHECK 8371	$-786.00	$0.00
12/19/2024	ADJUST	GOODMAN, LEROY OR DIANA CHECK 8371 VOIDED PAYMENT: 1056768. REASON: CK IS POST-DATED	$786.00	$786.00
12/19/2024	PAYMENT	GOODMAN, LEROY OR DIANA CHECK 8371	$-786.00	$0.00
08/23/2024	PAYMENT	GOODMAN, DELBERT LEROY ET AL CHECK 8293	$-788.87	$786.00
07/16/2024	BILL	GOODMAN, DELBERT LEROY ET AL	$1,574.87	$1,574.87
12/27/2023	PAYMENT	GOODMAN, D LEROY CHECK 8167	$-730.00	$0.00
08/10/2023	PAYMENT	GOODMAN, LEROY OR DIANA M CHECK 8075	$-733.01	$730.00
07/17/2023	BILL	GOODMAN, DELBERT LEROY ET AL	$1,463.01	$1,463.01
01/10/2023	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK 7946	$-682.00	$0.00
10/03/2022	PAYMENT	GOODMAN, LEROY / DIANA CHECK 7886	$-341.00	$682.00
08/22/2022	PAYMENT	GOODMAN, D LEROY & DIANA CHECK 7826	$-341.70	$1,023.00
07/15/2022	BILL	GOODMAN, DELBERT LEROY ET AL	$1,364.70	$1,364.70
12/29/2021	PAYMENT	GOODMAN, D LEROY OR DIANA CHECK 7723	$-665.16	$0.00
09/29/2021	PAYMENT	GOODMAN, DELBERT LEROY CHECK 7655	$-332.58	$665.16
08/18/2021	PAYMENT	GOODMAN, LEROY & DIANA CHECK CK. 7626	$-332.80	$997.74
07/14/2021	BILL	GOODMAN, DELBERT LEROY ET AL	$1,330.54	$1,330.54
12/31/2020	PAYMENT	GOODMAN, DELBERT LEROY ET AL CHECK 7486	$-640.00	$0.00
09/29/2020	PAYMENT	GOODMAN, LEROY & DIANA CHECK NUM: 7418	$-320.00	$640.00
08/21/2020	PAYMENT	GOODMAN, LEROY & DIANA CHECK NUM: 7388	$-320.76	$960.00
07/09/2020	BILL	GOODMAN, DELBERT LEROY ET AL	$1,280.76	$1,280.76
12/30/2019	PAYMENT	GOODMAN, LEROY CHECK NUM: 7224	$-576.00	$0.00
10/02/2019	PAYMENT	GOODMAN, LEROY & DIANA CHECK NUM: 7151	$-288.00	$576.00
08/09/2019	PAYMENT	GOODMAN, LEROY OR DIANA CHECK NUM: 7117	$-290.20	$864.00
07/10/2019	BILL	GOODMAN, DELBERT LEROY ET AL	$1,154.20	$1,154.20
01/02/2019	PAYMENT	GOODMAN, LEROY & DIANA CHECK NUM: 6943	$-558.00	$0.00
09/26/2018	PAYMENT	GOODMAN, LEROY CHECK NUM: 6861	$-279.00	$558.00
08/09/2018	PAYMENT	GOODMAN FAMILY 2004 TRUST CHECK NUM: 6826	$-282.94	$837.00
07/10/2018	BILL	GOODMAN, DELBERT LEROY ET AL	$1,119.94	$1,119.94
12/27/2017	PAYMENT	GOODMAN, LEROY OR DIANA CHECK NUM: 6646	$-558.00	$0.00
09/26/2017	PAYMENT	GOODMAN, LEROY & DIANA CHECK NUM: 6570	$-279.00	$558.00
08/14/2017	PAYMENT	LEROY GOODMAN CHECK NUM: 6533	$-281.00	$837.00
07/10/2017	BILL	GOODMAN, DELBERT LEROY ET AL	$1,118.00	$1,118.00
12/29/2016	PAYMENT	LEROY OR DIANA GOODMAN CHECK NUM: 6354	$-504.00	$0.00
09/28/2016	PAYMENT	GOODMAN FAM TRUAT CHECK NUM: 6264	$-252.00	$504.00
08/04/2016	PAYMENT	GOODMAN, LEROY OR DIANA CHECK NUM: 6223	$-255.09	$756.00
07/11/2016	BILL	GOODMAN, DELBERT LEROY ET AL	$1,011.09	$1,011.09
12/30/2015	PAYMENT	GOODMAN FAMILY TRUST CHECK NUM: 6046	$-516.00	$0.00
10/02/2015	PAYMENT	GOODMAN, DELBERT LEROY ET AL CHECK NUM: 5981	$-258.00	$516.00
08/12/2015	PAYMENT	THE GOODMAN FAMILY 2004 TRUST CHECK NUM: 5944	$-258.46	$774.00
07/07/2015	BILL	GOODMAN, DELBERT LEROY ET AL	$1,032.46	$1,032.46
12/30/2014	PAYMENT	LEROY OR DIANA GOODMAN CHECK NUM: 5782	$-512.00	$0.00
10/10/2014	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1828	$-256.00	$512.00
08/21/2014	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 1815	$-257.46	$768.00
07/08/2014	BILL	MILLER MEADOWS RANCH LLC	$1,025.46	$1,025.46
03/11/2014	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 1776	$-255.00	$0.00
01/15/2014	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1758	$-255.00	$255.00
10/17/2013	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 1733	$-255.00	$510.00
08/23/2013	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1711	$-257.73	$765.00
07/08/2013	BILL	MILLER MEADOWS RANCH LLC	$1,022.73	$1,022.73
03/07/2013	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1670	$-195.00	$0.00
01/15/2013	PAYMENT	MILLER MEADOWS RANCH CHECK NUM: 1655	$-195.00	$195.00
10/09/2012	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1629	$-195.00	$390.00
08/28/2012	PAYMENT	MILLER MEADOWS RANCH LLC CHECK NUM: 1620	$-195.20	$585.00
07/10/2012	BILL	MILLER MEADOWS RANCH LLC	$780.20	$780.20
03/08/2012	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1577	$-194.00	$0.00
01/11/2012	PAYMENT	MILLER MEADOWS CHECK NUM: 1551	$-194.00	$194.00
10/12/2011	PAYMENT	MILLER MEADOWS CHECK NUM: 1521	$-194.00	$388.00
08/23/2011	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1501	$-195.10	$582.00
07/08/2011	BILL	MILLER MEADOWS RANCH LLC	$777.10	$777.10
03/08/2011	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1456	$-187.00	$0.00
01/10/2011	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK NUM: 1435	$-187.00	$187.00
10/07/2010	PAYMENT	MILLER MEADOWS RANCH LLC CHECK BANK: 94-7074 NUM: 1406	$-187.00	$374.00
08/19/2010	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1392	$-188.12	$561.00
07/08/2010	BILL	MILLER MEADOWS RANCH LLC	$749.12	$749.12
03/08/2010	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1336	$-241.00	$0.00
01/11/2010	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1310	$-241.00	$241.00
10/09/2009	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1277	$-241.00	$482.00
08/18/2009	PAYMENT	MILLER MEADOWS RANCH, LLC CHECK BANK: 94-7074 NUM: 1257	$-243.58	$723.00
07/06/2009	BILL	MILLER MEADOWS RANCH LLC	$966.58	$966.58
03/06/2009	PAYMENT	URRUTIA, ELEANOR, R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-218.00	$0.00
01/27/2009	PAYMENT	URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA	$-238.04	$218.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.32	$456.04
12/30/2008	PAYMENT	URRUTIA, ELEANOR R. CORK: D BANK: CREDIT CARD NUM: VISA	$-218.00	$444.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.72	$662.72
08/19/2008	PAYMENT	URRUTIA, ELEANOR R. CORK: D BANK: CREDIT CARD NUM: VISA	$-221.34	$654.00
07/15/2008	BILL	URRUTIA CONSTRUCTION LLC	$875.34	$875.34
03/05/2008	PAYMENT	URRUTIA, ELEANOR CORK: D BANK: CREDIT CARD NUM: VISA	$-181.00	$0.00
01/10/2008	PAYMENT	URRUTIA, ELEANOR - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-181.00	$181.00
09/28/2007	PAYMENT	URRUTIA, ELEANOR R CORK: D BANK: CREDIT CARD NUM: VISA	$-181.00	$362.00
08/23/2007	PAYMENT	URRUTIA, ELEANOR R CORK: D BANK: CREDIT CARD NUM: VISA	$-181.67	$543.00
07/12/2007	BILL	URRUTIA CONSTRUCTION LLC	$724.67	$724.67
01/09/2007	PAYMENT	URRUTIA CONSTRUCTION LLC CHECK BANK: 94-77 NUM: 1474	$-340.00	$0.00
09/28/2006	PAYMENT	URRUTIA, ELEANOR R. CORK: D BANK: CREDIT CARD NUM: VISA	$-170.00	$340.00
07/29/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1945	$-172.11	$510.00
07/12/2006	BILL	URRUTIA DEVELOPMENT COMPANY	$682.11	$682.11
03/08/2006	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-160.00	$0.00
01/05/2006	PAYMENT	URRUTIA, ELEANOR R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-160.00	$160.00
10/11/2005	PAYMENT	URRUTIA, ELEANOR R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-160.00	$320.00
08/19/2005	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-162.70	$480.00
07/15/2005	BILL	URRUTIA DEVELOPMENT COMPANY	$642.70	$642.70
03/08/2005	PAYMENT	URRUTIA CONSTRUCTION, LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-151.00	$0.00
01/07/2005	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-151.00	$151.00
10/05/2004	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-151.00	$302.00
08/26/2004	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-153.20	$453.00
07/08/2004	BILL	URRUTIA DEVELOPMENT COMPANY	$606.20	$606.20
03/05/2004	PAYMENT	URRUTIA DEVELOPMENT CO-VISA CORK: D BANK: MASTER CARD NUM: VISA	$-150.00	$0.00
01/13/2004	PAYMENT	ELEANOR URRUTIA CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$150.00
10/14/2003	PAYMENT	URRUTIA DEVELOPMENT CO CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$300.00
08/20/2003	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-150.01	$450.00
07/18/2003	BILL	URRUTIA DEVELOPMENT COMPANY	$600.01	$600.01
03/03/2003	PAYMENT	URRUTIA CHECK BANK: 94-77 NUM: 953	$-134.00	$0.00
01/13/2003	PAYMENT	URRUTIA CHECK BANK: 94-77 NUM: 2559	$-134.00	$134.00
10/11/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 892	$-134.00	$268.00
08/27/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 862	$-136.89	$402.00
07/12/2002	BILL	URRUTIA DEVELOPMENT COMPANY	$538.89	$538.89
04/09/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 691	$-285.41	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.34	$285.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.33	$272.07
10/03/2001	PAYMENT	URRUTIA DEV. CHECK BANK: 94-77 NUM: 488	$-133.37	$266.74
08/29/2001	PAYMENT	URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 435	$-133.53	$400.11
07/12/2001	BILL	URRUTIA DEVELOPMENT COMPANY	$533.64	$533.64
03/08/2001	PAYMENT	URRITIA DEV CHECK BANK: 94-77 NUM: 268	$-14.73	$0.00
01/10/2001	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 198	$-249.75	$14.73
10/05/2000	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 115	$-132.24	$264.48
08/18/2000	PAYMENT	URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 3618	$-132.42	$396.72
07/17/2000	BILL	URRUTIA DEVELOPMENT COMPANY	$529.14	$529.14
03/09/2000	PAYMENT	URRUTIA DEVELOPMENT CHECK BANK: 94-106 NUM: 2950	$-137.49	$0.00
01/06/2000	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2886	$-137.49	$137.49
10/18/1999	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2801	$-137.49	$274.98
08/09/1999	PAYMENT	URRUTIA DEV. CO. CHECK BANK: 94-106 NUM: 2700	$-137.65	$412.47
07/17/1999	BILL	URRUTIA DEVELOPMENT COMPANY	$550.12	$550.12
03/02/1999	PAYMENT	URRUTIA DEV. CHECK	$-139.18	$0.00
01/06/1999	PAYMENT	URRUTIA DEVELOPMENT CO CHECK	$-139.18	$139.18
10/07/1998	PAYMENT	URRUTIA DEVELOPMENT CO CHECK	$-139.18	$278.36
08/19/1998	PAYMENT	URRUTIA DEV. CO. CHECK	$-139.33	$417.54
07/13/1998	BILL	URRUTIA DEVELOPMENT COMPANY	$556.87	$556.87
04/14/1998	PAYMENT	URRUTIA DEV. CHECK	$-358.29	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$358.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.37	$357.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.76	$337.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.30	$327.16
08/11/1997	PAYMENT	URRUTIA DEVELOPMENT CO CHECK	$-107.78	$322.86
07/14/1997	BILL	URRUTIA DEVELOPMENT COMPANY	$430.64	$430.64
03/18/1997	PAYMENT	URRUTIA DEVELOPMENT CO	$-3.70	$0.00
03/17/1997	PAYMENT	URRUTIA DEVELOPMENT CO	$-92.47	$3.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.70	$96.17
01/15/1997	PAYMENT	URRUTIA DEVELOPMENT	$-92.47	$92.47
10/17/1996	PAYMENT	URRUTIA DEVELOPMENT	$-92.47	$184.94
09/06/1996	PAYMENT	URRUTIA, ALDO	$-92.68	$277.41
07/18/1996	BILL	URRUTIA DEVELOPMENT COMPANY	$370.09	$370.09