Tax Account 020-471-07

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Owners

GOODMAN, D LEROY ET AL TRS
P O BOX 1154
FERNLEY, NV 89408-0000

GOODMAN, DIANA M TR

Account Summary

Account ID	020-471-07
Account Type	Real Estate
Location	301 AVOCET CT FERNLEY
Balance	$4,019.34
Currently Due	$1,007.34

Account ID

020-471-07

Account Type

Real Estate

Location

301 AVOCET CT
FERNLEY

Balance

$4,019.34

Currently Due

$1,007.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,019.34
Total	$4,019.34
Paid	$0.00
Balance	$4,019.34
Due	$1,007.34
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,019.34

Total

$4,019.34

Paid

$0.00

Balance

$4,019.34

Due

$1,007.34

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,007.34	$0.00	$1,007.34	$0.00	$1,007.34
2	10/07/2024	10/17/2024	Due	$1,004.00	$0.00	$1,004.00	$0.00	$2,011.34
3	01/06/2025	01/16/2025	Due	$1,004.00	$0.00	$1,004.00	$0.00	$3,015.34
4	03/03/2025	03/13/2025	Due	$1,004.00	$0.00	$1,004.00	$0.00	$4,019.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,876.60	$0.00	$3,876.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,705.69	$0.00	$3,705.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,647.23	$0.00	$3,647.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,561.07	$0.00	$3,561.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,398.40	$0.00	$3,398.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,314.78	$0.00	$3,314.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,272.67	$0.00	$3,272.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,053.18	$0.00	$3,053.18	$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	.00	380.00	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GOODMAN, D LEROY ET AL TRS	$4,019.34	$4,019.34
12/27/2023	PAYMENT	GOODMAN, D LEROY CHECK 8167	$-1,938.00	$0.00
08/10/2023	PAYMENT	GOODMAN, LEROY OR DIANA M CHECK 8075	$-1,938.60	$1,938.00
07/17/2023	BILL	GOODMAN, D LEROY ET AL TRS	$3,876.60	$3,876.60
01/10/2023	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK 7946	$-1,852.00	$0.00
10/03/2022	PAYMENT	GOODMAN, LEROY / DIANA CHECK 7886	$-926.00	$1,852.00
08/22/2022	PAYMENT	GOODMAN, D LEROY & DIANA CHECK 7826	$-927.69	$2,778.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,705.69
07/15/2022	BILL	GOODMAN, D LEROY ET AL TRS	$3,705.69	$3,705.69
12/29/2021	PAYMENT	GOODMAN, D LEROY OR DIANA CHECK 7723	$-1,823.50	$0.00
09/29/2021	PAYMENT	GOODMAN, DELBERT LEROY CHECK 7655	$-911.75	$1,823.50
08/18/2021	PAYMENT	GOODMAN, LEROY & DIANA CHECK CK. 7626	$-911.98	$2,735.25
07/14/2021	BILL	GOODMAN, D LEROY ET AL TRS	$3,647.23	$3,647.23
12/31/2020	PAYMENT	GOODMAN, DELBERT LEROY ET AL CHECK 7486	$-1,780.00	$0.00
09/29/2020	PAYMENT	GOODMAN, LEROY & DIANA CHECK NUM: 7418	$-890.00	$1,780.00
08/21/2020	PAYMENT	GOODMAN, LEROY & DIANA CHECK NUM: 7388	$-891.07	$2,670.00
07/09/2020	BILL	GOODMAN, D LEROY ET AL TRS	$3,561.07	$3,561.07
12/30/2019	PAYMENT	GOODMAN, LEROY CHECK NUM: 7224	$-1,698.00	$0.00
10/02/2019	PAYMENT	GOODMAN, LEROY & DIANA CHECK NUM: 7151	$-849.00	$1,698.00
08/09/2019	PAYMENT	GOODMAN, LEROY OR DIANA CHECK NUM: 7117	$-851.40	$2,547.00
07/10/2019	BILL	GOODMAN, D LEROY ET AL TRS	$3,398.40	$3,398.40
01/02/2019	PAYMENT	GOODMAN, LEROY & DIANA CHECK NUM: 6943	$-1,656.00	$0.00
09/26/2018	PAYMENT	GOODMAN, LEROY CHECK NUM: 6861	$-828.00	$1,656.00
08/09/2018	PAYMENT	GOODMAN FAMILY 2004 TRUST CHECK NUM: 6826	$-830.78	$2,484.00
07/10/2018	BILL	GOODMAN, D LEROY ET AL TRS	$3,314.78	$3,314.78
12/27/2017	PAYMENT	GOODMAN, LEROY OR DIANA CHECK NUM: 6646	$-1,636.00	$0.00
09/26/2017	PAYMENT	GOODMAN, LEROY & DIANA CHECK NUM: 6570	$-818.00	$1,636.00
08/14/2017	PAYMENT	LEROY GOODMAN CHECK NUM: 6533	$-818.67	$2,454.00
07/10/2017	BILL	GOODMAN, D LEROY ET AL TRS	$3,272.67	$3,272.67
12/29/2016	PAYMENT	LEROY OR DIANA GOODMAN CHECK NUM: 6354	$-1,526.00	$0.00
09/28/2016	PAYMENT	GOODMAN FAM TRUAT CHECK NUM: 6264	$-763.00	$1,526.00
08/04/2016	PAYMENT	GOODMAN, LEROY OR DIANA CHECK NUM: 6223	$-764.18	$2,289.00
07/11/2016	BILL	GOODMAN, D LEROY ET AL TRS	$3,053.18	$3,053.18
12/30/2015	PAYMENT	GOODMAN FAMILY TRUST CHECK NUM: 6046	$-1,542.00	$0.00
10/02/2015	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK NUM: 5980	$-771.00	$1,542.00
08/12/2015	PAYMENT	THE GOODMAN FAMILY 2004 TRUST CHECK NUM: 5945	$-772.75	$2,313.00
07/07/2015	BILL	GOODMAN, D LEROY ET AL TRS	$3,085.75	$3,085.75
12/30/2014	PAYMENT	LEROY OR DIANA GOODMAN CHECK NUM: 5782	$-1,508.00	$0.00
10/08/2014	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK NUM: 5710	$-754.00	$1,508.00
08/18/2014	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK NUM: 5673	$-754.52	$2,262.00
07/08/2014	BILL	GOODMAN, D LEROY ET AL TRS	$3,016.52	$3,016.52
12/26/2013	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK NUM: 5500	$-1,472.00	$0.00
09/25/2013	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK NUM: 5433	$-736.00	$1,472.00
08/09/2013	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK NUM: 5402	$-739.98	$2,208.00
07/08/2013	BILL	GOODMAN, D LEROY ET AL TRS	$2,947.98	$2,947.98
12/26/2012	PAYMENT	GOODMAN, D LEROY & DIANA CHECK NUM: 5231	$-1,440.00	$0.00
09/24/2012	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK NUM: 5156	$-720.00	$1,440.00
08/14/2012	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK NUM: 5120	$-722.71	$2,160.00
07/10/2012	BILL	GOODMAN, D LEROY ET AL TRS	$2,882.71	$2,882.71
12/21/2011	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK NUM: 4940	$-1,222.00	$0.00
09/19/2011	PAYMENT	GOODMAN, LEROY & DIANA CHECK NUM: 4871	$-611.00	$1,222.00
08/10/2011	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK NUM: 4839	$-613.26	$1,833.00
07/08/2011	BILL	GOODMAN, D LEROY ET AL TRS	$2,446.26	$2,446.26
12/23/2010	PAYMENT	THE GOODMAN FAMILY 2004 TRUST CHECK BANK: 94-77 NUM: 4663	$-1,192.00	$0.00
09/30/2010	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK BANK: 94-77 NUM: 4590	$-596.00	$1,192.00
08/10/2010	PAYMENT	GOODMAN, LEROY OR DIANA CHECK BANK: 94-77 NUM: 4544	$-596.74	$1,788.00
07/08/2010	BILL	GOODMAN, D LEROY ET AL TRS	$2,384.74	$2,384.74
12/29/2009	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK BANK: 94-77 NUM: 4363	$-1,650.00	$0.00
09/22/2009	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK BANK: 94-77 NUM: 4275	$-825.00	$1,650.00
08/10/2009	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK BANK: 94-77 NUM: 4240	$-825.19	$2,475.00
07/06/2009	BILL	GOODMAN, D LEROY ET AL TRS	$3,300.19	$3,300.19
12/18/2008	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK BANK: 94-77 NUM: 4051	$-1,584.00	$0.00
10/02/2008	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK BANK: 94-77 NUM: 3971	$-792.00	$1,584.00
08/07/2008	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK BANK: 94-77 NUM: 3924	$-795.08	$2,376.00
07/15/2008	BILL	GOODMAN, D LEROY ET AL TRS	$3,171.08	$3,171.08
02/27/2008	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK BANK: 94-77 NUM: 3769	$-745.00	$0.00
12/26/2007	PAYMENT	GOODMAN FAMILY 2004 TRUST CHECK BANK: 94-77 NUM: 3709	$-745.00	$745.00
09/25/2007	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK BANK: 94-77 NUM: 3615	$-745.00	$1,490.00
08/16/2007	PAYMENT	GOODMAN, D LEROY ET AL TRS CHECK BANK: 94-77 NUM: 3577	$-746.43	$2,235.00
07/12/2007	BILL	GOODMAN, D LEROY ET AL TRS	$2,981.43	$2,981.43
08/21/2006	PAYMENT	GRIFFIN, HAROLD F & ALMA L CHECK BANK: 94-7074 NUM: 2826	$-2,898.96	$0.00
07/12/2006	BILL	GRIFFIN, HAROLD F & ALMA L	$2,898.96	$2,898.96
08/15/2005	PAYMENT	GRIFFIN, HAROLD F & ALMA L CHECK BANK: 94-7074 NUM: 2720	$-2,818.89	$0.00
07/15/2005	BILL	GRIFFIN, HAROLD F & ALMA L	$2,818.89	$2,818.89
08/12/2004	PAYMENT	GRIFFIN, HAROLD F & ALMA L CHECK BANK: 94-7074 NUM: 2431	$-2,762.06	$0.00
07/08/2004	BILL	GRIFFIN, HAROLD F & ALMA L	$2,762.06	$2,762.06
02/20/2004	PAYMENT	GRIFFIN, HAROLD F & ALMA L CHECK BANK: 94-7074 NUM: 2351	$-676.59	$0.00
01/05/2004	PAYMENT	GRIFFIN, HAROLD F & ALMA L CHECK BANK: 94-7074 NUM: 2326	$-676.59	$676.59
10/07/2003	PAYMENT	GRIFFIN, HAROLD F & ALMA L CHECK BANK: 94-7074 NUM: 2286	$-676.59	$1,353.18
07/29/2003	PAYMENT	GRIFFIN, HAROLD F & ALMA L CHECK BANK: 94-7074 NUM: 2252	$-676.62	$2,029.77
07/18/2003	BILL	GRIFFIN, HAROLD F & ALMA L	$2,706.39	$2,706.39
08/06/2002	PAYMENT	GRIFFIN, HAROLD F & ALMA L CHECK BANK: 94-7074 NUM: 2083	$-2,563.80	$0.00
07/12/2002	BILL	GRIFFIN, HAROLD F & ALMA L	$2,563.80	$2,563.80
03/01/2002	PAYMENT	GRIFFIN, HAROLD F & ALMA L CHECK BANK: 94-7074 NUM: 1998	$-628.01	$0.00
01/07/2002	PAYMENT	GRIFFIN, HAROLD F & ALMA L CHECK BANK: 94-7074 NUM: 1975	$-628.01	$628.01
09/25/2001	PAYMENT	GRIFFIN, HAROLD F & ALMA L CHECK BANK: 94-7074 NUM: 1917	$-628.01	$1,256.02
08/14/2001	PAYMENT	GRIFFIN, HAROLD F & ALMA L CHECK BANK: 94-7074 NUM: 1895	$-628.19	$1,884.03
07/12/2001	BILL	GRIFFIN, HAROLD F & ALMA L	$2,512.22	$2,512.22
03/08/2001	PAYMENT	URRITIA DEV CHECK BANK: 94-77 NUM: 268	$-132.24	$0.00
01/10/2001	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 198	$-132.24	$132.24
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	$-102.46	$0.00
01/06/2000	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2886	$-102.46	$102.46
10/18/1999	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2801	$-102.46	$204.92
08/09/1999	PAYMENT	URRUTIA DEV. CO. CHECK BANK: 94-106 NUM: 2700	$-102.69	$307.38
07/17/1999	BILL	URRUTIA DEVELOPMENT COMPANY	$410.07	$410.07