Tax Account 020-602-02

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Owners

GOODIN, ERIC W
160 ROSECREST DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-602-02
Account Type	Real Estate
Location	160 ROSECREST DR FERNLEY
Balance	$483.00
Currently Due	$0.00

Account ID

020-602-02

Account Type

Real Estate

Location

160 ROSECREST DR
FERNLEY

Balance

$483.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.06
Total	$1,935.06
Paid	$1,452.06
Balance	$483.00
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

$1,935.06

Total

$1,935.06

Paid

$1,452.06

Balance

$483.00

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	$486.06	$0.00	$486.06	$486.06	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$483.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,829.65	$0.00	$1,829.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,702.79	$0.00	$1,702.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,632.75	$0.00	$1,632.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,539.60	$0.00	$1,539.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,486.30	$14.84	$1,501.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,439.62	$0.00	$1,439.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,442.52	$0.00	$1,442.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,261.04	$0.00	$1,261.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	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	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	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	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	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	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	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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-483.00	$483.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-483.00	$966.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-486.06	$1,449.00
07/16/2024	BILL	GOODIN, ERIC W	$1,935.06	$1,935.06
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-458.65	$1,371.00
07/17/2023	BILL	GOODIN, ERIC W	$1,829.65	$1,829.65
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-427.79	$1,275.00
07/15/2022	BILL	GOODIN, ERIC W	$1,702.79	$1,702.79
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-408.13	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-408.13	$408.13
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-408.13	$816.26
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-408.36	$1,224.39
07/14/2021	BILL	GOODIN, ERIC W	$1,632.75	$1,632.75
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$387.60	$1,152.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-387.60	$764.40
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-387.60	$1,152.00
07/09/2020	BILL	GOODIN, ERIC W	$1,539.60	$1,539.60
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/07/2020	PAYMENT	PENNYMAC CHECK NUM: 0005278452	$-756.84	$371.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.84	$1,127.84
08/05/2019	PAYMENT	TICOR TITLE CHECK NUM: 1022122	$-373.30	$1,113.00
07/10/2019	BILL	GOODIN, ERIC W	$1,486.30	$1,486.30
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
11/20/2018	PAYMENT	TICOR TITLE CHECK NUM: 40156543	$-359.00	$359.00
08/17/2018	PAYMENT	BOOTH, WILLIAM J & WILMA B TRS CHECK NUM: 2426	$-721.62	$718.00
07/10/2018	BILL	BOOTH, WILLIAM J & WILMA B TRS	$1,439.62	$1,439.62
07/25/2017	PAYMENT	BOOTH, WILLIAM J & WILMA B TRS CHECK NUM: 2239	$-1,442.52	$0.00
07/10/2017	BILL	BOOTH, WILLIAM J & WILMA B TRS	$1,442.52	$1,442.52
08/12/2016	PAYMENT	BOOTH, WILLIAM, TRUSTEE CHECK NUM: 2032	$-1,261.04	$0.00
08/12/2016	ADJUST	Ck wrtn and num different NUM: 2032	$126.04	$1,261.04
07/28/2016	VOID	BOOTH, WILLIAM J CHECK NUM: 2032	$-126.04	$1,135.00
07/11/2016	BILL	BOOTH, WILLIAM J & WILMA B TRS	$1,261.04	$1,261.04
07/21/2015	PAYMENT	BOOTH, WILLIAM J & WILMA B TRS CHECK NUM: 1080	$-1,296.51	$0.00
07/07/2015	BILL	BOOTH, WILLIAM J & WILMA B TRS	$1,296.51	$1,296.51
07/29/2014	PAYMENT	BOOTH, WILLIAM J & WILMA B CHECK NUM: 1076	$-1,269.78	$0.00
07/08/2014	BILL	BOOTH, WILLIAM J & WILMA B TRS	$1,269.78	$1,269.78
07/23/2013	PAYMENT	BOOTH, WILLIAM J & WILMA B CHECK NUM: 1666	$-1,242.50	$0.00
07/08/2013	BILL	BOOTH, WILLIAM J & WILMA B TRS	$1,242.50	$1,242.50
10/10/2012	PAYMENT	BOOTH, WILLIAM OR WILMA CHECK NUM: 1511	$-915.00	$0.00
08/06/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125380	$-307.95	$915.00
07/10/2012	BILL	MKS PROPERTIES LLC	$1,222.95	$1,222.95
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-203.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-203.00	$203.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-203.00	$406.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-204.88	$609.00
07/08/2011	BILL	EWING, CARL D & CHERYL A	$813.88	$813.88
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-197.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-197.00	$197.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-197.00	$394.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-199.29	$591.00
07/08/2010	BILL	EWING, CARL D & CHERYL A	$790.29	$790.29
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-283.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-283.00	$283.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-283.00	$566.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-284.04	$849.00
07/06/2009	BILL	EWING, CARL D & CHERYL A	$1,133.04	$1,133.04
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-275.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840315	$-275.00	$275.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-275.00	$550.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-275.08	$825.00
07/15/2008	BILL	EWING, CARL D & CHERYL A	$1,100.08	$1,100.08
01/10/2008	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 404159	$-266.00	$0.00
12/26/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 379969	$-266.00	$266.00
09/28/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/0433 NUM: 263138	$-266.00	$532.00
08/21/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 195937	$-268.59	$798.00
07/12/2007	BILL	EWING, CARL D & CHERYL A	$1,066.59	$1,066.59
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$258.00	$258.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-258.00	$258.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-258.00	$516.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-261.51	$774.00
07/12/2006	BILL	EWING, CARL D & CHERYL A	$1,035.51	$1,035.51
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-251.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-251.00	$251.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-251.00	$502.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-252.35	$753.00
07/15/2005	BILL	EWING, CARL D & CHERYL A	$1,005.35	$1,005.35
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-245.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-245.00	$245.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-245.00	$490.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-246.07	$735.00
07/08/2004	BILL	EWING, CARL D & CHERYL A	$981.07	$981.07
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-240.11	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-240.11	$240.11
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-240.11	$480.22
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-240.12	$720.33
07/18/2003	BILL	EWING, CARL D & CHERYL A	$960.45	$960.45
03/04/2003	PAYMENT	TRANSAMERICA R/E/ TAX SERVICE CHECK BANK: 1-12 NUM: 2940878	$-223.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-223.00	$223.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-223.00	$446.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-223.01	$669.00
07/12/2002	BILL	EWING, CARL D/WOO, CHERYL A	$892.01	$892.01
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-218.26	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-218.26	$218.26
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-218.26	$436.52
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-218.45	$654.78
07/12/2001	BILL	EWING, CARL D/WOO, CHERYL A	$873.23	$873.23
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-215.69	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-215.69	$215.69
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-215.69	$431.38
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-215.90	$647.07
07/17/2000	BILL	EWING, CARL D/WOO, CHERYL A	$862.97	$862.97
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-227.63	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-227.63	$227.63
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-227.63	$455.26
07/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34845	$-227.84	$682.89
07/17/1999	BILL	C H R H LIMITED	$910.73	$910.73
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49