Tax Account 021-481-60

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Owners

GOODSON, JEFFREY & JODY
1920 ALTA VISTA WAY
FERNLEY, NV 89408-0000

GOODSON, JODY

Account Summary

Account ID	021-481-60
Account Type	Real Estate
Location	1920 ALTA VISTA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-60

Account Type

Real Estate

Location

1920 ALTA VISTA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,746.11
Total	$2,746.11
Paid	$2,746.11
Balance	$0.00
Due	$0.00
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

$2,746.11

Total

$2,746.11

Paid

$2,746.11

Balance

$0.00

Due

$0.00

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	Paid	$688.11	$0.00	$688.11	$688.11	$0.00
2	10/07/2024	10/17/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
3	01/06/2025	01/16/2025	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
4	03/03/2025	03/13/2025	Paid	$686.00	$0.00	$686.00	$686.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,667.13	$26.64	$2,693.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,534.55	$0.00	$2,534.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,463.23	$0.00	$2,463.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,388.30	$0.00	$2,388.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,318.66	$0.00	$2,318.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,251.85	$0.00	$2,251.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,185.66	$0.00	$2,185.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,129.35	$0.00	$2,129.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 7786	$-1,372.00	$0.00
10/10/2024	PAYMENT	NORMA J DELONG PNP PNP - 163932519	$-686.00	$1,372.00
08/09/2024	PAYMENT	NORMA J DELONG PNP PNP - 160779113	$-688.11	$2,058.00
07/16/2024	BILL	DELONG, NORMA J	$2,746.11	$2,746.11
03/19/2024	PAYMENT	RUSSELL E NORMA J DELONG PNP PNP - 152943715	$-692.64	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.64	$692.64
01/05/2024	PAYMENT	RUSSELL E NORMA J DELONG PNP PNP - 148895802	$-666.00	$666.00
09/19/2023	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK 7201	$-666.00	$1,332.00
08/15/2023	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK 7194	$-669.13	$1,998.00
07/17/2023	BILL	DELONG, RUSSELL E & NORMA J	$2,667.13	$2,667.13
02/08/2023	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK 7162	$-633.00	$0.00
12/13/2022	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK 7150	$-633.00	$633.00
09/14/2022	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK 7135	$-633.00	$1,266.00
08/11/2022	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK 7128	$-635.55	$1,899.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,534.55
07/15/2022	BILL	DELONG, RUSSELL E & NORMA J	$2,534.55	$2,534.55
02/08/2022	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK 7089	$-615.76	$0.00
12/15/2021	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK 7077	$-615.76	$615.76
09/15/2021	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK 7058	$-615.76	$1,231.52
09/03/2021	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK 7055	$-615.95	$1,847.28
07/14/2021	BILL	DELONG, RUSSELL E & NORMA J	$2,463.23	$2,463.23
03/10/2021	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK 7023	$-596.00	$0.00
12/02/2020	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 7204	$-596.00	$596.00
09/10/2020	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 7188	$-596.00	$1,192.00
08/07/2020	PAYMENT	DELONG, RUSSELL E CHECK NUM: 7180	$-600.30	$1,788.00
07/09/2020	BILL	DELONG, RUSSELL E & NORMA J	$2,388.30	$2,388.30
02/21/2020	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 7148	$-579.00	$0.00
12/09/2019	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 7132	$-579.00	$579.00
09/10/2019	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 7013	$-579.00	$1,158.00
08/07/2019	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 7005	$-581.66	$1,737.00
07/10/2019	BILL	DELONG, RUSSELL E & NORMA J	$2,318.66	$2,318.66
01/29/2019	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6969	$-562.00	$0.00
12/12/2018	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6956	$-562.00	$562.00
09/07/2018	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6937	$-562.00	$1,124.00
08/08/2018	PAYMENT	DELONG, RUSSELL CHECK NUM: 6929	$-565.85	$1,686.00
07/10/2018	BILL	DELONG, RUSSELL E & NORMA J	$2,251.85	$2,251.85
02/14/2018	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6895	$-546.00	$0.00
12/04/2017	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6881	$-544.00	$546.00
09/12/2017	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6863	$-548.00	$1,090.00
07/25/2017	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6857	$-547.66	$1,638.00
07/10/2017	BILL	DELONG, RUSSELL E & NORMA J	$2,185.66	$2,185.66
02/07/2017	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6824	$-532.00	$0.00
12/22/2016	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6815	$-532.00	$532.00
09/21/2016	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6796	$-532.00	$1,064.00
08/02/2016	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6786	$-533.35	$1,596.00
07/11/2016	BILL	DELONG, RUSSELL E & NORMA J	$2,129.35	$2,129.35
02/02/2016	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6750	$-531.00	$0.00
12/03/2015	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6737	$-531.00	$531.00
09/22/2015	PAYMENT	DELONG, RUSSELL E/NORMA J CHECK NUM: 6716	$-531.00	$1,062.00
08/11/2015	PAYMENT	DELONG, RUSSELL E/NORMA J CHECK NUM: 6701	$-533.39	$1,593.00
07/07/2015	BILL	DELONG, RUSSELL E & NORMA J	$2,126.39	$2,126.39
02/18/2015	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6655	$-516.00	$0.00
12/26/2014	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6643	$-516.00	$516.00
09/30/2014	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6623	$-516.00	$1,032.00
08/19/2014	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6607	$-517.28	$1,548.00
07/08/2014	BILL	DELONG, RUSSELL E & NORMA J	$2,065.28	$2,065.28
03/05/2014	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6554	$-500.00	$0.00
01/09/2014	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6535	$-500.00	$500.00
10/09/2013	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6507	$-500.00	$1,000.00
08/21/2013	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6494	$-503.69	$1,500.00
07/08/2013	BILL	DELONG, RUSSELL E & NORMA J	$2,003.69	$2,003.69
02/25/2013	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6442	$-486.00	$0.00
01/03/2013	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6425	$-486.00	$486.00
10/02/2012	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6390	$-486.00	$972.00
08/22/2012	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6379	$-489.88	$1,458.00
07/10/2012	BILL	DELONG, RUSSELL E & NORMA J	$1,947.88	$1,947.88
03/05/2012	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6335	$-473.00	$0.00
01/03/2012	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6320	$-473.00	$473.00
09/30/2011	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6298	$-473.00	$946.00
08/15/2011	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6285	$-473.03	$1,419.00
07/08/2011	BILL	DELONG, RUSSELL E & NORMA J	$1,892.03	$1,892.03
03/04/2011	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK NUM: 6235	$-478.00	$0.00
01/04/2011	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK BANK: 94-7074 NUM: 6217	$-478.00	$478.00
09/30/2010	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK BANK: 94-7074 NUM: 6190	$-478.00	$956.00
08/16/2010	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK BANK: 94-7074 NUM: 6177	$-479.59	$1,434.00
07/08/2010	BILL	DELONG, RUSSELL E & NORMA J	$1,913.59	$1,913.59
02/19/2010	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK BANK: 94-7074 NUM: 6136	$-664.00	$0.00
01/05/2010	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK BANK: 94-7074 NUM: 6126	$-664.00	$664.00
09/30/2009	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK BANK: 94-7074 NUM: 6096	$-664.00	$1,328.00
08/12/2009	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK BANK: 94-7074 NUM: 6077	$-666.15	$1,992.00
07/06/2009	BILL	DELONG, RUSSELL E & NORMA J	$2,658.15	$2,658.15
02/23/2009	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK BANK: 94-7074 NUM: 6033	$-645.00	$0.00
01/07/2009	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK BANK: 94-7074 NUM: 6001	$-645.00	$645.00
09/25/2008	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK BANK: 94-7074 NUM: 5357	$-645.00	$1,290.00
08/19/2008	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK BANK: 94-7074 NUM: 5322	$-645.74	$1,935.00
07/15/2008	BILL	DELONG, RUSSELL E & NORMA J	$2,580.74	$2,580.74
02/26/2008	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK BANK: 94-7074 NUM: 5195	$-626.00	$0.00
01/02/2008	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK BANK: 94-7074 NUM: 5146	$-626.00	$626.00
09/18/2007	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK BANK: 94-7074 NUM: 5049	$-626.00	$1,252.00
08/07/2007	PAYMENT	DELONG, RUSSELL E & NORMA J CHECK BANK: 94-7074 NUM: 5017	$-627.57	$1,878.00
07/12/2007	BILL	DELONG, RUSSELL E & NORMA J	$2,505.57	$2,505.57
02/20/2007	PAYMENT	DELONG, RUSSELL & NORMA CHECK BANK: 94-7074 NUM: 4871	$-1,909.12	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$60.80	$1,909.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.32	$1,848.32
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-608.60	$1,824.00
07/12/2006	BILL	DELONG, RUSSELL E & NORMA J	$2,432.60	$2,432.60
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-590.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-590.00	$590.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-590.00	$1,180.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-591.75	$1,770.00
07/15/2005	BILL	DELONG, RUSSELL E & NORMA J	$2,361.75	$2,361.75
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-580.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-580.00	$580.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-580.00	$1,160.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-582.41	$1,740.00
07/08/2004	BILL	DELONG, RUSSELL E & NORMA J	$2,322.41	$2,322.41
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-567.95	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-567.95	$567.95
09/15/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12136124	$-567.95	$1,135.90
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-567.97	$1,703.85
07/18/2003	BILL	DELONG, RUSSELL E & NORMA J	$2,271.82	$2,271.82
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987876	$-546.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651393	$-546.00	$546.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153024	$-546.00	$1,092.00
07/29/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58350	$-710.39	$1,638.00
07/12/2002	INTEREST	Monthly Interest	$1.10	$2,348.39
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$2,184.93	$2,347.29
06/03/2002	INTEREST	Monthly Interest	$11.02	$162.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$151.34
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.93	$146.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.41	$138.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.76	$134.00
08/21/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49521	$-44.23	$132.24
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$176.47	$176.47