Tax Account 021-491-02

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Owners

GODDARD, DOUGLAS S & ANNA
PSC 851, BOX 1641
FPO, AE 09834-0000

GODDARD, ANNA

Account Summary

Account ID	021-491-02
Account Type	Real Estate
Location	1635 GUSTAFSON ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-02

Account Type

Real Estate

Location

1635 GUSTAFSON ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$639.00
Total	$734.84
Paid	$734.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$639.00

Total

$734.84

Paid

$734.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$161.00	$6.44	$161.00	$167.44	$0.00
2	10/02/2023	10/13/2023	Paid	$159.00	$16.00	$159.00	$175.00	$0.00
3	01/02/2024	01/13/2024	Paid	$159.00	$28.74	$159.00	$187.74	$0.00
4	03/04/2024	03/15/2024	Paid	$160.00	$44.66	$160.00	$204.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$573.54	$0.00	$573.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$535.20	$79.69	$614.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$490.30	$0.00	$490.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.52	$37.01	$496.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$437.65	$4.43	$442.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$420.02	$64.28	$484.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$409.37	$62.50	$471.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
04/08/2024	PAYMENT	DOUGLAS S ANNA GODDARD PNP PNP - 154046162	$-734.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$734.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.66	$733.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.74	$689.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.00	$660.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$644.44
07/17/2023	BILL	GODDARD, DOUGLAS S & ANNA	$638.00	$638.00
08/23/2022	PAYMENT	DOUGLAS GODDARD PNP PNP - 119763041	$-573.54	$0.00
07/15/2022	BILL	GODDARD, DOUGLAS S & ANNA	$573.54	$573.54
05/13/2022	PAYMENT	DOUGLAS S ANNA GODDARD PNP PNP - 114289115	$-614.89	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$614.89
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$611.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.18	$610.89
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.32	$573.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.91	$568.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.28	$544.48
07/14/2021	BILL	GODDARD, DOUGLAS S & ANNA	$531.20	$531.20
08/07/2020	PAYMENT	DOUGLAS GODDARD CORK: D BANK: PNP INTERNET NUM: 79144008	$-490.30	$0.00
07/09/2020	BILL	GODDARD, DOUGLAS S & ANNA	$490.30	$490.30
02/24/2020	PAYMENT	DOUGLAS GODDARD CORK: D BANK: PNP INTERNET NUM: 71532211	$-496.53	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.73	$496.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.58	$475.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.70	$464.22
07/10/2019	BILL	GODDARD, DOUGLAS S & ANNA	$459.52	$459.52
09/14/2018	PAYMENT	DOUGLAS GODDARD CORK: D BANK: PNP INTERNET NUM: 48464625	$-442.08	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.43	$442.08
07/10/2018	BILL	GODDARD, DOUGLAS S & ANNA	$437.65	$437.65
04/12/2018	PAYMENT	DOUGLAS GODDARD CORK: D BANK: PNP INTERNET NUM: 42753821	$-484.30	$0.00
03/30/2018	PENALTY	Postage	$1.00	$484.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.40	$483.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.96	$453.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.60	$434.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.32	$424.34
07/10/2017	BILL	GODDARD, DOUGLAS S & ANNA	$420.02	$420.02
04/13/2017	PAYMENT	DOUGLAS GODDARD CORK: D BANK: PNP INTERNET NUM: 31381594	$-471.87	$0.00
03/28/2017	PENALTY	Postage	$1.00	$471.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.66	$470.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.44	$442.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.27	$423.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.13	$413.50
07/11/2016	BILL	GODDARD, DOUGLAS S & ANNA	$409.37	$409.37
10/29/2015	PAYMENT	DOUGLAS GODDARD CORK: D BANK: PNP INTERNET NUM: 20721127	$-423.52	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.26	$423.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.13	$413.26
07/07/2015	BILL	GODDARD, DOUGLAS S & ANNA	$409.13	$409.13
08/18/2014	PAYMENT	DOUGLAS GODDARD CORK: D BANK: PNP INTERNET NUM: 14797710	$-909.87	$0.00
07/08/2014	BILL	GODDARD, DOUGLAS S & ANNA	$403.08	$909.87
07/07/2014	INTEREST	Monthly Interest	$3.35	$506.79
07/01/2014	INTEREST	Monthly Interest	$3.35	$503.44
06/02/2014	INTEREST	Monthly Interest	$33.46	$500.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$466.63
03/26/2014	PENALTY	POSTAGE	$1.00	$462.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.11	$461.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.09	$433.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.08	$415.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.06	$405.60
07/08/2013	BILL	GODDARD, DOUGLAS S & ANNA	$401.54	$401.54
04/15/2013	PAYMENT	DOUGLAS GODDARD CORK: D BANK: PNP INTERNET NUM: 10216134	$-443.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.98	$443.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.36	$416.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.67	$398.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.89	$389.26
07/10/2012	BILL	GODDARD, DOUGLAS S & ANNA	$385.37	$385.37
02/21/2012	PAYMENT	DOUGLAS GODDARD CORK: D BANK: PNP INTERNET NUM: 7759667	$-413.49	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.26	$413.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.63	$396.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.91	$386.60
07/08/2011	BILL	GODDARD, DOUGLAS S & ANNA	$382.69	$382.69
08/19/2010	PAYMENT	GODDARD, DOUGLAS S CORK: D BANK: CREDIT CARD NUM: VISA	$-910.07	$0.00
07/08/2010	BILL	GODDARD, DOUGLAS S & ANNA	$358.53	$910.07
07/02/2010	INTEREST	Monthly Interest	$3.63	$551.54
07/02/2010	INTEREST	Monthly Interest	$3.63	$547.91
06/01/2010	INTEREST	Monthly Interest	$36.32	$544.28
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$507.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.51	$501.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.67	$470.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.99	$451.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.47	$440.29
07/06/2009	BILL	GODDARD, DOUGLAS S & ANNA	$435.82	$435.82
08/15/2008	PAYMENT	GODDARD, DOUGLAS S - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-403.54	$0.00
07/15/2008	BILL	GODDARD, DOUGLAS S & ANNA	$403.54	$403.54
08/24/2007	PAYMENT	GODDARD, DOUGLAS S & ANNA CORK: D BANK: CREDIT CARD NUM: VISA	$-373.64	$0.00
07/12/2007	BILL	GODDARD, DOUGLAS S & ANNA	$373.64	$373.64
03/30/2007	PAYMENT	GODDARD, DOUGLAS S & ANNA CORK: D BANK: CREDIT CARD NUM: M/C	$-397.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.22	$397.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.60	$373.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.70	$358.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.52	$349.47
07/12/2006	BILL	GODDARD, DOUGLAS S & ANNA	$345.95	$345.95
04/17/2006	PAYMENT	GODDARD, DOUGLAS S CHECK BANK: 30-7426 NUM: 1002	$-3.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$3.34
10/12/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 68-7497 NUM: CASH CHEK	$-320.33	$3.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.21	$323.54
07/15/2005	BILL	GODDARD, DOUGLAS S & ANNA	$320.33	$320.33
08/09/2004	PAYMENT	GODDARD, DOUGLAS & ANNA CHECK BANK: 68-7497 NUM: 2457	$-296.60	$0.00
07/08/2004	BILL	GODDARD, DOUGLAS S & ANNA	$296.60	$296.60
03/12/2004	PAYMENT	GODDARD, DOUGLAS S & ANNA CHECK BANK: 68-7497 NUM: 2576	$-73.14	$0.00
12/30/2003	PAYMENT	GODDARD, DOUGLAS S & ANNA CHECK BANK: 68-7497 NUM: 2555	$-73.14	$73.14
10/10/2003	PAYMENT	GODDARD, DOUGLAS S & ANNA CHECK BANK: 68-7497 NUM: 2446	$-73.14	$146.28
08/05/2003	PAYMENT	GODDARD, DOUGLAS S & ANNA CHECK BANK: 68-7497 NUM: 2439	$-73.16	$219.42
07/18/2003	BILL	GODDARD, DOUGLAS S & ANNA	$292.58	$292.58
11/25/2002	PAYMENT	GODDARD, DOUGLAS S & ANNA CHECK BANK: 68-7497 NUM: 2602	$-134.00	$0.00
08/23/2002	PAYMENT	GODDARD, DOUGLAS S & ANNA CHECK BANK: 68-7497 NUM: 2414	$-134.61	$134.00
07/12/2002	BILL	GODDARD, DOUGLAS S & ANNA	$268.61	$268.61
11/14/2001	PAYMENT	GODDARD, DOUGLAS S & ANNA CHECK BANK: 68-7497 NUM: 2293	$-131.38	$0.00
08/07/2001	PAYMENT	GODDARD, DOUGLAS S & ANNA CHECK BANK: 68-7497 NUM: 2279	$-133.62	$131.38
07/12/2001	BILL	GODDARD, DOUGLAS S & ANNA	$265.00	$265.00
04/17/2001	PAYMENT	GOODARD, DOUGLAS CHECK BANK: 68-7497 NUM: 2324	$-217.13	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.77	$217.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.54	$205.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.62	$198.82
09/11/2000	PAYMENT	FOUNDERS TITLE COMPANY CHECK BANK: 94-160 NUM: 145058	$-68.31	$196.20
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.63	$264.51
07/17/2000	BILL	TAMS, DANIEL / DAVIS, KAREN A	$261.88	$261.88
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-AVALOS CHECK BANK: 16-49 NUM: 6634845	$-2,187.63	$0.00
09/03/1999	INTEREST	Monthly Interest	$10.72	$2,187.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.77	$2,176.91
08/06/1999	INTEREST	Monthly Interest	$10.72	$2,174.14
07/17/1999	BILL	MANNING, IMOGENE R ET AL	$276.38	$2,163.42
07/13/1999	INTEREST	Monthly Interest	$10.72	$1,887.04
07/01/1999	INTEREST	Monthly Interest	$10.72	$1,876.32
06/07/1999	INTEREST	Monthly Interest	$31.80	$1,865.60
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,833.80
04/30/1999	INTEREST	Monthly Interest	$8.38	$1,828.80
03/24/1999	INTEREST	Monthly Interest	$8.38	$1,820.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.67	$1,812.04
03/03/1999	INTEREST	Monthly Interest	$8.38	$1,792.37
02/02/1999	INTEREST	Monthly Interest	$8.38	$1,783.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.65	$1,775.61
01/05/1999	INTEREST	Monthly Interest	$8.38	$1,762.96
12/02/1998	INTEREST	Monthly Interest	$8.38	$1,754.58
11/04/1998	INTEREST	Monthly Interest	$8.38	$1,746.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.03	$1,737.82
10/05/1998	INTEREST	Monthly Interest	$8.38	$1,730.79
09/01/1998	INTEREST	Monthly Interest	$8.38	$1,722.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.82	$1,714.03
07/31/1998	INTEREST	Monthly Interest	$8.38	$1,711.21
07/13/1998	BILL	MANNING, IMOGENE R ET AL	$281.04	$1,702.83
07/02/1998	INTEREST	Monthly Interest	$8.38	$1,421.79
07/02/1998	INTEREST	Monthly Interest	$8.38	$1,413.41
06/02/1998	INTEREST	Monthly Interest	$27.44	$1,405.03
05/01/1998	INTEREST	Monthly Interest	$6.26	$1,377.59
03/25/1998	INTEREST	Monthly Interest	$6.26	$1,371.33
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.80	$1,365.07
03/04/1998	INTEREST	Monthly Interest	$6.26	$1,347.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.44	$1,341.01
01/02/1998	INTEREST	Monthly Interest	$6.26	$1,329.57
12/03/1997	INTEREST	Monthly Interest	$6.26	$1,323.31
11/06/1997	INTEREST	Monthly Interest	$6.26	$1,317.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.36	$1,310.79
10/02/1997	INTEREST	Monthly Interest	$6.26	$1,304.43
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$1,298.17
09/02/1997	INTEREST	Monthly Interest	$6.26	$1,295.62
08/01/1997	INTEREST	Monthly Interest	$6.26	$1,289.36
07/14/1997	BILL	MANNING, IMOGENE R ET AL	$254.22	$1,283.10
07/01/1997	INTEREST	Monthly Interest	$6.26	$1,028.88
06/03/1997	INTEREST	Monthly Interest	$25.29	$1,022.62
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$997.33
05/02/1997	INTEREST	Monthly Interest	$4.15	$992.33
03/26/1997	INTEREST	Monthly Interest	$4.15	$988.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.76	$984.03
03/04/1997	INTEREST	Monthly Interest	$4.15	$966.27
02/03/1997	INTEREST	Monthly Interest	$4.15	$962.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.42	$957.97
01/07/1997	INTEREST	Monthly Interest	$4.15	$946.55
12/03/1996	INTEREST	Monthly Interest	$4.15	$942.40
11/15/1996	INTEREST	Monthly Interest	$4.15	$938.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.35	$934.10
10/02/1996	INTEREST	Monthly Interest	$4.15	$927.75
09/11/1996	INTEREST	Monthly Interest	$4.15	$923.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.54	$919.45
08/02/1996	INTEREST	Monthly Interest	$4.15	$916.91
07/18/1996	BILL	MANNING, IMOGENE R ET AL	$253.74	$912.76
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$67.21	$659.02
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$93.95	$591.81
07/01/1995	BILL	MANNING, IMOGENE R ET AL	$249.11	$497.86
07/01/1994	BILL	MANNING, IMOGENE R ET AL	$248.75	$248.75