Tax Account MH008766

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Owners

GOODWIN, JEROME EDWARD
210 GARNET CR
CARSON CITY, NV 89706-0000

GOODWIN, JEROME A OR MARY L

Account Summary

Account ID	MH008766
Account Type	Personal Property
Location	210 GARNET CR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH008766

Account Type

Personal Property

Location

210 GARNET CR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$237.63
Total	$237.63
Paid	$237.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$237.63

Total

$237.63

Paid

$237.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$60.63	$0.00	$0.00	$60.63	$60.63	$0.00
2	10/05/2026	10/16/2026	Paid	$59.00	$0.00	$0.00	$59.00	$59.00	$0.00
3	01/04/2027	01/15/2027	Paid	$59.00	$0.00	$0.00	$59.00	$59.00	$0.00
4	03/01/2027	03/12/2027	Paid	$59.00	$0.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$230.70	$0.00	$0.00	$230.70	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$223.97	$0.00	$0.00	$223.97	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$217.47	$0.00	$0.00	$217.47	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$193.94	$0.00	$0.00	$193.94	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$188.40	$0.00	$0.00	$188.40	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$182.77	$0.00	$0.00	$182.77	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$177.46	$0.00	$0.00	$177.46	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$172.29	$0.00	$0.00	$172.29	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$167.28	$0.00	$0.00	$167.28	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$163.03	$0.00	$0.00	$163.03	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2026	PAYMENT	GOODWIN, JEROME E CASH	$-237.63	$0.00
07/15/2026	BILL	GOODWIN, JEROME EDWARD	$237.63	$237.63
07/25/2025	PAYMENT	JEROME E GOODWIN PNP PNP - 179801467	$-230.70	$0.00
07/16/2025	BILL	GOODWIN, JEROME EDWARD	$230.70	$230.70
08/28/2024	PAYMENT	GOODWIN, JEROME EDWARD CHECK 152	$-223.97	$0.00
07/16/2024	BILL	GOODWIN, JEROME EDWARD	$223.97	$223.97
08/07/2023	PAYMENT	JEROME EDWARD GOODWIN PNP PNP - 140520552	$-217.47	$0.00
07/14/2023	BILL	GOODWIN, JEROME EDWARD	$217.47	$217.47
08/08/2022	PAYMENT	JEROME EDWARD GOODWIN PNP PNP - 118695068	$-193.94	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$193.94
07/14/2022	BILL	GOODWIN, JEROME EDWARD	$194.08	$194.08
07/30/2021	PAYMENT	GOODWIN, JEROME EDWARD CHECK CK. 2275	$-188.40	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$188.40
07/22/2021	BILL	GOODWIN, JEROME EDWARD	$188.40	$188.40
07/21/2020	PAYMENT	GOODWIN, JEROME E CHECK NUM: 2234	$-182.77	$0.00
07/07/2020	BILL	GOODWIN, JEROME EDWARD	$182.77	$182.77
07/22/2019	PAYMENT	GOODWIN, JEROME EDWARD CASH NUM: 2200***	$-177.46	$0.00
07/10/2019	BILL	GOODWIN, JEROME EDWARD	$177.46	$177.46
07/19/2018	PAYMENT	GOODWIN, JEROME EDWARD CHECK NUM: 2110	$-172.29	$0.00
07/10/2018	BILL	GOODWIN, JEROME EDWARD	$172.29	$172.29
07/21/2017	PAYMENT	GOODWIN, JEROME E OR MARY L CASH NUM: *	$-167.28	$0.00
07/11/2017	BILL	GOODWIN, JEROME E OR MARY L	$167.28	$167.28
07/25/2016	PAYMENT	GOODWIN, MARY CASH NUM: *	$-163.03	$0.00
07/14/2016	BILL	GOODWIN, JEROME E OR MARY L	$163.03	$163.03
07/16/2015	PAYMENT	GOODWIN, MARY L CASH NUM: *	$-162.70	$0.00
07/08/2015	BILL	GOODWIN, JEROME E OR MARY L	$162.70	$162.70
07/23/2014	PAYMENT	GOODWIN, JEROME A OR MARY L CASH	$-157.97	$0.00
07/10/2014	BILL	GOODWIN, JEROME A OR MARY L	$157.97	$157.97
07/22/2013	PAYMENT	GOODWIN, JEROME A OR MARY L CASH NUM: *	$-153.36	$0.00
07/11/2013	BILL	GOODWIN, JEROME A OR MARY L	$153.36	$153.36
07/26/2012	PAYMENT	GOODWIN, JEROME A OR MARY L CASH NUM: *	$-148.90	$0.00
07/12/2012	BILL	GOODWIN, JEROME A OR MARY L	$148.90	$148.90
07/26/2011	PAYMENT	GOODWIN, JEROME A OR MARY L CASH NUM: 2097*	$-144.56	$0.00
07/13/2011	BILL	GOODWIN, JEROME A OR MARY L	$144.56	$144.56
07/28/2010	PAYMENT	GOODWIN, JEROME A OR MARY L CASH NUM: *	$-143.48	$0.00
07/13/2010	BILL	GOODWIN, JEROME A OR MARY L	$143.48	$143.48
07/21/2009	PAYMENT	GOODWIN, JEROME A OR MARY L CASH NUM: *	$-139.30	$0.00
07/09/2009	BILL	GOODWIN, JEROME A OR MARY L	$139.30	$139.30
08/06/2008	PAYMENT	GOODWIN, JEROME A OR MARY L CASH NUM: *	$-139.21	$0.00
07/16/2008	BILL	GOODWIN, JEROME A OR MARY L	$139.21	$139.21
07/24/2007	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 1686*	$-135.16	$0.00
07/13/2007	BILL	GOODWIN, JEROME A OR MARY L	$135.16	$135.16
07/25/2006	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 1576*	$-128.99	$0.00
07/18/2006	BILL	GOODWIN, JEROME A OR MARY L	$128.99	$128.99
08/02/2005	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 1484*	$-120.47	$0.00
07/26/2005	BILL	GOODWIN, JEROME A OR MARY L	$120.47	$120.47
07/26/2004	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 1391*	$-148.36	$0.00
07/08/2004	BILL	GOODWIN, JEROME A OR MARY L	$148.36	$148.36
12/12/2003	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 1328*	$-77.56	$0.00
09/24/2003	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 1306*	$-38.78	$77.56
07/30/2003	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 1287*	$-38.78	$116.34
07/23/2003	BILL	GOODWIN, JEROME A OR MARY L	$155.12	$155.12
08/05/2002	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 1159*	$-170.62	$0.00
07/10/2002	BILL	GOODWIN, JEROME A OR MARY L	$170.62	$170.62
03/05/2002	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 1095*	$-52.84	$0.00
01/07/2002	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 1073*	$-52.84	$52.84
10/04/2001	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 1041*	$-52.84	$105.68
08/06/2001	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 1025*	$-53.07	$158.52
07/13/2001	BILL	GOODWIN, JEROME A OR MARY L	$211.59	$211.59
02/07/2001	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 957*	$-56.42	$0.00
01/05/2001	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 942*	$-56.42	$56.42
10/06/2000	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 916*	$-56.42	$112.84
08/15/2000	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 904*	$-56.62	$169.26
07/14/2000	BILL	GOODWIN, JEROME A OR MARY L	$225.88	$225.88
02/07/2000	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 847	$-64.08	$0.00
01/06/2000	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 832*	$-64.08	$64.08
10/05/1999	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 802*	$-64.08	$128.16
08/05/1999	PAYMENT	GOODWIN, JEROME A OR MARY L CHECK BANK: 94-72 NUM: 780*	$-64.32	$192.24
07/20/1999	BILL	GOODWIN, JEROME A OR MARY L	$256.56	$256.56