Tax Account 1022-15-001-031

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Owners

GOODWIN REV LIVING TRUST 2022
3961 WALKER VIEW RD
WELLINGTON, NV 89444

GOODWIN, STEVEN THOMAS TTEE

Account Summary

Account ID	1022-15-001-031
Account Type	Real Estate
Location	3961 WALKER VIEW RD TOPAZ RANCH GID
Balance	$940.83
Currently Due	$313.61

Account ID

1022-15-001-031

Account Type

Real Estate

Location

3961 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$940.83

Currently Due

$313.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,254.66
Total	$1,254.66
Paid	$313.83
Balance	$940.83
Due	$313.61
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,254.66

Total

$1,254.66

Paid

$313.83

Balance

$940.83

Due

$313.61

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$313.83	$0.00	$313.83	$313.83	$0.00
2	10/07/2024	10/17/2024	Due	$313.61	$0.00	$313.61	$0.00	$313.61
3	01/06/2025	01/16/2025	Due	$313.61	$0.00	$313.61	$0.00	$627.22
4	03/03/2025	03/13/2025	Due	$313.61	$0.00	$313.61	$0.00	$940.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,218.14	$0.00	$1,218.14	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,182.67	$0.00	$1,182.67	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,148.20	$0.00	$1,148.20	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,114.77	$0.00	$1,114.77	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,082.31	$0.00	$1,082.31	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,050.80	$0.00	$1,050.80	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,020.20	$35.71	$1,055.91	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$994.36	$29.82	$1,024.18	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$743.94	$0.00	$743.94	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$722.01	$0.00	$722.01	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 600022	$-313.83	$940.83
07/15/2024	BILL	GOODWIN REV LIVING TRUST 2022	$1,254.66	$1,254.66
03/06/2024	PAYMENT	ROSE, BARBARA CHECK 5622	$-304.47	$0.00
01/08/2024	PAYMENT	ROSE, BARBARA CHECK 5605	$-304.47	$304.47
10/04/2023	PAYMENT	ROSE, BARBARA CHECK 5577	$-304.47	$608.94
08/15/2023	PAYMENT	ROSE, BARBARA CHECK 5562	$-304.73	$913.41
07/14/2023	BILL	GOODWIN REV LIVING TRUST 2022	$1,218.14	$1,218.14
03/09/2023	PAYMENT	BARBARA ROSE CHECK 5528	$-295.66	$0.00
01/12/2023	PAYMENT	BARBARA ROSE CHECK 0000005519	$-295.66	$295.66
10/12/2022	PAYMENT	BARBARA ROSE CHECK 0000005507	$-295.66	$591.32
08/10/2022	PAYMENT	BARBARA ROSE GOV GOVOLUTION - 293583245	$-295.69	$886.98
07/19/2022	BILL	GOODWIN, STEVEN THOMAS TTEE	$1,182.67	$1,182.67
03/14/2022	PAYMENT	ROSE, BARBARA CHECK	$-287.05	$0.00
01/10/2022	PAYMENT	ROSE, BARBARA CHECK	$-287.05	$287.05
10/11/2021	PAYMENT	ROSE, BARBARA CHECK	$-287.05	$574.10
08/21/2021	PAYMENT	ROSE, BARBARA CHECK	$-287.05	$861.15
07/14/2021	BILL	GOODWIN, STEVEN	$1,148.20	$1,148.20
03/01/2021	PAYMENT	BARBARA ROSE CHECK	$-278.69	$0.00
12/29/2020	PAYMENT	ROSE, BARBARA CHECK	$-278.69	$278.69
10/09/2020	PAYMENT	ROSE, BARBARA CHECK	$-278.69	$557.38
08/27/2020	PAYMENT	BARBARA ROSE CREDIT: D	$-278.70	$836.07
07/13/2020	BILL	GOODWIN, STEVEN	$1,114.77	$1,114.77
01/17/2020	PAYMENT	ROSE, BARBARA CHECK	$-270.57	$0.00
01/17/2020	PAYMENT	GOODWIN, STEVEN CREDIT: D	$-270.57	$270.57
10/11/2019	PAYMENT	ROSE, BARBARA CHECK	$-270.57	$541.14
08/27/2019	PAYMENT	BARBARA ROSE CHECK	$-270.60	$811.71
07/15/2019	BILL	GOODWIN, STEVEN	$1,082.31	$1,082.31
03/15/2019	PAYMENT	ROSE, BARBARA CHECK	$-262.70	$0.00
01/16/2019	PAYMENT	BARBARA ROSE CHECK	$-262.70	$262.70
10/08/2018	PAYMENT	BARBARA ROSE CHECK	$-262.70	$525.40
08/22/2018	PAYMENT	BARBARA ROSE CHECK	$-262.70	$788.10
07/12/2018	BILL	GOODWIN, STEVEN	$1,050.80	$1,050.80
03/06/2018	PAYMENT	GOODWIN, STEVEN CHECK	$-255.05	$0.00
12/31/2017	PAYMENT	BARBARA ROSE CHECK	$-255.05	$255.05
12/07/2017	PAYMENT	GOODWIN, STEVEN CHECK	$-545.81	$510.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.51	$1,055.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.20	$1,030.40
07/14/2017	BILL	GOODWIN, STEVEN	$1,020.20	$1,020.20
05/01/2017	PAYMENT	STEVEN GOODWIN CHECK	$-258.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.94	$258.53
02/03/2017	PAYMENT	STEVEN GOODWIN CHECK	$-258.53	$248.59
02/03/2017	ADJUSTMENT	Adj pymt new owner $1.47ovr kb	$260.00	$507.12
02/01/2017	VOID	GOODWIN, STEVEN CHECK	$-260.00	$247.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.94	$507.12
11/09/2016	PAYMENT	STEVE GOODWIN CHECK	$-258.53	$497.18
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.94	$755.71
08/02/2016	PAYMENT	WESTERN TITLE CHECK	$-248.59	$745.77
07/12/2016	BILL	CIPOLLA, PAMELA L ET AL	$994.36	$994.36
08/07/2015	PAYMENT	CRISSMAN, MARGARET L CHECK	$-743.94	$0.00
07/14/2015	BILL	CRISSMAN, MARGARET L	$743.94	$743.94
08/12/2014	PAYMENT	CRISSMAN, MARGARET L CHECK	$-722.01	$0.00
07/17/2014	BILL	CRISSMAN, MARGARET L	$722.01	$722.01
08/01/2013	PAYMENT	CRISSMAN, MARGARET L CHECK	$-700.38	$0.00
07/16/2013	BILL	CRISSMAN, MARGARET L	$700.38	$700.38
07/27/2012	PAYMENT	CRISSMAN, MARGARET L CHECK	$-730.33	$0.00
07/13/2012	BILL	CRISSMAN, MARGARET L	$730.33	$730.33
07/21/2011	PAYMENT	CRISSMAN, MARGARET L CHECK	$-718.81	$0.00
07/15/2011	BILL	CRISSMAN, MARGARET L	$718.81	$718.81
07/22/2010	PAYMENT	CRISSMAN, MARGARET L CHECK	$-697.23	$0.00
07/14/2010	BILL	CRISSMAN, MARGARET L	$697.23	$697.23
07/29/2009	PAYMENT	CRISSMAN, MARGARET L CHECK	$-675.21	$0.00
07/13/2009	BILL	CRISSMAN, MARGARET L	$675.21	$675.21
07/25/2008	PAYMENT	CRISSMAN, MARGARET L CHECK	$-656.22	$0.00
07/18/2008	BILL	CRISSMAN, MARGARET L	$656.22	$656.22
08/09/2007	PAYMENT	CRISSMAN, MARGARET L	$-637.05	$0.00
07/01/2007	BILL	CRISSMAN, MARGARET L	$637.05	$637.05
08/02/2006	PAYMENT	CRISSMAN, MARGARET L	$-618.67	$0.00
07/01/2006	BILL	CRISSMAN, MARGARET L	$618.67	$618.67
08/01/2005	PAYMENT	CRISSMAN, MARGARET L	$-600.64	$0.00
07/01/2005	BILL	CRISSMAN, MARGARET L	$600.64	$600.64
07/23/2004	PAYMENT	CRISSMAN, MARGARET L	$-609.90	$0.00
07/01/2004	BILL	CRISSMAN, MARGARET L	$609.90	$609.90
08/01/2003	PAYMENT	CRISSMAN, MARGARET L	$-600.24	$0.00
07/01/2003	BILL	CRISSMAN, MARGARET L	$600.24	$600.24
07/25/2002	PAYMENT	CRISSMAN, HERBERT R	$-521.38	$0.00
07/01/2002	BILL	CRISSMAN, HERBERT R & MARGARET	$521.38	$521.38
07/26/2001	PAYMENT	CRISSMAN, HERBERT R	$-529.64	$0.00
07/01/2001	BILL	CRISSMAN, HERBERT R & MARGARET	$529.64	$529.64
07/27/2000	PAYMENT	CRISSMAN, HERBERT R	$-511.94	$0.00
07/01/2000	BILL	CRISSMAN, HERBERT R & MARGARET	$511.94	$511.94
07/20/1999	PAYMENT	CRISSMAN, HERBERT R	$-562.25	$0.00
07/01/1999	BILL	CRISSMAN, HERBERT R & MARGARET	$562.25	$562.25
07/22/1998	PAYMENT	CRISSMAN, HERBERT R	$-581.92	$0.00
07/01/1998	BILL	CRISSMAN, HERBERT R & MARGARET	$581.92	$581.92
07/25/1997	PAYMENT	CRISSMAN, HERBERT R	$-560.67	$0.00
07/01/1997	BILL	CRISSMAN, HERBERT R & MARGARET	$560.67	$560.67
07/24/1996	PAYMENT	CRISSMAN, HERBERT R	$-595.52	$0.00
07/01/1996	BILL	CRISSMAN, HERBERT R & MARGARET	$595.52	$595.52
07/27/1995	PAYMENT		$-596.71	$0.00
07/01/1995	BILL	CRISSMAN, HERBERT R & MARGARET	$596.71	$596.71
07/21/1994	PAYMENT		$-577.54	$0.00
07/01/1994	BILL	CRISSMAN, HERBERT R & MARGARET	$577.54	$577.54
08/06/1993	PAYMENT		$-575.16	$0.00
07/01/1993	BILL	MARTIN, CHARLES S & D L	$575.16	$575.16
12/23/1992	PAYMENT		$-286.50	$0.00
09/29/1992	PAYMENT		$-143.24	$286.50
07/28/1992	PAYMENT		$-143.24	$429.74
07/01/1992	BILL	MARTIN, CHARLES S & D L	$572.98	$572.98
01/27/1992	PAYMENT		$-134.97	$0.00
11/19/1991	PAYMENT		$-134.95	$134.97
09/09/1991	PAYMENT		$-134.95	$269.92
07/30/1991	PAYMENT		$-134.95	$404.87
07/01/1991	BILL	MARTIN, CHARLES S & D L	$539.82	$539.82
02/19/1991	PAYMENT		$-135.44	$0.00
12/11/1990	PAYMENT		$-135.44	$135.44
09/25/1990	PAYMENT		$-135.44	$270.88
07/30/1990	PAYMENT		$-135.44	$406.32
07/01/1990	BILL	MARTIN, CHARLES S & D L	$541.76	$541.76
01/29/1990	PAYMENT		$-133.09	$0.00
12/04/1989	PAYMENT		$-133.08	$133.09
11/14/1989	PAYMENT		$-138.40	$266.17
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.32	$404.57
08/22/1989	PAYMENT		$-133.08	$399.25
07/01/1989	BILL	MARTIN, CHARLES S & D L	$532.33	$532.33
07/20/1988	PAYMENT		$-110.07	$0.00
07/01/1988	BILL	MARTIN, CHARLES S & D L	$110.07	$110.07
08/13/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	MARTIN, CHARLES S & D L	$78.07	$78.07
07/17/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	MARTIN,CHARLES S & D L	$76.13	$76.13