Tax Account 1220-12-710-007

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Owners

GOODMAN, DEBRA DREW-
1927 JUNGO CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-710-007
Account Type	Real Estate
Location	1927 JUNGO CT GEN CO/CWS/MOSQ
Balance	$1,771.56
Currently Due	$590.52

Account ID

1220-12-710-007

Account Type

Real Estate

Location

1927 JUNGO CT
GEN CO/CWS/MOSQ

Balance

$1,771.56

Currently Due

$590.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,362.32
Total	$2,362.32
Paid	$590.76
Balance	$1,771.56
Due	$590.52
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,362.32

Total

$2,362.32

Paid

$590.76

Balance

$1,771.56

Due

$590.52

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$590.76	$0.00	$590.76	$590.76	$0.00
2	10/07/2024	10/17/2024	Due	$590.52	$0.00	$590.52	$0.00	$590.52
3	01/06/2025	01/16/2025	Due	$590.52	$0.00	$590.52	$0.00	$1,181.04
4	03/03/2025	03/13/2025	Due	$590.52	$0.00	$590.52	$0.00	$1,771.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,293.50	$0.00	$2,293.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,226.70	$0.00	$2,226.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,161.84	$0.00	$2,161.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,098.87	$0.00	$2,098.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,037.74	$0.00	$2,037.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,978.39	$0.00	$1,978.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,920.76	$19.21	$1,939.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,872.10	$0.00	$1,872.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,868.37	$0.00	$1,868.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,813.94	$0.00	$1,813.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ACH ACH - 600023	$-590.76	$1,771.56
07/15/2024	BILL	GOODMAN, DEBRA DREW-	$2,362.32	$2,362.32
02/28/2024	PAYMENT	GOODMAN, DEBRA DREW- CHECK 0073597195	$-573.31	$0.00
12/21/2023	PAYMENT	GOODMAN, DEBRA DREW- CHECK 006878208	$-573.31	$573.31
09/26/2023	PAYMENT	GOODMAN, DEBRA DREW- CHECK 60072305	$-573.31	$1,146.62
08/10/2023	PAYMENT	GOODMAN, DEBRA DREW- CHECK 0056281581	$-573.57	$1,719.93
07/14/2023	BILL	GOODMAN, DEBRA DREW-	$2,293.50	$2,293.50
03/05/2023	PAYMENT	GOODMAN, DEBRA DREW- CHECK 40936151	$-556.67	$0.00
12/27/2022	PAYMENT	GOODMAN, DEBRA DREW- CHECK 0035062479	$-556.67	$556.67
09/26/2022	PAYMENT	GOODMAN, DEBRA DREW- CHECK 26482921	$-556.67	$1,113.34
08/11/2022	PAYMENT	GOODMAN, DEBRA DREW- CHECK 0021573382	$-556.69	$1,670.01
07/19/2022	BILL	GOODMAN, DEBRA DREW-	$2,226.70	$2,226.70
03/07/2022	PAYMENT	GOODMAN, DEBRA DREW- CHECK	$-540.46	$0.00
12/23/2021	PAYMENT	GOODMAN, DEBRA DREW- CHECK	$-540.46	$540.46
09/27/2021	PAYMENT	GOODMAN, DEBRA DREW- CHECK	$-540.46	$1,080.92
08/07/2021	PAYMENT	DREW-GOODMAN, DEBRA CHECK	$-540.46	$1,621.38
07/14/2021	BILL	GOODMAN, DEBRA DREW-	$2,161.84	$2,161.84
02/26/2021	PAYMENT	GOODMAN, DEBRA DREW- CHECK	$-524.71	$0.00
01/05/2021	PAYMENT	GOODMAN, DEBRA DREW- CHECK	$-524.71	$524.71
10/05/2020	PAYMENT	GOODMAN, DEBRA DREW- CHECK	$-524.71	$1,049.42
08/17/2020	PAYMENT	GOODMAN, DEBRA DREW- CHECK	$-524.74	$1,574.13
07/13/2020	BILL	GOODMAN, DEBRA DREW-	$2,098.87	$2,098.87
03/03/2020	PAYMENT	GOODMAN, DEBRA DREW- CHECK	$-509.43	$0.00
01/14/2020	PAYMENT	GOODMAN, DEBRA DREW- CHECK	$-509.43	$509.43
10/04/2019	PAYMENT	GOODMAN, DEBRA DREW- CHECK	$-509.43	$1,018.86
08/08/2019	PAYMENT	GOODMAN, DEBRA DREW- CHECK	$-509.45	$1,528.29
07/15/2019	BILL	GOODMAN, DEBRA DREW-	$2,037.74	$2,037.74
02/27/2019	PAYMENT	GOODMAN, DEBRA DREW- CHECK	$-494.59	$0.00
01/04/2019	PAYMENT	GOODMAN, DEBRA DREW- CHECK	$-494.59	$494.59
10/04/2018	PAYMENT	GOODMAN, DEBRA DREW- CHECK	$-494.59	$989.18
08/08/2018	PAYMENT	GOODMAN, DEBRA DREW- CHECK	$-494.62	$1,483.77
07/12/2018	BILL	GOODMAN, DEBRA DREW-	$1,978.39	$1,978.39
04/02/2018	PAYMENT	DEBREA DREW-GOODMAN CHECK	$-499.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.21	$499.40
12/28/2017	PAYMENT	DEBRA DREW-GOODMAN CHECK	$-480.19	$480.19
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-480.19	$960.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-480.19	$1,440.57
07/14/2017	BILL	GOODMAN, DEBRA DREW-	$1,920.76	$1,920.76
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-468.02	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-468.02	$468.02
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-468.02	$936.04
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-468.04	$1,404.06
07/12/2016	BILL	GOODMAN, DEBRA DREW-	$1,872.10	$1,872.10
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-467.09	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-467.09	$467.09
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-467.09	$934.18
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-467.10	$1,401.27
07/14/2015	BILL	GOODMAN, DEBRA DREW-	$1,868.37	$1,868.37
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-453.48	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-453.48	$453.48
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-453.48	$906.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-453.50	$1,360.44
07/17/2014	BILL	GOODMAN, DEBRA DREW-	$1,813.94	$1,813.94
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-440.28	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-440.28	$440.28
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-440.28	$880.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-440.28	$1,320.84
07/16/2013	BILL	GOODMAN, MARTIN & DEBRA A DREW	$1,761.12	$1,761.12
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-427.46	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-427.46	$427.46
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-427.46	$854.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-427.46	$1,282.38
07/13/2012	BILL	GOODMAN, MARTIN & DEBRA A DREW	$1,709.84	$1,709.84
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-415.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-415.00	$415.00
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-415.00	$830.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-415.03	$1,245.00
07/15/2011	BILL	GOODMAN, MARTIN & DEBRA A DREW	$1,660.03	$1,660.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-402.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-402.92	$402.92
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-402.92	$805.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-402.93	$1,208.76
07/14/2010	BILL	GOODMAN, MARTIN & DEBRA A DREW	$1,611.69	$1,611.69
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-391.18	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-391.18	$391.18
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-391.18	$782.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-391.21	$1,173.54
07/13/2009	BILL	GOODMAN, MARTIN & DEBRA A DREW	$1,564.75	$1,564.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-379.79	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-379.79	$379.79
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-379.79	$759.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-379.79	$1,139.37
07/18/2008	BILL	GOODMAN, MARTIN & DEBRA A DREW	$1,519.16	$1,519.16
02/29/2008	PAYMENT	WELLS FARGO	$-368.73	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-368.72	$368.73
09/26/2007	PAYMENT	WELLS FARGO	$-368.72	$737.45
07/30/2007	PAYMENT	WELLS FARGO	$-368.72	$1,106.17
07/01/2007	BILL	GOODMAN, MARTIN & DEBRA A DREW	$1,474.89	$1,474.89
03/06/2007	PAYMENT	WELLS FARGO	$-358.00	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-357.99	$358.00
09/29/2006	PAYMENT	WELLS FARGO	$-357.99	$715.99
08/03/2006	PAYMENT	WELLS FARGO	$-357.99	$1,073.98
07/01/2006	BILL	GOODMAN, MARTIN & DEBRA A DREW	$1,431.97	$1,431.97
02/28/2006	PAYMENT	WELLS FARGO	$-347.58	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-347.56	$347.58
09/30/2005	PAYMENT	WELLS FARGO	$-347.56	$695.14
08/12/2005	PAYMENT	WELLS FARGO	$-347.56	$1,042.70
07/01/2005	BILL	GOODMAN, MARTIN & DEBRA A DREW	$1,390.26	$1,390.26
02/28/2005	PAYMENT	WELLS FARGO	$-337.44	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-337.44	$337.44
09/30/2004	PAYMENT	NETS	$-337.44	$674.88
08/20/2004	PAYMENT	NETS	$-337.44	$1,012.32
07/01/2004	BILL	GOODMAN, MARTIN & DEBRA A DREW	$1,349.76	$1,349.76
02/29/2004	PAYMENT	NETS	$-337.16	$0.00
01/05/2004	PAYMENT	NETS	$-337.13	$337.16
09/12/2003	PAYMENT	WELLS	$-337.13	$674.29
08/15/2003	PAYMENT	NETS	$-337.13	$1,011.42
07/01/2003	BILL	GOODMAN, MARTIN & DEBRA A DREW	$1,348.55	$1,348.55
01/21/2003	PAYMENT	22	$-342.87	$0.00
12/24/2002	PAYMENT	NETS	$-342.85	$342.87
09/20/2002	PAYMENT	NETS	$-342.85	$685.72
08/08/2002	PAYMENT	NETS	$-342.85	$1,028.57
07/01/2002	BILL	GOODMAN, MARTIN & DEBRA A DREW	$1,371.42	$1,371.42
02/27/2002	PAYMENT	NETS	$-299.58	$0.00
12/27/2001	PAYMENT	NETS	$-299.58	$299.58
09/20/2001	PAYMENT	NETS	$-299.58	$599.16
08/07/2001	PAYMENT	NETS	$-299.58	$898.74
07/01/2001	BILL	GOODMAN, MARTIN & DEBRA A DREW	$1,198.32	$1,198.32
02/14/2001	PAYMENT	NETS	$-296.67	$0.00
12/22/2000	PAYMENT	NETS	$-296.66	$296.67
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-296.66	$593.33
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-296.66	$889.99
07/01/2000	BILL	GOODMAN, MARTIN & DEBRA A DREW	$1,186.65	$1,186.65
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-295.20	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-295.18	$295.20
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-295.18	$590.38
08/26/1999	PAYMENT	CROSSLAND MTGE	$-295.18	$885.56
07/01/1999	BILL	GOODMAN, MARTIN & DEBRA A DREW	$1,180.74	$1,180.74
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-296.70	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-296.68	$296.70
10/07/1998	PAYMENT	11	$-296.68	$593.38
07/23/1998	PAYMENT	BETTS, ATTIE L & ERM	$-296.68	$890.06
07/01/1998	BILL	BETTS, ATTIE L & ERMA F TRUSTE	$1,186.74	$1,186.74
08/18/1997	PAYMENT	WELLS FARGO BANK	$-1,182.69	$0.00
07/01/1997	BILL	BETTS, ATTIE L & ERMA F & FIB	$1,182.69	$1,182.69
08/05/1996	PAYMENT	BETTS, ATTIE L & ERM	$-966.21	$0.00
07/01/1996	BILL	BETTS, ATTIE L & ERMA F & FIB	$966.21	$966.21
08/10/1995	PAYMENT		$-994.88	$0.00
07/01/1995	BILL	BETTS, ATTIE L & ERMA F & FIB	$994.88	$994.88
03/07/1995	PAYMENT		$-246.83	$0.00
12/22/1994	PAYMENT		$-246.82	$246.83
10/11/1994	PAYMENT		$-246.82	$493.65
08/17/1994	PAYMENT		$-246.82	$740.47
07/01/1994	BILL	BETTS, ATTIE L & ERMA F & FIB	$987.29	$987.29
02/23/1994	PAYMENT		$-242.52	$0.00
12/29/1993	PAYMENT		$-242.50	$242.52
10/05/1993	PAYMENT		$-242.50	$485.02
08/05/1993	PAYMENT		$-242.50	$727.52
07/01/1993	BILL	BETTS, ATTIE L & ERMA F & FIB	$970.02	$970.02
03/02/1993	PAYMENT		$-242.51	$0.00
01/11/1993	PAYMENT		$-242.50	$242.51
10/14/1992	PAYMENT		$-242.50	$485.01
08/14/1992	PAYMENT		$-242.50	$727.51
07/01/1992	BILL	BETTS, ATTIE L & ERMA F & FIB	$970.01	$970.01
03/05/1992	PAYMENT		$-224.68	$0.00
01/09/1992	PAYMENT		$-224.66	$224.68
10/10/1991	PAYMENT		$-224.66	$449.34
08/26/1991	PAYMENT		$-224.66	$674.00
07/01/1991	BILL	BETTS, ATTIE L & ERMA F & FIB	$898.66	$898.66
07/13/1990	PAYMENT		$-882.33	$0.00
07/01/1990	BILL	BETTS, ATTIE L & ERMA F	$882.33	$882.33
08/10/1989	PAYMENT		$-846.68	$0.00
07/01/1989	BILL	BETTS, ATTIE L & ERMA F	$846.68	$846.68
07/14/1988	PAYMENT		$-286.37	$0.00
07/01/1988	BILL	BETTS, ATTIE L & ERMA F	$286.37	$286.37
03/01/1988	PAYMENT		$-44.97	$0.00
12/29/1987	PAYMENT		$-44.96	$44.97
10/01/1987	PAYMENT		$-44.96	$89.93
08/06/1987	PAYMENT		$-44.96	$134.89
07/01/1987	BILL	FITZGERALD, JOHN F & MARILYN G	$179.85	$179.85
04/21/1987	PAYMENT		$-93.78	$0.00
04/21/1987	INTEREST	Interest to date	$7.70	$93.78
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$2.01	$86.08
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.29	$84.07
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.72	$82.78
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.29	$82.06
07/01/1986	BILL	PINENUT MANOR LTD	$28.78	$81.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$4.44	$52.99
07/01/1985	BILL	PINENUT MANOR LTD	$29.57	$48.55
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$10.34	$18.98
07/01/1984	BILL	PINENUT MANOR LTD	$8.64	$8.64