Tax Account 1220-21-510-089

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Owners

GOODWIN, LARRY
PO BOX 1777
GARDNERVILLE, NV 89410

CONAWAY, MARY ELLEN

Account Summary

Account ID	1220-21-510-089
Account Type	Real Estate
Location	1303 YELLOWJACKET LN GARDNERVILLE RANCHOS
Balance	$1,557.51
Currently Due	$519.17

Account ID

1220-21-510-089

Account Type

Real Estate

Location

1303 YELLOWJACKET LN
GARDNERVILLE RANCHOS

Balance

$1,557.51

Currently Due

$519.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,076.95
Total	$2,076.95
Paid	$519.44
Balance	$1,557.51
Due	$519.17
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,076.95

Total

$2,076.95

Paid

$519.44

Balance

$1,557.51

Due

$519.17

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$519.44	$0.00	$519.44	$519.44	$0.00
2	10/07/2024	10/17/2024	Due	$519.17	$0.00	$519.17	$0.00	$519.17
3	01/06/2025	01/16/2025	Due	$519.17	$0.00	$519.17	$0.00	$1,038.34
4	03/03/2025	03/13/2025	Due	$519.17	$0.00	$519.17	$0.00	$1,557.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,022.52	$0.00	$2,022.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,963.31	$0.00	$1,963.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,908.40	$0.00	$1,908.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,851.36	$0.00	$1,851.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,797.31	$0.00	$1,797.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,745.56	$0.00	$1,745.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,694.10	$0.00	$1,694.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,650.31	$0.00	$1,650.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,648.13	$0.00	$1,648.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,599.66	$0.00	$1,599.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 10027	$-519.44	$1,557.51
07/15/2024	BILL	GOODWIN, LARRY	$2,076.95	$2,076.95
02/29/2024	PAYMENT	GOODWIN, L & M CHECK 5547	$-505.56	$0.00
01/04/2024	PAYMENT	GOODWIN, LARRY & CONAWAY, M CHECK 5523	$-505.56	$505.56
09/27/2023	PAYMENT	GOODWIN, L A & M E CHECK 5487	$-505.56	$1,011.12
07/31/2023	PAYMENT	GOODWIN, LARRY CHECK 5462	$-505.84	$1,516.68
07/14/2023	BILL	GOODWIN, LARRY	$2,022.52	$2,022.52
03/04/2023	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK 5406	$-490.82	$0.00
01/05/2023	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK 5381	$-490.82	$490.82
08/30/2022	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK 5322	$-490.82	$981.64
08/18/2022	PAYMENT	DR L.A. GOODWIN & DR. M.E. CONAWAY CHECK 5313	$-490.85	$1,472.46
07/19/2022	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,963.31	$1,963.31
03/08/2022	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-477.10	$0.00
01/05/2022	PAYMENT	CONAWAY, M E & GOODWIN, L A CHECK	$-477.10	$477.10
10/06/2021	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-477.10	$954.20
08/13/2021	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-477.10	$1,431.30
07/14/2021	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,908.40	$1,908.40
03/02/2021	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-462.84	$0.00
01/02/2021	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-462.84	$462.84
10/05/2020	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-462.84	$925.68
08/14/2020	PAYMENT	CONAWAY, M E & L A CHECK	$-462.84	$1,388.52
07/13/2020	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,851.36	$1,851.36
03/04/2020	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-449.32	$0.00
01/09/2020	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-449.32	$449.32
10/03/2019	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-449.32	$898.64
08/08/2019	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-449.35	$1,347.96
07/15/2019	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,797.31	$1,797.31
03/04/2019	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-436.39	$0.00
12/26/2018	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-436.39	$436.39
09/28/2018	PAYMENT	CONAWAY, MARY E & GOODWIN, L*A CHECK	$-436.39	$872.78
07/26/2018	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-436.39	$1,309.17
07/12/2018	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,745.56	$1,745.56
02/22/2018	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-423.52	$0.00
12/21/2017	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-423.52	$423.52
09/21/2017	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-423.52	$847.04
08/30/2017	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-423.54	$1,270.56
07/14/2017	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,694.10	$1,694.10
02/24/2017	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-412.57	$0.00
12/30/2016	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-412.57	$412.57
09/29/2016	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-412.57	$825.14
08/04/2016	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-412.60	$1,237.71
07/12/2016	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,650.31	$1,650.31
02/25/2016	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-412.03	$0.00
01/06/2016	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-412.03	$412.03
10/05/2015	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-412.03	$824.06
08/05/2015	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-412.04	$1,236.09
07/14/2015	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,648.13	$1,648.13
02/23/2015	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-399.91	$0.00
12/23/2014	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-399.91	$399.91
09/25/2014	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-399.91	$799.82
08/05/2014	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-399.93	$1,199.73
07/17/2014	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,599.66	$1,599.66
02/19/2014	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-406.61	$0.00
12/27/2013	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-406.61	$406.61
09/27/2013	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-406.61	$813.22
08/06/2013	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-406.64	$1,219.83
07/16/2013	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,626.47	$1,626.47
03/04/2013	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-407.79	$0.00
12/27/2012	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-407.79	$407.79
09/25/2012	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-407.79	$815.58
08/15/2012	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-407.80	$1,223.37
07/13/2012	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,631.17	$1,631.17
02/29/2012	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-418.64	$0.00
12/29/2011	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-418.64	$418.64
10/03/2011	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-418.64	$837.28
08/17/2011	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-418.64	$1,255.92
07/15/2011	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,674.56	$1,674.56
02/25/2011	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-407.09	$0.00
01/04/2011	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-407.09	$407.09
10/04/2010	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-407.09	$814.18
08/02/2010	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-407.09	$1,221.27
07/14/2010	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,628.36	$1,628.36
02/17/2010	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-396.29	$0.00
01/04/2010	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-396.29	$396.29
09/29/2009	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-396.29	$792.58
08/05/2009	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-396.30	$1,188.87
07/13/2009	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,585.17	$1,585.17
03/03/2009	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-385.07	$0.00
01/05/2009	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-385.07	$385.07
10/01/2008	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-385.07	$770.14
08/14/2008	PAYMENT	CONAWAY, MARY E & GOODWIN, L* CHECK	$-385.07	$1,155.21
07/18/2008	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,540.28	$1,540.28
03/03/2008	PAYMENT	CONAWAY, MARY E & GO	$-373.82	$0.00
12/27/2007	PAYMENT	CONAWAY, MARY E & GO	$-373.82	$373.82
10/02/2007	PAYMENT	CONAWAY, MARY E & GO	$-373.82	$747.64
08/14/2007	PAYMENT	CONAWAY, MARY E & GO	$-373.82	$1,121.46
07/01/2007	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,495.28	$1,495.28
03/01/2007	PAYMENT	CONAWAY, MARY E & GO	$-362.99	$0.00
01/03/2007	PAYMENT	CONAWAY, MARY E & GO	$-362.99	$362.99
10/03/2006	PAYMENT	CONAWAY, MARY E & GO	$-362.99	$725.98
08/18/2006	PAYMENT	CONAWAY, MARY E & GO	$-362.99	$1,088.97
07/01/2006	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,451.96	$1,451.96
03/01/2006	PAYMENT	CONAWAY, MARY E & GO	$-352.43	$0.00
12/28/2005	PAYMENT	CONAWAY, MARY E & GO	$-352.41	$352.43
09/28/2005	PAYMENT	CONAWAY, MARY E & GO	$-352.41	$704.84
08/02/2005	PAYMENT	CONAWAY, MARY E & GO	$-352.41	$1,057.25
07/01/2005	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,409.66	$1,409.66
03/02/2005	PAYMENT	CONAWAY, MARY E & GO	$-355.70	$0.00
12/29/2004	PAYMENT	CONAWAY, MARY E & GO	$-355.70	$355.70
09/28/2004	PAYMENT	CONAWAY, MARY E & GO	$-355.70	$711.40
08/03/2004	PAYMENT	CONAWAY, MARY E & GO	$-355.70	$1,067.10
07/01/2004	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,422.80	$1,422.80
03/01/2004	PAYMENT	CONAWAY, MARY E & GO	$-318.91	$0.00
01/05/2004	PAYMENT	CONAWAY, MARY E & GO	$-318.91	$318.91
10/02/2003	PAYMENT	CONAWAY, MARY E & GO	$-318.91	$637.82
08/14/2003	PAYMENT	CONAWAY, MARY E & GO	$-318.91	$956.73
07/01/2003	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,275.64	$1,275.64
03/04/2003	PAYMENT	CONAWAY, MARY E & GO	$-317.48	$0.00
02/19/2003	PAYMENT	CONAWAY, MARY E & GO	$-330.18	$317.48
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.70	$647.66
10/04/2002	PAYMENT	CONAWAY, MARY E & GO	$-317.48	$634.96
07/25/2002	PAYMENT	CONAWAY, MARY E & GO	$-317.48	$952.44
07/01/2002	BILL	CONAWAY, MARY E & GOODWIN, L*	$1,269.92	$1,269.92
02/20/2002	PAYMENT	33	$-314.01	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-313.99	$314.01
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-313.99	$628.00
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-313.99	$941.99
07/01/2001	BILL	ANDREWS, THERESA & PLANETA, R	$1,255.98	$1,255.98
02/27/2001	PAYMENT	BANK OF AMERICA	$-311.38	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-311.37	$311.38
09/29/2000	PAYMENT	BANK OF AMERICA	$-311.37	$622.75
08/18/2000	PAYMENT	BANK OF AMERICA	$-311.37	$934.12
07/01/2000	BILL	ANDREWS, THERESA & PLANETA, R	$1,245.49	$1,245.49
03/01/2000	PAYMENT	BANK OF AMERICA	$-310.05	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-310.05	$310.05
09/29/1999	PAYMENT	BANK OF AMERICA	$-310.05	$620.10
08/26/1999	PAYMENT	B OF A	$-310.05	$930.15
07/01/1999	BILL	ANDREWS, THERESA & PLANETA, R	$1,240.20	$1,240.20
01/20/1999	PAYMENT	PLACER TITLE	$-332.96	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-332.96	$332.96
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-332.96	$665.92
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-332.96	$998.88
07/01/1998	BILL	ANDREWS, THERESA & PLANETA, R	$1,331.84	$1,331.84
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-330.94	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-330.93	$330.94
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-330.93	$661.87
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-330.93	$992.80
07/01/1997	BILL	ANDREWS, THERESA & PLANETA, R	$1,323.73	$1,323.73
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-337.03	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-337.02	$337.03
10/07/1996	PAYMENT	TRANSAMERICA	$-337.02	$674.05
08/13/1996	PAYMENT	TRANSAMERICA	$-337.02	$1,011.07
07/01/1996	BILL	ANDREWS, THERESA ANN	$1,348.09	$1,348.09
03/04/1996	PAYMENT		$-341.31	$0.00
01/01/1996	PAYMENT		$-341.30	$341.31
10/02/1995	PAYMENT		$-341.30	$682.61
08/21/1995	PAYMENT		$-341.30	$1,023.91
07/01/1995	BILL	ANDREWS, THERESA ANN	$1,365.21	$1,365.21
01/02/1995	PAYMENT		$-655.99	$0.00
08/15/1994	PAYMENT		$-655.96	$655.99
07/01/1994	BILL	ANDREWS, THERESA ANN	$1,311.95	$1,311.95
01/03/1994	PAYMENT		$-574.19	$0.00
08/17/1993	PAYMENT		$-574.16	$574.19
07/01/1993	BILL	PLANETA, RORY CHARLES	$1,148.35	$1,148.35
12/03/1992	PAYMENT		$-552.02	$0.00
10/15/1992	PAYMENT		$-276.00	$552.02
08/24/1992	PAYMENT		$-276.00	$828.02
07/01/1992	BILL	HALL, CRAIG A & KRISTIAN J	$1,104.02	$1,104.02
08/15/1991	PAYMENT		$-993.19	$0.00
07/01/1991	BILL	DAVIS, DARRELL & EVELYL M	$993.19	$993.19
07/12/1990	PAYMENT		$-968.51	$0.00
07/01/1990	BILL	DAVIS, DARRELL & EVELYL M	$968.51	$968.51
08/07/1989	PAYMENT		$-904.54	$0.00
07/01/1989	BILL	DAVIS, DARRELL & EVELYL M	$904.54	$904.54
08/01/1988	PAYMENT		$-798.94	$0.00
07/01/1988	BILL	DAVIS, DARRELL & EVELYL M	$798.94	$798.94
08/10/1987	PAYMENT		$-757.41	$0.00
07/01/1987	BILL	DAVIS, DARRELL & EVELYL M	$757.41	$757.41
07/16/1986	PAYMENT		$-623.08	$0.00
07/01/1986	BILL	DAVIS,DARRELL & EVELYL M	$623.08	$623.08