Tax Account 1220-21-710-037
Owners
GOODNIGHT, DILLON & COURTNEY
1354 LEONARD RD
GARDNERVILLE, NV 89460
GOODNIGHT, DILLON
GOODNIGHT, COURTNEY
Account Summary
| Account ID | 1220-21-710-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1354 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $1,377.09 |
| Currently Due | $459.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,836.48 |
| Total | $1,836.48 |
| Paid | $459.39 |
| Balance | $1,377.09 |
| Due | $459.03 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,700.45 | $0.00 | $1,700.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,574.50 | $0.00 | $1,574.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,457.86 | $0.00 | $1,457.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,409.91 | $0.00 | $1,409.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,360.93 | $0.00 | $1,360.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,298.62 | $0.00 | $1,298.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,246.29 | $0.00 | $1,246.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,214.71 | $0.00 | $1,214.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,212.28 | $0.00 | $1,212.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,203.98 | $0.00 | $1,203.98 | $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 | PNC MORTGAGE WT CORE - | $-459.39 | $1,377.09 |
| 07/15/2024 | BILL | GOODNIGHT, DILLON & COURTNEY | $1,836.48 | $1,836.48 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-425.04 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-425.04 | $425.04 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-425.04 | $850.08 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-425.33 | $1,275.12 |
| 07/14/2023 | BILL | GOODNIGHT, DILLON & COURTNEY | $1,700.45 | $1,700.45 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-393.62 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-393.62 | $393.62 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-393.62 | $787.24 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-393.64 | $1,180.86 |
| 07/19/2022 | BILL | GOODNIGHT, DILLON & COURTNEY | $1,574.50 | $1,574.50 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-364.46 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-364.46 | $364.46 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-364.46 | $728.92 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-364.48 | $1,093.38 |
| 07/14/2021 | BILL | GOODNIGHT, DILLON & COURTNEY | $1,457.86 | $1,457.86 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-352.47 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-352.47 | $352.47 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-352.47 | $704.94 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-352.50 | $1,057.41 |
| 07/13/2020 | BILL | GOODNIGHT, DILLON & COURTNEY | $1,409.91 | $1,409.91 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-340.23 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-340.23 | $340.23 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-340.23 | $680.46 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-340.24 | $1,020.69 |
| 07/15/2019 | BILL | GOODNIGHT, DILLON & COURTNEY | $1,360.93 | $1,360.93 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-324.65 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-324.65 | $324.65 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-324.65 | $649.30 |
| 07/16/2018 | PAYMENT | FACTO CHECK | $-324.67 | $973.95 |
| 07/12/2018 | BILL | GOODNIGHT, DILLON & COURTNEY | $1,298.62 | $1,298.62 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-311.57 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-311.57 | $311.57 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-311.57 | $623.14 |
| 07/18/2017 | PAYMENT | TICOR TITLE CHECK | $-311.58 | $934.71 |
| 07/14/2017 | BILL | CHALLACOMB, SIDNEY T III | $1,246.29 | $1,246.29 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-303.67 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-303.67 | $303.67 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-303.67 | $607.34 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-303.70 | $911.01 |
| 07/12/2016 | BILL | CHALLACOMB, SIDNEY T III | $1,214.71 | $1,214.71 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-303.07 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-303.07 | $303.07 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-303.07 | $606.14 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-303.07 | $909.21 |
| 07/14/2015 | BILL | CHALLACOMB, SIDNEY T III | $1,212.28 | $1,212.28 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-300.99 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-300.99 | $300.99 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-300.99 | $601.98 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-301.01 | $902.97 |
| 07/17/2014 | BILL | CHALLACOMB, SIDNEY T III | $1,203.98 | $1,203.98 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-285.67 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-285.67 | $285.67 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-285.67 | $571.34 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-285.69 | $857.01 |
| 07/16/2013 | BILL | CHALLACOMB, SIDNEY T III | $1,142.70 | $1,142.70 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-354.55 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-354.55 | $354.55 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-354.55 | $709.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-354.55 | $1,063.65 |
| 07/13/2012 | BILL | CHALLACOMB, SIDNEY T III | $1,418.20 | $1,418.20 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-361.66 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-361.66 | $361.66 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-361.66 | $723.32 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-361.66 | $1,084.98 |
| 07/15/2011 | BILL | CHALLACOMB, SIDNEY T III | $1,446.64 | $1,446.64 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-366.88 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-366.88 | $366.88 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-366.88 | $733.76 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-366.90 | $1,100.64 |
| 07/14/2010 | BILL | CHALLACOMB, SIDNEY T III | $1,467.54 | $1,467.54 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-356.20 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-356.20 | $356.20 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-356.20 | $712.40 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-356.20 | $1,068.60 |
| 07/13/2009 | BILL | CHALLACOMB, SIDNEY T III | $1,424.80 | $1,424.80 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-345.82 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-345.82 | $345.82 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-345.82 | $691.64 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-345.84 | $1,037.46 |
| 07/18/2008 | BILL | CHALLACOMB, SIDNEY T III | $1,383.30 | $1,383.30 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-335.75 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-335.73 | $335.75 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-335.73 | $671.48 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-335.73 | $1,007.21 |
| 07/01/2007 | BILL | CHALLACOMB, SIDNEY T III | $1,342.94 | $1,342.94 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-325.98 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-325.97 | $325.98 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-325.97 | $651.95 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-325.97 | $977.92 |
| 07/01/2006 | BILL | CHALLACOMB, SIDNEY T III | $1,303.89 | $1,303.89 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-316.50 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-316.47 | $316.50 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-316.47 | $632.97 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-316.47 | $949.44 |
| 07/01/2005 | BILL | CHALLACOMB, SIDNEY T III | $1,265.91 | $1,265.91 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-319.27 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-319.24 | $319.27 |
| 09/30/2004 | PAYMENT | NETS | $-319.24 | $638.51 |
| 08/20/2004 | PAYMENT | NETS | $-319.24 | $957.75 |
| 07/01/2004 | BILL | CHALLACOMB, SIDNEY T III | $1,276.99 | $1,276.99 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-273.57 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-273.55 | $273.57 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-273.55 | $547.12 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-273.55 | $820.67 |
| 07/01/2003 | BILL | CHALLACOMB, SIDNEY T III | $1,094.22 | $1,094.22 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-259.42 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-259.41 | $259.42 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-259.41 | $518.83 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-259.41 | $778.24 |
| 07/01/2002 | BILL | CHALLACOMB, SIDNEY T III | $1,037.65 | $1,037.65 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-256.78 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-256.75 | $256.78 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-256.75 | $513.53 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-256.75 | $770.28 |
| 07/01/2001 | BILL | CHALLACOMB, SIDNEY T III | $1,027.03 | $1,027.03 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-254.63 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-254.61 | $254.63 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-254.61 | $509.24 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-254.61 | $763.85 |
| 07/01/2000 | BILL | CHALLACOMB, SIDNEY T III | $1,018.46 | $1,018.46 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-253.55 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-253.53 | $253.55 |
| 09/21/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-253.53 | $507.08 |
| 08/05/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-253.53 | $760.61 |
| 07/01/1999 | BILL | CHALLACOMB, SIDNEY T III | $1,014.14 | $1,014.14 |
| 02/22/1999 | PAYMENT | STANDARD FEDERAL | $-244.91 | $0.00 |
| 12/29/1998 | PAYMENT | INTERWEST MORTGAGE | $-254.70 | $244.91 |
| 12/18/1998 | PAYMENT | STANDARD FEDERAL BAN | $-244.90 | $499.61 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.80 | $744.51 |
| 09/01/1998 | PAYMENT | INTERWEST MTG | $-546.09 | $734.71 |
| 09/01/1998 | INTEREST | Interest to date | $28.11 | $1,280.80 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.80 | $1,252.69 |
| 07/01/1998 | BILL | INTERWEST MORTGAGE | $979.61 | $1,242.89 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $19.74 | $263.28 |
| 01/09/1998 | PAYMENT | INTERWEST MTG | $-243.52 | $243.54 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-243.52 | $487.06 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-243.52 | $730.58 |
| 07/01/1997 | BILL | NELSON FAMILY LIMITED PARTNER | $974.10 | $974.10 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-248.02 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-247.99 | $248.02 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-247.99 | $496.01 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-247.99 | $744.00 |
| 07/01/1996 | BILL | NELSON FAMILY LIMITED PARTNER | $991.99 | $991.99 |
| 03/04/1996 | PAYMENT | $-250.99 | $0.00 | |
| 01/01/1996 | PAYMENT | $-250.98 | $250.99 | |
| 10/10/1995 | PAYMENT | $-250.98 | $501.97 | |
| 08/14/1995 | PAYMENT | $-250.98 | $752.95 | |
| 07/01/1995 | BILL | SIKORA, STEVEN D | $1,003.93 | $1,003.93 |
| 10/03/1994 | PAYMENT | $-481.24 | $0.00 | |
| 08/29/1994 | PAYMENT | $-481.24 | $481.24 | |
| 07/01/1994 | BILL | COLWELL, TYLER G & MAUREEN R | $962.48 | $962.48 |
| 01/10/1994 | PAYMENT | $-462.89 | $0.00 | |
| 08/16/1993 | PAYMENT | $-462.86 | $462.89 | |
| 07/01/1993 | BILL | COLWELL, TYLER G & MAUREEN R | $925.75 | $925.75 |
| 01/04/1993 | PAYMENT | $-440.75 | $0.00 | |
| 08/17/1992 | PAYMENT | $-440.72 | $440.75 | |
| 07/01/1992 | BILL | COLWELL, TYLER G & MAUREEN R | $881.47 | $881.47 |
| 01/06/1992 | PAYMENT | $-394.25 | $0.00 | |
| 07/30/1991 | PAYMENT | $-394.22 | $394.25 | |
| 07/01/1991 | BILL | COLWELL, TYLER G & MAUREEN R | $788.47 | $788.47 |
| 08/06/1990 | PAYMENT | $-767.97 | $0.00 | |
| 07/01/1990 | BILL | WILSON, ALLEN R & WENDY S | $767.97 | $767.97 |
| 09/05/1989 | PAYMENT | $-717.88 | $0.00 | |
| 07/01/1989 | BILL | WILSON, ALLEN R & WENDY S | $717.88 | $717.88 |
| 09/19/1988 | PAYMENT | $-105.77 | $0.00 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.05 | $105.77 |
| 07/01/1988 | BILL | WEST RIDGE DEVELOPMENT & CONST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |