Tax Account 1220-22-110-034
Owners
GOODNIGHT FAMILY 2006 TRUST
756 LONG VALLEY RD
GARDNERVILLE, NV 89460
GOODNIGHT, CLARENCE B & KANDICE
GOODNIGHT, KANDICE
Account Summary
| Account ID | 1220-22-110-034 |
|---|---|
| Account Type | Real Estate |
| Location | 756 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,450.29 |
| Total | $2,450.29 |
| Paid | $2,450.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,378.92 | $0.00 | $2,378.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,309.63 | $0.00 | $2,309.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,242.35 | $0.00 | $2,242.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,177.04 | $0.00 | $2,177.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,113.64 | $0.00 | $2,113.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,052.07 | $0.00 | $2,052.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,992.31 | $0.00 | $1,992.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,941.83 | $0.00 | $1,941.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,937.95 | $0.00 | $1,937.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,928.04 | $0.00 | $1,928.04 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | GOODNIGHT, C CHECK 1893 | $-2,450.29 | $0.00 |
| 07/15/2024 | BILL | GOODNIGHT FAMILY 2006 TRUST | $2,450.29 | $2,450.29 |
| 07/24/2023 | PAYMENT | GOODNIGHT, CLERENCE CHECK 1867 | $-2,378.92 | $0.00 |
| 07/14/2023 | BILL | GOODNIGHT FAMILY 2006 TRUST | $2,378.92 | $2,378.92 |
| 07/26/2022 | PAYMENT | GOODNIGHT, CLARENCE B CHECK 1838 | $-2,309.63 | $0.00 |
| 07/19/2022 | BILL | GOODNIGHT, CLARENCE B & KANDIC | $2,309.63 | $2,309.63 |
| 07/23/2021 | PAYMENT | GOODNIGHT, CLARENCE B & KANDIC CHECK | $-2,242.35 | $0.00 |
| 07/14/2021 | BILL | GOODNIGHT, CLARENCE B & KANDIC | $2,242.35 | $2,242.35 |
| 08/19/2020 | PAYMENT | GOODNIGHT, CLARENCE B CHECK | $-2,177.04 | $0.00 |
| 07/13/2020 | BILL | GOODNIGHT, CLARENCE B & KANDIC | $2,177.04 | $2,177.04 |
| 07/23/2019 | PAYMENT | GOODNIGHT, CLARENCE B CHECK | $-2,113.64 | $0.00 |
| 07/15/2019 | BILL | GOODNIGHT, CLARENCE B & KANDIC | $2,113.64 | $2,113.64 |
| 09/24/2018 | PAYMENT | GOODNIGHT, CLARENCE B & KANDIC CHECK | $-1,026.02 | $0.00 |
| 07/25/2018 | PAYMENT | GOODNIGHT, CLARENCE B & KANDIC CHECK | $-1,026.05 | $1,026.02 |
| 07/12/2018 | BILL | GOODNIGHT, CLARENCE B & KANDIC | $2,052.07 | $2,052.07 |
| 08/11/2017 | PAYMENT | GOODNIGHT, CLARENCE B & KANDIC CHECK | $-1,992.31 | $0.00 |
| 07/14/2017 | BILL | GOODNIGHT, CLARENCE B & KANDIC | $1,992.31 | $1,992.31 |
| 11/09/2016 | PAYMENT | GOODNIGHT, CLARENCE B & KANDIC CHECK | $-970.90 | $0.00 |
| 07/22/2016 | PAYMENT | GOODNIGHT, CLARENCE B & KANDIC CHECK | $-970.93 | $970.90 |
| 07/12/2016 | BILL | GOODNIGHT, CLARENCE B & KANDIC | $1,941.83 | $1,941.83 |
| 07/24/2015 | PAYMENT | GOODNIGHT, CLARENCE B & KANDIC CHECK | $-1,937.95 | $0.00 |
| 07/14/2015 | BILL | GOODNIGHT, CLARENCE B & KANDIC | $1,937.95 | $1,937.95 |
| 08/04/2014 | PAYMENT | GOODNIGHT, CLARENCE B & KANDIC CHECK | $-1,928.04 | $0.00 |
| 07/17/2014 | BILL | GOODNIGHT, CLARENCE B & KANDIC | $1,928.04 | $1,928.04 |
| 08/15/2013 | PAYMENT | GOODNIGHT, CLARENCE B & KANDIC CHECK | $-1,370.01 | $0.00 |
| 08/15/2013 | PAYMENT | GOODNIGHT, CLARENCE B & KANDIC CHECK | $-456.70 | $1,370.01 |
| 07/16/2013 | BILL | GOODNIGHT, CLARENCE B & KANDIC | $1,826.71 | $1,826.71 |
| 09/05/2012 | PAYMENT | GOODNIGHT, CLARENCE B & KANDIC CHECK | $-1,036.38 | $0.00 |
| 08/02/2012 | PAYMENT | GOODNIGHT, CLARENCE B & KANDIC CHECK | $-1,036.39 | $1,036.38 |
| 07/13/2012 | BILL | GOODNIGHT, CLARENCE B & KANDIC | $2,072.77 | $2,072.77 |
| 08/03/2011 | PAYMENT | GOODNIGHT, CLARENCE B & KANDIC CHECK | $-2,012.39 | $0.00 |
| 07/15/2011 | BILL | GOODNIGHT, CLARENCE B & KANDIC | $2,012.39 | $2,012.39 |
| 07/26/2010 | PAYMENT | GOODNIGHT, CLARENCE B & KANDIC CHECK | $-1,953.76 | $0.00 |
| 07/14/2010 | BILL | GOODNIGHT, CLARENCE B & KANDIC | $1,953.76 | $1,953.76 |
| 07/29/2009 | PAYMENT | GOODNIGHT, CLARENCE B & KANDIC CHECK | $-1,896.87 | $0.00 |
| 07/13/2009 | BILL | GOODNIGHT, CLARENCE B & KANDIC | $1,896.87 | $1,896.87 |
| 09/04/2008 | PAYMENT | GOODNIGHT, CLARENCE B & KANDIC CHECK | $-1,381.20 | $0.00 |
| 08/06/2008 | PAYMENT | GOODNIGHT, CLARENCE B & KANDIC CHECK | $-460.41 | $1,381.20 |
| 07/18/2008 | BILL | GOODNIGHT, CLARENCE B & KANDIC | $1,841.61 | $1,841.61 |
| 03/10/2008 | PAYMENT | GOODNIGHT, CLARENCE | $-911.82 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.88 | $911.82 |
| 09/27/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-446.97 | $893.94 |
| 08/09/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-446.97 | $1,340.91 |
| 07/01/2007 | BILL | GOODNIGHT, CLARENCE B & KANDIC | $1,787.88 | $1,787.88 |
| 02/14/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-433.99 | $0.00 |
| 12/15/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-433.96 | $433.99 |
| 09/27/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-433.96 | $867.95 |
| 08/07/2006 | PAYMENT | CENTRAL MORTGAGE CO | $-433.96 | $1,301.91 |
| 07/01/2006 | BILL | GOODNIGHT, CLARENCE & KANDICE | $1,735.87 | $1,735.87 |
| 02/23/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-421.35 | $0.00 |
| 12/22/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-421.32 | $421.35 |
| 09/30/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-421.32 | $842.67 |
| 08/12/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-421.32 | $1,263.99 |
| 07/01/2005 | BILL | GOODNIGHT, CLARENCE & KANDICE | $1,685.31 | $1,685.31 |
| 03/01/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-424.80 | $0.00 |
| 12/27/2004 | PAYMENT | CENTRAL MORTGAGE CO. | $-424.79 | $424.80 |
| 10/05/2004 | PAYMENT | CENTRAL MTG CO | $-424.79 | $849.59 |
| 08/12/2004 | PAYMENT | CENTRAL MORTGAGE CO. | $-424.79 | $1,274.38 |
| 07/01/2004 | BILL | GOODNIGHT, CLARENCE & KANDICE | $1,699.17 | $1,699.17 |
| 02/24/2004 | PAYMENT | CENTRAL MORTGAGE CO. | $-374.39 | $0.00 |
| 12/30/2003 | PAYMENT | CENTRAL MORTGAGE COM | $-374.37 | $374.39 |
| 10/06/2003 | PAYMENT | CENTRAL MORTGAGE COM | $-374.37 | $748.76 |
| 08/15/2003 | PAYMENT | CENTRAL MORTGAGE COM | $-374.37 | $1,123.13 |
| 07/01/2003 | BILL | GOODNIGHT, CLARENCE & KANDICE | $1,497.50 | $1,497.50 |
| 02/27/2003 | PAYMENT | CENTRAL MORTGAGE CO. | $-361.68 | $0.00 |
| 01/02/2003 | PAYMENT | CENTRAL MORTGAGE COM | $-361.67 | $361.68 |
| 10/02/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-361.67 | $723.35 |
| 08/27/2002 | PAYMENT | CENTRAL MTGE CO | $-361.67 | $1,085.02 |
| 07/01/2002 | BILL | GOODNIGHT, CLARENCE & KANDICE | $1,446.69 | $1,446.69 |
| 02/28/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-357.61 | $0.00 |
| 01/03/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-357.61 | $357.61 |
| 09/27/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-357.61 | $715.22 |
| 08/15/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-357.61 | $1,072.83 |
| 07/01/2001 | BILL | GOODNIGHT, CLARENCE & KANDICE | $1,430.44 | $1,430.44 |
| 02/27/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-354.65 | $0.00 |
| 01/02/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-354.62 | $354.65 |
| 09/29/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-354.62 | $709.27 |
| 08/18/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-354.62 | $1,063.89 |
| 07/01/2000 | BILL | GOODNIGHT, CLARENCE & KANDICE | $1,418.51 | $1,418.51 |
| 03/01/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-353.13 | $0.00 |
| 12/29/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-353.11 | $353.13 |
| 09/29/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-353.11 | $706.24 |
| 08/23/1999 | PAYMENT | CENTRAL MTGE | $-353.11 | $1,059.35 |
| 07/01/1999 | BILL | GOODNIGHT, CLARENCE & KANDICE | $1,412.46 | $1,412.46 |
| 02/25/1999 | PAYMENT | 5600 | $-363.35 | $0.00 |
| 12/29/1998 | PAYMENT | CENTRAL MORTG | $-741.23 | $363.35 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $14.53 | $1,104.58 |
| 08/21/1998 | PAYMENT | CENTRAL MTGE | $-363.35 | $1,090.05 |
| 07/01/1998 | BILL | GOODNIGHT, CLARENCE & KANDICE | $1,453.40 | $1,453.40 |
| 03/02/1998 | PAYMENT | COMSTOCK BANK | $-361.10 | $0.00 |
| 01/05/1998 | PAYMENT | COMSTOCK BANK | $-361.09 | $361.10 |
| 10/06/1997 | PAYMENT | COMSTOCK BANK | $-361.09 | $722.19 |
| 08/18/1997 | PAYMENT | COMSTOCK BANK | $-361.09 | $1,083.28 |
| 07/01/1997 | BILL | GOODNIGHT, C B & LUNSFORD, K | $1,444.37 | $1,444.37 |
| 03/03/1997 | PAYMENT | COMSTOCK BANK | $-367.74 | $0.00 |
| 01/06/1997 | PAYMENT | COMSTOCK BANK | $-367.73 | $367.74 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-367.73 | $735.47 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-367.73 | $1,103.20 |
| 07/01/1996 | BILL | GOODNIGHT, CLARENCE B | $1,470.93 | $1,470.93 |
| 03/04/1996 | PAYMENT | $-372.56 | $0.00 | |
| 01/01/1996 | PAYMENT | $-372.53 | $372.56 | |
| 10/02/1995 | PAYMENT | $-372.53 | $745.09 | |
| 08/21/1995 | PAYMENT | $-372.53 | $1,117.62 | |
| 07/01/1995 | BILL | GOODNIGHT, CLARENCE B | $1,490.15 | $1,490.15 |
| 01/02/1995 | PAYMENT | $-710.97 | $0.00 | |
| 08/15/1994 | PAYMENT | $-710.94 | $710.97 | |
| 07/01/1994 | BILL | GOODNIGHT, CLARENCE B | $1,421.91 | $1,421.91 |
| 01/03/1994 | PAYMENT | $-625.64 | $0.00 | |
| 08/16/1993 | PAYMENT | $-625.64 | $625.64 | |
| 07/01/1993 | BILL | GOODNIGHT, CLARENCE B | $1,251.28 | $1,251.28 |
| 01/04/1993 | PAYMENT | $-88.61 | $0.00 | |
| 10/13/1992 | PAYMENT | $-90.35 | $88.61 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.77 | $178.96 |
| 07/01/1992 | BILL | K & R DEVELOPMENT | $177.19 | $177.19 |
| 04/07/1992 | PAYMENT | $-37.48 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $7.14 | $37.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 03/13/1991 | PAYMENT | $-9.62 | $0.00 | |
| 01/14/1991 | PAYMENT | $-9.59 | $9.62 | |
| 08/13/1990 | PAYMENT | $-19.18 | $19.21 | |
| 07/01/1990 | BILL | REED, TOM & ALMA | $38.39 | $38.39 |
| 01/08/1990 | PAYMENT | $-18.34 | $0.00 | |
| 09/18/1989 | PAYMENT | $-9.16 | $18.34 | |
| 08/16/1989 | PAYMENT | $-9.16 | $27.50 | |
| 07/01/1989 | BILL | REED, TOM & ALMA | $36.66 | $36.66 |
| 01/03/1989 | PAYMENT | $-18.15 | $0.00 | |
| 08/04/1988 | PAYMENT | $-18.12 | $18.15 | |
| 07/01/1988 | BILL | REED, TOM & ALMA | $36.27 | $36.27 |
| 12/17/1987 | PAYMENT | $-17.08 | $0.00 | |
| 08/10/1987 | PAYMENT | $-17.06 | $17.08 | |
| 07/01/1987 | BILL | REED, TOM & ALMA | $34.14 | $34.14 |
| 12/11/1986 | PAYMENT | $-13.30 | $0.00 | |
| 07/23/1986 | PAYMENT | $-13.30 | $13.30 | |
| 07/01/1986 | BILL | REED,TOM & ALMA | $26.60 | $26.60 |