Tax Account 1318-10-416-020

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Owners

GOODING TRUST
PO BOX 1461
ZEPHYR COVE, NV 89448

GOODING, JOHN J JR TRUSTEE

Account Summary

Account ID	1318-10-416-020
Account Type	Real Estate
Location	600 DON DR ZEPHYR HEIGHTS GID
Balance	$765.18
Currently Due	$0.00

Account ID

1318-10-416-020

Account Type

Real Estate

Location

600 DON DR
ZEPHYR HEIGHTS GID

Balance

$765.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,530.67
Total	$1,530.67
Paid	$765.49
Balance	$765.18
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,530.67

Total

$1,530.67

Paid

$765.49

Balance

$765.18

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$382.90	$0.00	$382.90	$382.90	$0.00
2	10/07/2024	10/17/2024	Paid	$382.59	$0.00	$382.59	$382.59	$0.00
3	01/06/2025	01/16/2025	Due	$382.59	$0.00	$382.59	$0.00	$382.59
4	03/03/2025	03/13/2025	Due	$382.59	$0.00	$382.59	$0.00	$765.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,487.93	$14.88	$1,502.81	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$1,439.62	$0.00	$1,439.62	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$1,392.71	$0.00	$1,392.71	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$1,351.60	$0.00	$1,351.60	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$1,309.64	$0.00	$1,309.64	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,270.71	$0.00	$1,270.71	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,235.79	$0.00	$1,235.79	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,201.95	$0.00	$1,201.95	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,198.52	$0.00	$1,198.52	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,164.15	$0.00	$1,164.15	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	CHECK ACH - 100029	$-382.59	$765.18
07/23/2024	PAYMENT	CHECK ACH - 100329	$-382.90	$1,147.77
07/15/2024	BILL	GOODING TRUST	$1,530.67	$1,530.67
03/22/2024	PAYMENT	CHECK ACH - 10009	$-386.78	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.88	$386.78
01/03/2024	PAYMENT	GOODING, JOHN CHECK 7922	$-371.90	$371.90
09/28/2023	PAYMENT	GOODING , JOHN CHECK 7906	$-364.03	$743.80
08/14/2023	PAYMENT	GOODING, JOHN SYS 7902 ORIG: CHECK	$-380.10	$1,107.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.42	$1,487.93
08/14/2023	ADJUSTMENT	GOODING, JOHN CHECK 7902 VOIDED PAYMENT: 1188808. REASON: AMENDMENT TO RE 2024	$380.10	$1,519.35
08/02/2023	PAYMENT	GOODING, JOHN CHECK 7902	$-380.10	$1,139.25
07/14/2023	BILL	GOODING TRUST	$1,519.35	$1,519.35
02/01/2023	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK 7880	$-359.90	$0.00
01/06/2023	PAYMENT	GOODING, JOHN CHECK 7874	$-359.90	$359.90
09/13/2022	PAYMENT	GOODING, JOHN J CHECK 7853	$-359.90	$719.80
08/12/2022	PAYMENT	GOODING, JOHN CHECK 7843	$-359.92	$1,079.70
07/19/2022	BILL	GOODING, JOHN J JR TRUSTEE	$1,439.62	$1,439.62
08/11/2021	PAYMENT	GOODING, JOHN CHECK	$-1,392.71	$0.00
07/14/2021	BILL	GOODING, JOHN J JR TRUSTEE	$1,392.71	$1,392.71
08/07/2020	PAYMENT	GOODING, JOHN J JR CHECK	$-1,351.60	$0.00
07/13/2020	BILL	GOODING, JOHN J JR TRUSTEE	$1,351.60	$1,351.60
01/28/2020	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-327.41	$0.00
01/15/2020	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-327.41	$327.41
08/23/2019	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-654.82	$654.82
07/15/2019	BILL	GOODING, JOHN J JR TRUSTEE	$1,309.64	$1,309.64
03/05/2019	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-317.67	$0.00
01/09/2019	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-317.67	$317.67
09/25/2018	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-317.67	$635.34
08/09/2018	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-317.70	$953.01
07/12/2018	BILL	GOODING, JOHN J JR TRUSTEE	$1,270.71	$1,270.71
03/09/2018	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-308.94	$0.00
01/09/2018	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-308.94	$308.94
08/24/2017	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-617.91	$617.88
07/14/2017	BILL	GOODING, JOHN J JR TRUSTEE	$1,235.79	$1,235.79
03/09/2017	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-300.48	$0.00
01/13/2017	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-300.48	$300.48
08/16/2016	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-600.99	$600.96
07/12/2016	BILL	GOODING, JOHN J JR TRUSTEE	$1,201.95	$1,201.95
03/11/2016	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-299.63	$0.00
01/06/2016	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-299.63	$299.63
09/30/2015	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-299.63	$599.26
08/27/2015	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-299.63	$898.89
07/14/2015	BILL	GOODING, JOHN J JR TRUSTEE	$1,198.52	$1,198.52
03/09/2015	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-291.03	$0.00
01/12/2015	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-291.03	$291.03
10/08/2014	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-291.03	$582.06
08/20/2014	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-291.06	$873.09
07/17/2014	BILL	GOODING, JOHN J JR TRUSTEE	$1,164.15	$1,164.15
03/10/2014	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-282.71	$0.00
01/13/2014	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-282.71	$282.71
10/07/2013	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-282.71	$565.42
08/21/2013	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-282.74	$848.13
07/16/2013	BILL	GOODING, JOHN J JR TRUSTEE	$1,130.87	$1,130.87
01/09/2013	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-275.57	$0.00
10/15/2012	PAYMENT	TITLE SOURCE CHECK	$-275.57	$275.57
10/08/2012	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-275.57	$551.14
08/21/2012	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-275.60	$826.71
07/13/2012	BILL	GOODING, JOHN J JR TRUSTEE	$1,102.31	$1,102.31
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-267.84	$0.00
01/09/2012	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-267.84	$267.84
10/10/2011	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-267.84	$535.68
08/16/2011	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-267.87	$803.52
07/15/2011	BILL	GOODING, JOHN J JR TRUSTEE	$1,071.39	$1,071.39
03/03/2011	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-260.35	$0.00
01/06/2011	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-260.35	$260.35
10/05/2010	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-260.35	$520.70
08/20/2010	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-260.37	$781.05
07/14/2010	BILL	GOODING, JOHN J JR TRUSTEE	$1,041.42	$1,041.42
01/13/2010	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-506.10	$0.00
10/06/2009	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-253.05	$506.10
08/18/2009	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-253.07	$759.15
07/13/2009	BILL	GOODING, JOHN J JR TRUSTEE	$1,012.22	$1,012.22
03/05/2009	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-236.09	$0.00
01/06/2009	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-236.09	$236.09
09/11/2008	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-236.09	$472.18
08/28/2008	PAYMENT	GOODING, JOHN J JR TRUSTEE CHECK	$-236.11	$708.27
07/18/2008	BILL	GOODING, JOHN J JR TRUSTEE	$944.38	$944.38
01/04/2008	PAYMENT	GOODING, JOHN J JR T	$-458.44	$0.00
10/02/2007	PAYMENT	GOODING, JOHN J JR T	$-229.21	$458.44
08/21/2007	PAYMENT	GOODING, JOHN J JR T	$-229.21	$687.65
07/01/2007	BILL	GOODING, JOHN J JR TRUSTEE	$916.86	$916.86
03/14/2007	PAYMENT	GOODING, JOHN J JR T	$-222.54	$0.00
01/04/2007	PAYMENT	GOODING, JOHN J JR T	$-222.54	$222.54
10/03/2006	PAYMENT	GOODING, JOHN J JR T	$-222.54	$445.08
08/22/2006	PAYMENT	GOODING, JOHN J JR T	$-222.54	$667.62
07/01/2006	BILL	GOODING, JOHN J JR TRUSTEE	$890.16	$890.16
03/06/2006	PAYMENT	GOODING, JOHN J JR T	$-216.08	$0.00
01/04/2006	PAYMENT	GOODING, JOHN J JR T	$-216.05	$216.08
10/05/2005	PAYMENT	GOODING, JOHN J JR T	$-216.05	$432.13
08/17/2005	PAYMENT	GOODING, JOHN J JR T	$-216.05	$648.18
07/01/2005	BILL	GOODING, JOHN J JR TRUSTEE	$864.23	$864.23
03/08/2005	PAYMENT	GOODING, JOHN J JR T	$-209.79	$0.00
01/05/2005	PAYMENT	GOODING, JOHN J JR T	$-209.76	$209.79
10/01/2004	PAYMENT	GOODING, JOHN J JR T	$-209.76	$419.55
08/10/2004	PAYMENT	GOODING, JOHN J JR T	$-209.76	$629.31
07/01/2004	BILL	GOODING, JOHN J JR TRUSTEE	$839.07	$839.07
02/26/2004	PAYMENT	GOODING, JOHN J JR T	$-204.97	$0.00
01/20/2004	PAYMENT	GOODING, JOHN J JR T	$-213.14	$204.97
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.20	$418.11
10/08/2003	PAYMENT	GOODING, JOHN J JR T	$-204.94	$409.91
08/18/2003	PAYMENT	GOODING, JOHN J JR T	$-204.94	$614.85
07/01/2003	BILL	GOODING, JOHN J JR TRUSTEE	$819.79	$819.79
03/04/2003	PAYMENT	GOODING, JOHN J JR T	$-203.13	$0.00
01/15/2003	PAYMENT	GOODING, JOHN J JR T	$-203.11	$203.13
10/08/2002	PAYMENT	GOODING, JOHN J JR T	$-203.11	$406.24
08/19/2002	PAYMENT	GOODING, JOHN J JR T	$-203.11	$609.35
07/01/2002	BILL	GOODING, JOHN J JR TRUSTEE	$812.46	$812.46
03/06/2002	PAYMENT	GOODING, JOHN J JR T	$-202.08	$0.00
01/08/2002	PAYMENT	GOODING, JOHN J JR T	$-202.07	$202.08
10/02/2001	PAYMENT	GOODING, JOHN J JR T	$-202.07	$404.15
08/20/2001	PAYMENT	GOODING, JOHN J JR T	$-202.07	$606.22
07/01/2001	BILL	GOODING, JOHN J JR TRUSTEE	$808.29	$808.29
03/13/2001	PAYMENT	GOODING, JOHN J JR T	$-157.93	$0.00
01/03/2001	PAYMENT	GOODING, JOHN J JR T	$-157.92	$157.93
10/03/2000	PAYMENT	GOODING, JOHN J JR T	$-157.92	$315.85
08/22/2000	PAYMENT	GOODING, JOHN J JR T	$-157.92	$473.77
07/01/2000	BILL	GOODING, JOHN J JR TRUSTEE	$631.69	$631.69
03/10/2000	PAYMENT	GOODING, JOHN J JR T	$-157.70	$0.00
01/03/2000	PAYMENT	GOODING, JOHN J JR T	$-157.68	$157.70
10/01/1999	PAYMENT	GOODING, JOHN J JR T	$-157.68	$315.38
08/18/1999	PAYMENT	GOODING, JOHN J JR T	$-157.68	$473.06
07/01/1999	BILL	GOODING, JOHN J JR TRUSTEE	$630.74	$630.74
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/19/1998	PAYMENT	GOODING, JOHN J JR T	$-641.70	$0.00
07/01/1998	BILL	GOODING, JOHN J JR TRUSTEE	$641.70	$641.70
08/06/1997	PAYMENT	GOODING, JOHN J JR T	$-633.24	$0.00
07/01/1997	BILL	GOODING, JOHN J JR TRUSTEE	$633.24	$633.24
01/30/1997	PAYMENT	GOODING, JOHN J JR T	$-331.26	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.49	$331.26
10/15/1996	PAYMENT	GOODING, JOHN J JR T	$-162.37	$324.77
08/23/1996	PAYMENT	GOODING, JOHN J JR T	$-162.37	$487.14
07/01/1996	BILL	GOODING, JOHN J JR TRUSTEE	$649.51	$649.51
11/07/1995	PAYMENT		$-456.11	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.00	$456.11
09/08/1995	PAYMENT		$-150.03	$450.11
09/08/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$600.14
07/01/1995	BILL	GOODING, JOHN J JR TRUSTEE	$600.14	$600.14
02/06/1995	PAYMENT		$-136.72	$0.00
12/22/1994	PAYMENT		$-136.69	$136.72
11/07/1994	PAYMENT		$-142.16	$273.41
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.47	$415.57
09/14/1994	PAYMENT		$-136.69	$410.10
09/14/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$546.79
07/01/1994	BILL	GOODING, JOHN J JR	$546.79	$546.79
03/14/1994	PAYMENT		$-135.02	$0.00
02/10/1994	PAYMENT		$-140.40	$135.02
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.40	$275.42
09/20/1993	PAYMENT		$-135.00	$270.02
07/26/1993	PAYMENT		$-135.00	$405.02
07/01/1993	BILL	GOODING, JOHN J JR	$540.02	$540.02
08/17/1992	PAYMENT		$-530.66	$0.00
07/01/1992	BILL	GOODING, JOHN J JR	$530.66	$530.66
08/20/1991	PAYMENT		$-488.94	$0.00
07/01/1991	BILL	GOODING, JOHN J JR	$488.94	$488.94
08/06/1990	PAYMENT		$-532.87	$0.00
07/01/1990	BILL	GOODING, JOHN J JR	$532.87	$532.87
09/06/1989	PAYMENT		$-473.65	$0.00
07/01/1989	BILL	GOODING, JOHN J JR	$473.65	$473.65
08/10/1988	PAYMENT		$-460.57	$0.00
07/01/1988	BILL	GOODING, JOHN J JR	$460.57	$460.57
08/21/1987	PAYMENT		$-452.88	$0.00
07/01/1987	BILL	GOODING, JOHN J JR	$452.88	$452.88
07/23/1986	PAYMENT		$-394.55	$0.00
07/01/1986	BILL	GOODING,JOHN J JR	$394.55	$394.55