Tax Account 1419-11-002-023
Owners
GOODMAN FAMILY TRUST 2021
3465 ALPINE VIEW CT
CARSON CITY, NV 89705
GOODMAN, WALLACE & MADELYN TTEE
GOODMAN, WALLACE E TTEE
GOODMAN, MADELYN I TTEE
Account Summary
| Account ID | 1419-11-002-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3465 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,556.72 |
| Currently Due | $852.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,409.27 |
| Total | $3,409.27 |
| Paid | $852.55 |
| Balance | $2,556.72 |
| Due | $852.24 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,309.98 | $0.00 | $3,309.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,213.58 | $0.00 | $3,213.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,119.99 | $0.00 | $3,119.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,029.13 | $0.00 | $3,029.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,940.89 | $0.00 | $2,940.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,855.23 | $0.00 | $2,855.23 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,772.06 | $0.00 | $2,772.06 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,701.80 | $0.00 | $2,701.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,696.41 | $0.00 | $2,696.41 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,617.71 | $0.00 | $2,617.71 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-852.55 | $2,556.72 |
| 07/15/2024 | BILL | GOODMAN FAMILY TRUST 2021 | $3,409.27 | $3,409.27 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-827.41 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-827.41 | $827.41 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-827.41 | $1,654.82 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-827.75 | $2,482.23 |
| 07/14/2023 | BILL | GOODMAN FAMILY TRUST 2021 | $3,309.98 | $3,309.98 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-803.39 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-803.39 | $803.39 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-803.39 | $1,606.78 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-803.41 | $2,410.17 |
| 07/19/2022 | BILL | GOODMAN, WALLACE & MADELYN TTE | $3,213.58 | $3,213.58 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-779.99 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-779.99 | $779.99 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-779.99 | $1,559.98 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-780.02 | $2,339.97 |
| 07/14/2021 | BILL | GOODMAN, WALLACE & MADELYN TTE | $3,119.99 | $3,119.99 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-757.28 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-757.28 | $757.28 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-757.28 | $1,514.56 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-757.29 | $2,271.84 |
| 07/13/2020 | BILL | GOODMAN, WALLACE E & MADELYN I | $3,029.13 | $3,029.13 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-735.22 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-735.22 | $735.22 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-735.22 | $1,470.44 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-735.23 | $2,205.66 |
| 07/15/2019 | BILL | GOODMAN, WALLACE E & MADELYN I | $2,940.89 | $2,940.89 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-713.80 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-713.80 | $713.80 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-713.80 | $1,427.60 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-713.83 | $2,141.40 |
| 07/12/2018 | BILL | GOODMAN, WALLACE E & MADELYN I | $2,855.23 | $2,855.23 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-693.01 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-693.01 | $693.01 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-693.01 | $1,386.02 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-693.03 | $2,079.03 |
| 07/14/2017 | BILL | GOODMAN, WALLACE E & MADELYN I | $2,772.06 | $2,772.06 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-675.45 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-675.45 | $675.45 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-675.45 | $1,350.90 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-675.45 | $2,026.35 |
| 07/12/2016 | BILL | GOODMAN, WALLACE E & MADELYN I | $2,701.80 | $2,701.80 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-674.10 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-674.10 | $674.10 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-674.10 | $1,348.20 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-674.11 | $2,022.30 |
| 07/14/2015 | BILL | GOODMAN, WALLACE E & MADELYN I | $2,696.41 | $2,696.41 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-654.42 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-654.42 | $654.42 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-654.42 | $1,308.84 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-654.45 | $1,963.26 |
| 07/17/2014 | BILL | GOODMAN, WALLACE E & MADELYN I | $2,617.71 | $2,617.71 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-635.40 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-635.40 | $635.40 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-635.40 | $1,270.80 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-635.40 | $1,906.20 |
| 07/16/2013 | BILL | GOODMAN, WALLACE E & MADELYN I | $2,541.60 | $2,541.60 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-616.88 | $0.00 |
| 12/19/2012 | PAYMENT | WESTERN TITLR CHECK | $-616.88 | $616.88 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-616.88 | $1,233.76 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-616.90 | $1,850.64 |
| 07/13/2012 | BILL | GOODMAN, WALLY & MADELYN | $2,467.54 | $2,467.54 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-598.93 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-598.93 | $598.93 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-598.93 | $1,197.86 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-598.93 | $1,796.79 |
| 07/15/2011 | BILL | GOODMAN, WALLY & MADELYN | $2,395.72 | $2,395.72 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-581.48 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-581.48 | $581.48 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-581.48 | $1,162.96 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-581.49 | $1,744.44 |
| 07/14/2010 | BILL | GOODMAN, WALLY & MADELYN | $2,325.93 | $2,325.93 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-564.54 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-564.54 | $564.54 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-564.54 | $1,129.08 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-564.56 | $1,693.62 |
| 07/13/2009 | BILL | GOODMAN, WALLY & MADELYN | $2,258.18 | $2,258.18 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-548.10 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-548.10 | $548.10 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-548.10 | $1,096.20 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-548.11 | $1,644.30 |
| 07/18/2008 | BILL | GOODMAN, WALLY & MADELYN | $2,192.41 | $2,192.41 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-514.92 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-514.89 | $514.92 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-514.89 | $1,029.81 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-514.89 | $1,544.70 |
| 07/01/2007 | BILL | GOODMAN, WALLY & MADELYN | $2,059.59 | $2,059.59 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-499.91 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-499.89 | $499.91 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-499.89 | $999.80 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-499.89 | $1,499.69 |
| 07/01/2006 | BILL | GOODMAN, WALLY & MADELYN | $1,999.58 | $1,999.58 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-485.35 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-485.33 | $485.35 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-485.33 | $970.68 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-485.33 | $1,456.01 |
| 07/01/2005 | BILL | GOODMAN, WALLY & MADELYN | $1,941.34 | $1,941.34 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-471.22 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-471.20 | $471.22 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-471.20 | $942.42 |
| 08/11/2004 | PAYMENT | UNION PLANTERS MORTG | $-471.20 | $1,413.62 |
| 07/01/2004 | BILL | GOODMAN, WALLY & MADELYN | $1,884.82 | $1,884.82 |
| 02/25/2004 | PAYMENT | UNION PLANTERS MORTG | $-469.28 | $0.00 |
| 11/24/2003 | PAYMENT | 1ST CENTENNIAL TITLE | $-469.26 | $469.28 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-469.26 | $938.54 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-469.26 | $1,407.80 |
| 07/01/2003 | BILL | COUSTE, GENE & SARA | $1,877.06 | $1,877.06 |
| 03/06/2003 | PAYMENT | WALTERS, MARIE TRUST | $-417.23 | $0.00 |
| 01/10/2003 | PAYMENT | WALTERS, MARIE TRUST | $-417.20 | $417.23 |
| 10/07/2002 | PAYMENT | WALTERS, MARIE TRUST | $-417.20 | $834.43 |
| 08/21/2002 | PAYMENT | WALTERS, MARIE TRUST | $-417.20 | $1,251.63 |
| 07/01/2002 | BILL | WALTERS, MARIE TRUSTEE | $1,668.83 | $1,668.83 |
| 03/08/2002 | PAYMENT | WALTERS, MARIE TRUST | $-419.54 | $0.00 |
| 01/14/2002 | PAYMENT | WALTERS, MARIE TRUST | $-419.53 | $419.54 |
| 10/09/2001 | PAYMENT | WALTERS, MARIE TRUST | $-419.53 | $839.07 |
| 08/21/2001 | PAYMENT | WALTERS, MARIE TRUST | $-419.53 | $1,258.60 |
| 07/01/2001 | BILL | WALTERS, MARIE TRUSTEE | $1,678.13 | $1,678.13 |
| 03/08/2001 | PAYMENT | WALTERS, MARIE TRUST | $-417.41 | $0.00 |
| 01/05/2001 | PAYMENT | WALTERS, MARIE TRUST | $-417.41 | $417.41 |
| 10/06/2000 | PAYMENT | WALTERS, MARIE TRUST | $-417.41 | $834.82 |
| 08/28/2000 | PAYMENT | WALTERS, MARIE TRUST | $-417.41 | $1,252.23 |
| 07/01/2000 | BILL | WALTERS, MARIE TRUSTEE | $1,669.64 | $1,669.64 |
| 03/08/2000 | PAYMENT | WALTERS, MARIE TRUST | $-413.87 | $0.00 |
| 01/06/2000 | PAYMENT | WALTERS, MARIE TRUST | $-413.84 | $413.87 |
| 10/06/1999 | PAYMENT | WALTERS, MARIE TRUST | $-413.84 | $827.71 |
| 08/20/1999 | PAYMENT | WALTERS, MARIE TRUST | $-413.84 | $1,241.55 |
| 07/01/1999 | BILL | WALTERS, MARIE TRUSTEE | $1,655.39 | $1,655.39 |
| 03/03/1999 | PAYMENT | WALTERS, MARIE TRUST | $-412.53 | $0.00 |
| 01/08/1999 | PAYMENT | WALTERS, MARIE TRUST | $-412.53 | $412.53 |
| 10/07/1998 | PAYMENT | WALTERS, MARIE TRUST | $-412.53 | $825.06 |
| 07/27/1998 | PAYMENT | NO NEV TITLE | $-412.53 | $1,237.59 |
| 07/01/1998 | BILL | WALTERS, MARIE TRUSTEE | $1,650.12 | $1,650.12 |
| 03/04/1998 | PAYMENT | WALTERS, MARIE & STE | $-414.12 | $0.00 |
| 01/07/1998 | PAYMENT | WALTERS, MARIE & STE | $-414.10 | $414.12 |
| 10/08/1997 | PAYMENT | WALTERS, MARIE & STE | $-414.10 | $828.22 |
| 08/18/1997 | PAYMENT | WALTERS, MARIE & STE | $-414.10 | $1,242.32 |
| 07/01/1997 | BILL | WALTERS, MARIE & STENERI, MARY | $1,656.42 | $1,656.42 |
| 03/06/1997 | PAYMENT | WALTERS, MARIE | $-419.49 | $0.00 |
| 01/13/1997 | PAYMENT | WALTERS, MARIE | $-419.46 | $419.49 |
| 10/09/1996 | PAYMENT | WALTERS, MARIE | $-419.46 | $838.95 |
| 08/08/1996 | PAYMENT | WALTERS, MARIE | $-419.46 | $1,258.41 |
| 07/01/1996 | BILL | WALTERS, MARIE | $1,677.87 | $1,677.87 |
| 03/01/1996 | PAYMENT | $-428.80 | $0.00 | |
| 01/08/1996 | PAYMENT | $-428.79 | $428.80 | |
| 10/03/1995 | PAYMENT | $-428.79 | $857.59 | |
| 08/15/1995 | PAYMENT | $-428.79 | $1,286.38 | |
| 07/01/1995 | BILL | WALTERS, MARIE | $1,715.17 | $1,715.17 |
| 03/13/1995 | PAYMENT | $-382.82 | $0.00 | |
| 01/05/1995 | PAYMENT | $-382.81 | $382.82 | |
| 10/10/1994 | PAYMENT | $-382.81 | $765.63 | |
| 08/17/1994 | PAYMENT | $-382.81 | $1,148.44 | |
| 07/01/1994 | BILL | WALTERS, MARIE | $1,531.25 | $1,531.25 |
| 03/10/1994 | PAYMENT | $-372.99 | $0.00 | |
| 01/06/1994 | PAYMENT | $-372.96 | $372.99 | |
| 10/08/1993 | PAYMENT | $-372.96 | $745.95 | |
| 08/23/1993 | PAYMENT | $-372.96 | $1,118.91 | |
| 07/01/1993 | BILL | WALTERS, MARIE | $1,491.87 | $1,491.87 |
| 03/03/1993 | PAYMENT | $-362.61 | $0.00 | |
| 01/06/1993 | PAYMENT | $-362.58 | $362.61 | |
| 10/09/1992 | PAYMENT | $-362.58 | $725.19 | |
| 08/14/1992 | PAYMENT | $-362.58 | $1,087.77 | |
| 07/01/1992 | BILL | WALTERS, MARIE | $1,450.35 | $1,450.35 |
| 03/05/1992 | PAYMENT | $-336.23 | $0.00 | |
| 01/09/1992 | PAYMENT | $-336.21 | $336.23 | |
| 10/11/1991 | PAYMENT | $-336.21 | $672.44 | |
| 08/23/1991 | PAYMENT | $-336.21 | $1,008.65 | |
| 07/01/1991 | BILL | WALTERS, MARIE | $1,344.86 | $1,344.86 |
| 08/06/1990 | PAYMENT | $-1,312.52 | $0.00 | |
| 07/01/1990 | BILL | WALTERS, MARIE | $1,312.52 | $1,312.52 |
| 08/28/1989 | PAYMENT | $-1,106.45 | $0.00 | |
| 07/01/1989 | BILL | WALTERS, MARIE | $1,106.45 | $1,106.45 |
| 08/10/1988 | PAYMENT | $-1,114.06 | $0.00 | |
| 07/01/1988 | BILL | WALTERS, MARIE | $1,114.06 | $1,114.06 |
| 08/21/1987 | PAYMENT | $-1,091.58 | $0.00 | |
| 07/01/1987 | BILL | WALTERS, MARIE | $1,091.58 | $1,091.58 |
| 07/15/1986 | PAYMENT | $-842.19 | $0.00 | |
| 07/01/1986 | BILL | WALTERS,MARIE | $842.19 | $842.19 |