Tax Account 1420-05-426-003

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GOFF LIVING TRUST 2009
PO BOX 512
GENOA, NV 89411

GOFF, CAROLYN LEA & KELLY ANN TTEE

Account ID

Account Type

Real Estate

Location

3637 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$753.38

Currently Due

$753.38

Description

2025/2026 REAL ESTATE TAXES

Original

$3,013.77

Total

$3,013.77

Paid

$2,260.39

Balance

$753.38

Due

$753.38

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$753.63	$0.00	$0.00	$753.63	$753.63	$0.00
2	10/06/2025	10/17/2025	Paid	$753.38	$0.00	$0.00	$753.38	$753.38	$0.00
3	01/05/2026	01/16/2026	Paid	$753.38	$0.00	$0.00	$753.38	$753.38	$0.00
4	03/02/2026	03/13/2026	Due	$753.38	$0.00	$0.00	$753.38	$0.00	$753.38

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,977.01	$0.00	$0.00	$2,977.01	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$872.74	$0.00	$0.00	$872.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$552.46	$0.00	$0.00	$552.46	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-753.38	$753.38
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-753.38	$1,506.76
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-753.63	$2,260.14
07/16/2025	BILL	GOFF LIVING TRUST 2009	$3,013.77	$3,013.77
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-744.18	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-744.18	$744.18
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-739.41	$1,488.36
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-749.24	$2,227.77
08/13/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-19.05	$2,977.01
07/15/2024	BILL	GOFF LIVING TRUST 2009	$2,996.06	$2,996.06
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-218.14	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-218.14	$218.14
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-218.14	$436.28
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-218.32	$654.42
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$872.74	$872.74
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-138.11	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-138.11	$138.11
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-138.11	$276.22
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$138.13	$414.33
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$276.20
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$414.33
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$552.46	$552.46