Tax Account 1420-07-112-007

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Owners

GOOD TRUST
882 VALLEY CREST DR
CARSON CITY, NV 89705

GOOD, RICHARD D & MARGARET K TTEE

Account Summary

Account ID	1420-07-112-007
Account Type	Real Estate
Location	882 VALLEY CREST DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-112-007

Account Type

Real Estate

Location

882 VALLEY CREST DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,761.29
Total	$2,761.29
Paid	$2,761.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,761.29

Total

$2,761.29

Paid

$2,761.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$690.57	$0.00	$690.57	$690.57	$0.00
2	10/07/2024	10/17/2024	Paid	$690.24	$0.00	$690.24	$690.24	$0.00
3	01/06/2025	01/16/2025	Paid	$690.24	$0.00	$690.24	$690.24	$0.00
4	03/03/2025	03/13/2025	Paid	$690.24	$0.00	$690.24	$690.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,681.30	$0.00	$2,681.30	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,603.40	$0.00	$2,603.40	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,527.75	$0.00	$2,527.75	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,452.96	$0.00	$2,452.96	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,381.53	$0.00	$2,381.53	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,312.20	$0.00	$2,312.20	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,245.12	$0.00	$2,245.12	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,190.32	$0.00	$2,190.32	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,182.87	$0.00	$2,182.87	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,119.27	$0.00	$2,119.27	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	GOOD, RICHARD D & MARGARET K CHECK 7489	$-2,761.29	$0.00
07/15/2024	BILL	GOOD, RICHARD D & MARGARET K	$2,761.29	$2,761.29
02/29/2024	PAYMENT	CHASE WT CORE -	$-670.26	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-670.26	$670.26
10/03/2023	PAYMENT	CHASE WT CORE -	$-670.26	$1,340.52
08/09/2023	PAYMENT	CHASE WT CORE -	$-670.52	$2,010.78
07/14/2023	BILL	GOOD, RICHARD D & MARGARET K	$2,681.30	$2,681.30
02/27/2023	PAYMENT	CHASE WT CORE -	$-650.84	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-650.84	$650.84
10/07/2022	PAYMENT	CHASE WT CORE -	$-650.84	$1,301.68
08/12/2022	PAYMENT	CHASE WT CORE -	$-650.88	$1,952.52
07/19/2022	BILL	GOOD, RICHARD D & MARGARET K	$2,603.40	$2,603.40
03/01/2022	PAYMENT	CHASE CHECK	$-631.93	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-631.93	$631.93
10/01/2021	PAYMENT	CHASE CHECK	$-631.93	$1,263.86
08/17/2021	PAYMENT	CHASE CHECK	$-631.96	$1,895.79
07/14/2021	BILL	GOOD, RICHARD D & MARGARET K	$2,527.75	$2,527.75
02/25/2021	PAYMENT	CHASE CHECK	$-613.23	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-613.23	$613.23
09/30/2020	PAYMENT	CHASE CHECK	$-613.23	$1,226.46
08/13/2020	PAYMENT	CHASE CHECK	$-613.27	$1,839.69
07/13/2020	BILL	GOOD, RICHARD D & MARGARET K	$2,452.96	$2,452.96
02/28/2020	PAYMENT	CHASE CHECK	$-595.37	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-595.37	$595.37
10/07/2019	PAYMENT	CHASE CHECK	$-595.37	$1,190.74
08/16/2019	PAYMENT	CHASE CHECK	$-595.42	$1,786.11
07/15/2019	BILL	GOOD, RICHARD D & MARGARET K	$2,381.53	$2,381.53
02/28/2019	PAYMENT	CHASE CHECK	$-578.04	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-578.04	$578.04
09/28/2018	PAYMENT	CHASE CHECK	$-578.04	$1,156.08
08/16/2018	PAYMENT	CHASE CHECK	$-578.08	$1,734.12
07/12/2018	BILL	GOOD, RICHARD D & MARGARET K	$2,312.20	$2,312.20
02/22/2018	PAYMENT	CHASE CHECK	$-561.27	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-561.27	$561.27
09/29/2017	PAYMENT	CHASE CHECK	$-561.27	$1,122.54
08/23/2017	PAYMENT	CHASE CHECK	$-561.31	$1,683.81
07/14/2017	BILL	GOOD, RICHARD D & MARGARET K	$2,245.12	$2,245.12
03/07/2017	PAYMENT	CHASE CHECK	$-547.57	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-547.57	$547.57
09/30/2016	PAYMENT	CHASE CHECK	$-547.57	$1,095.14
08/16/2016	PAYMENT	CHASE CHECK	$-547.61	$1,642.71
07/12/2016	BILL	GOOD, RICHARD D & MARGARET K	$2,190.32	$2,190.32
03/08/2016	PAYMENT	CHASE CHECK	$-545.71	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-545.71	$545.71
10/07/2015	PAYMENT	CHASE CHECK	$-545.71	$1,091.42
08/17/2015	PAYMENT	CHASE CHECK	$-545.74	$1,637.13
07/14/2015	BILL	GOOD, RICHARD D & MARGARET K	$2,182.87	$2,182.87
03/03/2015	PAYMENT	CHASE CHECK	$-529.81	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-529.81	$529.81
10/03/2014	PAYMENT	CHASE CHECK	$-529.81	$1,059.62
08/18/2014	PAYMENT	CHASE CHECK	$-529.84	$1,589.43
07/17/2014	BILL	GOOD, RICHARD D & MARGARET K	$2,119.27	$2,119.27
03/04/2014	PAYMENT	CHASE CHECK	$-514.38	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-514.38	$514.38
10/03/2013	PAYMENT	CHASE CHECK	$-514.38	$1,028.76
08/16/2013	PAYMENT	CHASE CHECK	$-514.40	$1,543.14
07/16/2013	BILL	GOOD, RICHARD D & MARGARET K	$2,057.54	$2,057.54
03/04/2013	PAYMENT	CHASE CHECK	$-512.62	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-512.62	$512.62
10/03/2012	PAYMENT	CHASE CHECK	$-512.62	$1,025.24
08/17/2012	PAYMENT	CHASE CHECK	$-512.62	$1,537.86
07/13/2012	BILL	GOOD, RICHARD D & MARGARET K	$2,050.48	$2,050.48
03/02/2012	PAYMENT	CHASE CHECK	$-498.28	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-498.28	$498.28
10/03/2011	PAYMENT	CHASE CHECK	$-498.28	$996.56
08/13/2011	PAYMENT	CHASE CHECK	$-498.30	$1,494.84
07/15/2011	BILL	GOOD, RICHARD D & MARGARET K	$1,993.14	$1,993.14
03/08/2011	PAYMENT	CHASE CHECK	$-483.76	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-483.76	$483.76
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-483.76	$967.52
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-483.79	$1,451.28
07/14/2010	BILL	GOOD, RICHARD D & MARGARET K	$1,935.07	$1,935.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.67	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.67	$469.67
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.67	$939.34
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.70	$1,409.01
07/13/2009	BILL	GOOD, RICHARD D & MARGARET K	$1,878.71	$1,878.71
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-455.99	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-455.99	$455.99
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-455.99	$911.98
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-456.01	$1,367.97
07/18/2008	BILL	GOOD, RICHARD D & MARGARET K	$1,823.98	$1,823.98
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-432.09	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-432.08	$432.09
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-432.08	$864.17
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-432.08	$1,296.25
07/01/2007	BILL	GOOD, RICHARD D & MARGARET K	$1,728.33	$1,728.33
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-419.51	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-419.48	$419.51
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-419.48	$838.99
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-419.48	$1,258.47
07/01/2006	BILL	GOOD, RICHARD D & MARGARET K	$1,677.95	$1,677.95
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-407.27	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-407.27	$407.27
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-407.27	$814.54
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-407.27	$1,221.81
07/01/2005	BILL	GOOD, RICHARD D & MARGARET K	$1,629.08	$1,629.08
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-395.42	$0.00
12/28/2004	PAYMENT	CHASE	$-395.39	$395.42
09/30/2004	PAYMENT	CHASE	$-395.39	$790.81
08/11/2004	PAYMENT	CHASE	$-395.39	$1,186.20
07/01/2004	BILL	GOOD, RICHARD D & MARGARET K	$1,581.59	$1,581.59
02/25/2004	PAYMENT	CHASE	$-399.08	$0.00
12/31/2003	PAYMENT	CHASE	$-399.06	$399.08
09/22/2003	PAYMENT	22	$-399.06	$798.14
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-399.06	$1,197.20
07/01/2003	BILL	GOOD, RICHARD D & MARGARET K	$1,596.26	$1,596.26
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-393.51	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-393.48	$393.51
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-393.48	$786.99
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-393.48	$1,180.47
07/01/2002	BILL	GOOD, RICHARD D & MARGARET K	$1,573.95	$1,573.95
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-387.62	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-387.62	$387.62
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-387.62	$775.24
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-387.62	$1,162.86
07/01/2001	BILL	GOOD, RICHARD D & MARGARET K	$1,550.48	$1,550.48
03/06/2001	PAYMENT	PROVIDENT FUNDING	$-386.15	$0.00
01/11/2001	PAYMENT	PROVIDENT FUNDING	$-386.15	$386.15
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-386.15	$772.30
07/27/2000	PAYMENT	PROVIDENT FUNDING	$-386.15	$1,158.45
07/01/2000	BILL	GOOD, RICHARD D & MARGARET K	$1,544.60	$1,544.60
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYNCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTERN NV /SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19