Tax Account 1420-07-214-024

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Owners

GOINS TRUST
3533 SILVERADO DR
CARSON CITY, NV 89705

GOINS, SANDRA J TTEE

Account Summary

Account ID	1420-07-214-024
Account Type	Real Estate
Location	3531 SILVERADO DR INDIAN HILLS GID
Balance	$3,559.79
Currently Due	$2,700.01

Account ID

1420-07-214-024

Account Type

Real Estate

Location

3531 SILVERADO DR
INDIAN HILLS GID

Balance

$3,559.79

Currently Due

$2,700.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,439.40
Total	$3,559.79
Paid	$0.00
Balance	$3,559.79
Due	$2,700.01
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

$3,439.40

Total

$3,559.79

Paid

$0.00

Balance

$3,559.79

Due

$2,700.01

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	Past due	$860.06	$34.40	$860.06	$0.00	$894.46
2	10/07/2024	10/17/2024	Past due	$859.78	$85.99	$859.78	$0.00	$1,840.23
3	01/06/2025	01/16/2025	Past due	$859.78	$0.00	$859.78	$0.00	$2,700.01
4	03/03/2025	03/13/2025	Due	$859.78	$0.00	$859.78	$0.00	$3,559.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,339.66	$191.33	$3,530.99	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,242.57	$259.42	$3,501.99	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,148.31	$332.08	$3,572.23	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,055.41	$0.00	$3,055.41	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,966.46	$0.00	$2,966.46	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,880.08	$0.00	$2,880.08	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,796.48	$0.00	$2,796.48	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,727.69	$0.00	$2,727.69	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,719.16	$0.00	$2,719.16	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,639.95	$0.00	$2,639.95	$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	.00	1.38	1.04
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$85.99	$3,559.79
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.40	$3,473.80
07/15/2024	BILL	GOINS TRUST	$3,439.40	$3,439.40
05/28/2024	PAYMENT	SANDY GOINS GOV GOVOLUTION - 321264251	$-830.99	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$830.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.58	$821.01
02/01/2024	PAYMENT	GOINS , SANDRA J CHECK 112	$-900.00	$789.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.87	$1,689.43
11/29/2023	PAYMENT	GOINS, SANDRA CHECK 110	$-1,800.00	$1,656.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.50	$3,456.56
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.40	$3,373.06
07/14/2023	BILL	GOINS TRUST	$3,339.66	$3,339.66
02/17/2023	PAYMENT	GOINS, SANDRA J CHECK 104	$-5,500.05	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$13.12	$5,500.05
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$145.92	$5,486.93
01/03/2023	INTEREST	INTEREST FOR 01/2023	$13.12	$5,341.01
11/30/2022	INTEREST	INTEREST FOR 11/2022	$13.12	$5,327.89
11/04/2022	INTEREST	INTEREST FOR 11/2022	$13.12	$5,314.77
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.07	$5,301.65
10/04/2022	INTEREST	INTEREST FOR 10/2022	$13.12	$5,220.58
09/01/2022	INTEREST	INTEREST FOR 09/2022	$13.12	$5,207.46
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.43	$5,194.34
08/15/2022	INTEREST	INTEREST FOR 08/2022	$13.12	$5,161.91
07/19/2022	BILL	GOINS, SANDRA J TTEE	$3,242.57	$5,148.79
07/01/2022	INTEREST	Monthly Interest	$13.12	$1,906.22
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,893.10
06/08/2022	INTEREST	Monthly Interest	$157.41	$1,853.10
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,695.69
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$78.71	$1,684.33
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.48	$1,605.62
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-787.07	$1,574.14
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-787.10	$2,361.21
07/14/2021	BILL	HIGH, THOMAS JOE TTEE	$3,148.31	$3,148.31
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-763.84	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-763.84	$763.84
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-763.84	$1,527.68
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-763.89	$2,291.52
07/13/2020	BILL	HIGH, THOMAS JOE TTEE	$3,055.41	$3,055.41
02/28/2020	PAYMENT	PNC CHECK	$-741.60	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-741.60	$741.60
10/07/2019	PAYMENT	PNC CHECK	$-741.60	$1,483.20
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-741.66	$2,224.80
07/15/2019	BILL	HIGH, THOMAS JOE TTEE	$2,966.46	$2,966.46
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-720.01	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-720.01	$720.01
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-720.01	$1,440.02
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-720.05	$2,160.03
07/12/2018	BILL	HIGH, THOMAS JOE TTEE	$2,880.08	$2,880.08
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-699.11	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-699.11	$699.11
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-699.11	$1,398.22
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-699.15	$2,097.33
07/14/2017	BILL	HIGH, THOMAS JOE TTEE	$2,796.48	$2,796.48
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-681.92	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-681.92	$681.92
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-681.92	$1,363.84
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-681.93	$2,045.76
07/12/2016	BILL	HIGH, THOMAS JOE TTEE	$2,727.69	$2,727.69
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-679.79	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-679.79	$679.79
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-679.79	$1,359.58
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-679.79	$2,039.37
07/14/2015	BILL	HIGH, THOMAS J & KATHLEEN J	$2,719.16	$2,719.16
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-659.98	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-659.98	$659.98
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-659.98	$1,319.96
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-660.01	$1,979.94
07/17/2014	BILL	HIGH, THOMAS J & KATHLEEN J	$2,639.95	$2,639.95
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-640.76	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-640.76	$640.76
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-640.76	$1,281.52
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-640.78	$1,922.28
07/16/2013	BILL	HIGH, THOMAS J & KATHLEEN J	$2,563.06	$2,563.06
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-685.69	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-685.69	$685.69
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-685.69	$1,371.38
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-685.70	$2,057.07
07/13/2012	BILL	HIGH, THOMAS J & KATHLEEN J	$2,742.77	$2,742.77
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-691.87	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-691.87	$691.87
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-691.87	$1,383.74
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-691.89	$2,075.61
07/15/2011	BILL	HIGH, THOMAS J & KATHLEEN J	$2,767.50	$2,767.50
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-671.73	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-671.73	$671.73
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-671.73	$1,343.46
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-671.73	$2,015.19
07/14/2010	BILL	HIGH, THOMAS J & KATHLEEN J	$2,686.92	$2,686.92
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-652.16	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-652.16	$652.16
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-652.16	$1,304.32
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-652.19	$1,956.48
07/13/2009	BILL	HIGH, THOMAS J & KATHLEEN J	$2,608.67	$2,608.67
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-633.16	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-633.16	$633.16
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-633.16	$1,266.32
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-633.19	$1,899.48
07/18/2008	BILL	HIGH, THOMAS J & KATHLEEN J	$2,532.67	$2,532.67
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-598.68	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-598.66	$598.68
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-598.66	$1,197.34
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-598.66	$1,796.00
07/01/2007	BILL	HIGH, THOMAS J & KATHLEEN J	$2,394.66	$2,394.66
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-581.28	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-581.25	$581.28
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-581.25	$1,162.53
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-581.25	$1,743.78
07/01/2006	BILL	HIGH, THOMAS J & KATHLEEN J	$2,325.03	$2,325.03
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-564.35	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-564.32	$564.35
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-564.32	$1,128.67
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-564.32	$1,692.99
07/01/2005	BILL	HIGH, THOMAS J & KATHLEEN J	$2,257.31	$2,257.31
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-547.90	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-547.89	$547.90
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-547.89	$1,095.79
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-547.89	$1,643.68
07/01/2004	BILL	HIGH, THOMAS J & KATHLEEN J	$2,191.57	$2,191.57
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-293.23	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-293.22	$293.23
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-293.22	$586.45
07/28/2003	PAYMENT	22	$-293.22	$879.67
07/01/2003	BILL	SYNCON HOMES	$1,172.89	$1,172.89
03/13/2003	PAYMENT	SYNCON HOMES	$-129.11	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-129.10	$129.11
10/14/2002	PAYMENT	SYNCON HOMES	$-129.10	$258.21
08/27/2002	PAYMENT	SYNCON HOMES	$-129.10	$387.31
07/01/2002	BILL	SYNCON HOMES	$516.41	$516.41