Tax Account 1420-07-214-025

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Owners

GOINS LIVING TRUST 2008
3533 SILVERADO DR
CARSON CITY, NV 89705

GOINS, SANDRA JEAN TTEE

Account Summary

Account ID	1420-07-214-025
Account Type	Real Estate
Location	3533 SILVERADO DR INDIAN HILLS GID
Balance	$2,602.56
Currently Due	$867.52

Account ID

1420-07-214-025

Account Type

Real Estate

Location

3533 SILVERADO DR
INDIAN HILLS GID

Balance

$2,602.56

Currently Due

$867.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,470.43
Total	$3,470.43
Paid	$867.87
Balance	$2,602.56
Due	$867.52
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

$3,470.43

Total

$3,470.43

Paid

$867.87

Balance

$2,602.56

Due

$867.52

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	$867.87	$0.00	$867.87	$867.87	$0.00
2	10/07/2024	10/17/2024	Due	$867.52	$0.00	$867.52	$0.00	$867.52
3	01/06/2025	01/16/2025	Due	$867.52	$0.00	$867.52	$0.00	$1,735.04
4	03/03/2025	03/13/2025	Due	$867.52	$0.00	$867.52	$0.00	$2,602.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,369.79	$0.00	$3,369.79	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,271.82	$0.00	$3,271.82	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,176.73	$0.00	$3,176.73	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,083.00	$0.00	$3,083.00	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,993.26	$0.00	$2,993.26	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,906.10	$0.00	$2,906.10	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,821.72	$0.00	$2,821.72	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,752.30	$0.00	$2,752.30	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,743.73	$0.00	$2,743.73	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,663.82	$0.00	$2,663.82	$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	.36	1.02	.34
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
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-867.87	$2,602.56
07/15/2024	BILL	GOINS LIVING TRUST 2008	$3,470.43	$3,470.43
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-842.37	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-842.37	$842.37
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-842.37	$1,684.74
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-842.68	$2,527.11
07/14/2023	BILL	GOINS LIVING TRUST 2008	$3,369.79	$3,369.79
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-817.95	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-817.95	$817.95
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-817.95	$1,635.90
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-817.97	$2,453.85
07/19/2022	BILL	GOINS, SANDRA JEAN TTEE	$3,271.82	$3,271.82
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-794.17	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-794.17	$794.17
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-794.17	$1,588.34
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-794.22	$2,382.51
07/14/2021	BILL	GOINS, SANDRA JEAN TTEE	$3,176.73	$3,176.73
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-770.74	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-770.74	$770.74
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-770.74	$1,541.48
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-770.78	$2,312.22
07/13/2020	BILL	GOINS, SANDRA JEAN TTEE	$3,083.00	$3,083.00
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-748.30	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-748.30	$748.30
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-748.30	$1,496.60
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-748.36	$2,244.90
07/15/2019	BILL	GOINS, SANDRA JEAN TTEE	$2,993.26	$2,993.26
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-726.51	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-726.51	$726.51
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-726.51	$1,453.02
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-726.57	$2,179.53
07/12/2018	BILL	GOINS, SANDRA JEAN TTEE	$2,906.10	$2,906.10
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-705.42	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-705.42	$705.42
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-705.42	$1,410.84
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-705.46	$2,116.26
07/14/2017	BILL	GOINS, SANDRA JEAN TTEE	$2,821.72	$2,821.72
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-688.07	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-688.07	$688.07
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-688.07	$1,376.14
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-688.09	$2,064.21
07/12/2016	BILL	GOINS, SANDRA JEAN TTEE	$2,752.30	$2,752.30
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-685.93	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-685.93	$685.93
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-685.93	$1,371.86
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-685.94	$2,057.79
07/14/2015	BILL	GOINS, SANDRA J TTEE	$2,743.73	$2,743.73
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-665.95	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-665.95	$665.95
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-665.95	$1,331.90
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-665.97	$1,997.85
07/17/2014	BILL	GOINS, SANDRA J TTEE	$2,663.82	$2,663.82
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-646.55	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-646.55	$646.55
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-646.55	$1,293.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-646.58	$1,939.65
07/16/2013	BILL	GOINS, SANDRA J TTEE	$2,586.23	$2,586.23
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-692.35	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-692.35	$692.35
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-692.35	$1,384.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-692.36	$2,077.05
07/13/2012	BILL	GOINS, SANDRA J TTEE	$2,769.41	$2,769.41
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-700.28	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-700.28	$700.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-700.28	$1,400.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-700.30	$2,100.84
07/15/2011	BILL	GOINS, SANDRA J TTEE	$2,801.14	$2,801.14
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-679.88	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-679.88	$679.88
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-679.88	$1,359.76
07/26/2010	PAYMENT	BAC TAX SVC CHECK	$-679.89	$2,039.64
07/14/2010	BILL	GOINS, SANDRA J TRUSTEE	$2,719.53	$2,719.53
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-660.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-660.08	$660.08
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-660.08	$1,320.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-660.09	$1,980.24
07/13/2009	BILL	GOINS, SANDRA J TRUSTEE	$2,640.33	$2,640.33
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-640.85	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-640.85	$640.85
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-640.85	$1,281.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-640.87	$1,922.55
07/18/2008	BILL	GOINS, SANDRA J	$2,563.42	$2,563.42
02/22/2008	PAYMENT	FIDELITY NATIONAL	$-606.03	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-606.02	$606.03
09/25/2007	PAYMENT	COUNTRYWIDE	$-606.02	$1,212.05
08/13/2007	PAYMENT	COUNTRYWIDE	$-606.02	$1,818.07
07/01/2007	BILL	GOINS, SANDRA J	$2,424.09	$2,424.09
02/28/2007	PAYMENT	COUNTRYWIDE	$-588.39	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-588.38	$588.39
09/26/2006	PAYMENT	COUNTRYWIDE	$-588.38	$1,176.77
08/07/2006	PAYMENT	COUNTRYWIDE	$-588.38	$1,765.15
07/01/2006	BILL	GOINS, SANDRA J	$2,353.53	$2,353.53
03/01/2006	PAYMENT	COUNTRYWIDE	$-571.26	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-571.24	$571.26
09/29/2005	PAYMENT	COUNTRYWIDE	$-571.24	$1,142.50
08/10/2005	PAYMENT	COUNTRYWIDE	$-571.24	$1,713.74
07/01/2005	BILL	GOINS, SANDRA J	$2,284.98	$2,284.98
02/14/2005	PAYMENT	COUNTRYWIDE	$-554.63	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-554.60	$554.63
09/23/2004	PAYMENT	22	$-554.60	$1,109.23
08/18/2004	PAYMENT	POSSELT, STUART L &	$-554.60	$1,663.83
07/01/2004	BILL	POSSELT, STUART L & RUTH KEIL	$2,218.43	$2,218.43
02/18/2004	PAYMENT	STUART POSSELT	$-142.20	$0.00
01/09/2004	PAYMENT	STUART POSSELT	$-142.20	$142.20
09/30/2003	PAYMENT	22	$-142.20	$284.40
08/26/2003	PAYMENT	SYNCON HOMES	$-142.20	$426.60
07/01/2003	BILL	SYNCON HOMES	$568.80	$568.80
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