Tax Account 1420-08-412-007

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Owners

GODA FAMILY TRUST
989 RANCHVIEW CIR
CARSON CITY, NV 89705

GODA, BARBARA S TTEE

Account Summary

Account ID	1420-08-412-007
Account Type	Real Estate
Location	989 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-412-007

Account Type

Real Estate

Location

989 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,357.15
Total	$5,357.15
Paid	$5,357.15
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

$5,357.15

Total

$5,357.15

Paid

$5,357.15

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	$1,339.49	$0.00	$1,339.49	$1,339.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,339.22	$0.00	$1,339.22	$1,339.22	$0.00
3	01/06/2025	01/16/2025	Paid	$1,339.22	$0.00	$1,339.22	$1,339.22	$0.00
4	03/03/2025	03/13/2025	Paid	$1,339.22	$0.00	$1,339.22	$1,339.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,201.12	$0.00	$5,201.12	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$5,049.65	$0.00	$5,049.65	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,902.58	$0.00	$4,902.58	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,759.78	$0.00	$4,759.78	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,621.17	$0.00	$4,621.17	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,486.59	$0.00	$4,486.59	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$4,355.91	$0.00	$4,355.91	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$4,245.54	$0.00	$4,245.54	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$4,237.07	$0.00	$4,237.07	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$4,113.64	$0.00	$4,113.64	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	GODA, BARBARA CHECK 5054	$-5,357.15	$0.00
07/15/2024	BILL	GODA FAMILY TRUST	$5,357.15	$5,357.15
09/14/2023	PAYMENT	GODA, BARBARA CHECK 5108	$-3,900.60	$0.00
08/22/2023	PAYMENT	GODA, B CHECK 2154	$-1,300.52	$3,900.60
07/14/2023	BILL	GODA FAMILY TRUST	$5,201.12	$5,201.12
03/02/2023	PAYMENT	BARBARA GODA GOVACH ACH - 301828676	$-1,262.41	$0.00
12/09/2022	PAYMENT	GODA, BARBARA S CHECK 2148	$-1,262.41	$1,262.41
10/10/2022	PAYMENT	GODA, BARBARA S CHECK 2146	$-1,262.41	$2,524.82
08/17/2022	PAYMENT	GODA, BARBARA S CHECK 2144	$-1,262.42	$3,787.23
07/19/2022	BILL	GODA, BARBARA S TTEE	$5,049.65	$5,049.65
02/22/2022	PAYMENT	GODA, BARBARA CHECK	$-1,225.64	$0.00
01/04/2022	PAYMENT	GODA, BARBARA S CHECK	$-1,225.64	$1,225.64
10/04/2021	PAYMENT	GODA, BARBARA CHECK	$-1,225.64	$2,451.28
08/23/2021	PAYMENT	GODA, BARBARA S CHECK	$-1,225.66	$3,676.92
07/14/2021	BILL	GODA, BARBARA S TTEE	$4,902.58	$4,902.58
02/11/2021	PAYMENT	GODA, BARBARA CHECK	$-1,189.94	$0.00
12/17/2020	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-1,189.94	$1,189.94
10/12/2020	PAYMENT	WESTERN TITLE CHECK	$-1,189.94	$2,379.88
07/28/2020	PAYMENT	CECILE SCOSSA CREDIT: D	$-1,189.96	$3,569.82
07/13/2020	BILL	SCHULTZ, WILLIAM H	$4,759.78	$4,759.78
04/27/2020	PAYMENT	CECILE PAQUET CREDIT: D	$-3,465.87	$0.00
04/17/2020	AMENDMENT	per Kathy Lewis remove pen MT	$-369.69	$3,465.87
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$207.95	$3,835.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$115.53	$3,627.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$46.21	$3,512.08
07/23/2019	PAYMENT	CECILE SCOSSA CHECK	$-1,155.30	$3,465.87
07/15/2019	BILL	SCHULTZ, WILLIAM H	$4,621.17	$4,621.17
03/06/2019	PAYMENT	SCOSSA, CECILE CHECK	$-1,121.64	$0.00
01/17/2019	PAYMENT	CECILE SCOSSA CHECK	$-1,121.64	$1,121.64
10/11/2018	PAYMENT	SCOSSA, CECILE CHECK	$-1,121.64	$2,243.28
08/03/2018	PAYMENT	CECILE M SCOSSA & GEORGIA KIEW CHECK	$-1,121.67	$3,364.92
07/12/2018	BILL	SCHULTZ, WILLIAM H	$4,486.59	$4,486.59
02/21/2018	PAYMENT	CECILE SCOSSA CHECK	$-1,088.97	$0.00
12/31/2017	PAYMENT	SCOSSA,CECILE &KIEWICZ GEORGIA CHECK	$-1,088.97	$1,088.97
10/05/2017	PAYMENT	CECILE SCOSSA CHECK	$-1,088.97	$2,177.94
08/16/2017	PAYMENT	SCOSSA, CECILE & KIEWICZ, GEOR CHECK	$-1,089.00	$3,266.91
07/14/2017	BILL	SCHULTZ, WILLIAM H	$4,355.91	$4,355.91
03/08/2017	PAYMENT	CECIL SCOSSA CHECK	$-1,061.38	$0.00
01/17/2017	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-1,061.38	$1,061.38
10/04/2016	PAYMENT	CECILE SCOSSA CHECK	$-1,061.38	$2,122.76
08/17/2016	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-1,061.40	$3,184.14
07/12/2016	BILL	SCHULTZ, WILLIAM H	$4,245.54	$4,245.54
03/04/2016	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-1,059.26	$0.00
01/11/2016	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-1,059.26	$1,059.26
10/02/2015	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-1,059.26	$2,118.52
08/12/2015	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-1,059.29	$3,177.78
07/14/2015	BILL	SCHULTZ, WILLIAM H	$4,237.07	$4,237.07
02/05/2015	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-1,028.41	$0.00
01/05/2015	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-1,028.41	$1,028.41
10/03/2014	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-1,028.41	$2,056.82
08/01/2014	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-1,028.41	$3,085.23
07/17/2014	BILL	SCHULTZ, WILLIAM H	$4,113.64	$4,113.64
03/03/2014	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-998.45	$0.00
01/07/2014	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-998.45	$998.45
10/02/2013	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-998.45	$1,996.90
08/09/2013	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-998.48	$2,995.35
07/16/2013	BILL	SCHULTZ, WILLIAM H	$3,993.83	$3,993.83
03/06/2013	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-969.37	$0.00
01/07/2013	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-969.37	$969.37
10/01/2012	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-969.37	$1,938.74
08/01/2012	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-969.39	$2,908.11
07/13/2012	BILL	SCHULTZ, WILLIAM H	$3,877.50	$3,877.50
03/01/2012	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-941.09	$0.00
01/05/2012	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-941.09	$941.09
09/29/2011	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-941.09	$1,882.18
08/16/2011	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-941.12	$2,823.27
07/15/2011	BILL	SCHULTZ, WILLIAM H	$3,764.39	$3,764.39
02/23/2011	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-913.72	$0.00
01/10/2011	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-913.72	$913.72
09/30/2010	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-913.72	$1,827.44
07/29/2010	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-913.75	$2,741.16
07/14/2010	BILL	SCHULTZ, WILLIAM H	$3,654.91	$3,654.91
03/01/2010	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-887.11	$0.00
12/30/2009	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-887.11	$887.11
09/21/2009	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-887.11	$1,774.22
08/13/2009	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-887.12	$2,661.33
07/13/2009	BILL	SCHULTZ, WILLIAM H	$3,548.45	$3,548.45
02/26/2009	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-861.27	$0.00
01/07/2009	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-861.27	$861.27
10/01/2008	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-861.27	$1,722.54
07/31/2008	PAYMENT	SCHULTZ, WILLIAM H CHECK	$-861.30	$2,583.81
07/18/2008	BILL	SCHULTZ, WILLIAM H	$3,445.11	$3,445.11
03/11/2008	PAYMENT	SCHULTZ, WILLIAM H	$-3,612.19	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$150.51	$3,612.19
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$83.62	$3,461.68
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$33.45	$3,378.06
07/01/2007	BILL	SCHULTZ, WILLIAM H	$3,344.61	$3,344.61
02/27/2007	PAYMENT	SCHULTZ, WILLIAM H	$-811.84	$0.00
12/28/2006	PAYMENT	SCHULTZ, WILLIAM H	$-811.83	$811.84
10/05/2006	PAYMENT	SCHULTZ, WILLIAM H	$-811.83	$1,623.67
08/15/2006	PAYMENT	SCHULTZ, WILLIAM H	$-811.83	$2,435.50
07/01/2006	BILL	SCHULTZ, WILLIAM H	$3,247.33	$3,247.33
03/03/2006	PAYMENT	SCHULTZ, WILLIAM H	$-788.21	$0.00
12/28/2005	PAYMENT	SCHULTZ, WILLIAM H	$-788.18	$788.21
09/27/2005	PAYMENT	SCHULTZ, WILLIAM H	$-788.18	$1,576.39
08/17/2005	PAYMENT	SCHULTZ, WILLIAM H	$-788.18	$2,364.57
07/01/2005	BILL	SCHULTZ, WILLIAM H	$3,152.75	$3,152.75
03/02/2005	PAYMENT	SCHULTZ, WILLIAM H	$-765.25	$0.00
12/29/2004	PAYMENT	SCHULTZ, WILLIAM H	$-765.23	$765.25
09/30/2004	PAYMENT	SCHULTZ, WILLIAM H	$-765.23	$1,530.48
08/11/2004	PAYMENT	SCHULTZ, WILLIAM H	$-765.23	$2,295.71
07/01/2004	BILL	SCHULTZ, WILLIAM H	$3,060.94	$3,060.94
02/26/2004	PAYMENT	SCHULTZ, WILLIAM H	$-774.31	$0.00
01/05/2004	PAYMENT	SCHULTZ, WILLIAM H	$-774.28	$774.31
09/30/2003	PAYMENT	SCHULTZ, WILLIAM H	$-774.28	$1,548.59
08/07/2003	PAYMENT	SCHULTZ, WILLIAM H	$-774.28	$2,322.87
07/01/2003	BILL	SCHULTZ, WILLIAM H	$3,097.15	$3,097.15
03/04/2003	PAYMENT	SCHULTZ, WILLIAM H	$-772.85	$0.00
01/02/2003	PAYMENT	SCHULTZ, WILLIAM H	$-772.85	$772.85
10/09/2002	PAYMENT	SCHULTZ, WILLIAM H	$-772.85	$1,545.70
08/08/2002	PAYMENT	SCHULTZ, WILLIAM H	$-772.85	$2,318.55
07/01/2002	BILL	SCHULTZ, WILLIAM H	$3,091.40	$3,091.40
03/05/2002	PAYMENT	SCHULTZ, WILLIAM H	$-154.30	$0.00
01/04/2002	PAYMENT	SCHULTZ, WILLIAM H	$-154.30	$154.30
10/02/2001	PAYMENT	SCHULTZ, WILLIAM H	$-154.30	$308.60
08/07/2001	PAYMENT	SCHULTZ, WILLIAM H	$-154.30	$462.90
07/01/2001	BILL	SCHULTZ, WILLIAM H	$617.20	$617.20
02/26/2001	PAYMENT	SCHULTZ, WILLIAM H	$-153.20	$0.00
01/04/2001	PAYMENT	SCHULTZ, WILLIAM H	$-153.17	$153.20
10/04/2000	PAYMENT	SCHULTZ, WILLIAM H	$-153.17	$306.37
08/07/2000	PAYMENT	SCHULTZ, WILLIAM H	$-153.17	$459.54
07/01/2000	BILL	SCHULTZ, WILLIAM H	$612.71	$612.71
03/07/2000	PAYMENT	SCHULTZ, WILLIAM H	$-164.21	$0.00
01/03/2000	PAYMENT	SCHULTZ, WILLIAM H	$-164.21	$164.21
10/05/1999	PAYMENT	SCHULTZ, WILLIAM H	$-164.21	$328.42
08/11/1999	PAYMENT	SCHULTZ, WILLIAM H	$-164.21	$492.63
07/01/1999	BILL	SCHULTZ, WILLIAM H	$656.84	$656.84
02/24/1999	PAYMENT	SCHULTZ, WILLIAM H	$-166.59	$0.00
01/07/1999	PAYMENT	SCHULTZ, WILLIAM H	$-166.56	$166.59
10/07/1998	PAYMENT	SCHULTZ, WILLIAM H	$-166.56	$333.15
08/13/1998	PAYMENT	SCHULTZ, WILLIAM H	$-166.56	$499.71
07/01/1998	BILL	SCHULTZ, WILLIAM H	$666.27	$666.27
03/03/1998	PAYMENT	SCHULTZ, WILLIAM H	$-147.56	$0.00
01/05/1998	PAYMENT	SCHULTZ, WILLIAM H	$-147.56	$147.56
10/08/1997	PAYMENT	SCHULTZ, WILLIAM H	$-147.56	$295.12
08/18/1997	PAYMENT	SCHULTZ, WILLIAM H	$-147.56	$442.68
07/01/1997	BILL	SCHULTZ, WILLIAM H	$590.24	$590.24
12/18/1996	PAYMENT	SUNRIDGE CORP	$-310.61	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.50	$310.61
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.00	$303.11
07/01/1996	BILL	SUNRIDGE CORP	$300.11	$300.11