Tax Account 1420-18-113-056

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Owners

GOFF, ANGELA M & KENNETH G
3356 PLACER CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-056
Account Type	Real Estate
Location	3356 PLACER CT INDIAN HILLS GID
Balance	$723.78
Currently Due	$361.89

Account ID

1420-18-113-056

Account Type

Real Estate

Location

3356 PLACER CT
INDIAN HILLS GID

Balance

$723.78

Currently Due

$361.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,447.79
Total	$1,447.79
Paid	$724.01
Balance	$723.78
Due	$361.89
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

$1,447.79

Total

$1,447.79

Paid

$724.01

Balance

$723.78

Due

$361.89

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	$362.12	$0.00	$362.12	$362.12	$0.00
2	10/07/2024	10/17/2024	Paid	$361.89	$0.00	$361.89	$361.89	$0.00
3	01/06/2025	01/16/2025	Due	$361.89	$0.00	$361.89	$0.00	$361.89
4	03/03/2025	03/13/2025	Due	$361.89	$0.00	$361.89	$0.00	$723.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,405.64	$0.00	$1,405.64	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,364.71	$0.00	$1,364.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,324.97	$0.00	$1,324.97	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,286.37	$0.00	$1,286.37	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,248.90	$0.00	$1,248.90	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,212.52	$0.00	$1,212.52	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,177.20	$0.00	$1,177.20	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,147.39	$0.00	$1,147.39	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,145.11	$0.00	$1,145.11	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,111.75	$0.00	$1,111.75	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-361.89	$723.78
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-362.12	$1,085.67
07/15/2024	BILL	GOFF, ANGELA M & KENNETH G	$1,447.79	$1,447.79
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-351.37	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-351.37	$351.37
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-351.37	$702.74
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-351.53	$1,054.11
07/14/2023	BILL	GOFF, ANGELA M & KENNETH G	$1,405.64	$1,405.64
02/22/2023	PAYMENT	C CRAWFORD WT NORW -	$-341.17	$0.00
12/16/2022	PAYMENT	C CRAWFORD WT NORW -	$-341.17	$341.17
09/22/2022	PAYMENT	C CRAWFORD WT NORW -	$-341.17	$682.34
08/01/2022	PAYMENT	C CRAWFORD WT NORW -	$-341.20	$1,023.51
07/19/2022	BILL	CRAWFORD, CRAIG TTEE	$1,364.71	$1,364.71
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-331.24	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-331.24	$331.24
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-331.24	$662.48
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-331.25	$993.72
07/14/2021	BILL	CRAWFORD, CRAIG TTEE	$1,324.97	$1,324.97
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-321.59	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-321.59	$321.59
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-321.59	$643.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-321.60	$964.77
07/13/2020	BILL	CRAWFORD, CRAIG TTEE	$1,286.37	$1,286.37
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-312.22	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-312.22	$312.22
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-312.22	$624.44
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-312.24	$936.66
07/15/2019	BILL	CRAWFORD, CRAIG TTEE	$1,248.90	$1,248.90
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-303.13	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-303.13	$303.13
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-303.13	$606.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-303.13	$909.39
07/12/2018	BILL	CRAWFORD, CRAIG TTEE	$1,212.52	$1,212.52
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-294.30	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-294.30	$294.30
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-294.30	$588.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-294.30	$882.90
07/14/2017	BILL	CRAWFORD, CRAIG TTEE	$1,177.20	$1,177.20
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-286.84	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-286.84	$286.84
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-286.84	$573.68
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-286.87	$860.52
07/12/2016	BILL	CRAWFORD, CRAIG	$1,147.39	$1,147.39
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-286.27	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-286.27	$286.27
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-286.27	$572.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-286.30	$858.81
07/14/2015	BILL	CRAWFORD, CRAIG	$1,145.11	$1,145.11
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-277.93	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-277.93	$277.93
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-277.93	$555.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-277.96	$833.79
07/17/2014	BILL	CRAWFORD, CRAIG	$1,111.75	$1,111.75
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-269.84	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-269.84	$269.84
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-269.84	$539.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-269.85	$809.52
07/16/2013	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$1,079.37	$1,079.37
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-270.28	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-270.28	$270.28
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-270.28	$540.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-270.29	$810.84
07/13/2012	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$1,081.13	$1,081.13
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-304.31	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-304.31	$304.31
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-304.31	$608.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-304.34	$912.93
07/15/2011	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$1,217.27	$1,217.27
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-295.46	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-269.64	$295.46
11/09/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000122937	$-308.38	$565.10
11/09/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000131915	$-308.36	$873.48
11/09/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000122937	$308.38	$1,181.84
11/09/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000131915	$308.36	$873.46
11/09/2010	AMENDMENT	signed owner occupancy card mw	$-51.62	$565.10
09/28/2010	VOID	WELLS FARGO MTG CHECK NUM: 000131915	$-308.36	$616.72
08/04/2010	VOID	WELLS FARGO BANK CHECK NUM: 000122937	$-308.38	$925.08
07/14/2010	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$1,233.46	$1,233.46
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-286.86	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-286.86	$286.86
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-286.86	$573.72
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-286.86	$860.58
07/13/2009	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$1,147.44	$1,147.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-226.93	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-278.50	$226.93
12/09/2008	AMENDMENT	qualified rental lmt	$-51.57	$505.43
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-278.50	$557.00
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-278.52	$835.50
07/18/2008	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$1,114.02	$1,114.02
02/29/2008	PAYMENT	WELLS FARGO	$-251.61	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-251.58	$251.61
09/26/2007	PAYMENT	WELLS FARGO	$-251.58	$503.19
07/30/2007	PAYMENT	WELLS FARGO	$-251.58	$754.77
07/01/2007	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$1,006.35	$1,006.35
03/06/2007	PAYMENT	WELLS FARGO	$-244.27	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-244.27	$244.27
09/29/2006	PAYMENT	WELLS FARGO	$-244.27	$488.54
08/03/2006	PAYMENT	WELLS FARGO	$-244.27	$732.81
07/01/2006	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$977.08	$977.08
02/28/2006	PAYMENT	WELLS FARGO	$-237.17	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-237.15	$237.17
09/30/2005	PAYMENT	WELLS FARGO	$-237.15	$474.32
08/12/2005	PAYMENT	WELLS FARGO	$-237.15	$711.47
07/01/2005	BILL	CRAWFORD, CRAIG R & MYA E TTEE	$948.62	$948.62
02/28/2005	PAYMENT	WELLS FARGO	$-230.25	$0.00
12/10/2004	PAYMENT	22	$-230.25	$230.25
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-230.25	$460.50
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-230.25	$690.75
07/01/2004	BILL	CRAWFORD, CRAIG & MYA	$921.00	$921.00
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-232.59	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-232.57	$232.59
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-232.57	$465.16
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-232.57	$697.73
07/01/2003	BILL	CRAWFORD, CRAIG & MYA	$930.30	$930.30
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-219.94	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-219.94	$219.94
09/20/2002	PAYMENT	NETS	$-219.94	$439.88
08/08/2002	PAYMENT	NETS	$-219.94	$659.82
07/01/2002	BILL	JONES, BARRY & KARLA	$879.76	$879.76
02/27/2002	PAYMENT	NETS	$-216.86	$0.00
12/27/2001	PAYMENT	NETS	$-216.84	$216.86
09/20/2001	PAYMENT	NETS	$-216.84	$433.70
08/07/2001	PAYMENT	NETS	$-216.84	$650.54
07/01/2001	BILL	JONES, BARRY & KARLA	$867.38	$867.38
03/14/2001	PAYMENT	22	$-678.30	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.60	$678.30
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.64	$656.70
09/01/2000	PAYMENT	22	$-216.01	$648.06
07/01/2000	BILL	PASCOE, KENNETH A & RHONDA J	$864.07	$864.07
06/02/2000	PAYMENT	PASCOE, KENNETH A &	$-233.40	$0.00
03/16/2000	PAYMENT	PASCOE, KENNETH A &	$-736.08	$233.40
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.67	$969.48
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.91	$957.81
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.17	$917.90
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.87	$895.73
07/01/1999	BILL	PASCOE, KENNETH A & RHONDA J	$886.86	$886.86
01/13/1999	PAYMENT	PASCOE, KENNETH A &	$-672.56	$0.00
10/15/1998	PAYMENT	PASCOE, KENNETH A &	$-230.08	$672.56
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.85	$902.64
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.85	$893.79
07/01/1998	BILL	PASCOE, KENNETH A & RHONDA J	$884.94	$884.94
04/06/1998	PAYMENT	PASCOE, KENNETH A &	$-447.08	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.89	$447.08
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.36	$426.19
10/30/1997	PAYMENT	PASCOE, KENNETH A &	$-217.27	$417.83
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.36	$635.10
08/26/1997	PAYMENT	PASCOE, KENNETH A &	$-208.91	$626.74
07/01/1997	BILL	PASCOE, KENNETH A & RHONDA J	$835.65	$835.65
03/07/1997	PAYMENT	PASCOE, KENNETH A &	$-211.07	$0.00
01/07/1997	PAYMENT	PASCOE, KENNETH A &	$-211.05	$211.07
10/08/1996	PAYMENT	PASCOE, KENNETH A &	$-211.05	$422.12
08/20/1996	PAYMENT	PASCOE, KENNETH A &	$-211.05	$633.17
07/01/1996	BILL	PASCOE, KENNETH A & RHONDA J	$844.22	$844.22
04/01/1996	PAYMENT		$-458.36	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.42	$458.36
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.57	$436.94
10/02/1995	PAYMENT		$-214.17	$428.37
08/21/1995	PAYMENT		$-214.17	$642.54
07/01/1995	BILL	GRISWOLD, ROBERT S & C A	$856.71	$856.71
01/02/1995	PAYMENT		$-414.43	$0.00
08/15/1994	PAYMENT		$-414.42	$414.43
07/01/1994	BILL	GRISWOLD, ROBERT S & C A	$828.85	$828.85
01/03/1994	PAYMENT		$-397.60	$0.00
08/16/1993	PAYMENT		$-397.60	$397.60
07/01/1993	BILL	GRISWOLD, ROBERT S & C A	$795.20	$795.20
01/04/1993	PAYMENT		$-376.21	$0.00
08/17/1992	PAYMENT		$-376.18	$376.21
07/01/1992	BILL	GRISWOLD, ROBERT S & C A	$752.39	$752.39
01/06/1992	PAYMENT		$-349.41	$0.00
08/20/1991	PAYMENT		$-349.38	$349.41
07/01/1991	BILL	GRISWOLD, ROBERT S &C A	$698.79	$698.79
01/07/1991	PAYMENT		$-339.15	$0.00
08/06/1990	PAYMENT		$-339.14	$339.15
07/01/1990	BILL	GRISWOLD, ROBERT S &C A	$678.29	$678.29
01/02/1990	PAYMENT		$-284.49	$0.00
09/05/1989	PAYMENT		$-284.46	$284.49
07/01/1989	BILL	GRISWOLD, ROBERT S &C A	$568.95	$568.95
05/01/1989	PAYMENT		$-471.62	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$30.30	$471.62
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$14.05	$441.32
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.62	$427.27
07/26/1988	PAYMENT		$-140.54	$421.65
07/11/1988	PAYMENT		$-160.68	$562.19
07/11/1988	INTEREST	Interest to date	$13.06	$722.87
07/01/1988	BILL	GRISWOLD, ROBERT S &C A	$562.19	$709.81
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.29	$147.62
12/29/1987	PAYMENT		$-132.32	$132.33
09/24/1987	PAYMENT		$-132.32	$264.65
08/12/1987	PAYMENT		$-132.32	$396.97
07/01/1987	BILL	GRISWOLD, ROBERT S &C A	$529.29	$529.29
03/03/1987	PAYMENT		$-110.61	$0.00
12/18/1986	PAYMENT		$-110.58	$110.61
10/01/1986	PAYMENT		$-110.58	$221.19
07/18/1986	PAYMENT		$-110.58	$331.77
07/01/1986	BILL	GRISWOLD,ROBERT S &C A	$442.35	$442.35