Tax Account 1420-18-213-002

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Owners

GOFF REVOCABLE TRUST 2021
3350 PLACER CT
CARSON CITY, NV 89705

GOFF, ROBERT CRAIG TTEE

Account Summary

Account ID	1420-18-213-002
Account Type	Real Estate
Location	3350 PLACER CT INDIAN HILLS GID
Balance	$1,123.65
Currently Due	$374.55

Account ID

1420-18-213-002

Account Type

Real Estate

Location

3350 PLACER CT
INDIAN HILLS GID

Balance

$1,123.65

Currently Due

$374.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,498.50
Total	$1,498.50
Paid	$374.85
Balance	$1,123.65
Due	$374.55
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

$1,498.50

Total

$1,498.50

Paid

$374.85

Balance

$1,123.65

Due

$374.55

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	$374.85	$0.00	$374.85	$374.85	$0.00
2	10/07/2024	10/17/2024	Due	$374.55	$0.00	$374.55	$0.00	$374.55
3	01/06/2025	01/16/2025	Due	$374.55	$0.00	$374.55	$0.00	$749.10
4	03/03/2025	03/13/2025	Due	$374.55	$0.00	$374.55	$0.00	$1,123.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,454.84	$0.00	$1,454.84	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,412.47	$0.00	$1,412.47	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,371.34	$0.00	$1,371.34	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,331.38	$0.00	$1,331.38	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,292.59	$0.00	$1,292.59	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,254.93	$0.00	$1,254.93	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,218.36	$0.00	$1,218.36	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,187.48	$0.00	$1,187.48	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,185.11	$0.00	$1,185.11	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,150.58	$0.00	$1,150.58	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-374.85	$1,123.65
07/15/2024	BILL	GOFF REVOCABLE TRUST 2021	$1,498.50	$1,498.50
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-363.63	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-363.63	$363.63
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-363.63	$727.26
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-363.95	$1,090.89
07/14/2023	BILL	GOFF REVOCABLE TRUST 2021	$1,454.84	$1,454.84
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-353.11	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-353.11	$353.11
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-353.11	$706.22
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-353.14	$1,059.33
07/19/2022	BILL	GOFF, ROBERT CRAIG TTEE	$1,412.47	$1,412.47
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-342.83	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-342.83	$342.83
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-342.83	$685.66
08/08/2021	PAYMENT	TICOR TITLE CHECK	$-342.85	$1,028.49
07/14/2021	BILL	GOFF, ROBERT CRAIG TTEE	$1,371.34	$1,371.34
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-332.84	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-332.84	$332.84
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-332.84	$665.68
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-332.86	$998.52
07/13/2020	BILL	GOFF, ROBERT CRAIG	$1,331.38	$1,331.38
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-323.14	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-323.14	$323.14
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-323.14	$646.28
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-323.17	$969.42
07/15/2019	BILL	GOFF, ROBERT CRAIG	$1,292.59	$1,292.59
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-313.73	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-313.73	$313.73
09/28/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-313.73	$627.46
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-313.74	$941.19
07/12/2018	BILL	GOFF, ROBERT CRAIG	$1,254.93	$1,254.93
02/22/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-304.59	$0.00
12/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-304.59	$304.59
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-304.59	$609.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-304.59	$913.77
07/14/2017	BILL	GOFF, ROBERT CRAIG	$1,218.36	$1,218.36
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-296.87	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-296.87	$296.87
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-296.87	$593.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-296.87	$890.61
07/12/2016	BILL	GOFF, ROBERT CRAIG	$1,187.48	$1,187.48
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-296.27	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-296.27	$296.27
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-296.27	$592.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-296.30	$888.81
07/14/2015	BILL	GOFF, ROBERT CRAIG	$1,185.11	$1,185.11
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-287.64	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-287.64	$287.64
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-287.64	$575.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-287.66	$862.92
07/17/2014	BILL	GOFF, ROBERT CRAIG	$1,150.58	$1,150.58
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-279.26	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-279.26	$279.26
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-279.26	$558.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-279.29	$837.78
07/16/2013	BILL	GOFF, ROBERT CRAIG	$1,117.07	$1,117.07
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-279.56	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-279.56	$279.56
09/10/2012	PAYMENT	LSI TITLE CHECK	$-279.56	$559.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-279.56	$838.68
07/13/2012	BILL	GOFF, ROBERT CRAIG	$1,118.24	$1,118.24
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-298.79	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-298.79	$298.79
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-298.79	$597.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-298.82	$896.37
07/15/2011	BILL	GOFF, ROBERT CRAIG	$1,195.19	$1,195.19
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-290.10	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-290.10	$290.10
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-290.10	$580.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-290.10	$870.30
07/14/2010	BILL	GOFF, ROBERT CRAIG	$1,160.40	$1,160.40
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-281.65	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-281.65	$281.65
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-281.65	$563.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-281.65	$844.95
07/13/2009	BILL	GOFF, ROBERT CRAIG	$1,126.60	$1,126.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-273.45	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-273.45	$273.45
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-273.45	$546.90
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-273.46	$820.35
07/18/2008	BILL	GOFF, ROBERT CRAIG	$1,093.81	$1,093.81
02/29/2008	PAYMENT	WELLS FARGO	$-259.08	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-259.05	$259.08
09/26/2007	PAYMENT	WELLS FARGO	$-259.05	$518.13
07/30/2007	PAYMENT	WELLS FARGO	$-259.05	$777.18
07/01/2007	BILL	GOFF, ROBERT CRAIG	$1,036.23	$1,036.23
03/06/2007	PAYMENT	WELLS FARGO	$-251.53	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-251.51	$251.53
09/29/2006	PAYMENT	WELLS FARGO	$-251.51	$503.04
08/03/2006	PAYMENT	WELLS FARGO	$-251.51	$754.55
07/01/2006	BILL	GOFF, ROBERT CRAIG	$1,006.06	$1,006.06
02/28/2006	PAYMENT	WELLS FARGO	$-244.19	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-244.19	$244.19
09/30/2005	PAYMENT	WELLS FARGO	$-244.19	$488.38
08/12/2005	PAYMENT	WELLS FARGO	$-244.19	$732.57
07/01/2005	BILL	GOFF, ROBERT CRAIG	$976.76	$976.76
02/28/2005	PAYMENT	WELLS FARGO	$-237.11	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-237.09	$237.11
09/30/2004	PAYMENT	NETS	$-237.09	$474.20
08/20/2004	PAYMENT	NETS	$-237.09	$711.29
07/01/2004	BILL	GOFF, ROBERT CRAIG	$948.38	$948.38
02/29/2004	PAYMENT	NETS	$-239.46	$0.00
01/05/2004	PAYMENT	NETS	$-239.44	$239.46
09/12/2003	PAYMENT	WELLS	$-239.44	$478.90
08/15/2003	PAYMENT	NETS	$-239.44	$718.34
07/01/2003	BILL	GOFF, ROBERT CRAIG	$957.78	$957.78
02/24/2003	PAYMENT	33	$-227.00	$0.00
12/24/2002	PAYMENT	NETS	$-226.98	$227.00
09/20/2002	PAYMENT	NETS	$-226.98	$453.98
08/08/2002	PAYMENT	NETS	$-226.98	$680.96
07/01/2002	BILL	GOFF, ROBERT CRAIG	$907.94	$907.94
02/27/2002	PAYMENT	NETS	$-223.77	$0.00
12/27/2001	PAYMENT	NETS	$-223.74	$223.77
09/20/2001	PAYMENT	NETS	$-223.74	$447.51
08/07/2001	PAYMENT	NETS	$-223.74	$671.25
07/01/2001	BILL	GOFF, ROBERT CRAIG	$894.99	$894.99
02/14/2001	PAYMENT	NETS	$-222.92	$0.00
12/22/2000	PAYMENT	NETS	$-222.89	$222.92
09/20/2000	PAYMENT	NETS	$-222.89	$445.81
08/15/2000	PAYMENT	NETS	$-222.89	$668.70
07/01/2000	BILL	GOFF, ROBERT CRAIG	$891.59	$891.59
02/04/2000	PAYMENT	NETS	$-229.80	$0.00
12/07/1999	PAYMENT	NETS	$-229.77	$229.80
09/13/1999	PAYMENT	NETS	$-229.77	$459.57
07/28/1999	PAYMENT	NETS	$-229.77	$689.34
07/01/1999	BILL	GOFF, ROBERT CRAIG	$919.11	$919.11
02/22/1999	PAYMENT	CAPSTEAD INC	$-229.21	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-229.21	$229.21
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-229.21	$458.42
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-229.21	$687.63
07/01/1998	BILL	GOFF, ROBERT C & CAROLYN L	$916.84	$916.84
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-216.43	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-216.42	$216.43
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-216.42	$432.85
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-216.42	$649.27
07/01/1997	BILL	GOFF, ROBERT C & CAROLYN L	$865.69	$865.69
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-218.65	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-218.63	$218.65
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-218.63	$437.28
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-218.63	$655.91
07/01/1996	BILL	GOFF, ROBERT C & CAROLYN L	$874.54	$874.54
03/04/1996	PAYMENT		$-221.84	$0.00
12/12/1995	PAYMENT		$-221.84	$221.84
09/19/1995	PAYMENT		$-221.84	$443.68
08/11/1995	PAYMENT		$-221.84	$665.52
07/01/1995	BILL	GOFF, ROBERT C & CAROLYN L	$887.36	$887.36
03/27/1995	PAYMENT		$-223.57	$0.00
03/27/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$223.57
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$8.59	$223.57
12/15/1994	PAYMENT		$-214.95	$214.98
08/11/1994	PAYMENT		$-429.90	$429.93
07/01/1994	BILL	GOFF, ROBERT C & CAROLYN L	$859.83	$859.83
12/21/1993	PAYMENT		$-412.46	$0.00
08/11/1993	PAYMENT		$-412.44	$412.46
07/01/1993	BILL	GOFF, ROBERT C & CAROLYN L	$824.90	$824.90
01/04/1993	PAYMENT		$-390.99	$0.00
08/17/1992	PAYMENT		$-390.96	$390.99
07/01/1992	BILL	GOFF, ROBERT C & CAROLYN L	$781.95	$781.95
01/06/1992	PAYMENT		$-363.06	$0.00
08/20/1991	PAYMENT		$-363.04	$363.06
07/01/1991	BILL	GOFF, ROBERT C & CAROLYN L	$726.10	$726.10
08/06/1990	PAYMENT		$-704.71	$0.00
07/01/1990	BILL	GOFF, ROBERT C & CAROLYN L	$704.71	$704.71
10/10/1989	PAYMENT		$-596.21	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.90	$596.21
07/01/1989	BILL	GOFF, ROBERT C & CAROLYN L	$590.31	$590.31
03/09/1989	PAYMENT		$-297.47	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.83	$297.47
08/09/1988	PAYMENT		$-291.64	$291.64
07/01/1988	BILL	GOFF, ROBERT C & CAROLYN L	$583.28	$583.28
04/26/1988	PAYMENT		$-147.80	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.49	$147.80
12/29/1987	PAYMENT		$-137.31	$137.31
09/24/1987	PAYMENT		$-137.31	$274.62
08/12/1987	PAYMENT		$-137.31	$411.93
07/01/1987	BILL	BARTON, CAROLYN LEA	$549.24	$549.24
03/03/1987	PAYMENT		$-114.76	$0.00
12/18/1986	PAYMENT		$-114.73	$114.76
10/01/1986	PAYMENT		$-114.73	$229.49
07/18/1986	PAYMENT		$-114.73	$344.22
07/01/1986	BILL	BARTON,CAROLYN LEA	$458.95	$458.95