Tax Account 1420-33-602-011

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GOODWIN REVOC LIVING TRUST 2018
1320 DOWNS DR
MINDEN, NV 89423

GOODWIN, JEFFREY B TTEE

GOODWIN, STACIE M TTEE

Account ID

Account Type

Real Estate

Location

1320 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$4,166.10

Currently Due

$1,388.70

Description

2024/2025 REAL ESTATE TAXES

Original

$5,555.17

Total

$5,555.17

Paid

$1,389.07

Balance

$4,166.10

Due

$1,388.70

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,389.07	$0.00	$1,389.07	$1,389.07	$0.00
2	10/07/2024	10/17/2024	Due	$1,388.70	$0.00	$1,388.70	$0.00	$1,388.70
3	01/06/2025	01/16/2025	Due	$1,388.70	$0.00	$1,388.70	$0.00	$2,777.40
4	03/03/2025	03/13/2025	Due	$1,388.70	$0.00	$1,388.70	$0.00	$4,166.10

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,393.39	$0.00	$5,393.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,236.29	$0.00	$5,236.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,437.63	$0.00	$3,437.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,104.91	$11.05	$1,115.96	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,389.07	$4,166.10
07/15/2024	BILL	GOODWIN REVOC LIVING TRUST 2018	$5,555.17	$5,555.17
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,348.28	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,348.28	$1,348.28
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,348.28	$2,696.56
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,348.55	$4,044.84
07/14/2023	BILL	GOODWIN REVOC LIVING TRUST 2018	$5,393.39	$5,393.39
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,309.07	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,309.07	$1,309.07
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,309.07	$2,618.14
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,309.08	$3,927.21
07/19/2022	BILL	GOODWIN, JEFFREY & STACIE TTEE	$5,236.29	$5,236.29
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-859.40	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-859.40	$859.40
08/20/2021	PAYMENT	STEWART TITLE CHECK	$-1,718.83	$1,718.80
07/14/2021	BILL	DTH PROPERTIES LLC	$3,437.63	$3,437.63
03/10/2021	PAYMENT	DTH PROPERTIES LLC CHECK	$-276.22	$0.00
12/31/2020	PAYMENT	DTH PROPERTIES CHECK	$-563.49	$276.22
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.05	$839.71
08/24/2020	PAYMENT	DTH PROPERTIES LLC CHECK	$-276.25	$828.66
07/13/2020	BILL	DTH PROPERTIES LLC	$1,104.91	$1,104.91