Tax Account 1420-33-602-011

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Owners

GOODWIN, JEFFREY B
1320 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-33-602-011
Account Type	Real Estate
Location	1320 DOWNS DR GEN CO/CWS/MOSQ
Balance	$4,420.08
Currently Due	$0.00

Account ID

1420-33-602-011

Account Type

Real Estate

Location

1320 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$4,420.08

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,893.46
Total	$5,893.46
Paid	$1,473.38
Balance	$4,420.08
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$5,893.46

Total

$5,893.46

Paid

$1,473.38

Balance

$4,420.08

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,473.38	$0.00	$0.00	$1,473.38	$1,473.38	$0.00
2	10/05/2026	10/15/2026	Due	$1,473.36	$0.00	$0.00	$1,473.36	$0.00	$1,473.36
3	01/04/2027	01/14/2027	Due	$1,473.36	$0.00	$0.00	$1,473.36	$0.00	$2,946.72
4	03/01/2027	03/11/2027	Due	$1,473.36	$0.00	$0.00	$1,473.36	$0.00	$4,420.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,721.80	$0.00	$0.00	$5,721.80	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$5,555.17	$0.00	$0.00	$5,555.17	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,393.39	$0.00	$0.00	$5,393.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,236.29	$0.00	$0.00	$5,236.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,437.63	$0.00	$0.00	$3,437.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,104.91	$11.05	$0.00	$1,115.96	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2026	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,473.38	$4,420.08
07/17/2026	BILL	GOODWIN, JEFFREY B	$5,893.46	$5,893.46
02/24/2026	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,430.36	$0.00
01/06/2026	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,430.36	$1,430.36
10/03/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,430.36	$2,860.72
08/12/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,430.72	$4,291.08
07/16/2025	BILL	GOODWIN REVOC LIVING TRUST 2018	$5,721.80	$5,721.80
02/21/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,388.70	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,388.70	$1,388.70
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,388.70	$2,777.40
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