Tax Account 1420-33-602-011
Owners
GOODWIN REVOC LIVING TRUST 2018
1320 DOWNS DR
MINDEN, NV 89423
GOODWIN, JEFFREY B TTEE
GOODWIN, STACIE M TTEE
Account Summary
| Account ID | 1420-33-602-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $1,388.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,555.17 |
| Total | $5,555.17 |
| Paid | $4,166.47 |
| Balance | $1,388.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |