Tax Account 1420-34-810-033

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Owners

GOODFELLOW FAMILY TRUST 2004
2630 SQUIRES ST
MINDEN, NV 89423

GOODFELLOW. DEAN H & SANDRA L TTEE

Account Summary

Account ID	1420-34-810-033
Account Type	Real Estate
Location	2630 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$1,082.48
Currently Due	$541.24

Account ID

1420-34-810-033

Account Type

Real Estate

Location

2630 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$1,082.48

Currently Due

$541.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,165.27
Total	$2,165.27
Paid	$1,082.79
Balance	$1,082.48
Due	$541.24
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,165.27

Total

$2,165.27

Paid

$1,082.79

Balance

$1,082.48

Due

$541.24

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$541.55	$0.00	$541.55	$541.55	$0.00
2	10/07/2024	10/17/2024	Paid	$541.24	$0.00	$541.24	$541.24	$0.00
3	01/06/2025	01/16/2025	Due	$541.24	$0.00	$541.24	$0.00	$541.24
4	03/03/2025	03/13/2025	Due	$541.24	$0.00	$541.24	$0.00	$1,082.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,102.22	$0.00	$2,102.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,041.00	$0.00	$2,041.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,981.56	$19.82	$2,001.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,923.85	$0.00	$1,923.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,867.83	$0.00	$1,867.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,813.42	$0.00	$1,813.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,760.59	$0.00	$1,760.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,715.96	$0.00	$1,715.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,712.53	$0.00	$1,712.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,662.66	$0.00	$1,662.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CHECK ACH - 10031	$-541.24	$1,082.48
08/14/2024	PAYMENT	CHECK ACH - 100125	$-541.55	$1,623.72
07/15/2024	BILL	GOODFELLOW FAMILY TRUST 2004	$2,165.27	$2,165.27
12/28/2023	PAYMENT	GOODFELLOW CHECK 0184	$-1,050.96	$0.00
08/17/2023	PAYMENT	GOODFELLOW, S & D CHECK 156	$-1,051.26	$1,050.96
07/14/2023	BILL	GOODFELLOW FAMILY TRUST 2004	$2,102.22	$2,102.22
03/09/2023	PAYMENT	GOODFELLOW, DEAN & SANDRA TTEE CHECK 150	$-510.25	$0.00
01/03/2023	PAYMENT	GOODFELLOW, DEAN & SANDRA CHECK 147	$-510.25	$510.25
10/03/2022	PAYMENT	GOODFELLOW, DEAN & SANDRA CHECK 144	$-510.25	$1,020.50
08/18/2022	PAYMENT	GOODFELLOW, DEAN & SANDRA CHECK 142	$-510.25	$1,530.75
07/19/2022	BILL	GOODFELLOW, DEAN & SANDRA TTEE	$2,041.00	$2,041.00
03/08/2022	PAYMENT	GOODFELLOW, DEAN & SANDRA CHECK	$-495.39	$0.00
01/03/2022	PAYMENT	GOODFELLOW, DEAN & SANDRA CHECK	$-495.39	$495.39
10/12/2021	PAYMENT	GOODGELLOW, DEAN H & SANDRA L CHECK	$-1,010.60	$990.78
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.82	$2,001.38
07/14/2021	BILL	MOSS, TODD A & KERRI L	$1,981.56	$1,981.56
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-480.96	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-480.96	$480.96
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-480.96	$961.92
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-480.97	$1,442.88
07/13/2020	BILL	MOSS, TODD A & KERRI L	$1,923.85	$1,923.85
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-466.95	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-466.95	$466.95
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-466.95	$933.90
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-466.98	$1,400.85
07/15/2019	BILL	MOSS, TODD A & KERRI L	$1,867.83	$1,867.83
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-453.35	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-453.35	$453.35
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-453.35	$906.70
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-453.37	$1,360.05
07/12/2018	BILL	MOSS, TODD A & KERRI L	$1,813.42	$1,813.42
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-440.14	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-440.14	$440.14
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-440.14	$880.28
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-440.17	$1,320.42
07/14/2017	BILL	MOSS, TODD A & KERRI L	$1,760.59	$1,760.59
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-428.99	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-428.99	$428.99
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-428.99	$857.98
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-428.99	$1,286.97
07/12/2016	BILL	MOSS, TODD A & KERRI L	$1,715.96	$1,715.96
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-428.13	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-428.13	$428.13
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-428.13	$856.26
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-428.14	$1,284.39
07/14/2015	BILL	MOSS, TODD A & KERRI L	$1,712.53	$1,712.53
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-415.66	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-415.66	$415.66
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-415.66	$831.32
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-415.68	$1,246.98
07/17/2014	BILL	MOSS, TODD A & KERRI L	$1,662.66	$1,662.66
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-403.55	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-403.55	$403.55
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-403.55	$807.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-403.57	$1,210.65
07/16/2013	BILL	MOSS, TODD A & KERRI L	$1,614.22	$1,614.22
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-391.80	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-391.80	$391.80
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-391.80	$783.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-391.81	$1,175.40
07/13/2012	BILL	MOSS, TODD A & KERRI L	$1,567.21	$1,567.21
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-380.38	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-380.38	$380.38
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-380.38	$760.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-380.38	$1,141.14
07/15/2011	BILL	MOSS, TODD A & KERRI L	$1,521.52	$1,521.52
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-369.30	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-369.30	$369.30
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-369.30	$738.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-369.33	$1,107.90
07/14/2010	BILL	MOSS, TODD A & KERRI L	$1,477.23	$1,477.23
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-358.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-358.54	$358.54
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-358.54	$717.08
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-358.57	$1,075.62
07/13/2009	BILL	MOSS, TODD A & KERRI L	$1,434.19	$1,434.19
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-348.10	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-348.10	$348.10
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-348.10	$696.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-348.13	$1,044.30
07/18/2008	BILL	MOSS, TODD A & KERRI L	$1,392.43	$1,392.43
02/26/2008	PAYMENT	COUNTRYWIDE	$-337.93	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-337.93	$337.93
09/25/2007	PAYMENT	COUNTRYWIDE	$-337.93	$675.86
08/13/2007	PAYMENT	COUNTRYWIDE	$-337.93	$1,013.79
07/01/2007	BILL	MOSS, TODD A & KERRI L	$1,351.72	$1,351.72
02/28/2007	PAYMENT	COUNTRYWIDE	$-328.13	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-328.12	$328.13
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-328.12	$656.25
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-328.12	$984.37
07/01/2006	BILL	MOSS, TODD A & KERRI L	$1,312.49	$1,312.49
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-302.82	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-302.80	$302.82
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-302.80	$605.62
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-302.80	$908.42
07/01/2005	BILL	MOSS, TODD A & KERRI L	$1,211.22	$1,211.22
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-265.24	$0.00
12/28/2004	PAYMENT	CHASE	$-265.24	$265.24
08/20/2004	PAYMENT	22	$-530.48	$530.48
07/01/2004	BILL	MOSS, TODD A & KERRI L	$1,060.96	$1,060.96
02/27/2004	PAYMENT	MOSS, TODD A & KERRI	$-264.98	$0.00
01/07/2004	PAYMENT	MOSS, TODD A & KERRI	$-264.96	$264.98
10/01/2003	PAYMENT	MOSS, TODD A & KERRI	$-264.96	$529.94
08/19/2003	PAYMENT	MOSS, TODD A & KERRI	$-264.96	$794.90
07/01/2003	BILL	MOSS, TODD A & KERRI L	$1,059.86	$1,059.86
03/14/2003	PAYMENT	MOSS, TODD A & KERRI	$-256.54	$0.00
01/06/2003	PAYMENT	MOSS, TODD A & KERRI	$-256.52	$256.54
10/09/2002	PAYMENT	MOSS, TODD A & KERRI	$-256.52	$513.06
09/19/2002	PAYMENT	MOSS, TODD A & KERRI	$-256.52	$769.58
09/19/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,026.10
07/01/2002	BILL	MOSS, TODD A & KERRI L	$1,026.10	$1,026.10
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-247.62	$0.00
11/28/2001	PAYMENT	1ST CENTENNIAL TITLE	$-247.59	$247.62
09/24/2001	PAYMENT	9996	$-247.59	$495.21
08/07/2001	PAYMENT	9996	$-247.59	$742.80
07/01/2001	BILL	MOSS, TODD A & KERRI L	$990.39	$990.39
03/01/2001	PAYMENT	9996	$-245.20	$0.00
01/09/2001	PAYMENT	9996	$-245.18	$245.20
09/28/2000	PAYMENT	9996	$-245.18	$490.38
08/10/2000	PAYMENT	9996	$-245.18	$735.56
07/01/2000	BILL	MOSS, TODD A & KERRI L	$980.74	$980.74
03/01/2000	PAYMENT	BANK OF AMERICA	$-247.72	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-247.71	$247.72
09/29/1999	PAYMENT	BANK OF AMERICA	$-247.71	$495.43
08/12/1999	PAYMENT	BANK OF AMERICA	$-247.71	$743.14
07/01/1999	BILL	BRUMMETT, STEVEN R & DONNA L	$990.85	$990.85
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-248.95	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-248.95	$248.95
07/27/1998	PAYMENT	NO NEVADA TITLE	$-497.90	$497.90
07/01/1998	BILL	CABRAL, LLOYD J	$995.80	$995.80
03/10/1998	PAYMENT	CABRAL, LLOYD J	$-248.09	$0.00
01/09/1998	PAYMENT	CABRAL, LLOYD J	$-248.08	$248.09
10/15/1997	PAYMENT	CABRAL, LLOYD J	$-248.08	$496.17
08/26/1997	PAYMENT	CABRAL, LLOYD J	$-248.08	$744.25
07/01/1997	BILL	CABRAL, LLOYD J	$992.33	$992.33
03/10/1997	PAYMENT	CABRAL, LLOYD J	$-253.43	$0.00
01/13/1997	PAYMENT	CABRAL, LLOYD J	$-253.40	$253.43
10/15/1996	PAYMENT	CABRAL, LLOYD J	$-253.40	$506.83
08/19/1996	PAYMENT	CABRAL, LLOYD J	$-253.40	$760.23
07/01/1996	BILL	CABRAL, LLOYD J	$1,013.63	$1,013.63
03/04/1996	PAYMENT		$-261.53	$0.00
01/04/1996	PAYMENT		$-261.52	$261.53
10/17/1995	PAYMENT		$-271.98	$523.05
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.46	$795.03
08/22/1995	PAYMENT		$-261.52	$784.57
07/01/1995	BILL	CABRAL, LLOYD J	$1,046.09	$1,046.09
03/03/1995	PAYMENT		$-222.17	$0.00
01/06/1995	PAYMENT		$-222.14	$222.17
09/13/1994	PAYMENT		$-222.14	$444.31
08/15/1994	PAYMENT		$-222.14	$666.45
07/01/1994	BILL	CABRAL, LLOYD J	$888.59	$888.59
03/02/1994	PAYMENT		$-209.10	$0.00
01/05/1994	PAYMENT		$-209.09	$209.10
10/12/1993	PAYMENT		$-209.09	$418.19
08/19/1993	PAYMENT		$-209.09	$627.28
07/01/1993	BILL	CABRAL, LLOYD J	$836.37	$836.37
03/03/1993	PAYMENT		$-196.20	$0.00
01/07/1993	PAYMENT		$-196.18	$196.20
09/28/1992	PAYMENT		$-196.18	$392.38
08/18/1992	PAYMENT		$-196.18	$588.56
07/01/1992	BILL	CABRAL, LLOYD J	$784.74	$784.74
03/04/1992	PAYMENT		$-175.08	$0.00
01/06/1992	PAYMENT		$-175.08	$175.08
10/14/1991	PAYMENT		$-175.08	$350.16
08/20/1991	PAYMENT		$-175.08	$525.24
07/01/1991	BILL	CABRAL, LLOYD J	$700.32	$700.32
03/01/1991	PAYMENT		$-170.36	$0.00
01/09/1991	PAYMENT		$-170.33	$170.36
10/02/1990	PAYMENT		$-170.33	$340.69
08/10/1990	PAYMENT		$-170.33	$511.02
07/01/1990	BILL	CABRAL, LLOYD J	$681.35	$681.35
02/26/1990	PAYMENT		$-156.60	$0.00
01/05/1990	PAYMENT		$-156.57	$156.60
09/18/1989	PAYMENT		$-156.57	$313.17
09/14/1989	PAYMENT		$-162.83	$469.74
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.26	$632.57
07/01/1989	BILL	CABRAL, LLOYD J	$626.31	$626.31
08/08/1988	PAYMENT		$-83.10	$0.00
07/25/1988	PAYMENT		$-27.69	$83.10
07/01/1988	BILL	CABRAL, LLOYD J	$110.79	$110.79
04/07/1988	PAYMENT		$-64.97	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.80	$64.97
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.12	$57.17
01/04/1988	PAYMENT		$-116.55	$56.05
01/04/1988	INTEREST	Interest to date	$6.29	$172.60
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.80	$166.31
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.12	$163.51
07/01/1987	BILL	SEAMAN, RICHARD H	$112.07	$162.39
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.12	$50.32
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.85	$43.20
09/30/1986	PAYMENT		$-21.16	$42.35
07/30/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	DAVIS,BRUCE & GISELE	$84.67	$84.67