Tax Account 001-011-011
Owners
GOODSON, JUSTIN DREW TR ET AL
175 WALNUT ST
ELKO, NV 89801-2829
GOODSON, AMANDA KRISTINE TR ETA
(JUSTIN & AMANDA GOODSON FAMILY
TRUST 03222023)
817923
Account Summary
| Account ID | 001-011-011 |
|---|---|
| Account Type | Real Estate |
| Location | 175 WALNUT ST ELKO CITY |
| Balance | $1,054.44 |
| Currently Due | $522.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,044.58 |
| Total | $1,054.44 |
| Paid | $0.00 |
| Balance | $1,054.44 |
| Due | $522.32 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $911.88 | $72.96 | $984.84 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $844.50 | $29.55 | $874.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $819.92 | $0.00 | $819.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $795.44 | $0.00 | $795.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $772.02 | $0.00 | $772.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $763.40 | $7.64 | $771.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $774.84 | $0.00 | $774.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $799.57 | $0.00 | $799.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $819.39 | $0.00 | $819.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $826.58 | $0.00 | $826.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .00 | 1.98 | 1.00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $59.90 | $1,054.44 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.86 | $994.54 |
| 07/10/2024 | BILL | GOODSON, JUSTIN DREW TR ET AL | $984.68 | $984.68 |
| 02/29/2024 | PAYMENT | GOODSON, AMANDA K CARD | $-984.84 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.04 | $984.84 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.80 | $943.80 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.12 | $921.00 |
| 07/12/2023 | BILL | GOODSON, JUSTIN DREW TR ET AL | $911.88 | $911.88 |
| 02/22/2023 | PAYMENT | GOODSON, AMANDA KRISTINE CREDIT: D BANK: OP INTERNET NUM: 410097 | $-662.88 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $21.11 | $662.88 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $8.44 | $641.77 |
| 08/15/2022 | PAYMENT | PARMAN, WANITA C CREDIT: D BANK: OP INTERNET NUM: 113847 | $-211.17 | $633.33 |
| 07/12/2022 | BILL | PARMAN, DAN & WANITA ET AL | $844.50 | $844.50 |
| 08/03/2021 | PAYMENT | PARMAN, DAN L CREDIT: D BANK: OP INTERNET NUM: 088215 | $-819.92 | $0.00 |
| 07/14/2021 | BILL | PARMAN, DAN & WANITA ET AL | $819.92 | $819.92 |
| 12/21/2020 | PAYMENT | WENDY C PARMAN CHECK NUM: ACH | $-397.66 | $0.00 |
| 08/14/2020 | PAYMENT | WENDY C PARMAN CASH | $-0.04 | $397.66 |
| 08/11/2020 | PAYMENT | WENDY C PARMAN CHECK NUM: ACH | $-397.74 | $397.70 |
| 07/15/2020 | BILL | PARMAN, DAN & WANITA ET AL | $795.44 | $795.44 |
| 08/15/2019 | PAYMENT | PARMAN, WANDY C CREDIT: D | $-772.02 | $0.00 |
| 07/10/2019 | BILL | PARMAN, DAN & WANITA ET AL | $772.02 | $772.02 |
| 09/05/2018 | PAYMENT | PARMAN, DAN CREDIT: D | $-771.04 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.64 | $771.04 |
| 07/09/2018 | BILL | PARMAN, DAN & WANITA ET AL | $763.40 | $763.40 |
| 10/02/2017 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11043082 | $-581.13 | $0.00 |
| 08/16/2017 | PAYMENT | HOFFMAN, LEE E & LYNNE CHECK NUM: 3960 | $-193.71 | $581.13 |
| 07/07/2017 | BILL | HOFFMAN, LEE E & LYNNE TR | $774.84 | $774.84 |
| 08/16/2016 | PAYMENT | HOFFMAN, LEE E & LYNNE CHECK NUM: 3886 | $-799.57 | $0.00 |
| 07/08/2016 | BILL | HOFFMAN, LEE E & LYNNE TR | $799.57 | $799.57 |
| 07/21/2015 | PAYMENT | HOFFMAN, LEE CHECK BANK: OP INTERNET NUM: 114781023 | $-819.39 | $0.00 |
| 07/08/2015 | BILL | HOFFMAN, LEE E & LYNNE TR | $819.39 | $819.39 |
| 01/06/2015 | PAYMENT | HOFFMAN, LEE E & LYNNE CHECK NUM: 3791 | $-413.28 | $0.00 |
| 08/08/2014 | PAYMENT | HOFFMAN, LEE & LYNNE CHECK NUM: 3767 | $-413.30 | $413.28 |
| 07/10/2014 | BILL | HOFFMAN, LEE E & LYNNE TR | $826.58 | $826.58 |
| 10/15/2013 | PAYMENT | HOFFMAN, LYNNE & LEE CHECK NUM: 3724 | $-611.52 | $0.00 |
| 08/20/2013 | PAYMENT | HOFFMAN, LYNNE & LEE CHECK NUM: 3715 | $-203.86 | $611.52 |
| 07/16/2013 | BILL | HOFFMAN, LEE E & LYNNE TR | $815.38 | $815.38 |
| 03/04/2013 | PAYMENT | HOFFMAN, LYNNE & LEE CHECK NUM: 3686 | $-200.52 | $0.00 |
| 01/08/2013 | PAYMENT | HOFFMAN, LEE E & LYNNE CHECK NUM: 3678 | $-200.52 | $200.52 |
| 10/02/2012 | PAYMENT | HOFFMAN, LYNNE & LEE CHECK NUM: 3656 | $-200.52 | $401.04 |
| 08/21/2012 | PAYMENT | HOFFMAN, LEE E & LYNNE CHECK NUM: 3650 | $-200.55 | $601.56 |
| 07/10/2012 | BILL | HOFFMAN, LEE E & LYNNE | $802.11 | $802.11 |
| 03/30/2012 | PAYMENT | HOFFMAN, LYNNE & LEE CHECK NUM: 3621 | $-425.54 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $19.89 | $425.54 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.95 | $405.65 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-198.85 | $397.70 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-198.88 | $596.55 |
| 07/14/2011 | BILL | SCHARADIN, CHARLES WIII & TRIC | $795.43 | $795.43 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-207.91 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-207.91 | $207.91 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-207.91 | $415.82 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-207.93 | $623.73 |
| 07/14/2010 | BILL | SCHARADIN, CHARLES WIII & TRIC | $831.66 | $831.66 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-227.82 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-227.82 | $227.82 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-227.82 | $455.64 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-227.85 | $683.46 |
| 07/21/2009 | BILL | SCHARADIN, CHARLES WIII & TRIC | $911.31 | $911.31 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-223.84 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-223.84 | $223.84 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-223.84 | $447.68 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-223.85 | $671.52 |
| 07/14/2008 | BILL | SCHARADIN, CHARLES WIII & TRIC | $895.37 | $895.37 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-218.38 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-218.38 | $218.38 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-218.38 | $436.76 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-218.41 | $655.14 |
| 07/13/2007 | BILL | SCHARADIN, CHARLES WIII & TRIC | $873.55 | $873.55 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-213.06 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-213.06 | $213.06 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-213.06 | $426.12 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-213.06 | $639.18 |
| 07/19/2006 | BILL | SCHARADIN, CHARLES WIII & TRIC | $852.24 | $852.24 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-206.85 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-206.85 | $206.85 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-206.85 | $413.70 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-206.87 | $620.55 |
| 07/21/2005 | BILL | SCHARADIN, CHARLES WIII & TRIC | $827.42 | $827.42 |
| 03/04/2005 | PAYMENT | @ | $-200.40 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-200.40 | $200.40 |
| 10/14/2004 | PAYMENT | @ | $-200.40 | $400.80 |
| 08/24/2004 | PAYMENT | @ | $-200.42 | $601.20 |
| 07/01/2004 | BILL | SCHARADIN, CHARLES W @ | $801.62 | $801.62 |
| 02/26/2004 | PAYMENT | @ | $-192.99 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-192.99 | $192.99 |
| 10/05/2003 | PAYMENT | @ | $-192.99 | $385.98 |
| 08/19/2003 | PAYMENT | @ | $-193.00 | $578.97 |
| 07/01/2003 | BILL | SHEFFIELD, NANCY R @ | $771.97 | $771.97 |
