Tax Account 001-840-042

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Owners

GODDARD, THOMAS & JOLIE B
1411 JENNINGS CT
ELKO, NV 89801-4704

Account Summary

Account ID	001-840-042
Account Type	Real Estate
Location	1411 JENNINGS CT ELKO CITY
Balance	$1,284.45
Currently Due	$439.41

Account ID

001-840-042

Account Type

Real Estate

Location

1411 JENNINGS CT
ELKO CITY

Balance

$1,284.45

Currently Due

$439.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.27
Total	$1,688.72
Paid	$404.27
Balance	$1,284.45
Due	$439.41
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,656.27

Total

$1,688.72

Paid

$404.27

Balance

$1,284.45

Due

$439.41

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$388.72	$15.55	$388.72	$404.27	$0.00
2	10/07/2024	10/17/2024	Past due	$422.51	$16.90	$422.51	$0.00	$439.41
3	01/06/2025	01/16/2025	Due	$422.51	$0.00	$422.51	$0.00	$861.92
4	03/03/2025	03/13/2025	Due	$422.53	$0.00	$422.53	$0.00	$1,284.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,508.51	$15.08	$1,523.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,464.63	$18.31	$1,482.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,422.00	$1.06	$1,423.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,379.97	$59.77	$1,439.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,351.92	$47.32	$1,399.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,363.68	$13.64	$1,377.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,359.03	$30.74	$1,389.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,382.68	$0.00	$1,382.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,356.46	$26.04	$1,382.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,356.31	$41.10	$1,397.41	$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	.51	1.47	.49
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.90	$1,284.45
09/05/2024	PAYMENT	JOLIE GODDARD EBOX WF - 024090518033754	$-404.27	$1,267.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.56	$1,671.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.55	$1,569.26
07/10/2024	BILL	GODDARD, THOMAS & JOLIE B	$1,553.71	$1,553.71
02/08/2024	PAYMENT	JOLIE GODDARD EBOX WF - 024020618070265	$-377.12	$0.00
11/27/2023	PAYMENT	JOLIE GODDARD EBOX WF - 023112318031655	$-769.32	$377.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.08	$1,146.44
08/09/2023	PAYMENT	JOLIE GODDARD CHECK BANK: WF INTERNET NUM: 023080918030395	$-377.15	$1,131.36
07/12/2023	BILL	GODDARD, THOMAS & JOLIE B	$1,508.51	$1,508.51
11/09/2022	PAYMENT	JOLIE GODDARD CHECK BANK: WF INTERNET NUM: 022110918036954	$-1,116.79	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.31	$1,116.79
08/05/2022	PAYMENT	JOLIE GODDARD CHECK BANK: WF INTERNET NUM: 022080518045195	$-366.15	$1,098.48
07/12/2022	BILL	GODDARD, THOMAS & JOLIE B	$1,464.63	$1,464.63
01/11/2022	PAYMENT	JOLIE GODDARD CHECK BANK: WF INTERNET NUM: 022011118069592	$-729.36	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.71	$729.36
10/15/2021	PAYMENT	GODDARD, JOLIE B CHECK NUM: 0048077110	$-346.85	$728.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.35	$1,075.50
07/15/2021	PAYMENT	GODDARD, JOLIE B CHECK NUM: 0016449509	$-346.85	$1,075.15
07/14/2021	BILL	GODDARD, THOMAS & JOLIE B	$1,422.00	$1,422.00
05/10/2021	PAYMENT	GODDARD, JOLIE CREDIT: D	$-45.32	$0.00
05/10/2021	PAYMENT	JOLIE GODDARD CHECK NUM: ACH	$-7.00	$45.32
05/06/2021	AMENDMENT	Publication Fee	$7.00	$52.32
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$45.32
03/09/2021	PAYMENT	GODDARD, JOLIE B CHECK NUM: 0088308615	$-346.85	$43.29
02/12/2021	PAYMENT	GODDARD, JOLIE B CHECK NUM: 0083106608	$-346.85	$390.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.86	$736.99
10/21/2020	PAYMENT	GODDARD, JOLIE B CHECK NUM: 0054820050	$-346.85	$718.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.01	$1,064.98
09/09/2020	PAYMENT	GODDARD, JOLIE B CHECK NUM: 0046910208	$-346.87	$1,046.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.87	$1,393.84
07/15/2020	BILL	GODDARD, THOMAS & JOLIE B	$1,379.97	$1,379.97
01/03/2020	PAYMENT	GODDARD, JOLIE CHECK NUM: VELOCITY	$-1,399.24	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.80	$1,399.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.52	$1,365.44
07/10/2019	BILL	GODDARD, THOMAS & JOLIE B	$1,351.92	$1,351.92
10/03/2018	PAYMENT	JOLIE B GODDARD CHECK BANK: WF INTERNET NUM: 018100303074130	$-1,377.32	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.64	$1,377.32
07/09/2018	BILL	GODDARD, THOMAS & JOLIE B	$1,363.68	$1,363.68
02/13/2018	PAYMENT	JOLIE B GODDARD CHECK BANK: WF INTERNET NUM: 018021303077911	$-333.84	$0.00
01/08/2018	PAYMENT	JOLIE B GODDARD CHECK BANK: WF INTERNET NUM: 018010803062036	$-345.66	$333.84
11/06/2017	PAYMENT	JOLIE B GODDARD CHECK BANK: WF INTERNET NUM: 017110603074073	$-360.27	$679.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.15	$1,039.77
10/04/2017	PAYMENT	JOLIE B GODDARD CHECK BANK: WF INTERNET NUM: 017100403071149	$-350.00	$1,022.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.59	$1,372.62
07/07/2017	BILL	GODDARD, THOMAS & JOLIE B	$1,359.03	$1,359.03
07/12/2016	PAYMENT	JOLIE B GODDARD CHECK BANK: WF INTERNET NUM: 016071203071750	$-1,382.68	$0.00
07/08/2016	BILL	GODDARD, THOMAS & JOLIE B	$1,382.68	$1,382.68
01/05/2016	PAYMENT	JOLIE B GODDARD CHECK BANK: WF INTERNET NUM: 016010503139053	$-690.69	$0.00
10/28/2015	PAYMENT	JOLIE B GODDARD CHECK BANK: WF INTERNET NUM: 015102803048577	$-311.64	$690.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.47	$1,002.33
10/07/2015	PAYMENT	JOLIE B GODDARD CHECK BANK: WF INTERNET NUM: 015100703054301	$-380.17	$989.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.57	$1,370.03
07/08/2015	BILL	GODDARD, THOMAS & JOLIE B	$1,356.46	$1,356.46
06/10/2015	PAYMENT	JOLIE B GODDARD CHECK BANK: WF INTERNET NUM: 015061003062419	$-380.17	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.93	$380.17
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$377.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.61	$370.24
01/21/2015	PAYMENT	GODDARD JOLIE CHECK BANK: WF INTERNET NUM: 015012109012707	$-339.07	$352.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.56	$691.70
09/29/2014	PAYMENT	GODDARD JOLIE CHECK BANK: WF INTERNET NUM: 014092909010555	$-339.07	$678.14
08/13/2014	PAYMENT	GODDARD JOLIE CHECK BANK: WF INTERNET NUM: 014081309015954	$-339.10	$1,017.21
07/10/2014	BILL	GODDARD, THOMAS & JOLIE B	$1,356.31	$1,356.31
04/04/2014	PAYMENT	GODDARD JOLIE CHECK BANK: WF INTERNET NUM: 014040409019509	$-24.87	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.96	$24.87
03/06/2014	PAYMENT	GODDARD JOLIE CHECK BANK: WF INTERNET NUM: 014030609087767	$-650.00	$23.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.21	$673.91
10/04/2013	PAYMENT	GODDARD JOLIE CHECK BANK: WF INTERNET NUM: 013100409020638	$-308.98	$660.70
08/21/2013	PAYMENT	ECT - REFUND CK 5226(SEE SCAN) CHECK NUM: 5272	$-21.37	$969.68
08/15/2013	PAYMENT	GODDARD JOLIE CHECK BANK: WF INTERNET NUM: 013081509013471	$-330.38	$991.05
07/16/2013	BILL	GODDARD, THOMAS & JOLIE B	$1,321.43	$1,321.43
03/07/2013	PAYMENT	GODDARD, JOLIE CHECK NUM: 013030709013925	$-301.26	$0.00
01/14/2013	PAYMENT	GODDARD JOLIE CHECK BANK: WF INTERNET NUM: 013011209014340	$-344.00	$301.26
09/27/2012	PAYMENT	GODDARD JOLIE CHECK BANK: WF INTERNET NUM: 012092709011085	$-322.63	$645.26
08/16/2012	PAYMENT	GODDARD JOLIE CHECK BANK: WF INTERNET NUM: 012081609011415	$-8.41	$967.89
08/13/2012	PAYMENT	GODDARD JOLIE CHECK BANK: WF INTERNET NUM: 012081109013374	$-314.24	$976.30
07/10/2012	BILL	GODDARD, THOMAS & JOLIE B	$1,290.54	$1,290.54
02/16/2012	PAYMENT	ECT TRUST CASH	$-1.07	$0.00
01/23/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011112409011264	$-314.24	$1.07
01/23/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012012009013167	$-314.24	$315.31
01/23/2012	AMENDMENT	Removed pen, too small to bill	$-0.08	$629.55
01/23/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011112409011264	$314.24	$629.63
01/23/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012012009013167	$314.24	$315.39
01/20/2012	VOID	GODDARD JOLIE CHECK BANK: WF INTERNET NUM: 012012009013167	$-314.24	$1.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$315.39
11/28/2011	VOID	GODDARD JOLIE CHECK BANK: WF INTERNET NUM: 011112409011264	$-314.24	$315.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$629.59
08/15/2011	PAYMENT	GODDARD JOLIE CHECK BANK: WF INTERNET NUM: 011081509014874	$-314.24	$629.55
08/12/2011	PAYMENT	GODDARD JOLIE CHECK BANK: WF INTERNET NUM: 011081209016669	$-313.18	$943.79
07/14/2011	BILL	GODDARD, THOMAS & JOLIE B	$1,256.97	$1,256.97
04/05/2011	PAYMENT	GODDARD, TOM & JOLIE CHECK NUM: 2472	$-325.71	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.53	$325.71
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.18	$313.18
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.18	$626.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.21	$939.54
07/14/2010	BILL	GODDARD, THOMAS & JOLIE B	$1,252.75	$1,252.75
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.06	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.06	$304.06
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.06	$608.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.09	$912.18
07/21/2009	BILL	GODDARD, THOMAS & JOLIE B	$1,216.27	$1,216.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-295.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-295.21	$295.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-295.21	$590.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-295.22	$885.63
07/14/2008	BILL	GODDARD, THOMAS & JOLIE B	$1,180.85	$1,180.85
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.61	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.61	$286.61
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.61	$573.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.63	$859.83
07/13/2007	BILL	GODDARD, THOMAS & JOLIE B	$1,146.46	$1,146.46
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.26	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-257.74	$278.26
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.53	$536.00
09/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-288.53	$824.53
09/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$288.53	$1,113.06
09/27/2006	AMENDMENT	Primary Residence	$-41.06	$824.53
08/02/2006	VOID	WELLS FARGO CHECK NUM: VARIOUS	$-288.53	$865.59
07/19/2006	BILL	GODDARD, THOMAS & JOLIE B	$1,154.12	$1,154.12
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-270.16	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-270.16	$270.16
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-270.16	$540.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-270.16	$810.48
07/21/2005	BILL	GODDARD, THOMAS & JOLIE B	$1,080.64	$1,080.64
03/04/2005	PAYMENT	@	$-262.90	$0.00
12/29/2004	PAYMENT	@	$-262.90	$262.90
10/14/2004	PAYMENT	@	$-262.90	$525.80
08/24/2004	PAYMENT	@	$-262.92	$788.70
07/01/2004	BILL	GODDARD, THOMAS & JOLI @	$1,051.62	$1,051.62
03/10/2004	PAYMENT	@	$-253.23	$0.00
01/09/2004	PAYMENT	@	$-253.23	$253.23
09/15/2003	PAYMENT	@	$-253.23	$506.46
08/06/2003	PAYMENT	@	$-253.23	$759.69
07/01/2003	BILL	GODDARD, THOMAS & JOLI @	$1,012.92	$1,012.92