Tax Account 002-045-019
Owners
GOODRICH, THOMAS RAYMOND TR
PO BOX 753
CARLIN, NV 89822-0753
(THOMAS RAYMOND GOODRICH
REVOCABLE LIVING TRUST)
712690
Account Summary
| Account ID | 002-045-019 |
|---|---|
| Account Type | Real Estate |
| Location | 213 ASH ST CARLIN CITY |
| Balance | $0.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,909.73 |
| Total | $1,909.73 |
| Paid | $1,909.72 |
| Balance | $0.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,743.97 | $0.00 | $1,743.97 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,693.18 | $0.00 | $1,693.18 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,687.05 | $0.00 | $1,687.05 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,689.42 | $0.00 | $1,689.42 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,639.18 | $0.00 | $1,639.18 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,650.70 | $0.00 | $1,650.70 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,632.44 | $0.00 | $1,632.44 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1,654.04 | $0.00 | $1,654.04 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $1,649.53 | $0.00 | $1,649.53 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $1,616.65 | $0.00 | $1,616.65 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S44 | Mary's Creek Area Wt | 2.37 | 2.37 | .00 | .00 |
| 2023-2024 | S44 | Marys Creek Area Wtr | 2.36 | 2.36 | .00 | .00 |
| 2022-2023 | S44 | Marys Creek Area Wtr | 2.30 | 2.30 | .00 | .00 |
| 2021-2022 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2020-2021 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2019-2020 | S44 | Marys Creek Area Wtr | 1.06 | 1.06 | .00 | .00 |
| 2018-2019 | S44 | Marys Creek Area Wtr | 1.13 | 1.13 | .00 | .00 |
| 2017-2018 | S44 | Marys Creek Area Wtr | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S44 | Marys Creek Area Wtr | 1.07 | 1.07 | .00 | .00 |
| 2015-2016 | S44 | Marys Creek Area Wtr | 4.43 | 4.43 | .00 | .00 |
| 2014-2015 | S44 | Marys Creek Area Wtr | 4.44 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | GOODRICH, THOMAS R CHECK 995959 | $-113.47 | $0.01 |
| 08/30/2024 | PAYMENT | GOODRICH, THOMAS R SYS 995958 ORIG: CHECK | $-1,796.25 | $113.48 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $113.48 | $1,909.73 |
| 08/30/2024 | ADJUSTMENT | GOODRICH, THOMAS R CHECK 995958 VOIDED PAYMENT: 924733. REASON: AMENDMENT TO RE 2025 | $1,796.25 | $1,796.25 |
| 08/08/2024 | PAYMENT | GOODRICH, THOMAS R CHECK 995958 | $-1,796.25 | $0.00 |
| 07/10/2024 | BILL | GOODRICH, THOMAS RAYMOND TR | $1,796.25 | $1,796.25 |
| 07/28/2023 | PAYMENT | GOODRICH, THOMAS R CHECK NUM: 0000995957 | $-1,743.97 | $0.00 |
| 07/12/2023 | BILL | GOODRICH, THOMAS RAYMOND TR | $1,743.97 | $1,743.97 |
| 02/28/2023 | PAYMENT | GOODRICH, THOMAS R CHECK NUM: 995956 | $-423.29 | $0.00 |
| 12/27/2022 | PAYMENT | GOODRICH, THOMAS R CHECK NUM: 995955 | $-423.29 | $423.29 |
| 09/26/2022 | PAYMENT | GOODRICH, THOMAS R CHECK NUM: 0000995954 | $-423.29 | $846.58 |
| 08/03/2022 | PAYMENT | GOODRICH, THOMAS R CHECK NUM: 995953 | $-423.31 | $1,269.87 |
| 07/12/2022 | BILL | GOODRICH, THOMAS RAYMOND TR | $1,693.18 | $1,693.18 |
| 08/11/2021 | PAYMENT | GOODRICH, THOMAS R CHECK NUM: 000995952 | $-1,687.05 | $0.00 |
| 07/14/2021 | BILL | GOODRICH, THOMAS RAYMOND TR | $1,687.05 | $1,687.05 |
| 01/15/2021 | PAYMENT | GOODRICH, THOMAS R CHECK NUM: 0000995941 | $-422.35 | $0.00 |
| 12/14/2020 | PAYMENT | GOODRICH, THOMAS R CHECK NUM: 0000995937 | $-422.35 | $422.35 |
| 09/21/2020 | PAYMENT | GOODRICH, THOMAS R CHECK NUM: 995927 | $-422.35 | $844.70 |
| 08/03/2020 | PAYMENT | GOODRICH, THOMAS R CHECK NUM: 995921 | $-422.37 | $1,267.05 |
| 07/15/2020 | BILL | GOODRICH, THOMAS RAYMOND TR | $1,689.42 | $1,689.42 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-409.79 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-409.79 | $409.79 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-409.79 | $819.58 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-409.81 | $1,229.37 |
| 07/10/2019 | BILL | GOODRICH, THOMAS RAYMOND TR | $1,639.18 | $1,639.18 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-412.67 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-412.67 | $412.67 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-412.67 | $825.34 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-412.69 | $1,238.01 |
| 07/09/2018 | BILL | GOODRICH, THOMAS RAYMOND TR | $1,650.70 | $1,650.70 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.11 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.11 | $408.11 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.11 | $816.22 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.11 | $1,224.33 |
| 07/07/2017 | BILL | GOODRICH, THOMAS RAYMOND TR | $1,632.44 | $1,632.44 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-413.50 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-413.50 | $413.50 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-413.50 | $827.00 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-413.54 | $1,240.50 |
| 07/08/2016 | BILL | GOODRICH, THOMAS RAYMOND TR | $1,654.04 | $1,654.04 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-412.37 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-412.37 | $412.37 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-412.37 | $824.74 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-412.42 | $1,237.11 |
| 07/08/2015 | BILL | GOODRICH, THOMAS R & KRISTINE | $1,649.53 | $1,649.53 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-404.16 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-404.16 | $404.16 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-404.16 | $808.32 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-404.17 | $1,212.48 |
| 07/10/2014 | BILL | GOODRICH, THOMAS R & KRISTINE | $1,616.65 | $1,616.65 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-391.31 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-391.31 | $391.31 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-391.31 | $782.62 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-391.31 | $1,173.93 |
| 07/16/2013 | BILL | GOODRICH, THOMAS R & KRISTINE | $1,565.24 | $1,565.24 |
| 02/28/2013 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-134720 | $-379.91 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-379.91 | $379.91 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-379.91 | $759.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-379.92 | $1,139.73 |
| 07/10/2012 | BILL | GOODRICH, THOMAS R | $1,519.65 | $1,519.65 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.21 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.21 | $370.21 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-370.21 | $740.42 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.22 | $1,110.63 |
| 07/14/2011 | BILL | GOODRICH, THOMAS R | $1,480.85 | $1,480.85 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-381.28 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-381.28 | $381.28 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-381.28 | $762.56 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-381.30 | $1,143.84 |
| 07/14/2010 | BILL | GOODRICH, THOMAS R | $1,525.14 | $1,525.14 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-392.73 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-392.73 | $392.73 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-392.73 | $785.46 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-392.74 | $1,178.19 |
| 07/21/2009 | BILL | GOODRICH, THOMAS R | $1,570.93 | $1,570.93 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-381.29 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-381.29 | $381.29 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-381.29 | $762.58 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-381.29 | $1,143.87 |
| 07/14/2008 | BILL | GOODRICH, THOMAS R | $1,525.16 | $1,525.16 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-370.19 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-370.19 | $370.19 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-370.19 | $740.38 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-370.19 | $1,110.57 |
| 07/13/2007 | BILL | GOODRICH, THOMAS R | $1,480.76 | $1,480.76 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-359.40 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-359.40 | $359.40 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-359.40 | $718.80 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-359.43 | $1,078.20 |
| 07/19/2006 | BILL | GOODRICH, THOMAS R | $1,437.63 | $1,437.63 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-348.94 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-348.94 | $348.94 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-348.94 | $697.88 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-348.94 | $1,046.82 |
| 07/21/2005 | BILL | GOODRICH, THOMAS R | $1,395.76 | $1,395.76 |
| 03/04/2005 | PAYMENT | @ | $-347.97 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-347.97 | $347.97 |
| 10/14/2004 | PAYMENT | @ | $-347.97 | $695.94 |
| 08/24/2004 | PAYMENT | @ | $-347.99 | $1,043.91 |
| 07/01/2004 | BILL | GOODRICH, THOMAS R @ | $1,391.90 | $1,391.90 |
| 03/10/2004 | PAYMENT | @ | $-345.32 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-345.32 | $345.32 |
| 09/15/2003 | PAYMENT | @ | $-345.32 | $690.64 |
| 08/06/2003 | PAYMENT | @ | $-345.32 | $1,035.96 |
| 07/01/2003 | BILL | GOODRICH, THOMAS R @ | $1,381.28 | $1,381.28 |
