Tax Account 003-711-001
Owners
GOODNIGHT, BRADLEY A TR ET AL
18319 NORLENE WAY
GRASS VALLEY, CA 95949-7385
GOODNIGHT, BONNIE J TR ET AL
(GOODNIGHT FAMILY TRUST)
750389
Account Summary
| Account ID | 003-711-001 |
|---|---|
| Account Type | Real Estate |
| Location | 714 BEAR ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $562.28 |
| Total | $562.28 |
| Paid | $562.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County 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 | $463.92 | $0.00 | $463.92 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $429.56 | $4.30 | $433.86 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $468.43 | $0.00 | $468.43 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $472.60 | $0.00 | $472.60 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $463.71 | $0.00 | $463.71 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $473.51 | $0.00 | $473.51 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $432.01 | $0.00 | $432.01 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $439.53 | $0.00 | $439.53 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $442.12 | $0.00 | $442.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $445.58 | $0.00 | $445.58 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | GOODNIGHT, BRADLEY A TR ET AL CHECK 8748 | $-61.26 | $0.00 |
| 08/30/2024 | PAYMENT | GOODNIGHT, BRADLEY A TR ET AL SYS 8736 ORIG: CHECK | $-501.02 | $61.26 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $61.26 | $562.28 |
| 08/30/2024 | ADJUSTMENT | GOODNIGHT, BRADLEY A TR ET AL CHECK 8736 VOIDED PAYMENT: 926020. REASON: AMENDMENT TO RE 2025 | $501.02 | $501.02 |
| 08/09/2024 | PAYMENT | GOODNIGHT, BRADLEY A TR ET AL CHECK 8736 | $-501.02 | $0.00 |
| 07/10/2024 | BILL | GOODNIGHT, BRADLEY A TR ET AL | $501.02 | $501.02 |
| 08/09/2023 | PAYMENT | GOODNIGHT, BRADLEY A& BONNIE J CHECK NUM: 8679 | $-463.92 | $0.00 |
| 07/12/2023 | BILL | GOODNIGHT, BRADLEY A TR ET AL | $463.92 | $463.92 |
| 09/13/2022 | PAYMENT | GOODNIGHT, BRADLEY A & BONNIE CHECK NUM: 8607 | $-322.17 | $0.00 |
| 09/06/2022 | PAYMENT | GOODNIGHT, BONNIE J CREDIT: D BANK: OP INTERNET NUM: 07590D | $-111.69 | $322.17 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $4.30 | $433.86 |
| 07/12/2022 | BILL | GOODNIGHT, BRADLEY A TR ET AL | $429.56 | $429.56 |
| 08/24/2021 | PAYMENT | GOODNIGHT, BRADLEY A & BONNIE CHECK NUM: 0111 | $-468.43 | $0.00 |
| 07/14/2021 | BILL | GOODNIGHT, BRADLEY A TR ET AL | $468.43 | $468.43 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-1.58 | $0.00 |
| 08/26/2020 | PAYMENT | GOODNIGHT, BRADLEY A & BONNIE CHECK NUM: 107 | $-471.02 | $1.58 |
| 07/15/2020 | BILL | GOODNIGHT, BRADLEY A TR ET AL | $472.60 | $472.60 |
| 08/07/2019 | PAYMENT | GOODNIGHT, BRADLEY A& BONNIE CHECK NUM: 8417 | $-463.71 | $0.00 |
| 07/10/2019 | BILL | GOODNIGHT, BRADLEY A TR ET AL | $463.71 | $463.71 |
| 08/09/2018 | PAYMENT | GOODNIGHT, BRADLEY A & GREGORY CHECK NUM: 560 | $-473.51 | $0.00 |
| 07/09/2018 | BILL | GOODNIGHT, BRADLEY A &BONNIE J | $473.51 | $473.51 |
| 08/02/2017 | PAYMENT | GOODNIGHT, BRADLEY A &GREGORY CHECK NUM: 525 | $-432.01 | $0.00 |
| 07/07/2017 | BILL | GOODNIGHT, BRADLEY A &BONNIE J | $432.01 | $432.01 |
| 08/19/2016 | PAYMENT | GOODNIGHT, BRADLEY A & ET AL CHECK NUM: 494 | $-439.53 | $0.00 |
| 07/08/2016 | BILL | GOODNIGHT, BRADLEY A &BONNIE J | $439.53 | $439.53 |
| 08/07/2015 | PAYMENT | GOODNIGHT, BRADLEY A & GREGORY CHECK NUM: 457 | $-442.12 | $0.00 |
| 07/08/2015 | BILL | GOODNIGHT, BRADLEY A &BONNIE J | $442.12 | $442.12 |
| 08/06/2014 | PAYMENT | GOODNIGHT, BRADLEY A ET AL CHECK NUM: 420 | $-445.58 | $0.00 |
| 07/10/2014 | BILL | GOODNIGHT, BRADLEY A &BONNIE J | $445.58 | $445.58 |
| 08/27/2013 | PAYMENT | GOODNIGHT, BRADLEY A & GREGORY CHECK NUM: 0382 | $-438.63 | $0.00 |
| 07/16/2013 | BILL | GOODNIGHT, BRADLEY A &BONNIE J | $438.63 | $438.63 |
| 08/06/2012 | PAYMENT | GOODNIGHT, BRADLEY A & GREGORY CHECK NUM: 0348 | $-429.02 | $0.00 |
| 07/10/2012 | BILL | GOODNIGHT, BRADLEY A &BONNIE J | $429.02 | $429.02 |
| 07/27/2011 | PAYMENT | GOODNIGHT, BRADLEY A &BONNIE J CHECK NUM: 316 | $-422.35 | $0.00 |
| 07/14/2011 | BILL | GOODNIGHT, BRADLEY A &BONNIE J | $422.35 | $422.35 |
| 08/30/2010 | PAYMENT | GOODNIGHT, BRADLEY A &BONNIE J CHECK NUM: 281 | $-440.21 | $0.00 |
| 07/14/2010 | BILL | GOODNIGHT, BRADLEY A &BONNIE J | $440.21 | $440.21 |
| 08/06/2009 | PAYMENT | GOODNIGHT, BRADLEY A &BONNIE J CHECK NUM: 237 | $-440.03 | $0.00 |
| 07/21/2009 | BILL | GOODNIGHT, BRADLEY A &BONNIE J | $440.03 | $440.03 |
| 08/05/2008 | PAYMENT | GOODNIGHT, BRADLEY A &BONNIE J CHECK NUM: 204 | $-475.03 | $0.00 |
| 07/14/2008 | BILL | GOODNIGHT, BRADLEY A &BONNIE J | $475.03 | $475.03 |
| 07/23/2007 | PAYMENT | GOODNIGHT, BRADLEY A &BONNIE J CHECK NUM: 167 | $-462.46 | $0.00 |
| 07/13/2007 | BILL | GOODNIGHT, BRADLEY A &BONNIE J | $462.46 | $462.46 |
| 08/08/2006 | PAYMENT | GOODNIGHT, BRADLEY A &BONNIE J CHECK NUM: 137 | $-451.71 | $0.00 |
| 07/19/2006 | BILL | GOODNIGHT, BRADLEY A &BONNIE J | $451.71 | $451.71 |
| 08/10/2005 | PAYMENT | GOODNIGHT, BRADLEY A &BONNIE J CHECK NUM: 106 | $-422.95 | $0.00 |
| 07/21/2005 | BILL | GOODNIGHT, BRADLEY A &BONNIE J | $422.95 | $422.95 |
| 07/29/2004 | PAYMENT | @ | $-422.00 | $0.00 |
| 07/01/2004 | BILL | GOODNIGHT, BRADLEY A & @ | $422.00 | $422.00 |
| 08/05/2003 | PAYMENT | @ | $-436.82 | $0.00 |
| 07/01/2003 | BILL | GOODNIGHT, BRADLEY A @ | $436.82 | $436.82 |
