Tax Account 010-81H-012

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Owners

GOODWIN, STEVEN
8889 NORTHLAND RD
MANTECA, CA 95336-8731

Account Summary

Account ID	010-81H-012
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$10.19	$23.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GOODWIN,DACIA J CHECK 5688	$-28.38	$0.00
07/10/2024	BILL	GOODWIN, STEVEN	$28.38	$28.38
08/11/2023	PAYMENT	GOODWIN, DACIA J CHECK NUM: 5677	$-28.38	$0.00
07/12/2023	BILL	GOODWIN, STEVEN	$28.38	$28.38
08/15/2022	PAYMENT	GOODWIN, DACIA J CHECK NUM: 5668	$-28.38	$0.00
07/12/2022	BILL	GOODWIN, STEVEN	$28.38	$28.38
08/23/2021	PAYMENT	GOODWIN, DACIA J CHECK NUM: 5663	$-29.57	$0.00
07/14/2021	BILL	GOODWIN, STEVEN	$29.57	$29.57
08/24/2020	PAYMENT	GOODWIN, DACIA J CHECK NUM: 5659	$-14.40	$0.00
07/15/2020	BILL	GOODWIN, STEVEN	$14.40	$14.40
08/22/2019	PAYMENT	GOODWIN, DACIA J CHECK NUM: 5651	$-14.40	$0.00
07/10/2019	BILL	GOODWIN, STEVEN	$14.40	$14.40
07/26/2018	PAYMENT	GOODWIN, DACIA J CHECK NUM: 5640	$-14.34	$0.00
07/09/2018	BILL	GOODWIN, STEVEN	$14.34	$14.34
01/25/2018	PAYMENT	ECT CASH	$-0.11	$0.00
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.01	$0.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.01	$0.12
08/16/2017	PAYMENT	GOODWIN, DACIA CHECK NUM: 5615	$-36.16	$0.11
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.27
07/07/2017	BILL	GOODWIN, STEVEN	$13.04	$36.16
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	GOODWIN, STEVEN	$13.04	$13.04
08/07/2015	PAYMENT	GOODWIN, DARCIA J CHECK NUM: 5565	$-13.04	$0.00
07/08/2015	BILL	GOODWIN, STEVEN	$13.04	$13.04
08/12/2014	PAYMENT	GOODWIN, DACIA J CHECK NUM: 5547	$-13.04	$0.00
07/10/2014	BILL	GOODWIN, STEVEN	$13.04	$13.04
08/20/2013	PAYMENT	GOODWIN, DACIA J CHECK NUM: 5524	$-13.04	$0.00
07/16/2013	BILL	GOODWIN, STEVEN	$13.04	$13.04
04/19/2013	PAYMENT	GOODWIN, DACIA CHECK NUM: 5517	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	GOODWIN, STEVEN	$13.04	$13.04
08/22/2011	PAYMENT	GOODWIN, DACIA J CHECK NUM: 5475	$-13.04	$0.00
07/14/2011	BILL	GOODWIN, STEVEN	$13.04	$13.04
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5439	$-13.04	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.58	$13.04
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5439	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/07/2010	VOID	GOODWIN, DACIA CHECK NUM: 5439	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	GOODWIN, STEVEN	$13.04	$13.04
10/06/2009	PAYMENT	GOODWIN, STEVEN CHECK NUM: 5396	$-13.04	$0.00
10/06/2009	AMENDMENT	W/O .52 PENLTY	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	GOODWIN, STEVEN	$13.04	$13.04
08/20/2008	PAYMENT	GOODWIN, STEVEN CHECK NUM: 5267	$-13.04	$0.00
07/14/2008	BILL	GOODWIN, STEVEN	$13.04	$13.04
08/15/2007	PAYMENT	GOODWIN, STEVEN CHECK NUM: 5062	$-13.04	$0.00
07/13/2007	BILL	GOODWIN, STEVEN	$13.04	$13.04
08/17/2006	PAYMENT	DACIA GOODWIN CHECK NUM: 4871	$-13.04	$0.00
07/19/2006	BILL	GOODWIN, STEVEN	$13.04	$13.04
08/23/2005	PAYMENT	GOODWIN, STEVEN CHECK NUM: 4610	$-13.04	$0.00
07/21/2005	BILL	GOODWIN, STEVEN	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GOODWIN, STEVEN @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GOODWIN, STEVEN @	$13.06	$13.06