Tax Account 018-004-001

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Owners

GOODRO, ROBERT J & KAREN J
616 JENNYS LN
FERNLEY, NV 89408-9388

Account Summary

Account ID	018-004-001
Account Type	Real Estate
Location	0 REDHEAD AVE/RUDDY AVE
Balance	$68.91
Currently Due	$68.91

$68.91 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $68.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$63.22
Total	$68.91
Paid	$0.00
Balance	$68.91
Due	$68.91
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$63.22	$2.53	$0.00	$63.22	$0.00	$65.75	Pay $65.75 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.16	$0.00	$0.00	$0.00	$68.91	Pay $68.91 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$68.91
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$68.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$59.76	$0.00	$0.00	$59.76	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$50.65	$0.00	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$9.05	$0.00	$50.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$9.42	$0.00	$52.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$4.87	$0.00	$37.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$1.07	$0.00	$27.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.16	$68.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.53	$65.75
07/11/2025	BILL	GOODRO, ROBERT J & KAREN J	$63.22	$63.22
10/02/2024	PAYMENT	ROBERT J GOODRO EBOX WF - 024100203082871	$-5.06	$0.00
08/30/2024	PAYMENT	ROBERT GOODRO SYS 1396132065 ORIG: ONLINE	$-54.70	$5.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.06	$59.76
08/30/2024	ADJUSTMENT	ROBERT GOODRO ONLINE 1396132065 VOIDED PAYMENT: 911222. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
07/18/2024	PAYMENT	ROBERT GOODRO ONLINE	$-54.70	$0.00
07/10/2024	BILL	GOODRO, ROBERT J & KAREN J	$54.70	$54.70
08/18/2023	PAYMENT	ROBERT J GOODRO CHECK BANK: WF INTERNET NUM: 023081803108366	$-50.65	$0.00
07/12/2023	BILL	GOODRO, ROBERT J & KAREN J	$50.65	$50.65
08/12/2022	PAYMENT	ROBERT J GOODRO CHECK BANK: WF INTERNET NUM: 022081203109850	$-46.89	$0.00
07/12/2022	BILL	GOODRO, ROBERT J & KAREN J	$46.89	$46.89
08/13/2021	PAYMENT	ROBERT J GOODRO CHECK BANK: WF INTERNET NUM: 021081303140508	$-43.42	$0.00
07/14/2021	BILL	GOODRO, ROBERT J & KAREN J	$43.42	$43.42
06/16/2021	PAYMENT	ECT CASH	$-2.88	$0.00
03/12/2021	PAYMENT	ROBERT J GOODRO CHECK NUM: 021031203155984	$-47.28	$2.88
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.88	$50.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.47	$47.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.06	$44.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$42.75
07/15/2020	BILL	GOODRO, ROBERT J & KAREN J	$41.11	$41.11
08/15/2019	PAYMENT	ROBERT J GOODRO CHECK BANK: WF INTERNET NUM: 019081503100220	$-39.67	$0.00
07/10/2019	BILL	GOODRO, ROBERT J & KAREN J	$39.67	$39.67
04/10/2019	PAYMENT	ROBERT J GOODRO CHECK BANK: WF INTERNET NUM: 019041003062711	$-52.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$52.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.57	$49.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$46.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	GOODRO, ROBERT J & KAREN J	$42.82	$42.82
02/14/2018	PAYMENT	ROBERT J GOODRO CHECK BANK: WF INTERNET NUM: 018021403051351	$-37.33	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.95	$37.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$35.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.76
07/07/2017	BILL	GOODRO, ROBERT J & KAREN J	$32.46	$32.46
08/25/2016	PAYMENT	ROBERT J GOODRO CHECK BANK: WF INTERNET NUM: 016082503041171	$-30.64	$0.00
07/08/2016	BILL	GOODRO, ROBERT J & KAREN J	$30.64	$30.64
08/07/2015	PAYMENT	ROBERT J GOODRO CHECK BANK: WF INTERNET NUM: 015080703083145	$-28.79	$0.00
07/08/2015	BILL	GOODRO, ROBERT J & KAREN J	$28.79	$28.79
09/05/2014	PAYMENT	ROBERT J GOODRO CHECK BANK: WF INTERNET NUM: 014090503097244	$-27.84	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.84
07/10/2014	BILL	GOODRO, ROBERT J & KAREN J	$26.77	$26.77
08/16/2013	PAYMENT	ROBERT J GOODRO CHECK BANK: WF INTERNET NUM: 013081603087969	$-24.83	$0.00
07/16/2013	BILL	GOODRO, ROBERT J & KAREN J	$24.83	$24.83
08/21/2012	PAYMENT	ROBERT J GOODRO CHECK BANK: WF INTERNET NUM: 012082103059699	$-23.00	$0.00
07/10/2012	BILL	GOODRO, ROBERT J & KAREN J	$23.00	$23.00
08/19/2011	PAYMENT	ROBERT J GOODRO CHECK BANK: WF INTERNET NUM: 011081903062243	$-21.59	$0.00
07/14/2011	BILL	GOODRO, ROBERT J & KAREN J	$21.59	$21.59
09/02/2010	PAYMENT	ROBERT J GOODRO CHECK BANK: WF INTERNET NUM: 203098367	$-21.30	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.82	$21.30
07/14/2010	BILL	GOODRO, ROBERT J & KAREN J	$20.48	$20.48
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-19.43	$0.00
07/21/2009	BILL	CTGC TR	$19.43	$19.43
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-18.04	$0.00
07/14/2008	BILL	CTGC TR	$18.04	$18.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-18.04	$0.00
07/13/2007	BILL	CTGC TR	$18.04	$18.04
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-18.03	$0.00
07/19/2006	BILL	CTGC TR	$18.03	$18.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$0.00
07/21/2005	BILL	CTGC TR	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CTGC TR @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR @	$18.03	$18.03