Tax Account 037-062-008

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Owners

GOODWIN, DONALD & COLLEEN
1731 POWHATAN AVE
ELKO, NV 89801-5373

716155

Account Summary

Account ID	037-062-008
Account Type	Real Estate
Location	1731 POWHATAN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

037-062-008

Account Type

Real Estate

Location

1731 POWHATAN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,331.82
Total	$2,331.82
Paid	$2,331.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,331.82

Total

$2,331.82

Paid

$2,331.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$537.38	$0.00	$537.38	$537.38	$0.00
2	10/07/2024	10/17/2024	Paid	$598.14	$0.00	$598.14	$598.14	$0.00
3	01/06/2025	01/16/2025	Paid	$598.14	$0.00	$598.14	$598.14	$0.00
4	03/03/2025	03/13/2025	Paid	$598.16	$0.00	$598.16	$598.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,085.93	$0.00	$2,085.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,025.25	$0.00	$2,025.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,966.28	$0.00	$1,966.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,908.40	$0.91	$1,909.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,795.19	$0.00	$1,795.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$851.35	$8.51	$859.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$317.94	$0.00	$317.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$300.25	$3.00	$303.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$298.18	$3.17	$301.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$268.63	$36.23	$304.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
10/24/2024	PAYMENT	GOODWIN, DON & COLLEEN CHECK 1566	$-598.16	$0.00
09/16/2024	PAYMENT	GOODWIN, DON & COLLEEN CHECK 1559	$-659.26	$598.16
08/30/2024	PAYMENT	GOODWIN, DON & COLLEEN SYS 1555 ORIG: CHECK	$-1,074.40	$1,257.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.38	$2,331.82
08/30/2024	ADJUSTMENT	GOODWIN, DON & COLLEEN CHECK 1555 VOIDED PAYMENT: 911918. REASON: AMENDMENT TO RE 2025	$1,074.40	$2,148.44
07/19/2024	PAYMENT	GOODWIN, DON & COLLEEN CHECK 1555	$-1,074.40	$1,074.04
07/10/2024	BILL	GOODWIN, DONALD & COLLEEN	$2,148.44	$2,148.44
01/03/2024	PAYMENT	GOODWIN, DONALD & COLLEEN CHECK 1525	$-521.47	$0.00
12/13/2023	PAYMENT	GOODWIN, DON & COLLEEN CHECK 1521	$-521.47	$521.47
09/11/2023	PAYMENT	"GOODWIN, DONALD& COLLEEN" CHECK 1506	$-521.47	$1,042.94
07/24/2023	PAYMENT	GOODWIN, DONALD & COLLEEN CHECK NUM: 1501	$-521.52	$1,564.41
07/12/2023	BILL	GOODWIN, DONALD & COLLEEN	$2,085.93	$2,085.93
11/14/2022	PAYMENT	GOODWIN, DON & COLLEEN CHECK NUM: 1457	$-1,012.60	$0.00
09/12/2022	PAYMENT	GOODWIN, DONALD BAKER CREDIT: D BANK: OP INTERNET NUM: 970340	$-506.30	$1,012.60
07/20/2022	PAYMENT	GOODWIN, DONALD BAKER CREDIT: D BANK: OP INTERNET NUM: 766640	$-506.35	$1,518.90
07/12/2022	BILL	GOODWIN, DONALD & COLLEEN	$2,025.25	$2,025.25
11/03/2021	PAYMENT	GOODWIN, DONALD B CREDIT: D BANK: OP INTERNET NUM: 896664	$-983.14	$0.00
07/29/2021	PAYMENT	GOODWIN, DONALD B CREDIT: D BANK: OP INTERNET NUM: 522244	$-983.14	$983.14
07/14/2021	BILL	GOODWIN, DONALD & COLLEEN	$1,966.28	$1,966.28
02/24/2021	PAYMENT	GOODWIN, DONALD CREDIT: D	$-477.32	$0.00
09/10/2020	PAYMENT	GOODWIN, DONALD CREDIT: D	$-954.64	$477.32
07/23/2020	PAYMENT	GOODWIN, DONALD CREDIT: D	$-477.35	$1,431.96
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.91	$1,909.31
07/15/2020	BILL	GOODWIN, DONALD & COLLEEN	$1,908.40	$1,908.40
02/11/2020	PAYMENT	GOODWIN DONALD CREDIT: D	$-448.79	$0.00
12/16/2019	PAYMENT	GOODWIN, DONALD B CREDIT: D	$-448.79	$448.79
09/10/2019	PAYMENT	GOODWIN, DONALD B CREDIT: D	$-448.79	$897.58
07/26/2019	PAYMENT	GOODWIN, DONALD B CREDIT: D	$-448.82	$1,346.37
07/10/2019	BILL	GOODWIN, DONALD & COLLEEN	$1,795.19	$1,795.19
02/04/2019	PAYMENT	GOODWIN, DONALD CREDIT: D	$-212.83	$0.00
10/15/2018	PAYMENT	GOODWIN, DONALD & COLLEEN CHECK NUM: 1221	$-434.17	$212.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.51	$647.00
07/27/2018	PAYMENT	GOODWIN, DONALD & COLLEEN CHECK NUM: 1206	$-212.86	$638.49
07/09/2018	BILL	GOODWIN, DONALD & COLLEEN	$851.35	$851.35
07/25/2017	PAYMENT	GOODWIN, DONALD & COLLEEN CHECK NUM: 1014	$-317.94	$0.00
07/07/2017	BILL	GOODWIN, DONALD & COLLEEN	$317.94	$317.94
11/08/2016	PAYMENT	GOODWIN, DONALD BAKER & ANNE C CHECK NUM: 530	$-150.12	$0.00
11/03/2016	ADJUSTMENT	CHECK LOST - SEE 11/3/16 NOTES NUM: 521	$150.12	$150.12
10/27/2016	VOID	GOODWIN, DONALD BAKER & ANNE CHECK NUM: 521	$-150.12	$0.00
09/26/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034936	$-153.13	$150.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.00	$303.25
07/08/2016	BILL	REEVES,DOUGLAS W & DEETTE M	$300.25	$300.25
04/20/2016	PAYMENT	CONK, JENNIFER CASH	$-4.85	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.19	$4.85
08/31/2015	PAYMENT	CONK, JENNIFER & NATHAN CHECK NUM: 4243	$-531.49	$4.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.98	$536.15
08/03/2015	INTEREST	Monthly Interest	$1.68	$533.17
07/08/2015	BILL	REEVES,DOUGLAS W & DEETTE M	$298.18	$531.49
07/01/2015	INTEREST	Monthly Interest	$1.68	$233.31
06/01/2015	INTEREST	Monthly Interest	$1.68	$231.63
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$229.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.09	$222.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.72	$210.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$204.14
09/17/2014	PAYMENT	CONK, DUSTIN CASH	$-69.87	$201.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.69	$271.32
07/10/2014	BILL	REEVES,DOUGLAS W & DEETTE M	$268.63	$268.63
11/19/2013	PAYMENT	REEVES,DOUGLAS W & DEETTE M CHECK NUM: 5474	$-133.80	$0.00
08/19/2013	PAYMENT	REEVES,DOUGLAS W & DEETTE M CHECK NUM: 5459	$-133.83	$133.80
07/16/2013	BILL	REEVES,DOUGLAS W & DEETTE M	$267.63	$267.63
01/02/2013	PAYMENT	REEVES,DOUGLAS W & DEETTE M CHECK NUM: 5533	$-134.45	$0.00
08/28/2012	PAYMENT	REEVES,DOUGLAS W & DEETTE M CHECK NUM: 5501	$-134.44	$134.45
07/10/2012	BILL	REEVES,DOUGLAS W & DEETTE M	$268.89	$268.89
12/28/2011	PAYMENT	REEVES,DOUGLAS W & DEETTE M CHECK NUM: 5409	$-134.96	$0.00
09/26/2011	PAYMENT	REEVES, DOUGLAS W & DEETTE M CHECK NUM: 5402	$-67.48	$134.96
08/16/2011	PAYMENT	REEVES,DOUGLAS W & DEETTE M CHECK NUM: 5398	$-67.50	$202.44
07/14/2011	BILL	REEVES,DOUGLAS W & DEETTE M	$269.94	$269.94
03/04/2011	PAYMENT	REEVES, DOUGLAS W & DEETTE M CHECK NUM: 5363	$-70.88	$0.00
12/29/2010	PAYMENT	REEVES,DOUGLAS W & DEETTE M CHECK NUM: 5164	$-70.88	$70.88
10/04/2010	PAYMENT	REEVES, DOUGLAS W & DEETTE CHECK NUM: 5157	$-70.88	$141.76
08/16/2010	PAYMENT	REEVES,DOUGLAS W & DEETTE M CHECK NUM: 5360	$-70.90	$212.64
07/14/2010	BILL	REEVES,DOUGLAS W & DEETTE M	$283.54	$283.54
03/02/2010	PAYMENT	REEVES,DOUGLAS W & DEETTE M CHECK NUM: 5335	$-69.43	$0.00
01/04/2010	PAYMENT	REEVES,DOUGLAS W & DEETTE M CHECK NUM: 5320	$-69.43	$69.43
10/09/2009	PAYMENT	REEVES,DOUGLAS W & DEETTE M CHECK NUM: 5298	$-69.43	$138.86
07/22/2009	PAYMENT	DOUGLAS REEVES CREDIT: D	$-69.43	$208.29
07/21/2009	BILL	REEVES,DOUGLAS W & DEETTE M	$277.72	$277.72
03/03/2009	PAYMENT	REEVES,DOUGLAS W & DEETTE M CHECK NUM: 5272	$-81.69	$0.00
01/06/2009	PAYMENT	REEVES,DOUGLAS W & DEETTE M CHECK NUM: 5244	$-81.69	$81.69
10/03/2008	PAYMENT	REEVES,DOUGLAS W & DEETTE M CHECK NUM: 5130	$-81.69	$163.38
08/13/2008	PAYMENT	REEVES,DOUGLAS W CHECK NUM: 5115	$-81.71	$245.07
07/14/2008	BILL	REEVES,DOUGLAS W & DEETTE M	$326.78	$326.78
02/04/2008	PAYMENT	REEVES,DOUGLAS W & DEETTE M CHECK NUM: 5050	$-162.45	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.19	$162.45
09/18/2007	PAYMENT	REEVES DOUGLAS W, DEETTE M CREDIT: D	$-162.46	$159.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.19	$321.72
07/13/2007	BILL	REEVES,DOUGLAS W & DEETTE M	$318.53	$318.53
09/18/2006	PAYMENT	MOREQUITY CHECK NUM: 119735	$-13.97	$0.00
09/18/2006	AMENDMENT	Included penalty	$0.03	$13.97
09/06/2006	PAYMENT	MOREQUITY CHECK NUM: 117878	$-0.03	$13.94
09/06/2006	PAYMENT	MOREQUITY CHECK NUM: 117878	$-221.53	$13.97
08/14/2006	PAYMENT	LSI TAX SERVICES CHECK NUM: 115923	$-721.53	$235.50
08/02/2006	INTEREST	Monthly Interest	$4.39	$957.03
07/19/2006	BILL	HAMANN, CHOATE	$314.00	$952.64
07/03/2006	INTEREST	Monthly Interest	$4.39	$638.64
06/01/2006	INTEREST	Monthly Interest	$4.39	$634.25
05/02/2006	INTEREST	Monthly Interest	$1.92	$629.86
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$627.94
04/03/2006	INTEREST	Monthly Interest	$1.92	$620.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.78	$619.02
03/01/2006	INTEREST	Monthly Interest	$1.92	$598.24
02/09/2006	INTEREST	Monthly Interest	$1.92	$596.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.36	$594.40
01/04/2006	INTEREST	Monthly Interest	$1.92	$581.04
12/01/2005	INTEREST	Monthly Interest	$1.92	$579.12
11/01/2005	INTEREST	Monthly Interest	$1.92	$577.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.42	$575.28
10/03/2005	INTEREST	Monthly Interest	$1.92	$567.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$565.94
09/02/2005	INTEREST	Monthly Interest	$1.92	$562.97
08/02/2005	INTEREST	Monthly Interest	$1.92	$561.05
07/21/2005	BILL	HAMANN, CHOATE	$296.79	$559.13
07/19/2004	PAYMENT	@	$-76.93	$262.34
07/01/2004	BILL	HAMANN, CHOATE @	$339.27	$339.27
04/12/2004	PAYMENT	@	$-426.91	$0.00
07/01/2003	PENALTY	Penalty 03-04	$55.68	$426.91
07/01/2003	BILL	HAMANN, CHOATE @	$371.23	$371.23