Tax Account 041-003-008

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Owners

GOODIN, RICHARD B & LINDSEY N
255 NORTHGLEN DR
SPRING CREEK, NV 89815-6020

812188

Account Summary

Account ID	041-003-008
Account Type	Real Estate
Location	255 NORTHGLEN DR
Balance	$1,135.10
Currently Due	$0.00

Account ID

041-003-008

Account Type

Real Estate

Location

255 NORTHGLEN DR

Balance

$1,135.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,210.03
Total	$2,210.03
Paid	$1,074.93
Balance	$1,135.10
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

$2,210.03

Total

$2,210.03

Paid

$1,074.93

Balance

$1,135.10

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	$507.39	$0.00	$507.39	$507.39	$0.00
2	10/07/2024	10/17/2024	Paid	$567.54	$0.00	$567.54	$567.54	$0.00
3	01/06/2025	01/16/2025	Due	$567.54	$0.00	$567.54	$0.00	$567.54
4	03/03/2025	03/13/2025	Due	$567.56	$0.00	$567.56	$0.00	$1,135.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,969.62	$0.00	$1,969.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,912.32	$0.00	$1,912.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,969.04	$0.00	$1,969.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,887.71	$0.00	$1,887.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,821.52	$0.00	$1,821.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,828.34	$0.00	$1,828.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,643.01	$0.00	$1,643.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,642.00	$0.00	$1,642.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,619.94	$0.00	$1,619.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,584.81	$0.00	$1,584.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-567.54	$1,135.10
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-507.39	$1,702.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.40	$2,210.03
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928751. REASON: AMENDMENT TO RE 2025	$507.39	$2,028.63
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-507.39	$1,521.24
07/10/2024	BILL	GOODIN, RICHARD B & LINDSEY N	$2,028.63	$2,028.63
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-491.80	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-491.80	$491.80
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-491.80	$983.60
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-494.22	$1,475.40
07/12/2023	BILL	GOODIN, RICHARD B & LINDSEY N	$1,969.62	$1,969.62
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-477.48	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-477.48	$477.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.48	$954.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-479.88	$1,432.44
07/12/2022	BILL	HINES, SKYLER MORGAN	$1,912.32	$1,912.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.76	$491.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.76	$983.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.76	$1,475.28
07/14/2021	BILL	HINES, SKYLER MORGAN	$1,969.04	$1,969.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.93	$471.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.93	$943.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.92	$1,415.79
07/15/2020	BILL	HINES, SKYLER MORGAN	$1,887.71	$1,887.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.09	$455.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.09	$910.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-456.25	$1,365.27
07/10/2019	BILL	HINES, SKYLER MORGAN	$1,821.52	$1,821.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-456.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.79	$456.79
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-456.79	$913.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.97	$1,370.37
07/09/2018	BILL	HINES, SKYLER MORGAN	$1,828.34	$1,828.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.06	$0.00
11/22/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044202	$-410.06	$410.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.06	$820.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.83	$1,230.18
07/07/2017	BILL	MCCLANAHAN, KELSEY	$1,643.01	$1,643.01
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.50	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.50	$410.50
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.50	$821.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-410.50	$1,231.50
07/08/2016	BILL	MCCLANAHAN, KELSEY	$1,642.00	$1,642.00
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.98	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-404.98	$404.98
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.98	$809.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.00	$1,214.94
07/08/2015	BILL	MCCLANAHAN, KELSEY	$1,619.94	$1,619.94
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.88	$395.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.88	$791.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-397.17	$1,187.64
07/10/2014	BILL	MCCLANAHAN, KELSEY	$1,584.81	$1,584.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-384.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.35	$384.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.35	$768.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.37	$1,153.05
07/16/2013	BILL	MCCLANAHAN, KELSEY	$1,537.42	$1,537.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-373.16	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.16	$373.16
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.16	$746.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.16	$1,119.48
07/10/2012	BILL	MCCLANAHAN, KELSEY	$1,492.64	$1,492.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.29	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.29	$353.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-353.29	$706.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.32	$1,059.87
07/14/2011	BILL	MCCLANAHAN, KELSEY	$1,413.19	$1,413.19
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.57	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.57	$353.57
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.57	$707.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.58	$1,060.71
07/14/2010	BILL	MCCLANAHAN, KELSEY	$1,414.29	$1,414.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.27	$343.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.27	$686.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.54	$1,029.81
07/21/2009	BILL	MCCLANAHAN, KELSEY	$1,374.35	$1,374.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.20	$0.00
11/13/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505378474	$-332.20	$332.20
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.20	$664.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-333.46	$996.60
07/14/2008	BILL	MCCLANAHAN, KELSEY	$1,330.06	$1,330.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.52	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.52	$322.52
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.52	$645.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.54	$967.56
07/13/2007	BILL	MCCLANAHAN, KELSEY	$1,290.10	$1,290.10
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.67	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.67	$314.67
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.67	$629.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.68	$944.01
07/19/2006	BILL	MCCLANAHAN, KELSEY	$1,258.69	$1,258.69
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-305.50	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-305.50	$305.50
08/25/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225315	$-305.50	$611.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-305.53	$916.50
07/21/2005	BILL	MCCLANAHAN, KELSEY	$1,222.03	$1,222.03
03/04/2005	PAYMENT	@	$-304.63	$0.00
12/29/2004	PAYMENT	@	$-304.63	$304.63
10/14/2004	PAYMENT	@	$-304.63	$609.26
08/24/2004	PAYMENT	@	$-304.63	$913.89
07/01/2004	BILL	MCCLANAHAN, KELSEY @	$1,218.52	$1,218.52
03/10/2004	PAYMENT	@	$-247.89	$0.00
01/09/2004	PAYMENT	@	$-247.89	$247.89
09/15/2003	PAYMENT	@	$-247.89	$495.78
08/06/2003	PAYMENT	@	$-247.91	$743.67
07/01/2003	BILL	MCCLANAHAN, KELSEY @	$991.58	$991.58