Tax Account 042-004-007

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Owners

GODDARD, JEAN J
344 COUNTY CLUB PKWY
SPRING CREEK, NV 89815-5833

Account Summary

Account ID	042-004-007
Account Type	Real Estate
Location	344 COUNTRY CLUB PKWY
Balance	$1,390.24
Currently Due	$463.41

Account ID

042-004-007

Account Type

Real Estate

Location

344 COUNTRY CLUB PKWY

Balance

$1,390.24

Currently Due

$463.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.69
Total	$1,804.69
Paid	$414.45
Balance	$1,390.24
Due	$463.41
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

$1,804.69

Total

$1,804.69

Paid

$414.45

Balance

$1,390.24

Due

$463.41

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	$414.45	$0.00	$414.45	$414.45	$0.00
2	10/07/2024	10/17/2024	Due	$463.41	$0.00	$463.41	$0.00	$463.41
3	01/06/2025	01/16/2025	Due	$463.41	$0.00	$463.41	$0.00	$926.82
4	03/03/2025	03/13/2025	Due	$463.42	$0.00	$463.42	$0.00	$1,390.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,608.63	$0.01	$1,608.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,561.85	$74.82	$1,636.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,613.59	$32.24	$1,645.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,566.49	$0.00	$1,566.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,520.26	$15.19	$1,535.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,528.32	$68.72	$1,597.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,380.47	$13.78	$1,394.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,391.56	$0.00	$1,391.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,366.76	$13.67	$1,380.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,344.63	$0.00	$1,344.63	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	GODDARD, JEAN J SYS 1935 ORIG: CHECK	$-414.45	$1,390.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.88	$1,804.69
08/30/2024	ADJUSTMENT	GODDARD, JEAN J CHECK 1935 VOIDED PAYMENT: 913733. REASON: AMENDMENT TO RE 2025	$414.45	$1,656.81
07/23/2024	PAYMENT	GODDARD, JEAN J CHECK 1935	$-414.45	$1,242.36
07/10/2024	BILL	GODDARD, JEAN J	$1,656.81	$1,656.81
03/01/2024	PAYMENT	GODDARD, JEAN J CHECK 1860	$-401.56	$0.00
03/01/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.01	$401.56
12/26/2023	PAYMENT	JOHNSON, PHYLLIS & GODDARD, JEAN J CHECK 1174	$-401.56	$401.55
10/04/2023	PAYMENT	GODDARD, JEAN J CHECK 1800	$-401.57	$803.11
10/04/2023	ADJUSTMENT	GODDARD, JEAN J CHECK 1800 VOIDED PAYMENT: 857354. REASON: WRONG AMT ENTERED	$401.56	$1,204.68
10/04/2023	PAYMENT	GODDARD, JEAN J CHECK 1800	$-401.56	$803.12
08/15/2023	PAYMENT	GODDARD, JEAN J CHECK NUM: 1181	$-403.95	$1,204.68
07/12/2023	BILL	GODDARD, JEAN J	$1,608.63	$1,608.63
04/10/2023	PAYMENT	GODDARD, JEAN J CHECK NUM: 1732	$-59.23	$0.00
04/03/2023	PAYMENT	GODDARD, JEAN J CHECK NUM: 1698	$-389.86	$59.23
04/03/2023	PAYMENT	GODDARD, JEAN J CHECK NUM: 01168	$-389.86	$449.09
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.99	$838.95
01/18/2023	PAYMENT	GODDARD, JEAN J CHECK NUM: 1707	$-15.59	$799.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.24	$815.55
01/03/2023	PAYMENT	GODDARD, JEAN J CHECK NUM: 01169	$-389.86	$795.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.59	$1,185.17
08/02/2022	PAYMENT	GODDARD, JEAN J CHECK NUM: 1594	$-392.27	$1,169.58
07/12/2022	BILL	GODDARD, JEAN J	$1,561.85	$1,561.85
04/19/2022	PAYMENT	GODDARD, JEAN J CHECK NUM: 1656	$-419.02	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.12	$419.02
01/07/2022	PAYMENT	GODDARD, JEAN J CHECK NUM: 1471	$-402.90	$402.90
11/05/2021	PAYMENT	GODDARD, JEAN J CHECK NUM: 1541	$-16.12	$805.80
10/18/2021	PAYMENT	GODDARD, JEAN J CHECK NUM: 1536	$-402.90	$821.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.12	$1,224.82
08/06/2021	PAYMENT	GODDARD, JEAN J CHECK NUM: 1535	$-404.89	$1,208.70
07/14/2021	BILL	GODDARD, JEAN J	$1,613.59	$1,613.59
03/08/2021	PAYMENT	GODDARD, JEAN J CHECK NUM: 1512	$-391.62	$0.00
01/11/2021	PAYMENT	GODDARD, JEAN J CHECK NUM: 1438	$-391.62	$391.62
10/12/2020	PAYMENT	GODDARD, JEAN J CHECK NUM: 1400	$-391.62	$783.24
07/31/2020	PAYMENT	GODDARD, JEAN J CHECK NUM: 1351	$-391.63	$1,174.86
07/15/2020	BILL	GODDARD, JEAN J	$1,566.49	$1,566.49
03/02/2020	PAYMENT	GODDARD JEAN J CHECK NUM: 1318	$-379.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$379.77
12/24/2019	PAYMENT	GODDARD, JEAN J CHECK NUM: 1292	$-379.77	$379.77
12/06/2019	PAYMENT	GODDARD, JEAN J CHECK NUM: 1288	$-394.96	$759.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.19	$1,154.50
08/01/2019	PAYMENT	GODDARD, JEAN J CHECK NUM: 1240	$-380.95	$1,139.31
07/10/2019	BILL	GODDARD, JEAN J	$1,520.26	$1,520.26
04/05/2019	PAYMENT	GODDARD, JEAN J CHECK NUM: 1174	$-817.03	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.18	$817.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.27	$778.85
12/28/2018	PAYMENT	GODDARD, JEAN/GREAT BASIN JANI CHECK NUM: 1082	$-397.06	$763.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.27	$1,160.64
08/09/2018	PAYMENT	GODDARD, JEAN J & ET AL CHECK NUM: 1137	$-382.95	$1,145.37
07/09/2018	BILL	GODDARD, JEAN J	$1,528.32	$1,528.32
03/14/2018	PAYMENT	GODDARD, JEAN J CHECK NUM: 1005	$-344.43	$0.00
01/03/2018	PAYMENT	GODDARD, JEAN J CHECK NUM: 01070	$-344.43	$344.43
10/23/2017	PAYMENT	GODDARD, JEAN J CHECK NUM: 1054	$-358.21	$688.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.78	$1,047.07
08/17/2017	PAYMENT	GODDARD, JEAN J CHECK NUM: 1039	$-347.18	$1,033.29
07/07/2017	BILL	GODDARD, JEAN J	$1,380.47	$1,380.47
03/06/2017	PAYMENT	GODDARD, JEAN J CHECK NUM: 1025	$-347.89	$0.00
12/27/2016	PAYMENT	GODDARD, JEAN J CHECK BANK: WF INTERNET NUM: 1505	$-347.89	$347.89
10/06/2016	PAYMENT	GODDARD, JEAN J CHECK NUM: 1150	$-347.89	$695.78
08/11/2016	PAYMENT	GODDARD, JEAN J CHECK NUM: 1004	$-347.89	$1,043.67
07/08/2016	BILL	GODDARD, JEAN J	$1,391.56	$1,391.56
10/06/2015	PAYMENT	GODDARD, JEAN J ET AL CHECK BANK: WF INTERNET NUM: 01102	$-1,025.07	$0.00
09/21/2015	PAYMENT	GODDARD, JEAN J CHECK NUM: 1090	$-355.36	$1,025.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.67	$1,380.43
07/08/2015	BILL	GODDARD, JEAN J	$1,366.76	$1,366.76
08/04/2014	PAYMENT	GODDARD, JEAN J ET AL CHECK NUM: 1044	$-1,344.63	$0.00
07/10/2014	BILL	GODDARD, JEAN J	$1,344.63	$1,344.63
04/04/2014	PAYMENT	GODDARD, JEAN/GREAT BASIN JANI CHECK NUM: 1079	$-339.09	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.04	$339.09
01/02/2014	PAYMENT	GODDARD, JEAN J CHECK NUM: 1021	$-326.05	$326.05
10/03/2013	PAYMENT	GODDARD, JEAN J CHECK NUM: 1094	$-326.05	$652.10
08/21/2013	PAYMENT	GODDARD, JEAN J CHECK NUM: 1071	$-326.08	$978.15
07/16/2013	BILL	GODDARD, JEAN J	$1,304.23	$1,304.23
03/05/2013	PAYMENT	GODDARD, JEAN J/GREAT BASIN JA CHECK NUM: 1010	$-316.56	$0.00
01/04/2013	PAYMENT	GODDARD, JEAN/GREAT BASIN JANI CHECK NUM: 1007	$-316.56	$316.56
09/12/2012	PAYMENT	GODDARD, JEAN J CHECK NUM: 287	$-316.56	$633.12
08/15/2012	PAYMENT	GODDARD, JEAN J CHECK NUM: 336	$-316.57	$949.68
07/10/2012	BILL	GODDARD, JEAN J	$1,266.25	$1,266.25
02/06/2012	PAYMENT	GODDARD, JEAN J CHECK NUM: 243	$-307.34	$0.00
02/01/2012	PAYMENT	GODDARD, JEAN CREDIT: D	$-319.63	$307.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.29	$626.97
10/03/2011	PAYMENT	GODDARD, JEAN J CHECK NUM: 176	$-307.34	$614.68
08/02/2011	PAYMENT	GODDARD, JEAN J CHECK NUM: 172	$-307.35	$922.02
07/14/2011	BILL	GODDARD, JEAN J	$1,229.37	$1,229.37
02/10/2011	PAYMENT	GODDARD, JEAN J CHECK NUM: 0149	$-302.07	$0.00
01/06/2011	PAYMENT	GODDARD, JEAN J CHECK NUM: 1051	$-302.07	$302.07
09/13/2010	PAYMENT	GODDARD, JEAN J CASH	$-302.07	$604.14
08/03/2010	PAYMENT	GODDARD, JEAN J CASH	$-302.10	$906.21
07/14/2010	BILL	GODDARD, JEAN J	$1,208.31	$1,208.31
02/10/2010	PAYMENT	GODDARD, JEAN J CHECK NUM: 2095	$-293.28	$0.00
01/19/2010	PAYMENT	GODDARD, JEAN CHECK NUM: 2085	$-627.62	$293.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.33	$920.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.73	$891.57
09/10/2009	PAYMENT	GODDARD, JEAN J CHECK NUM: 2145	$-294.54	$879.84
07/21/2009	BILL	GODDARD, JEAN J	$1,174.38	$1,174.38
03/03/2009	PAYMENT	GODDARD, JEAN J CHECK NUM: 2051	$-283.66	$0.00
02/19/2009	PAYMENT	GODDARD, JEAN J CASH	$-295.01	$283.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.35	$578.67
10/06/2008	PAYMENT	GODDARD, JEAN J CHECK NUM: 2001	$-283.66	$567.32
08/22/2008	PAYMENT	GODDARD, JEAN J CASH	$-284.92	$850.98
07/14/2008	BILL	GODDARD, JEAN J	$1,135.90	$1,135.90
03/06/2008	PAYMENT	GODDARD, JEAN J CHECK NUM: 223	$-275.39	$0.00
01/07/2008	PAYMENT	GODDARD, JEAN J CHECK NUM: 1065	$-275.39	$275.39
09/21/2007	PAYMENT	GODDARD, JEAN J CHECK NUM: 1005	$-275.39	$550.78
07/27/2007	PAYMENT	GODDARD, JEAN J CHECK NUM: 201	$-275.42	$826.17
07/13/2007	BILL	GODDARD, JEAN J	$1,101.59	$1,101.59
03/15/2007	PAYMENT	GODDARD, DENNIS V & JEAN J CHECK NUM: 1041	$-282.47	$0.00
03/05/2007	PAYMENT	GODDARD, DENNIS V & JEAN J CHECK NUM: 1037	$-308.44	$282.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.67	$590.91
11/07/2006	PAYMENT	GODDARD, DENNIS V CHECK NUM: 1130	$-282.47	$576.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.30	$858.71
08/15/2006	PAYMENT	GODDARD, DENNIS V & JEAN J CASH	$-282.50	$847.41
07/19/2006	BILL	GODDARD, DENNIS V & JEAN J	$1,129.91	$1,129.91
03/01/2006	PAYMENT	GODDARD, DENNIS V & JEAN J CASH	$-274.25	$0.00
12/06/2005	PAYMENT	GODDARD, DENNIS V & JEAN J CASH	$-274.25	$274.25
10/03/2005	PAYMENT	GODDARD, DENNIS V & JEAN J CASH	$-274.25	$548.50
08/01/2005	PAYMENT	GODDARD, DENNIS V & JEAN J CASH	$-274.25	$822.75
07/21/2005	BILL	GODDARD, DENNIS V & JEAN J	$1,097.00	$1,097.00
03/16/2005	PAYMENT	@	$-273.45	$0.00
01/14/2005	PAYMENT	@	$-273.45	$273.45
10/05/2004	PAYMENT	@	$-273.45	$546.90
07/29/2004	PAYMENT	@	$-284.40	$820.35
07/01/2004	PENALTY	Penalty 04-05	$10.94	$1,104.75
07/01/2004	BILL	GODDARD, DENNIS V & JE @	$1,093.81	$1,093.81
03/01/2004	PAYMENT	@	$-271.01	$0.00
01/02/2004	PAYMENT	@	$-271.01	$271.01
10/01/2003	PAYMENT	@	$-271.01	$542.02
08/04/2003	PAYMENT	@	$-271.03	$813.03
07/01/2003	BILL	GODDARD, DENNIS V & JE @	$1,084.06	$1,084.06