Tax Account 045-025-049

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Owners

GOFF, LINDA MARIE TR
892 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6534

(LINDA MARIE GOFF FAMILY TRUST

01262023)

815779

Account Summary

Account ID	045-025-049
Account Type	Real Estate
Location	892 SPRING VALLEY PKWY
Balance	$118.03
Currently Due	$0.00

Account ID

045-025-049

Account Type

Real Estate

Location

892 SPRING VALLEY PKWY

Balance

$118.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,478.31
Total	$1,478.31
Paid	$1,360.28
Balance	$118.03
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

$1,478.31

Total

$1,478.31

Paid

$1,360.28

Balance

$118.03

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	$340.34	$0.00	$340.34	$340.34	$0.00
2	10/07/2024	10/17/2024	Paid	$379.32	$0.00	$379.32	$379.32	$0.00
3	01/06/2025	01/16/2025	Paid	$379.32	$0.00	$379.32	$379.32	$0.00
4	03/03/2025	03/13/2025	Due	$379.33	$0.00	$379.33	$261.30	$118.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,320.74	$0.00	$1,320.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,282.34	$0.00	$1,282.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,343.78	$0.00	$1,343.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,338.57	$3.04	$1,341.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,301.93	$0.00	$1,301.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,272.49	$0.00	$1,272.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,151.40	$0.00	$1,151.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,162.93	$0.00	$1,162.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,152.37	$0.00	$1,152.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,131.47	$0.00	$1,131.47	$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	2.21	.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
08/30/2024	PAYMENT	GOFF, LINDA OR ROBERT SYS 5550 ORIG: CHECK	$-1,360.28	$118.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.03	$1,478.31
08/30/2024	ADJUSTMENT	GOFF, LINDA OR ROBERT CHECK 5550 VOIDED PAYMENT: 940259. REASON: AMENDMENT TO RE 2025	$1,360.28	$1,360.28
08/16/2024	PAYMENT	GOFF, LINDA OR ROBERT CHECK 5550	$-1,360.28	$0.00
07/10/2024	BILL	GOFF, LINDA MARIE TR	$1,360.28	$1,360.28
03/11/2024	PAYMENT	GOFF, LINDA M CHECK 5514	$-329.58	$0.00
01/09/2024	PAYMENT	GOFF, ROBERT E & LINDA M CHECK 5502	$-329.58	$329.58
10/02/2023	PAYMENT	GOFF, LINDA MARIE & ROBERT E CHECK 5482	$-329.58	$659.16
08/23/2023	PAYMENT	GOFF, LINDA MARIE TR CHECK NUM: 5446	$-332.00	$988.74
07/12/2023	BILL	GOFF, LINDA MARIE TR	$1,320.74	$1,320.74
03/02/2023	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 5676	$-319.98	$0.00
01/05/2023	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 5658	$-319.98	$319.98
09/30/2022	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 5635	$-319.98	$639.96
07/22/2022	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 5391	$-322.40	$959.94
07/12/2022	BILL	GOFF, ROBERT EDWARD &LINDA MAR	$1,282.34	$1,282.34
03/04/2022	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 5590	$-335.45	$0.00
01/05/2022	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 5369	$-335.45	$335.45
10/11/2021	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 5345	$-335.45	$670.90
08/17/2021	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 5333	$-337.43	$1,006.35
07/14/2021	BILL	GOFF, ROBERT EDWARD &LINDA MAR	$1,343.78	$1,343.78
03/03/2021	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 5282	$-335.40	$0.00
01/07/2021	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 5269	$-335.40	$335.40
10/12/2020	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 5237	$-335.40	$670.80
08/20/2020	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 5219	$-335.41	$1,006.20
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.04	$1,341.61
07/15/2020	BILL	GOFF, ROBERT EDWARD &LINDA MAR	$1,338.57	$1,338.57
02/28/2020	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 5148	$-325.19	$0.00
01/06/2020	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 5122	$-325.19	$325.19
10/11/2019	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 5083	$-325.19	$650.38
08/15/2019	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 5058	$-326.36	$975.57
07/10/2019	BILL	GOFF, ROBERT EDWARD &LINDA MAR	$1,301.93	$1,301.93
02/28/2019	PAYMENT	GOFF, LINDA CHECK NUM: 4982	$-317.83	$0.00
01/07/2019	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 4964	$-317.83	$317.83
08/22/2018	PAYMENT	GOFF, ROBERT EDWARD &LINDA MAR CHECK NUM: 4901	$-636.83	$635.66
07/09/2018	BILL	GOFF, ROBERT EDWARD &LINDA MAR	$1,272.49	$1,272.49
08/22/2017	PAYMENT	GOFF, ROBERT EDWARD &LINDA MAR CHECK NUM: 4716	$-1,151.40	$0.00
07/07/2017	BILL	GOFF, ROBERT EDWARD &LINDA MAR	$1,151.40	$1,151.40
08/03/2016	PAYMENT	GOFF, ROBERT EDWARD &LINDA MAR CHECK NUM: 4580	$-1,162.93	$0.00
07/08/2016	BILL	GOFF, ROBERT EDWARD &LINDA MAR	$1,162.93	$1,162.93
08/03/2015	PAYMENT	GOFF, ROBERT EDWARD &LINDA MAR CHECK NUM: 4461	$-1,152.37	$0.00
07/08/2015	BILL	GOFF, ROBERT EDWARD &LINDA MAR	$1,152.37	$1,152.37
08/18/2014	PAYMENT	GOFF, LINDA CHECK NUM: 4340	$-1,131.47	$0.00
07/10/2014	BILL	GOFF, ROBERT EDWARD &LINDA MAR	$1,131.47	$1,131.47
07/31/2013	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 4163	$-1,085.52	$0.00
07/16/2013	BILL	GOFF, ROBERT EDWARD &LINDA MAR	$1,085.52	$1,085.52
03/18/2013	PAYMENT	GOFF, ROBERT & LINDA CHECK NUM: 4109	$-10.57	$0.00
03/18/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.42	$10.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.42	$10.99
03/04/2013	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 4040	$-528.46	$10.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.57	$539.03
09/17/2012	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 3949	$-264.23	$528.46
08/17/2012	PAYMENT	GOFF, ROBERT E & LINDA M CHECK NUM: 3927	$-264.23	$792.69
07/10/2012	BILL	GOFF, ROBERT EDWARD &LINDA MAR	$1,056.92	$1,056.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.75	$257.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.75	$515.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.77	$773.25
07/14/2011	BILL	GOFF, ROBERT EDWARD &LINDA MAR	$1,031.02	$1,031.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.26	$267.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.26	$534.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.29	$801.78
07/14/2010	BILL	GOFF, ROBERT EDWARD &LINDA MAR	$1,069.07	$1,069.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.25	$260.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.25	$520.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.54	$780.75
07/21/2009	BILL	GOFF, ROBERT EDWARD &LINDA MAR	$1,042.29	$1,042.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$251.60	$251.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.60	$251.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.60	$503.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.88	$754.80
07/14/2008	BILL	GOFF, ROBERT EDWARD &LINDA MAR	$1,007.68	$1,007.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.28	$244.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.28	$488.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.28	$732.84
07/13/2007	BILL	GOFF, ROBERT EDWARD &LINDA MAR	$977.12	$977.12
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.16	$237.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.16	$474.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.18	$711.48
07/19/2006	BILL	GOFF, ROBERT EDWARD &LINDA MAR	$948.66	$948.66
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-230.25	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-230.25	$230.25
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-230.25	$460.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-230.28	$690.75
07/21/2005	BILL	GOFF, ROBERT EDWARD &LINDA MAR	$921.03	$921.03
03/03/2005	PAYMENT	@	$-229.71	$0.00
01/03/2005	PAYMENT	@	$-229.71	$229.71
10/01/2004	PAYMENT	@	$-229.71	$459.42
08/16/2004	PAYMENT	@	$-229.72	$689.13
07/01/2004	BILL	GOFF, ROBERT EDWARD & @	$918.85	$918.85
02/26/2004	PAYMENT	@	$-207.06	$0.00
01/09/2004	PAYMENT	@	$-207.06	$207.06
10/05/2003	PAYMENT	@	$-207.06	$414.12
08/19/2003	PAYMENT	@	$-207.07	$621.18
07/01/2003	BILL	GOFF, ROBERT EDWARD & @	$828.25	$828.25