Tax Account 051-008-050

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Owners

GODDARD, WILLIAM A
1800 RUBY VIEW DR UNIT 1
ELKO, NV 89801-2600

639030

Account Summary

Account ID	051-008-050
Account Type	Real Estate
Location	480 CHARLWOOD LN
Balance	$323.25
Currently Due	$158.52

Account ID

051-008-050

Account Type

Real Estate

Location

480 CHARLWOOD LN

Balance

$323.25

Currently Due

$158.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$323.25
Paid	$0.00
Balance	$323.25
Due	$158.52
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$320.32

Total

$323.25

Paid

$0.00

Balance

$323.25

Due

$158.52

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$73.23	$2.93	$73.23	$0.00	$76.16
2	10/07/2024	10/17/2024	Due	$82.36	$0.00	$82.36	$0.00	$158.52
3	01/06/2025	01/16/2025	Due	$82.36	$0.00	$82.36	$0.00	$240.88
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$0.00	$323.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.01	$210.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.42	$201.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$323.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$294.47
07/10/2024	BILL	GODDARD, WILLIAM A	$291.54	$291.54
11/13/2023	PAYMENT	GODDARD, WILLIAM CHECK 6269	$-3.00	$0.00
08/14/2023	PAYMENT	GODDARD, WILLIAM A CHECK NUM: 6255	$-267.11	$3.00
07/12/2023	BILL	GODDARD, WILLIAM A	$270.11	$270.11
08/16/2022	PAYMENT	GODDARD, WILLIAM CHECK NUM: 6216	$-250.28	$0.00
07/12/2022	BILL	GODDARD, WILLIAM A	$250.28	$250.28
10/13/2021	PAYMENT	GODDARD, WILLIAM A CHECK NUM: 6156	$-114.76	$0.00
09/10/2021	PAYMENT	GODDARD, WILLIAM CHECK NUM: 6155	$-57.38	$114.76
08/19/2021	PAYMENT	GODDARD, WILLIAM A CHECK NUM: 6150	$-59.37	$172.14
07/14/2021	BILL	GODDARD, WILLIAM A	$231.51	$231.51
08/18/2020	PAYMENT	GODDARD, WILLIAM CHECK NUM: 6122	$-109.60	$0.00
07/23/2020	PAYMENT	GODDARD, WILLIAM CHECK NUM: 6118	$-109.58	$109.60
07/15/2020	BILL	GODDARD, WILLIAM A	$219.18	$219.18
03/23/2020	PAYMENT	ECT CASH	$-0.18	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.18
03/02/2020	PAYMENT	GODDARD, WILLIAM CHECK NUM: 6092	$-52.05	$0.17
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.22
01/10/2020	PAYMENT	GODDARD, WILLIAM CHECK NUM: 6081	$-52.68	$52.22
10/10/2019	PAYMENT	GODDARD, WILLIAM CHECK NUM: 6061	$-52.45	$104.90
08/28/2019	PAYMENT	GODDARD, WILLIAM CHECK NUM: 6049	$-53.63	$157.35
07/10/2019	BILL	GODDARD, WILLIAM A	$210.98	$210.98
09/07/2018	PAYMENT	GODDARD, WILLIAM CHECK NUM: 5981	$-100.00	$0.00
09/07/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.42	$100.00
08/24/2018	PAYMENT	GODDARD, WILLIAM CHECK NUM: 5971	$-101.02	$99.58
07/09/2018	BILL	GODDARD, WILLIAM A	$200.60	$200.60
03/08/2018	PAYMENT	GODDARD, WILLIAM A CHECK NUM: 5909	$-42.93	$0.00
01/08/2018	PAYMENT	GODDARD, BILL A CHECK NUM: 5888	$-42.93	$42.93
10/03/2017	PAYMENT	GODDARD, WILLIAM A CHECK NUM: 5857	$-42.93	$85.86
08/21/2017	PAYMENT	GODDARD, BILL A CHECK NUM: 5842	$-45.70	$128.79
07/07/2017	BILL	GODDARD, WILLIAM A	$174.49	$174.49
11/07/2016	PAYMENT	GODDARD, BILL A CHECK NUM: 5712	$-81.08	$0.00
10/06/2016	PAYMENT	GODDARD, WILLIAM A CHECK NUM: 5703	$-40.54	$81.08
08/18/2016	PAYMENT	GODDARD, BILL A CHECK NUM: 5672	$-40.54	$121.62
07/08/2016	BILL	GODDARD, WILLIAM A	$162.16	$162.16
08/24/2015	PAYMENT	GODDARD, BILL A CHECK NUM: 5471	$-152.40	$0.00
07/08/2015	BILL	GODDARD, WILLIAM A	$152.40	$152.40
08/01/2014	PAYMENT	GODDARD, BILL A CHECK NUM: 5288	$-143.02	$0.00
07/10/2014	BILL	GODDARD, WILLIAM A	$143.02	$143.02
08/15/2013	PAYMENT	GODDARD, BILL A CHECK NUM: 5162	$-131.49	$0.00
07/16/2013	BILL	GODDARD, WILLIAM A	$131.49	$131.49
08/06/2012	PAYMENT	GODDARD, BILL A CHECK NUM: 5052	$-121.87	$0.00
07/10/2012	BILL	GODDARD, WILLIAM A	$121.87	$121.87
08/26/2011	PAYMENT	GODDARD, WILLIAM A CHECK NUM: 39923	$-114.42	$0.00
07/14/2011	BILL	GODDARD, WILLIAM A	$114.42	$114.42
08/11/2010	PAYMENT	GODDARD, BILL CHECK NUM: 4753	$-108.55	$0.00
07/14/2010	BILL	GODDARD, WILLIAM A & SHARON H	$108.55	$108.55
09/14/2009	PAYMENT	GODDARD, WILLIAM A & SHARON H CHECK NUM: 4528	$-104.24	$0.00
07/21/2009	BILL	GODDARD, WILLIAM A & SHARON H	$104.24	$104.24
07/30/2008	PAYMENT	GODDARD, WILLIAM A & SHARON H CHECK NUM: 4298	$-92.76	$0.00
07/14/2008	BILL	GODDARD, WILLIAM A & SHARON H	$92.76	$92.76
08/15/2007	PAYMENT	GODDARD, WILLIAM CHECK NUM: 4057	$-86.32	$0.00
07/13/2007	BILL	GODDARD, WILLIAM A & SHARON H	$86.32	$86.32
08/15/2006	PAYMENT	GODDARD, WILLIAM A & SHARON H CHECK NUM: 3808	$-81.13	$0.00
07/19/2006	BILL	GODDARD, WILLIAM A & SHARON H	$81.13	$81.13
09/06/2005	PAYMENT	GODDARD, WILLIAM A & SHARON H CHECK NUM: 2548	$-81.04	$0.00
07/21/2005	BILL	GODDARD, WILLIAM A & SHARON H	$81.04	$81.04
07/21/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	GODDARD, WILLIAM A & S @	$81.17	$81.17
07/29/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	GODDARD, WILLIAM A & S @	$81.15	$81.15