Tax Account 03-0413-04
Owners
GOODWILL RICHARD K & BECKY TTE
196 HIGHWAY 208
YERINGTON, NV 89447
GOODWILL RICHARD KENNETH TRUSTE
GOODWILL BECKY LANE TRUSTEE
Account Summary
| Account ID | 03-0413-04 |
|---|---|
| Account Type | Real Estate |
| Location | 120 DORIAN DR OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $229.99 |
| Total | $229.99 |
| Paid | $229.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $215.63 | $0.00 | $215.63 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $203.54 | $0.00 | $203.54 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $203.12 | $0.00 | $203.12 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $203.54 | $0.00 | $203.54 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $198.93 | $0.00 | $198.93 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $199.64 | $0.00 | $199.64 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $199.84 | $32.49 | $232.33 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $202.48 | $0.00 | $202.48 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $200.25 | $0.00 | $200.25 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $199.32 | $0.00 | $199.32 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | GOODWILL, RICHARD K & BECKY L CHECK 1941 | $-229.99 | $0.00 |
| 07/05/2024 | BILL | GOODWILL RICHARD K & BECKY TTE | $229.99 | $229.99 |
| 07/17/2023 | PAYMENT | GOODWILL, RICHARD & BECKY L CHECK 1904 | $-215.63 | $0.00 |
| 07/06/2023 | BILL | GOODWILL RICHARD K & BECKY TTE | $215.63 | $215.63 |
| 07/18/2022 | PAYMENT | GOODWILL, RICHARD K & BECKY L CHECK NUM: 1856 | $-203.54 | $0.00 |
| 07/07/2022 | BILL | GOODWILL RICHARD K & BECKY TRS | $203.54 | $203.54 |
| 07/21/2021 | PAYMENT | GOODWILL RICHARD K & BECKY TRS CHECK NUM: 1789 | $-203.12 | $0.00 |
| 07/08/2021 | BILL | GOODWILL RICHARD K & BECKY TRS | $203.12 | $203.12 |
| 07/21/2020 | PAYMENT | GOODWILL RICHARD K & BECKY TRS CHECK NUM: 1728 | $-203.54 | $0.00 |
| 07/10/2020 | BILL | GOODWILL RICHARD K & BECKY TRS | $203.54 | $203.54 |
| 07/19/2019 | PAYMENT | GOODWILL RICHARD & BECKY CHECK NUM: 1671 | $-198.93 | $0.00 |
| 07/08/2019 | BILL | GOODWILL FAMILY TRUST | $198.93 | $198.93 |
| 07/18/2018 | PAYMENT | RICAHRD K GOODWILL CHECK NUM: 1603 | $-199.64 | $0.00 |
| 07/05/2018 | BILL | GOODWILL FAMILY TRUST | $199.64 | $199.64 |
| 04/04/2018 | PAYMENT | RICHARD K GOODWILL CHECK NUM: 1580 | $-232.33 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $232.33 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.99 | $230.08 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.05 | $216.09 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.09 | $207.04 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.11 | $201.95 |
| 07/11/2017 | BILL | GOODWILL FAMILY TRUST | $199.84 | $199.84 |
| 07/20/2016 | PAYMENT | GOODWILL, RICHARD K & BECKY L CHECK NUM: 1468 | $-202.48 | $0.00 |
| 07/07/2016 | BILL | GOODWILL FAMILY TRUST | $202.48 | $202.48 |
| 07/27/2015 | PAYMENT | GOODWILL RICHARD CHECK NUM: 1402 | $-200.25 | $0.00 |
| 07/02/2015 | BILL | GOODWILL FAMILY TRUST | $200.25 | $200.25 |
| 08/04/2014 | PAYMENT | GOODWILL, RICHARD K & BECKY L CHECK NUM: 1332 | $-199.32 | $0.00 |
| 07/03/2014 | BILL | GOODWILL FAMILY TRUST | $199.32 | $199.32 |
| 07/29/2013 | PAYMENT | GOODWILL RICHARD & BECKY L CHECK NUM: 1261 | $-184.56 | $0.00 |
| 07/02/2013 | BILL | GOODWILL RICHARD & BECKY L | $184.56 | $184.56 |
| 08/13/2012 | PAYMENT | GOODWILL RICHARD & BECKY L CHECK NUM: 2638 | $-141.29 | $0.00 |
| 07/10/2012 | BILL | GOODWILL RICHARD & BECKY L | $141.29 | $141.29 |
| 01/03/2012 | PAYMENT | BRADLEY, EDWARD & COURTNEY CHECK NUM: 2291 | $-50.00 | $0.00 |
| 08/22/2011 | PAYMENT | BRADLEY EDWARD & COURTNEY CHECK NUM: 2271 | $-52.86 | $50.00 |
| 07/11/2011 | BILL | BRADLEY EDWARD ANDREW | $102.86 | $102.86 |
| 09/20/2010 | AMENDMENT | remove under $5 balance...pb | $-0.97 | $0.00 |
| 09/20/2010 | PAYMENT | BARDLEY, EDWARD CHECK NUM: 2202 | $-103.00 | $0.97 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.11 | $103.97 |
| 07/09/2010 | BILL | BRADLEY EDWARD ANDREW | $102.86 | $102.86 |
| 08/18/2009 | PAYMENT | BRADLEY EDWARD ANDREW CHECK BANK: 94 8019 NUM: 2000 | $-102.86 | $0.00 |
| 07/10/2009 | BILL | BRADLEY EDWARD ANDREW | $102.86 | $102.86 |
| 04/22/2009 | AMENDMENT | remove under $5 balance...pb | $-0.86 | $0.00 |
| 04/21/2009 | PAYMENT | EDWARD BRADLEY CHECK BANK: 94*8019 NUM: 1932 | $-260.06 | $0.86 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.86 | $260.92 |
| 03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $260.06 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.20 | $257.81 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.86 | $250.61 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.86 | $249.75 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.67 | $248.89 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.86 | $244.22 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.86 | $243.36 |
| 10/30/2008 | INTEREST | Monthly Interest | $0.86 | $242.50 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.64 | $241.64 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.86 | $239.00 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.86 | $238.14 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.11 | $237.28 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.86 | $236.17 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.86 | $235.31 |
| 07/10/2008 | BILL | BRADLEY EDWARD ANDREW | $102.86 | $234.45 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.86 | $131.59 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $130.73 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $120.73 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.20 | $118.48 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.67 | $111.28 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.64 | $106.61 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.11 | $103.97 |
| 07/12/2007 | BILL | BRADLEY EDWARD ANDREW | $102.86 | $102.86 |
| 02/21/2007 | PAYMENT | DORIAN AUGUSTA CHECK BANK: 94*7074 NUM: 14286 | $-25.00 | $0.00 |
| 01/05/2007 | PAYMENT | AUGUSTA DORIAN CHECK BANK: 94 7074 NUM: 14228 | $-25.00 | $25.00 |
| 10/11/2006 | PAYMENT | DORIAN, AUGUSTA E/ZIMMERMAN, J CHECK BANK: 94 7074 NUM: 14107 | $-25.00 | $50.00 |
| 08/07/2006 | PAYMENT | DORIAN, AUGUSTA E/ZIMMERNA, JA CHECK BANK: 94 7074 NUM: 14034 | $-28.36 | $75.00 |
| 07/06/2006 | BILL | DORIAN AUGUSTA E REV TRUST | $103.36 | $103.36 |
| 08/04/2005 | PAYMENT | DORIAN AUGUSTA/ZIMMERMAN JANE CHECK BANK: 947074 NUM: 13561 | $-103.36 | $0.00 |
| 07/18/2005 | BILL | DORIAN AUGUSTA E REV TRUST | $103.36 | $103.36 |
| 11/09/2004 | PAYMENT | AUGUSTA DORIAN CHECK BANK: 94*7074 NUM: 13226 | $-50.00 | $0.00 |
| 10/13/2004 | PAYMENT | DORIAN AUGUSTA E/ZIMMERMAN JAN CHECK BANK: 94*7074 NUM: 13182 | $-25.00 | $50.00 |
| 07/23/2004 | PAYMENT | DORIAM AUGUSTA/ZIMMERMAN JANE CHECK BANK: 94F7074 NUM: 13070 | $-27.73 | $75.00 |
| 07/06/2004 | BILL | DORIAN AUGUSTA E REV TRUST | $102.73 | $102.73 |
| 08/25/2003 | PAYMENT | DORIAN AUGUSTA/ZIMMERMAN JANE CHECK BANK: 94F7074 NUM: 12595 | $-94.14 | $0.00 |
| 07/18/2003 | BILL | DORIAN AUGUSTA E REV TRUST | $94.14 | $94.14 |
| 08/20/2002 | PAYMENT | DORIAN AUGUSTA E. CREDIT: B BANK: 94-7074 NUM: 12018 | $-89.21 | $0.00 |
| 07/08/2002 | BILL | DORIAN AUGUSTA E REV TRUST | $89.21 | $89.21 |
| 08/14/2001 | PAYMENT | DORIAN AUGUSTA E. CHECK BANK: 94-7074 NUM: 11446 | $-90.98 | $0.00 |
| 07/11/2001 | BILL | DORIAN AUGUSTA | $90.98 | $90.98 |
| 08/25/2000 | PAYMENT | DORIAN, AUGUST CHECK BANK: 94-204 NUM: 10922 | $-89.93 | $0.00 |
| 07/06/2000 | BILL | DORIAN JAMES & AUGUSTA | $89.93 | $89.93 |
| 08/06/1999 | PAYMENT | DORIAN J B & AGUSTA CHECK BANK: 91-119 NUM: 9861 | $-97.93 | $0.00 |
| 07/12/1999 | BILL | DORIAN JAMES & AUGUSTA | $97.93 | $97.93 |
| 08/25/1998 | PAYMENT | DORIAN JAMES CHECK | $-99.75 | $0.00 |
| 07/09/1998 | BILL | DORIAN JAMES & AUGUSTA | $99.75 | $99.75 |
| 08/19/1997 | PAYMENT | DORIAN J.B. | $-59.97 | $0.00 |
| 07/23/1997 | BILL | DORIAN JAMES & AUGUSTA | $59.97 | $59.97 |