Tax Account 1219-15-001-041
Owners
GOLDSMITH, TIMOTHY & MELANDER,J
860 BARBER WY
GARDNERVILLE, NV 89460
GOLDSMITH, TIMOTHY
MELANDER, JANET L
Account Summary
| Account ID | 1219-15-001-041 |
|---|---|
| Account Type | Real Estate |
| Location | 860 BARBER WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,751.31 |
| Total | $1,751.31 |
| Paid | $1,751.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,700.29 | $0.00 | $1,700.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,650.78 | $0.00 | $1,650.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,602.71 | $0.00 | $1,602.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,556.04 | $0.00 | $1,556.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,510.72 | $0.00 | $1,510.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,466.71 | $0.00 | $1,466.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,424.00 | $0.00 | $1,424.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,387.91 | $0.00 | $1,387.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,407.11 | $0.00 | $1,407.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,379.45 | $0.00 | $1,379.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/14/2025 | PAYMENT | GOLDSMITH, TIMOTHY CHECK 22698509 | $-875.48 | $0.00 |
| 10/14/2024 | PAYMENT | CHECK ACH - 300035 | $-437.74 | $875.48 |
| 08/22/2024 | PAYMENT | CHECK ACH - 300150 | $-438.09 | $1,313.22 |
| 07/15/2024 | BILL | GOLDSMITH, TIMOTHY & MELANDER,J | $1,751.31 | $1,751.31 |
| 10/10/2023 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, JANET L CHECK 3156 | $-1,275.06 | $0.00 |
| 08/22/2023 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER,J CHECK 3155 | $-425.23 | $1,275.06 |
| 07/14/2023 | BILL | GOLDSMITH, TIMOTHY & MELANDER,J | $1,700.29 | $1,700.29 |
| 08/22/2022 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER,J CHECK 3005 | $-1,650.78 | $0.00 |
| 07/19/2022 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,650.78 | $1,650.78 |
| 08/26/2021 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-1,602.71 | $0.00 |
| 07/14/2021 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,602.71 | $1,602.71 |
| 08/25/2020 | PAYMENT | GOLDSMITH, T & MELANDER, J CHECK | $-1,556.04 | $0.00 |
| 07/13/2020 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,556.04 | $1,556.04 |
| 08/02/2019 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-1,510.72 | $0.00 |
| 07/15/2019 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,510.72 | $1,510.72 |
| 09/27/2018 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-1,100.01 | $0.00 |
| 08/22/2018 | PAYMENT | JANET L MELANDER CHECK | $-366.70 | $1,100.01 |
| 07/12/2018 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,466.71 | $1,466.71 |
| 08/30/2017 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-1,424.00 | $0.00 |
| 07/14/2017 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,424.00 | $1,424.00 |
| 01/11/2017 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-693.94 | $0.00 |
| 10/05/2016 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-346.97 | $693.94 |
| 08/17/2016 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-347.00 | $1,040.91 |
| 07/12/2016 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,387.91 | $1,387.91 |
| 03/08/2016 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-351.77 | $0.00 |
| 01/06/2016 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-351.77 | $351.77 |
| 10/07/2015 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-351.77 | $703.54 |
| 08/25/2015 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-351.80 | $1,055.31 |
| 07/14/2015 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,407.11 | $1,407.11 |
| 01/02/2015 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-689.72 | $0.00 |
| 10/07/2014 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-344.86 | $689.72 |
| 08/18/2014 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-344.87 | $1,034.58 |
| 07/17/2014 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,379.45 | $1,379.45 |
| 02/13/2014 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-335.24 | $0.00 |
| 01/03/2014 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-335.24 | $335.24 |
| 10/04/2013 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-335.24 | $670.48 |
| 08/08/2013 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-335.24 | $1,005.72 |
| 07/16/2013 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,340.96 | $1,340.96 |
| 08/07/2012 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-1,347.19 | $0.00 |
| 07/13/2012 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,347.19 | $1,347.19 |
| 08/08/2011 | PAYMENT | GOLDSMITH, TIMOTHY & MELANDER, CHECK | $-1,387.21 | $0.00 |
| 07/15/2011 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,387.21 | $1,387.21 |
| 03/02/2011 | PAYMENT | WELLS FARGO CHECK | $-336.69 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-336.69 | $336.69 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-336.69 | $673.38 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-336.70 | $1,010.07 |
| 07/14/2010 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,346.77 | $1,346.77 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-326.89 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-326.89 | $326.89 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-326.89 | $653.78 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-326.90 | $980.67 |
| 07/13/2009 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,307.57 | $1,307.57 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-310.60 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-310.60 | $310.60 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-310.60 | $621.20 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-310.63 | $931.80 |
| 07/18/2008 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,242.43 | $1,242.43 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-301.59 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-301.57 | $301.59 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-301.57 | $603.16 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-301.57 | $904.73 |
| 07/01/2007 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,206.30 | $1,206.30 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-292.78 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-292.78 | $292.78 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-292.78 | $585.56 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-292.78 | $878.34 |
| 07/01/2006 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,171.12 | $1,171.12 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-284.26 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-284.25 | $284.26 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-284.25 | $568.51 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-284.25 | $852.76 |
| 07/01/2005 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,137.01 | $1,137.01 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-275.98 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-275.98 | $275.98 |
| 09/30/2004 | PAYMENT | NETS | $-275.98 | $551.96 |
| 08/20/2004 | PAYMENT | NETS | $-275.98 | $827.94 |
| 07/01/2004 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,103.92 | $1,103.92 |
| 02/29/2004 | PAYMENT | NETS | $-275.96 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-275.94 | $275.96 |
| 09/12/2003 | PAYMENT | WELLS | $-275.94 | $551.90 |
| 08/15/2003 | PAYMENT | NETS | $-275.94 | $827.84 |
| 07/01/2003 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,103.78 | $1,103.78 |
| 02/11/2003 | PAYMENT | NETS | $-254.73 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-254.72 | $254.73 |
| 09/20/2002 | PAYMENT | NETS | $-254.72 | $509.45 |
| 08/08/2002 | PAYMENT | NETS | $-254.72 | $764.17 |
| 07/01/2002 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,018.89 | $1,018.89 |
| 02/27/2002 | PAYMENT | NETS | $-252.57 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-252.54 | $252.57 |
| 09/20/2001 | PAYMENT | NETS | $-252.54 | $505.11 |
| 08/07/2001 | PAYMENT | NETS | $-252.54 | $757.65 |
| 07/01/2001 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,010.19 | $1,010.19 |
| 02/14/2001 | PAYMENT | NETS | $-250.11 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-250.08 | $250.11 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-250.08 | $500.19 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-250.08 | $750.27 |
| 07/01/2000 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,000.35 | $1,000.35 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-254.17 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-254.14 | $254.17 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-254.14 | $508.31 |
| 08/12/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-254.14 | $762.45 |
| 07/01/1999 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,016.59 | $1,016.59 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-255.50 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-255.47 | $255.50 |
| 10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-255.47 | $510.97 |
| 08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-255.47 | $766.44 |
| 07/01/1998 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,021.91 | $1,021.91 |
| 12/11/1997 | PAYMENT | 22 | $-509.45 | $0.00 |
| 09/18/1997 | PAYMENT | 9997 | $-254.71 | $509.45 |
| 08/05/1997 | PAYMENT | 9997 | $-254.71 | $764.16 |
| 07/01/1997 | BILL | GOLDSMITH, TIMOTHY & MELANDER, | $1,018.87 | $1,018.87 |
| 02/07/1997 | PAYMENT | 9997 | $-260.20 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-260.18 | $260.20 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-260.18 | $520.38 |
| 07/29/1996 | PAYMENT | GOLDSMITH, TIMOTHY J | $-260.18 | $780.56 |
| 07/01/1996 | BILL | GOLDSMITH, TIMOTHY J | $1,040.74 | $1,040.74 |
| 02/15/1996 | PAYMENT | $-268.63 | $0.00 | |
| 12/14/1995 | PAYMENT | $-268.63 | $268.63 | |
| 09/12/1995 | PAYMENT | $-268.63 | $537.26 | |
| 07/31/1995 | PAYMENT | $-268.63 | $805.89 | |
| 07/01/1995 | BILL | GOLDSMITH, TIMOTHY J | $1,074.52 | $1,074.52 |
| 02/07/1995 | PAYMENT | $-256.96 | $0.00 | |
| 01/11/1995 | PAYMENT | $-256.95 | $256.96 | |
| 09/29/1994 | PAYMENT | $-256.95 | $513.91 | |
| 08/02/1994 | PAYMENT | $-256.95 | $770.86 | |
| 07/01/1994 | BILL | GOLDSMITH, TIMOTHY J | $1,027.81 | $1,027.81 |
| 01/03/1994 | PAYMENT | $-505.34 | $0.00 | |
| 08/16/1993 | PAYMENT | $-505.32 | $505.34 | |
| 07/01/1993 | BILL | GOLDSMITH, TIMOTHY J | $1,010.66 | $1,010.66 |
| 01/04/1993 | PAYMENT | $-505.32 | $0.00 | |
| 08/17/1992 | PAYMENT | $-505.32 | $505.32 | |
| 07/01/1992 | BILL | GOLDSMITH, TIMOTHY J | $1,010.64 | $1,010.64 |
| 12/18/1991 | PAYMENT | $-436.19 | $0.00 | |
| 10/03/1991 | PAYMENT | $-218.09 | $436.19 | |
| 08/22/1991 | PAYMENT | $-218.09 | $654.28 | |
| 07/01/1991 | BILL | BAKER, WILLIAM G & HELEN S | $872.37 | $872.37 |
| 03/05/1991 | PAYMENT | $-214.26 | $0.00 | |
| 02/05/1991 | PAYMENT | $-222.83 | $214.26 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.57 | $437.09 |
| 10/04/1990 | PAYMENT | $-214.26 | $428.52 | |
| 07/20/1990 | PAYMENT | $-214.26 | $642.78 | |
| 07/01/1990 | BILL | BAKER, WILLIAM G & HELEN S | $857.04 | $857.04 |
| 05/01/1990 | PAYMENT | $-184.63 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.91 | $184.63 |
| 01/08/1990 | PAYMENT | $-172.70 | $172.72 | |
| 10/03/1989 | PAYMENT | $-172.70 | $345.42 | |
| 08/10/1989 | PAYMENT | $-172.70 | $518.12 | |
| 07/01/1989 | BILL | BAKER, WILLIAM G & HELEN S | $690.82 | $690.82 |
| 03/07/1989 | PAYMENT | $-174.30 | $0.00 | |
| 01/11/1989 | PAYMENT | $-174.29 | $174.30 | |
| 09/26/1988 | PAYMENT | $-174.29 | $348.59 | |
| 09/01/1988 | PAYMENT | $-181.26 | $522.88 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.97 | $704.14 |
| 07/01/1988 | BILL | BAKER, WILLIAM G & HELEN S | $697.17 | $697.17 |
| 08/21/1987 | PAYMENT | $-684.36 | $0.00 | |
| 07/01/1987 | BILL | BAKER, WILLIAM G & HELEN S | $684.36 | $684.36 |
| 07/15/1986 | PAYMENT | $-552.52 | $0.00 | |
| 07/01/1986 | BILL | BAKER,WILLIAM G & HELEN S | $552.52 | $552.52 |