Tax Account 1219-23-001-033

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Owners

GOULD FAMILY TRUST 2023
771 INDIAN TRAIL RD
GARDNERVILLE, NV 89460

GOULD, MARK E & AUDREY M TTEE

Account Summary

Account ID	1219-23-001-033
Account Type	Real Estate
Location	771 INDIAN TRAIL RD GEN CO/CWS/MOSQ
Balance	$2,178.04
Currently Due	$0.00

Account ID

1219-23-001-033

Account Type

Real Estate

Location

771 INDIAN TRAIL RD
GEN CO/CWS/MOSQ

Balance

$2,178.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,356.31
Total	$4,356.31
Paid	$2,178.27
Balance	$2,178.04
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,356.31

Total

$4,356.31

Paid

$2,178.27

Balance

$2,178.04

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,089.25	$0.00	$1,089.25	$1,089.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,089.02	$0.00	$1,089.02	$1,089.02	$0.00
3	01/06/2025	01/16/2025	Due	$1,089.02	$0.00	$1,089.02	$0.00	$1,089.02
4	03/03/2025	03/13/2025	Due	$1,089.02	$0.00	$1,089.02	$0.00	$2,178.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,229.44	$0.00	$4,229.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,289.96	$0.00	$3,289.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,194.14	$0.00	$3,194.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,109.89	$0.00	$3,109.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,019.30	$105.67	$3,124.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,881.00	$0.00	$2,881.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,797.08	$0.00	$2,797.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,726.19	$0.00	$2,726.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,720.76	$0.00	$2,720.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,641.51	$0.00	$2,641.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,089.02	$2,178.04
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,089.25	$3,267.06
07/15/2024	BILL	GOULD FAMILY TRUST 2023	$4,356.31	$4,356.31
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,057.29	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,057.29	$1,057.29
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,057.29	$2,114.58
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,057.57	$3,171.87
07/14/2023	BILL	GOULD FAMILY TRUST 2023	$4,229.44	$4,229.44
02/27/2023	PAYMENT	CHASE WT CORE -	$-822.49	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-822.49	$822.49
10/07/2022	PAYMENT	CHASE WT CORE -	$-822.49	$1,644.98
08/12/2022	PAYMENT	CHASE WT CORE -	$-822.49	$2,467.47
07/19/2022	BILL	GOULD, MARK ELON	$3,289.96	$3,289.96
03/01/2022	PAYMENT	CHASE CHECK	$-798.53	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-798.53	$798.53
10/01/2021	PAYMENT	CHASE CHECK	$-798.53	$1,597.06
08/17/2021	PAYMENT	CHASE CHECK	$-798.55	$2,395.59
07/14/2021	BILL	GOULD, MARK ELON	$3,194.14	$3,194.14
02/25/2021	PAYMENT	CHASE CHECK	$-777.47	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-777.47	$777.47
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-772.94	$1,554.94
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-782.01	$2,327.88
09/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$782.01	$3,109.89
09/09/2020	AMENDMENT	tax cap change per assessor kk	$-18.12	$2,327.88
08/19/2020	VOID	TOIYABE TITLE CHECK	$-782.01	$2,346.00
07/13/2020	BILL	GOULD, MARK ELON	$3,128.01	$3,128.01
04/14/2020	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-1,615.31	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$75.48	$1,615.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.19	$1,539.83
09/23/2019	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-754.82	$1,509.64
08/28/2019	PAYMENT	ELEVATE INVESTMENTS GROUP CHECK	$-754.84	$2,264.46
07/15/2019	BILL	EAST CREEK LLC	$3,019.30	$3,019.30
08/15/2018	PAYMENT	LOHR, SABRINA D CHECK	$-2,881.00	$0.00
07/12/2018	BILL	LOHR, SABRINA D	$2,881.00	$2,881.00
08/25/2017	PAYMENT	LOHR, SABRINA D CHECK	$-2,797.08	$0.00
07/14/2017	BILL	LOHR, SABRINA D	$2,797.08	$2,797.08
08/13/2016	PAYMENT	LOHR, SABRINA D CHECK	$-2,726.19	$0.00
07/12/2016	BILL	LOHR, SABRINA D	$2,726.19	$2,726.19
08/13/2015	PAYMENT	LOHR KAETHE CHECK	$-2,720.76	$0.00
07/14/2015	BILL	LOHR, SABRINA D	$2,720.76	$2,720.76
08/14/2014	PAYMENT	LOHR, SABRINA D CHECK	$-2,641.51	$0.00
07/17/2014	BILL	LOHR, SABRINA D	$2,641.51	$2,641.51
07/29/2013	PAYMENT	LOHR, SABRINA D CHECK	$-2,564.57	$0.00
07/16/2013	BILL	LOHR, SABRINA D	$2,564.57	$2,564.57
08/22/2012	PAYMENT	LOHR, SABRINA D CHECK	$-2,489.87	$0.00
07/13/2012	BILL	LOHR, SABRINA D	$2,489.87	$2,489.87
08/02/2011	PAYMENT	LOHR, SABRINA D CHECK	$-2,417.28	$0.00
07/15/2011	BILL	LOHR, SABRINA D	$2,417.28	$2,417.28
07/26/2010	PAYMENT	LOHR, SABRINA D CHECK	$-2,346.95	$0.00
07/14/2010	BILL	LOHR, SABRINA D	$2,346.95	$2,346.95
08/05/2009	PAYMENT	CHECK	$-2,278.58	$0.00
07/13/2009	BILL	LOHR, SABRINA D	$2,278.58	$2,278.58
08/19/2008	PAYMENT	LOHR, SABRINA D CHECK	$-2,212.20	$0.00
07/18/2008	BILL	LOHR, SABRINA D	$2,212.20	$2,212.20
07/30/2007	PAYMENT	LOHR, SABRINA D	$-2,147.75	$0.00
07/01/2007	BILL	LOHR, SABRINA D	$2,147.75	$2,147.75
08/02/2006	PAYMENT	LOHR, SABRINA D	$-2,085.22	$0.00
07/01/2006	BILL	LOHR, SABRINA D	$2,085.22	$2,085.22
08/24/2005	PAYMENT	LOHR, SABRINA D	$-2,024.49	$0.00
07/01/2005	BILL	LOHR, SABRINA D	$2,024.49	$2,024.49
08/17/2004	PAYMENT	LOHR, SABRINA D	$-1,886.73	$0.00
07/01/2004	BILL	LOHR, SABRINA D	$1,886.73	$1,886.73
07/29/2003	PAYMENT	LOHR, SABRINA D	$-1,884.72	$0.00
07/01/2003	BILL	LOHR, SABRINA D	$1,884.72	$1,884.72
08/16/2002	PAYMENT	LOHR, SABRINA D	$-1,779.31	$0.00
07/01/2002	BILL	LOHR, SABRINA D	$1,779.31	$1,779.31
08/20/2001	PAYMENT	LOHR, SABRINA D	$-1,761.83	$0.00
07/01/2001	BILL	LOHR, SABRINA D	$1,761.83	$1,761.83
08/09/2000	PAYMENT	LOHR, SABRINA D	$-1,744.65	$0.00
07/01/2000	BILL	LOHR, SABRINA D	$1,744.65	$1,744.65
04/06/2000	PAYMENT	ROBERTS, GILLIAN & S	$-439.04	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.89	$439.04
12/03/1999	PAYMENT	22	$-422.15	$422.15
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-422.15	$844.30
08/18/1999	PAYMENT	GMAC	$-422.15	$1,266.45
08/11/1999	PAYMENT	ROBERTS, GILLIAN & S	$-498.56	$1,688.60
08/11/1999	INTEREST	Interest to date	$47.18	$2,187.16
07/01/1999	BILL	ROBERTS, GILLIAN & SUSAN	$1,688.60	$2,139.98
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.22	$451.38
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-424.14	$424.16
10/02/1998	PAYMENT	GMAC	$-424.14	$848.30
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-424.14	$1,272.44
07/01/1998	BILL	ROBERTS, GILLIAN & SUSAN	$1,696.58	$1,696.58
02/24/1998	PAYMENT	GMAC	$-422.65	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-422.62	$422.65
09/30/1997	PAYMENT	GMAC MORTGAGE	$-422.62	$845.27
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-422.62	$1,267.89
07/01/1997	BILL	ROBERTS, GILLIAN & SUSAN	$1,690.51	$1,690.51
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-431.72	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-431.69	$431.72
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-431.69	$863.41
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-431.69	$1,295.10
07/01/1996	BILL	ROBERTS, GILLIAN & SUSAN	$1,726.79	$1,726.79
03/04/1996	PAYMENT		$-445.48	$0.00
01/02/1996	PAYMENT		$-445.47	$445.48
10/02/1995	PAYMENT		$-445.47	$890.95
08/21/1995	PAYMENT		$-445.47	$1,336.42
07/01/1995	BILL	ROBERTS, GILLIAN & SUSAN	$1,781.89	$1,781.89
02/21/1995	PAYMENT		$-366.84	$0.00
12/20/1994	PAYMENT		$-366.84	$366.84
10/12/1994	PAYMENT		$-366.84	$733.68
08/26/1994	PAYMENT		$-366.84	$1,100.52
07/01/1994	BILL	ROBERTS, GILLIAN & SUSAN	$1,467.36	$1,467.36
01/18/1994	PAYMENT		$-721.01	$0.00
08/16/1993	PAYMENT		$-721.00	$721.01
07/01/1993	BILL	ROBERTS, GILLIAN & SUSAN	$1,442.01	$1,442.01
08/17/1992	PAYMENT		$-1,442.01	$0.00
07/01/1992	BILL	ROBERTS, GILLIAN & SUSAN	$1,442.01	$1,442.01
07/24/1991	PAYMENT		$-1,318.40	$0.00
07/01/1991	BILL	ROBERTS, GILLIAN & SUSAN	$1,318.40	$1,318.40
01/07/1991	PAYMENT		$-647.54	$0.00
08/06/1990	PAYMENT		$-647.52	$647.54
07/01/1990	BILL	ROBERTS, GILLIAN & SUSAN	$1,295.06	$1,295.06
01/02/1990	PAYMENT		$-572.56	$0.00
10/13/1989	PAYMENT		$-2,005.43	$572.56
10/13/1989	INTEREST	Interest to date	$141.85	$2,577.99
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$11.45	$2,436.14
07/01/1989	BILL	ROBERTS, GILLIAN & SUSAN	$1,145.12	$2,424.69
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$87.28	$1,279.57
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$49.68	$1,192.29
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$27.60	$1,142.61
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$11.04	$1,115.01
07/01/1988	BILL	ROBERTS, GILLIAN & SUSAN	$1,103.97	$1,103.97
06/13/1988	PAYMENT		$-641.11	$0.00
06/13/1988	INTEREST	Interest to date	$50.68	$641.11
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$37.12	$590.43
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.85	$553.31
10/09/1987	PAYMENT		$-553.31	$542.46
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.85	$1,095.77
07/01/1987	BILL	ROBERTS, GILLIAN & SUSAN	$1,084.92	$1,084.92
04/08/1987	PAYMENT		$-725.61	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$44.07	$725.61
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$21.71	$681.54
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.68	$659.83
08/01/1986	PAYMENT		$-217.05	$651.15
07/01/1986	BILL	ROBERTS,GILLIAN & SUSAN	$868.20	$868.20