Tax Account 1220-01-001-057

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Owners

GOLDMAN SURVIVORS TRUST
1347 VIEW POINTE
GARDNERVILLE, NV 89410

GOLDMAN, WILLIAM D TTEE

Account Summary

Account ID	1220-01-001-057
Account Type	Real Estate
Location	1347 VIEW POINTE GEN CO/CWS/MOSQ
Balance	$1,093.82
Currently Due	$0.00

Account ID

1220-01-001-057

Account Type

Real Estate

Location

1347 VIEW POINTE
GEN CO/CWS/MOSQ

Balance

$1,093.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,375.62
Total	$4,375.62
Paid	$3,281.80
Balance	$1,093.82
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

$4,375.62

Total

$4,375.62

Paid

$3,281.80

Balance

$1,093.82

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	$1,094.16	$0.00	$1,094.16	$1,094.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,093.82	$0.00	$1,093.82	$1,093.82	$0.00
3	01/06/2025	01/16/2025	Paid	$1,093.82	$0.00	$1,093.82	$1,093.82	$0.00
4	03/03/2025	03/13/2025	Due	$1,093.82	$0.00	$1,093.82	$0.00	$1,093.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,248.18	$0.00	$4,248.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,124.44	$0.00	$4,124.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,004.31	$0.00	$4,004.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,887.69	$0.00	$3,887.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,774.46	$0.00	$3,774.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,664.52	$0.00	$3,664.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,557.80	$0.00	$3,557.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,467.65	$0.00	$3,467.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,460.74	$0.00	$3,460.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,359.93	$0.00	$3,359.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 600026	$-1,093.82	$1,093.82
10/01/2024	PAYMENT	ACH ACH - 600037	$-1,093.82	$2,187.64
08/12/2024	PAYMENT	ACH ACH - 600019	$-1,094.16	$3,281.46
07/15/2024	BILL	GOLDMAN SURVIVORS TRUST	$4,375.62	$4,375.62
03/05/2024	PAYMENT	GOLDMAN, WIILIAM D & TIRADO, PHYLLIS J CHECK 0019386128	$-1,061.99	$0.00
12/26/2023	PAYMENT	GOLDMAN, WILLIAM D & TIRADO, PHYLLIS J CHECK 0008143465	$-1,061.99	$1,061.99
10/07/2023	PAYMENT	GOLDMAN, WILLIAM D & TIRADO, PHYLLIS J CHECK 0092926359	$-1,061.99	$2,123.98
08/15/2023	PAYMENT	GOLDMAN W & TIRADO, P CHECK 85308803	$-1,062.21	$3,185.97
07/14/2023	BILL	GOLDMAN SURVIVORS TRUST	$4,248.18	$4,248.18
03/05/2023	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK 53271591	$-1,031.11	$0.00
12/28/2022	PAYMENT	GOLDMAN, WILLIAM D & TIRADO, PHYLLIS CHECK 0041844728	$-1,031.11	$1,031.11
09/26/2022	PAYMENT	GOLDMAN, WILLIAM & TIRADO, PHYLLIS CHECK 19394237	$-1,031.11	$2,062.22
08/13/2022	PAYMENT	GOLDMAN, WILLIAM D & TIRADO, PHYLLIS J CHECK 0010544400	$-1,031.11	$3,093.33
07/19/2022	BILL	GOLDMAN, WILLIAM D TTEE	$4,124.44	$4,124.44
03/07/2022	PAYMENT	GOLDMAN, WILLIAM D & TIRADO, P CHECK	$-1,001.07	$0.00
01/11/2022	PAYMENT	GOLDMAN, WILLIAM & TIRADO, PHY CHECK	$-1,001.07	$1,001.07
10/05/2021	PAYMENT	GOLDMAN, WILLIAM D CHECK	$-1,001.07	$2,002.14
08/18/2021	PAYMENT	GOLDMAN, WILLIAM & TIRADO, PHY CHECK	$-1,001.10	$3,003.21
07/14/2021	BILL	GOLDMAN, WILLIAM D TTEE	$4,004.31	$4,004.31
03/08/2021	PAYMENT	GOLDMAN, WILLIAM & TIRAFO, PHY CHECK	$-971.92	$0.00
01/12/2021	PAYMENT	GOLDMAN, WILLIAM D & TIRADO, P CHECK	$-971.92	$971.92
10/12/2020	PAYMENT	GOLDMAN, WILLIAM D & TIRADO, P CHECK	$-971.92	$1,943.84
08/11/2020	PAYMENT	GOLDMAN, WILLIAM D & TIRADO, P CHECK	$-971.93	$2,915.76
07/13/2020	BILL	GOLDMAN, WILLIAM D TTEE	$3,887.69	$3,887.69
03/03/2020	PAYMENT	GOLDMAN, WILLIAM D CHECK	$-943.61	$0.00
01/17/2020	PAYMENT	GOLDMAN, WILLIAM D CHECK	$-943.61	$943.61
10/02/2019	PAYMENT	GOLDMAN, WILLIAM D & P TIRADO CHECK	$-943.61	$1,887.22
08/21/2019	PAYMENT	GOLDMAN, WILLIAM D CHECK	$-943.63	$2,830.83
07/15/2019	BILL	GOLDMAN, WILLIAM D TTEE	$3,774.46	$3,774.46
03/05/2019	PAYMENT	GOLDMAN, WILLIAM D CHECK	$-916.13	$0.00
01/11/2019	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-916.13	$916.13
10/04/2018	PAYMENT	GOLDMAN, WILLIAM D CHECK	$-916.13	$1,832.26
08/19/2018	PAYMENT	GOLDMAN, WILLIAM CHECK	$-916.13	$2,748.39
07/12/2018	BILL	GOLDMAN, WILLIAM D TTEE	$3,664.52	$3,664.52
03/05/2018	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-889.45	$0.00
01/09/2018	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-889.45	$889.45
09/18/2017	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-889.45	$1,778.90
08/15/2017	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-889.45	$2,668.35
07/14/2017	BILL	GOLDMAN, WILLIAM D TTEE	$3,557.80	$3,557.80
03/13/2017	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-866.91	$0.00
12/29/2016	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-866.91	$866.91
10/04/2016	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-866.91	$1,733.82
08/17/2016	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-866.92	$2,600.73
07/12/2016	BILL	GOLDMAN, WILLIAM D TTEE	$3,467.65	$3,467.65
03/10/2016	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-865.18	$0.00
12/30/2015	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-865.18	$865.18
10/06/2015	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-865.18	$1,730.36
08/21/2015	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-865.20	$2,595.54
07/14/2015	BILL	GOLDMAN, WILLIAM D TTEE	$3,460.74	$3,460.74
03/03/2015	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-839.98	$0.00
12/22/2014	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-839.98	$839.98
10/14/2014	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-839.98	$1,679.96
08/20/2014	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-839.99	$2,519.94
07/17/2014	BILL	GOLDMAN, WILLIAM D TTEE	$3,359.93	$3,359.93
03/05/2014	PAYMENT	GOLDMAN, WILLIAM D CHECK	$-815.49	$0.00
12/20/2013	PAYMENT	WILLIAM GOLDMAN CHECK	$-815.49	$815.49
10/15/2013	PAYMENT	TIRADO, PHYLLIS JEAN (DAVEY) CHECK	$-815.49	$1,630.98
08/21/2013	PAYMENT	GOLDMAN, WILLIAM D CHECK	$-815.50	$2,446.47
07/16/2013	BILL	TIRADO, PHYLLIS JEAN (DAVEY)	$3,261.97	$3,261.97
03/06/2013	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-791.76	$0.00
01/10/2013	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-791.76	$791.76
09/27/2012	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-791.76	$1,583.52
08/14/2012	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-791.77	$2,375.28
07/13/2012	BILL	GOLDMAN, WILLIAM D TTEE	$3,167.05	$3,167.05
02/13/2012	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-768.70	$0.00
12/23/2011	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-768.70	$768.70
09/15/2011	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-768.70	$1,537.40
08/16/2011	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-768.72	$2,306.10
07/15/2011	BILL	GOLDMAN, WILLIAM D TTEE	$3,074.82	$3,074.82
03/07/2011	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-746.31	$0.00
12/28/2010	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-746.31	$746.31
10/04/2010	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-746.31	$1,492.62
08/10/2010	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-746.33	$2,238.93
07/14/2010	BILL	GOLDMAN, WILLIAM D TTEE	$2,985.26	$2,985.26
02/16/2010	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-724.58	$0.00
01/06/2010	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-724.58	$724.58
10/05/2009	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-724.58	$1,449.16
08/18/2009	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-724.58	$2,173.74
07/13/2009	BILL	GOLDMAN, WILLIAM D TRUSTEE	$2,898.32	$2,898.32
03/02/2009	PAYMENT	GOLDMAN, WILLIAM D & MARJORY A CHECK	$-703.47	$0.00
01/07/2009	PAYMENT	GOLDMAN, WILLIAM D & MARJORY A CHECK	$-703.47	$703.47
09/30/2008	PAYMENT	GOLDMAN, WILLIAM D & MARJORY A CHECK	$-703.47	$1,406.94
08/18/2008	PAYMENT	GOLDMAN, WILLIAM D & MARJORY A CHECK	$-703.49	$2,110.41
07/18/2008	BILL	GOLDMAN, WILLIAM D & MARJORY A	$2,813.90	$2,813.90
02/25/2008	PAYMENT	GOLDMAN, WILLIAM D &	$-682.98	$0.00
12/28/2007	PAYMENT	GOLDMAN, WILLIAM D &	$-682.96	$682.98
09/24/2007	PAYMENT	GOLDMAN, WILLIAM D &	$-682.96	$1,365.94
08/17/2007	PAYMENT	GOLDMAN, WILLIAM D &	$-682.96	$2,048.90
07/01/2007	BILL	GOLDMAN, WILLIAM D & MARJORY A	$2,731.86	$2,731.86
03/07/2007	PAYMENT	GOLDMAN, WILLIAM D &	$-663.11	$0.00
01/04/2007	PAYMENT	GOLDMAN, WILLIAM D &	$-663.08	$663.11
10/03/2006	PAYMENT	GOLDMAN, WILLIAM D &	$-663.08	$1,326.19
08/21/2006	PAYMENT	GOLDMAN, WILLIAM D &	$-663.08	$1,989.27
07/01/2006	BILL	GOLDMAN, WILLIAM D & MARJORY A	$2,652.35	$2,652.35
03/01/2006	PAYMENT	GOLDMAN, WILLIAM D &	$-643.79	$0.00
01/04/2006	PAYMENT	GOLDMAN, WILLIAM D &	$-643.77	$643.79
10/03/2005	PAYMENT	GOLDMAN, WILLIAM D &	$-643.77	$1,287.56
08/03/2005	PAYMENT	GOLDMAN, WILLIAM D &	$-643.77	$1,931.33
07/01/2005	BILL	GOLDMAN, WILLIAM D & MARJORY A	$2,575.10	$2,575.10
03/02/2005	PAYMENT	GOLDMAN, WILLIAM D &	$-625.04	$0.00
01/05/2005	PAYMENT	GOLDMAN, WILLIAM D &	$-625.02	$625.04
09/24/2004	PAYMENT	GOLDMAN, WILLIAM D &	$-625.02	$1,250.06
08/04/2004	PAYMENT	GOLDMAN, WILLIAM D &	$-625.02	$1,875.08
07/01/2004	BILL	GOLDMAN, WILLIAM D & MARJORY A	$2,500.10	$2,500.10
02/19/2004	PAYMENT	GOLDMAN, WILLIAM D &	$-623.80	$0.00
01/06/2004	PAYMENT	GOLDMAN, WILLIAM D &	$-623.77	$623.80
10/03/2003	PAYMENT	GOLDMAN, WILLIAM D &	$-623.77	$1,247.57
08/19/2003	PAYMENT	GOLDMAN, WILLIAM D &	$-623.77	$1,871.34
07/01/2003	BILL	GOLDMAN, WILLIAM D & MARJORY A	$2,495.11	$2,495.11
02/25/2003	PAYMENT	GOLDMAN, WILLIAM D &	$-585.02	$0.00
01/02/2003	PAYMENT	GOLDMAN, WILLIAM D &	$-585.01	$585.02
09/27/2002	PAYMENT	GOLDMAN, WILLIAM D &	$-585.01	$1,170.03
08/12/2002	PAYMENT	GOLDMAN, WILLIAM D &	$-585.01	$1,755.04
07/01/2002	BILL	GOLDMAN, WILLIAM D & MARJORY A	$2,340.05	$2,340.05
02/25/2002	PAYMENT	GOLDMAN, WILLIAM D &	$-490.53	$0.00
01/09/2002	PAYMENT	GOLDMAN, WILLIAM D &	$-490.51	$490.53
09/27/2001	PAYMENT	GOLDMAN, WILLIAM D &	$-490.51	$981.04
08/21/2001	PAYMENT	GOLDMAN, WILLIAM D &	$-490.51	$1,471.55
07/01/2001	BILL	GOLDMAN, WILLIAM D & MARJORY A	$1,962.06	$1,962.06
02/26/2001	PAYMENT	WILLIAM GOLDMAN	$-485.75	$0.00
12/12/2000	PAYMENT	WILLIAM GOLDMAN	$-485.74	$485.75
09/21/2000	PAYMENT	22	$-485.74	$971.49
08/23/2000	PAYMENT	POSNIEN, KIM CONSTRU	$-485.74	$1,457.23
07/01/2000	BILL	POSNIEN, KIM CONSTRUCTION INC	$1,942.97	$1,942.97
03/14/2000	PAYMENT	POSNIEN CONSTRUCTION	$-123.02	$0.00
01/03/2000	PAYMENT	11	$-123.02	$123.02
10/05/1999	PAYMENT	SMITH, SCOTT M & ANG	$-123.02	$246.04
08/18/1999	PAYMENT	SMITH, SCOTT M & ANG	$-123.02	$369.06
07/01/1999	BILL	SMITH, SCOTT M & ANGELA M ETAL	$492.08	$492.08