Tax Account 1220-13-801-025

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Owners

MCGOLDRICK REV LIVING TRUST
808 MUSTANG LN
GARNDERVILLE, NV 89410

MCGOLDRICK, BARBARA B TTEE

Account Summary

Account ID	1220-13-801-025
Account Type	Real Estate
Location	808 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-13-801-025

Account Type

Real Estate

Location

808 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,072.04
Total	$2,072.04
Paid	$2,072.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,072.04

Total

$2,072.04

Paid

$2,072.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$518.22	$0.00	$518.22	$518.22	$0.00
2	10/07/2024	10/17/2024	Paid	$517.94	$0.00	$517.94	$517.94	$0.00
3	01/06/2025	01/16/2025	Paid	$517.94	$0.00	$517.94	$517.94	$0.00
4	03/03/2025	03/13/2025	Paid	$517.94	$0.00	$517.94	$517.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,023.54	$0.00	$2,023.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,882.50	$0.00	$1,882.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,743.06	$0.00	$1,743.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,697.77	$0.00	$1,697.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,638.77	$0.00	$1,638.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,616.39	$0.00	$1,616.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,583.81	$0.00	$1,583.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,556.21	$0.00	$1,556.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,553.11	$0.00	$1,553.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,504.95	$15.05	$1,520.00	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100419	$-1,035.88	$0.00
08/09/2024	PAYMENT	CHECK ACH - 100116	$-1,036.16	$1,035.88
07/15/2024	BILL	MCGOLDRICK REV LIVING TRUST	$2,072.04	$2,072.04
08/28/2023	PAYMENT	MCGOLDRICK, B CHECK 268	$-2,023.54	$0.00
07/14/2023	BILL	MCGOLDRICK REV LIVING TRUST	$2,023.54	$2,023.54
03/01/2023	PAYMENT	MCGOLDRICK, BARBARA B CHECK 256	$-470.24	$0.00
01/11/2023	PAYMENT	MCGOLDRICK, BARBARA B CHECK 249	$-470.62	$470.24
08/10/2022	PAYMENT	MCGOLDRICK, BARBARA B TTEE CHECK 240	$-941.64	$940.86
08/10/2022	ADJUSTMENT	MCGOLDRICK, BARBARA B TTEE CHECK 240 VOIDED PAYMENT: 713764. REASON: WRONG TAX AMOUNT ENTERED	$941.26	$1,882.50
08/10/2022	PAYMENT	MCGOLDRICK, BARBARA B TTEE CHECK 240	$-941.26	$941.24
07/19/2022	BILL	MCGOLDRICK, BARBARA B TTEE	$1,882.50	$1,882.50
02/04/2022	PAYMENT	MCGOLDRICK, BARBARA CHECK	$-435.76	$0.00
01/08/2022	PAYMENT	MCGOLDRICK, BARBARA B CHECK	$-435.76	$435.76
10/07/2021	PAYMENT	MCGOLDRICK, BARBARA B CHECK	$-435.76	$871.52
08/14/2021	PAYMENT	MCGOLDRICK, BARBARA B CHECK	$-435.78	$1,307.28
07/14/2021	BILL	MCGOLDRICK, BARBARA B TTEE	$1,743.06	$1,743.06
02/03/2021	PAYMENT	MCGOLDRICK, BARBARA B CHECK	$-424.44	$0.00
12/04/2020	PAYMENT	MCGOLDRICK, BARBARA B CHECK	$-424.44	$424.44
08/13/2020	PAYMENT	MCGOLDRICK, BARBARA B TTEE CHECK	$-848.89	$848.88
07/13/2020	BILL	MCGOLDRICK, BARBARA B TTEE	$1,697.77	$1,697.77
02/19/2020	PAYMENT	MCGOLDRICK, BARBARA B CHECK	$-409.69	$0.00
01/10/2020	PAYMENT	MCGOLDRICK, BARBARA B TTEE CHECK	$-409.69	$409.69
10/04/2019	PAYMENT	MCGOLDRICK, BARBARA B CHECK	$-409.69	$819.38
08/14/2019	PAYMENT	MCGOLDRICK, BARBARA B CHECK	$-409.70	$1,229.07
07/15/2019	BILL	MCGOLDRICK, BARBARA B TTEE	$1,638.77	$1,638.77
08/19/2018	PAYMENT	MCGOLDRICK, BARBARA B TTEE CHECK	$-1,616.39	$0.00
07/12/2018	BILL	MCGOLDRICK, BARBARA B TTEE	$1,616.39	$1,616.39
08/18/2017	PAYMENT	MCGOLDRICK, BARBARA & JAMES CHECK	$-1,583.81	$0.00
07/14/2017	BILL	MCGOLDRICK, BARBARA & JAMES	$1,583.81	$1,583.81
03/01/2017	PAYMENT	MCGOLDRICK, BARBARA & JAMES CHECK	$-389.05	$0.00
01/10/2017	PAYMENT	MCGOLDRICK, BARBARA & JAMES CHECK	$-389.05	$389.05
10/03/2016	PAYMENT	MCGOLDRICK, BARBARA & JAMES CHECK	$-389.05	$778.10
08/18/2016	PAYMENT	MCGOLDRICK, BARBARA & JAMES CHECK	$-389.06	$1,167.15
07/12/2016	BILL	MCGOLDRICK, BARBARA & JAMES	$1,556.21	$1,556.21
08/20/2015	PAYMENT	MCGOLDRICK, BARBARA & JAMES CHECK	$-1,553.11	$0.00
07/14/2015	BILL	MCGOLDRICK, BARBARA & JAMES	$1,553.11	$1,553.11
02/05/2015	PAYMENT	WESTERN TITLE CHECK	$-767.51	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.05	$767.51
10/07/2014	PAYMENT	ELEVATE INVESTMENT GROUP LLC CHECK	$-376.23	$752.46
08/25/2014	PAYMENT	ELEVATE INV GRP CHECK	$-376.26	$1,128.69
07/17/2014	BILL	RENO PROJECT MANAGEMENT LLC	$1,504.95	$1,504.95
02/21/2014	PAYMENT	INDUSTRY CONSULTING CHECK	$-365.27	$0.00
02/21/2014	PAYMENT	INDUSTRY CONSULTING CHECK	$-379.88	$365.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.61	$745.15
10/03/2013	PAYMENT	CLINK REVERSE MTG CHECK	$-365.27	$730.54
08/08/2013	PAYMENT	CELINK REVERSE MTG CHECK	$-365.28	$1,095.81
07/16/2013	BILL	STEWART, JAMES R & COPRIO, S	$1,461.09	$1,461.09
04/22/2013	PAYMENT	CELINK REVERSE MTG CHECK	$-364.57	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.02	$364.57
01/04/2013	PAYMENT	STEWART, BETTY J CHECK	$-350.55	$350.55
09/25/2012	PAYMENT	STEWART, BETTY J CHECK	$-350.55	$701.10
08/06/2012	PAYMENT	STEWART, BETTY J CHECK	$-350.58	$1,051.65
07/13/2012	BILL	STEWART, BETTY J	$1,402.23	$1,402.23
03/02/2012	PAYMENT	STEWART, BETTY J CHECK	$-340.34	$0.00
12/20/2011	PAYMENT	STEWART, BETTY J CHECK	$-340.34	$340.34
11/10/2011	PAYMENT	STEWART, BETTY J CHECK	$-353.95	$680.68
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.61	$1,034.63
08/22/2011	PAYMENT	STEWART, BETTY J CHECK	$-340.37	$1,021.02
07/15/2011	BILL	STEWART, BETTY J	$1,361.39	$1,361.39
03/11/2011	PAYMENT	STEWART, BETTY J CHECK	$-330.43	$0.00
01/14/2011	PAYMENT	STEWART, BETTY J CHECK	$-330.43	$330.43
10/15/2010	PAYMENT	STEWART, BETTY J CHECK	$-330.43	$660.86
08/24/2010	PAYMENT	STEWART, BETTY J CHECK	$-330.44	$991.29
07/14/2010	BILL	STEWART, BETTY J	$1,321.73	$1,321.73
03/08/2010	PAYMENT	STEWART, BETTY J CHECK	$-320.80	$0.00
02/18/2010	PAYMENT	STEWART, BETTY J CHECK	$-320.80	$320.80
02/18/2010	AMENDMENT	betty was hospitalized w3p lmt	$-12.83	$641.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.83	$654.43
10/07/2009	PAYMENT	STEWART, BETTY J CHECK	$-320.80	$641.60
08/19/2009	PAYMENT	STEWART, BETTY J CHECK	$-320.83	$962.40
07/13/2009	BILL	STEWART, BETTY J	$1,283.23	$1,283.23
04/14/2009	PAYMENT	STEWART, BETTY J CHECK	$-323.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.46	$323.92
01/14/2009	PAYMENT	STEWART, BETTY J CHECK	$-311.46	$311.46
10/09/2008	PAYMENT	STEWART, BETTY J CHECK	$-311.46	$622.92
08/20/2008	PAYMENT	STEWART, BETTY J CHECK	$-311.48	$934.38
07/18/2008	BILL	STEWART, BETTY J	$1,245.86	$1,245.86
03/12/2008	PAYMENT	STEWART, BETTY J	$-302.39	$0.00
01/09/2008	PAYMENT	STEWART, BETTY J	$-302.36	$302.39
10/04/2007	PAYMENT	STEWART, BETTY J	$-302.36	$604.75
08/17/2007	PAYMENT	STEWART, BETTY J	$-302.36	$907.11
08/08/2007	PAYMENT	STEWART, JAMES R & B	$-356.87	$1,209.47
08/08/2007	INTEREST	Interest to date	$31.53	$1,566.34
07/01/2007	BILL	STEWART, BETTY J	$1,209.47	$1,534.81
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.74	$325.34
03/08/2007	PAYMENT	STEWART, JAMES R & B	$-305.31	$293.60
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.74	$598.91
11/02/2006	PAYMENT	STEWART, JAMES R & B	$-305.31	$587.17
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.74	$892.48
08/11/2006	PAYMENT	STEWART, JAMES R & B	$-293.57	$880.74
07/01/2006	BILL	STEWART, JAMES R & BETTY J	$1,174.31	$1,174.31
03/07/2006	PAYMENT	STEWART, JAMES R & B	$-285.05	$0.00
12/28/2005	PAYMENT	STEWART, JAMES R & B	$-285.02	$285.05
10/13/2005	PAYMENT	STEWART, JAMES R & B	$-285.02	$570.07
08/16/2005	PAYMENT	STEWART, JAMES R & B	$-285.02	$855.09
07/01/2005	BILL	STEWART, JAMES R & BETTY J	$1,140.11	$1,140.11
03/17/2005	PAYMENT	STEWART, JAMES R & B	$-288.16	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-288.15	$288.16
09/30/2004	PAYMENT	NETS	$-288.15	$576.31
08/20/2004	PAYMENT	NETS	$-288.15	$864.46
07/01/2004	BILL	STEWART, JAMES R & BETTY J	$1,152.61	$1,152.61
02/29/2004	PAYMENT	NETS	$-260.29	$0.00
01/05/2004	PAYMENT	NETS	$-260.28	$260.29
09/12/2003	PAYMENT	WELLS	$-260.28	$520.57
08/15/2003	PAYMENT	NETS	$-260.28	$780.85
07/01/2003	BILL	STEWART, JAMES R & BETTY J	$1,041.13	$1,041.13
02/11/2003	PAYMENT	NETS	$-245.21	$0.00
12/24/2002	PAYMENT	NETS	$-245.19	$245.21
09/20/2002	PAYMENT	NETS	$-245.19	$490.40
08/08/2002	PAYMENT	NETS	$-245.19	$735.59
07/01/2002	BILL	STEWART, JAMES R & BETTY J	$980.78	$980.78
02/27/2002	PAYMENT	NETS	$-243.02	$0.00
12/27/2001	PAYMENT	NETS	$-243.02	$243.02
09/20/2001	PAYMENT	NETS	$-243.02	$486.04
08/07/2001	PAYMENT	NETS	$-243.02	$729.06
07/01/2001	BILL	STEWART, JAMES R & BETTY J	$972.08	$972.08
02/14/2001	PAYMENT	NETS	$-240.67	$0.00
12/22/2000	PAYMENT	NETS	$-240.65	$240.67
09/20/2000	PAYMENT	NETS	$-240.65	$481.32
08/15/2000	PAYMENT	NETS	$-240.65	$721.97
07/01/2000	BILL	STEWART, JAMES R & BETTY J	$962.62	$962.62
02/04/2000	PAYMENT	NETS	$-239.47	$0.00
12/07/1999	PAYMENT	NETS	$-239.45	$239.47
09/13/1999	PAYMENT	NETS	$-239.45	$478.92
07/28/1999	PAYMENT	NETS	$-239.45	$718.37
07/01/1999	BILL	STEWART, JAMES R & BETTY J	$957.82	$957.82
03/05/1999	PAYMENT	AMERIQUEST MORT. CO.	$-238.48	$0.00
01/08/1999	PAYMENT	AMERIQUEST	$-238.47	$238.48
10/07/1998	PAYMENT	AMERIQUEST MORT	$-238.47	$476.95
08/20/1998	PAYMENT	AMERIQUEST MTGE	$-238.47	$715.42
07/01/1998	BILL	STEWART, JAMES R & BETTY J	$953.89	$953.89
03/04/1998	PAYMENT	AMERIQUEST MTGE CO	$-229.65	$0.00
01/12/1998	PAYMENT	AMERIQUEST MTGE	$-229.63	$229.65
10/09/1997	PAYMENT	STEWART, JAMES R & B	$-229.63	$459.28
08/18/1997	PAYMENT	STEWART, JAMES R & B	$-229.63	$688.91
07/01/1997	BILL	STEWART, JAMES R & BETTY J	$918.54	$918.54
03/12/1997	PAYMENT	STEWART, JAMES R & B	$-234.59	$0.00
01/07/1997	PAYMENT	STEWART, JAMES R & B	$-234.56	$234.59
10/21/1996	PAYMENT	STEWART, JAMES R & B	$-234.56	$469.15
08/19/1996	PAYMENT	STEWART, JAMES R & B	$-234.56	$703.71
07/01/1996	BILL	STEWART, JAMES R & BETTY J	$938.27	$938.27
03/11/1996	PAYMENT		$-242.09	$0.00
01/03/1996	PAYMENT		$-242.08	$242.09
10/12/1995	PAYMENT		$-242.08	$484.17
08/29/1995	PAYMENT		$-242.08	$726.25
07/01/1995	BILL	STEWART, JAMES R & BETTY J	$968.33	$968.33
03/07/1995	PAYMENT		$-237.03	$0.00
01/06/1995	PAYMENT		$-237.01	$237.03
10/04/1994	PAYMENT		$-237.01	$474.04
08/01/1994	PAYMENT		$-237.01	$711.05
07/01/1994	BILL	STEWART, JAMES R & BETTY J	$948.06	$948.06
01/03/1994	PAYMENT		$-443.62	$0.00
08/16/1993	PAYMENT		$-443.60	$443.62
07/01/1993	BILL	STEWART, JAMES R	$887.22	$887.22
01/04/1993	PAYMENT		$-399.10	$0.00
08/17/1992	PAYMENT		$-399.08	$399.10
07/01/1992	BILL	STEWART, JAMES R	$798.18	$798.18
01/06/1992	PAYMENT		$-348.77	$0.00
08/20/1991	PAYMENT		$-348.74	$348.77
07/01/1991	BILL	STEWART, JAMES R	$697.51	$697.51
01/07/1991	PAYMENT		$-335.85	$0.00
08/06/1990	PAYMENT		$-335.82	$335.85
07/01/1990	BILL	STEWART, JAMES R	$671.67	$671.67
12/11/1989	PAYMENT		$-322.20	$0.00
08/28/1989	PAYMENT		$-322.20	$322.20
07/01/1989	BILL	STEWART, JAMES R	$644.40	$644.40
01/03/1989	PAYMENT		$-285.88	$0.00
08/10/1988	PAYMENT		$-285.86	$285.88
07/01/1988	BILL	STEWART, JAMES R	$571.74	$571.74
01/06/1988	PAYMENT		$-46.68	$0.00
08/25/1987	PAYMENT		$-46.68	$46.68
07/01/1987	BILL	STEWART, JAMES R	$93.36	$93.36
07/30/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	MOORE,JAMES W & LYNN	$84.67	$84.67