Tax Account 1220-15-210-064

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Owners

GOLDSTON LIVING TRUST 2016
842 RUSSELL WY
GARDNERVILLE, NV 89460

GOLDSTON, TOMMIE & JEANNIE TTEE

GOLDSTON, TOMMIE A TTEE

GOLDSTON, JEANNIE R TTEE

Account Summary

Account ID	1220-15-210-064
Account Type	Real Estate
Location	1450 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-210-064

Account Type

Real Estate

Location

1450 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,614.08
Total	$1,614.08
Paid	$1,614.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,614.08

Total

$1,614.08

Paid

$1,614.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$403.76	$0.00	$403.76	$403.76	$0.00
2	10/07/2024	10/17/2024	Paid	$403.44	$0.00	$403.44	$403.44	$0.00
3	01/06/2025	01/16/2025	Paid	$403.44	$0.00	$403.44	$403.44	$0.00
4	03/03/2025	03/13/2025	Paid	$403.44	$0.00	$403.44	$403.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,567.08	$0.00	$1,567.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,450.99	$0.00	$1,450.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,343.50	$0.00	$1,343.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,299.33	$0.00	$1,299.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,254.17	$0.00	$1,254.17	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,196.71	$0.00	$1,196.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,148.47	$0.00	$1,148.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,119.37	$0.00	$1,119.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,117.15	$0.00	$1,117.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,084.59	$0.00	$1,084.59	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100198	$-1,614.08	$0.00
07/15/2024	BILL	GOLDSTON LIVING TRUST 2016	$1,614.08	$1,614.08
08/28/2023	PAYMENT	GOLDSTON, JEANNIE & HAMBLOCK, JENNIFER CHECK 1016	$-1,567.08	$0.00
07/14/2023	BILL	GOLDSTON LIVING TRUST 2016	$1,567.08	$1,567.08
08/20/2022	PAYMENT	GOLDSTON, JEANNIE & HAMBLOCK, JENNIFER CHECK 1001	$-1,450.99	$0.00
07/19/2022	BILL	GOLDSTON, TOMMIE & JEANNIE TTE	$1,450.99	$1,450.99
08/08/2021	PAYMENT	GOLDSTON, JEANNIE CREDIT: D	$-1,343.50	$0.00
07/14/2021	BILL	GOLDSTON, TOMMIE & JEANNIE TTE	$1,343.50	$1,343.50
08/18/2020	PAYMENT	GOLDSTON, TOMMIE & JEANNIE TTE CHECK	$-1,299.33	$0.00
07/13/2020	BILL	GOLDSTON, TOMMIE & JEANNIE TTE	$1,299.33	$1,299.33
08/09/2019	PAYMENT	GOLDSTON, TOMMIE & JEANNIE CHECK	$-1,254.17	$0.00
07/15/2019	BILL	GOLDSTON, TOMMIE & JEANNIE TTE	$1,254.17	$1,254.17
08/29/2018	PAYMENT	GOLDSTON, TOMMIE & JEANNIE CHECK	$-1,196.71	$0.00
07/12/2018	BILL	GOLDSTON, TOMMIE & JEANNIE TTE	$1,196.71	$1,196.71
08/14/2017	PAYMENT	GOLDSTON, TOMMIE & JEANNIE TTE CHECK	$-1,148.47	$0.00
07/14/2017	BILL	GOLDSTON, TOMMIE & JEANNIE TTE	$1,148.47	$1,148.47
08/05/2016	PAYMENT	GOLDSTON, TOMMIE & JEANNIE TTE CHECK	$-1,119.37	$0.00
07/12/2016	BILL	GOLDSTON, TOMMIE & JEANNIE TTE	$1,119.37	$1,119.37
10/05/2015	PAYMENT	GOLDSTON, TOM A & JEANNIE CHECK	$-837.84	$0.00
08/13/2015	PAYMENT	CKSD LLC CHECK	$-279.31	$837.84
07/14/2015	BILL	CKSD LLC	$1,117.15	$1,117.15
03/02/2015	PAYMENT	CKSD LLC CHECK	$-271.14	$0.00
01/02/2015	PAYMENT	CKSD LLC CHECK	$-271.14	$271.14
10/08/2014	PAYMENT	CKSD LLC CHECK	$-271.14	$542.28
08/12/2014	PAYMENT	CKSD LLC CHECK	$-271.17	$813.42
07/17/2014	BILL	CKSD LLC	$1,084.59	$1,084.59
02/13/2014	PAYMENT	MYERS, CLAUDE K JR TTEE ET AL* CHECK	$-263.25	$0.00
12/30/2013	PAYMENT	MYERS, CLAUDE K JR TTEE ET AL* CHECK	$-263.25	$263.25
10/15/2013	PAYMENT	MYERS, CLAUDE K JR TTEE ET AL* CHECK	$-263.25	$526.50
08/07/2013	PAYMENT	MYERS, CLAUDE K JR TTEE ET AL* CHECK	$-263.25	$789.75
07/16/2013	BILL	MYERS, CLAUDE K JR TTEE ET AL*	$1,053.00	$1,053.00
03/04/2013	PAYMENT	MYERS, CLAUDE K JR & KAROLINE CHECK	$-317.04	$0.00
01/07/2013	PAYMENT	MYERS, CLAUDE K JR & KAROLINE CHECK	$-317.04	$317.04
09/27/2012	PAYMENT	MYERS, CLAUDE K JR & KAROLINE CHECK	$-317.04	$634.08
08/20/2012	PAYMENT	MYERS, CLAUDE K JR & KAROLINE CHECK	$-317.04	$951.12
07/13/2012	BILL	MYERS, CLAUDE K JR & KAROLINE	$1,268.16	$1,268.16
02/22/2012	PAYMENT	MYERS, CLAUDE K JR & KAROLINE CHECK	$-323.97	$0.00
01/04/2012	PAYMENT	MYERS, CLAUDE K JR & KAROLINE CHECK	$-323.97	$323.97
10/06/2011	PAYMENT	MYERS, CLAUDE K JR & KAROLINE CHECK	$-323.97	$647.94
07/25/2011	PAYMENT	MYERS, CLAUDE K JR & KAROLINE CHECK	$-323.98	$971.91
07/15/2011	BILL	MYERS, CLAUDE K JR & KAROLINE	$1,295.89	$1,295.89
02/24/2011	PAYMENT	MYERS, CLAUDE K JR & KAROLINE CHECK	$-345.43	$0.00
12/23/2010	PAYMENT	MYERS, CLAUDE K JR & KAROLINE CHECK	$-345.43	$345.43
09/24/2010	PAYMENT	MYERS, CLAUDE K JR & KAROLINE CHECK	$-345.43	$690.86
08/11/2010	PAYMENT	MYERS, CLAUDE K JR & KAROLINE CHECK	$-345.44	$1,036.29
07/14/2010	BILL	MYERS, CLAUDE K JR & KAROLINE	$1,381.73	$1,381.73
02/17/2010	PAYMENT	MYERS, CLAUDE K JR & KAROLINE CHECK	$-335.38	$0.00
12/29/2009	PAYMENT	MYERS, CLAUDE K JR & KAROLINE CHECK	$-335.38	$335.38
10/09/2009	PAYMENT	MYERS, CLAUDE K JR & KAROLINE CHECK	$-335.38	$670.76
08/19/2009	PAYMENT	MYERS, CLAUDE K JR & KAROLINE CHECK	$-335.38	$1,006.14
07/13/2009	BILL	MYERS, CLAUDE K JR & KAROLINE	$1,341.52	$1,341.52
03/04/2009	PAYMENT	MYERS, CLAUDE K JR & KAROLINE CHECK	$-325.61	$0.00
12/24/2008	PAYMENT	MYERS, CLAUDE K JR & KAROLINE CHECK	$-664.24	$325.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.02	$989.85
08/21/2008	PAYMENT	MYERS, CLAUDE K JR & KAROLINE CHECK	$-325.63	$976.83
07/18/2008	BILL	MYERS, CLAUDE K JR & KAROLINE	$1,302.46	$1,302.46
03/04/2008	PAYMENT	MYERS, CLAUDE K JR &	$-316.15	$0.00
02/21/2008	PAYMENT	MYERS, CLAUDE K JR &	$-676.52	$316.15
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.61	$992.67
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.65	$961.06
08/08/2007	PAYMENT	MYERS, CLAUDE K JR &	$-316.13	$948.41
07/01/2007	BILL	MYERS, CLAUDE K JR & KAROLINE	$1,264.54	$1,264.54
03/09/2007	PAYMENT	PLACER TITLE	$-292.72	$0.00
01/12/2007	PAYMENT	MYERS, CLAUDE K JR &	$-597.13	$292.72
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.71	$889.85
08/14/2006	PAYMENT	MYERS, CLAUDE K JR &	$-292.71	$878.14
07/01/2006	BILL	MYERS, CLAUDE K JR & KAROLINE	$1,170.85	$1,170.85
02/22/2006	PAYMENT	33	$-552.90	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.84	$552.90
08/03/2005	PAYMENT	RICHARDSON, VIRGINIA	$-542.06	$542.06
07/01/2005	BILL	RICHARDSON, VIRGINIA C	$1,084.12	$1,084.12
04/05/2005	PAYMENT	RICHARDSON, VIRGINIA	$-284.46	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.94	$284.46
10/13/2004	PAYMENT	RICHARDSON, VIRGINIA	$-547.04	$273.52
07/23/2004	PAYMENT	RICHARDSON, VIRGINIA	$-273.52	$820.56
07/01/2004	BILL	RICHARDSON, VIRGINIA C	$1,094.08	$1,094.08
01/08/2004	PAYMENT	RICHARDSON, VIRGINIA	$-475.07	$0.00
10/08/2003	PAYMENT	RICHARDSON, VIRGINIA	$-237.52	$475.07
08/13/2003	PAYMENT	RICHARDSON, VIRGINIA	$-237.52	$712.59
07/01/2003	BILL	RICHARDSON, VIRGINIA C	$950.11	$950.11
03/24/2003	PAYMENT	RICHARDSON, VIRGINIA	$-229.02	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.81	$229.02
01/09/2003	PAYMENT	RICHARDSON, VIRGINIA	$-220.21	$220.21
10/16/2002	PAYMENT	RICHARDSON, VIRGINIA	$-220.21	$440.42
08/20/2002	PAYMENT	RICHARDSON, VIRGINIA	$-220.21	$660.63
07/01/2002	BILL	RICHARDSON, VIRGINIA C	$880.84	$880.84
03/07/2002	PAYMENT	RICHARDSON, VIRGINIA	$-218.24	$0.00
01/24/2002	PAYMENT	RICHARDSON, VIRGINIA	$-226.94	$218.24
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.73	$445.18
10/04/2001	PAYMENT	RICHARDSON, VIRGINIA	$-218.21	$436.45
08/13/2001	PAYMENT	RICHARDSON, VIRGINIA	$-218.21	$654.66
07/01/2001	BILL	RICHARDSON, VIRGINIA C	$872.87	$872.87
03/08/2001	PAYMENT	RICHARDSON, VIRGINIA	$-216.42	$0.00
01/04/2001	PAYMENT	RICHARDSON, VIRGINIA	$-216.39	$216.42
10/05/2000	PAYMENT	RICHARDSON, VIRGINIA	$-441.44	$432.81
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.66	$874.25
07/01/2000	BILL	RICHARDSON, VIRGINIA C	$865.59	$865.59
03/15/2000	PAYMENT	RICHARDSON, VIRGINIA	$-215.48	$0.00
01/05/2000	PAYMENT	RICHARDSON, VIRGINIA	$-215.48	$215.48
10/06/1999	PAYMENT	RICHARDSON, VIRGINIA	$-215.48	$430.96
08/11/1999	PAYMENT	RICHARDSON, VIRGINIA	$-215.48	$646.44
07/01/1999	BILL	RICHARDSON, VIRGINIA C	$861.92	$861.92
03/04/1999	PAYMENT	RICHARDSON, VIRGINIA	$-216.55	$0.00
01/12/1999	PAYMENT	RICHARDSON, VIRGINIA	$-441.76	$216.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.66	$658.31
08/05/1998	PAYMENT	RICHARDSON, VIRGINIA	$-216.55	$649.65
07/01/1998	BILL	RICHARDSON, VIRGINIA C	$866.20	$866.20
03/04/1998	PAYMENT	RICHARDSON, VIRGINIA	$-215.68	$0.00
01/06/1998	PAYMENT	RICHARDSON, VIRGINIA	$-215.65	$215.68
10/09/1997	PAYMENT	RICHARDSON, VIRGINIA	$-215.65	$431.33
07/24/1997	PAYMENT	RICHARDSON, VIRGINIA	$-215.65	$646.98
07/01/1997	BILL	RICHARDSON, VIRGINIA C	$862.63	$862.63
03/04/1997	PAYMENT	RICHARDSON, VIRGINIA	$-219.64	$0.00
01/09/1997	PAYMENT	RICHARDSON, VIRGINIA	$-219.63	$219.64
10/14/1996	PAYMENT	RICHARDSON, VIRGINIA	$-219.63	$439.27
08/05/1996	PAYMENT	RICHARDSON, VIRGINIA	$-219.63	$658.90
07/01/1996	BILL	RICHARDSON, VIRGINIA C	$878.53	$878.53
03/08/1996	PAYMENT		$-217.85	$0.00
01/05/1996	PAYMENT		$-217.84	$217.85
10/09/1995	PAYMENT		$-217.84	$435.69
08/15/1995	PAYMENT		$-217.84	$653.53
07/01/1995	BILL	RICHARDSON, VIRGINIA C	$871.37	$871.37
03/08/1995	PAYMENT		$-209.68	$0.00
02/07/1995	PAYMENT		$-218.05	$209.68
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.39	$427.73
10/11/1994	PAYMENT		$-209.66	$419.34
08/25/1994	PAYMENT		$-209.66	$629.00
07/01/1994	BILL	RICHARDSON, VIRGINIA C	$838.66	$838.66
03/22/1994	PAYMENT		$-222.34	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$8.55	$222.34
01/06/1994	PAYMENT		$-213.79	$213.79
10/08/1993	PAYMENT		$-213.79	$427.58
08/25/1993	PAYMENT		$-213.79	$641.37
07/01/1993	BILL	RICHARDSON, VIRGINIA C	$855.16	$855.16
03/09/1993	PAYMENT		$-202.37	$0.00
01/05/1993	PAYMENT		$-202.34	$202.37
10/22/1992	PAYMENT		$-210.43	$404.71
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.09	$615.14
09/04/1992	PAYMENT		$-210.43	$607.05
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.09	$817.48
07/01/1992	BILL	RICHARDSON, VIRGINIA C	$809.39	$809.39
03/09/1992	PAYMENT		$-186.94	$0.00
01/09/1992	PAYMENT		$-186.92	$186.94
10/10/1991	PAYMENT		$-186.92	$373.86
08/15/1991	PAYMENT		$-186.92	$560.78
07/01/1991	BILL	RICHARDSON, VIRGINIA C	$747.70	$747.70
04/08/1991	PAYMENT		$-186.79	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.33	$186.79
01/10/1991	PAYMENT		$-174.44	$174.46
10/23/1990	PAYMENT		$-181.42	$348.90
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.98	$530.32
08/17/1990	PAYMENT		$-174.44	$523.34
07/01/1990	BILL	RICHARDSON, VIRGINIA C	$697.78	$697.78
03/08/1990	PAYMENT		$-163.14	$0.00
01/10/1990	PAYMENT		$-163.12	$163.14
10/06/1989	PAYMENT		$-163.12	$326.26
08/10/1989	PAYMENT		$-163.12	$489.38
07/01/1989	BILL	MOWERY, VIRGINIA C	$652.50	$652.50
03/09/1989	PAYMENT		$-138.21	$0.00
01/05/1989	PAYMENT		$-138.21	$138.21
10/04/1988	PAYMENT		$-138.21	$276.42
09/15/1988	PAYMENT		$-143.74	$414.63
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.53	$558.37
07/01/1988	BILL	MOWERY, VIRGINIA C	$552.84	$552.84
05/02/1988	PAYMENT		$-145.40	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.40	$145.40
03/07/1988	PAYMENT		$-140.40	$135.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.40	$275.40
11/03/1987	PAYMENT		$-140.40	$270.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.40	$410.40
08/12/1987	PAYMENT		$-135.00	$405.00
07/01/1987	BILL	MOWERY, VIRGINIA C	$540.00	$540.00
03/10/1987	PAYMENT		$-113.59	$0.00
01/12/1987	PAYMENT		$-231.72	$113.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.54	$345.31
07/31/1986	PAYMENT		$-113.59	$340.77
07/01/1986	BILL	MOWERY,VIRGINIA C	$454.36	$454.36