Tax Account 1220-16-210-004

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Owners

GOODSPEED TRUST 2023
1532 GARDNER ST
GARDNERVILLE, NV 89410

GOODSPEED, BARBARA LANG TTEE

Account Summary

Account ID	1220-16-210-004
Account Type	Real Estate
Location	1212 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$825.02
Currently Due	$412.51

Account ID

1220-16-210-004

Account Type

Real Estate

Location

1212 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$825.02

Currently Due

$412.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,650.26
Total	$1,650.26
Paid	$825.24
Balance	$825.02
Due	$412.51
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,650.26

Total

$1,650.26

Paid

$825.24

Balance

$825.02

Due

$412.51

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$412.73	$0.00	$0.00	$412.73	$412.73	$0.00
2	10/06/2025	10/17/2025	Paid	$412.51	$0.00	$0.00	$412.51	$412.51	$0.00
3	01/05/2026	01/16/2026	Due	$412.51	$0.00	$0.00	$412.51	$0.00	$412.51
4	03/02/2026	03/13/2026	Due	$412.51	$0.00	$0.00	$412.51	$0.00	$825.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,602.18	$0.00	$0.00	$1,602.18	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,555.50	$0.00	$0.00	$1,555.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,510.20	$0.00	$0.00	$1,510.20	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,466.20	$0.00	$0.00	$1,466.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,417.98	$0.00	$0.00	$1,417.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,368.72	$0.00	$0.00	$1,368.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,306.04	$0.00	$0.00	$1,306.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,268.01	$0.00	$0.00	$1,268.01	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,235.89	$0.00	$0.00	$1,235.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,233.42	$0.00	$0.00	$1,233.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,195.16	$0.00	$0.00	$1,195.16	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CHASE WT CORE -	$-412.51	$825.02
08/18/2025	PAYMENT	CHASE WT CORE -	$-412.73	$1,237.53
07/16/2025	BILL	GOODSPEED TRUST 2023	$1,650.26	$1,650.26
02/28/2025	PAYMENT	CHASE WT CORE -	$-400.46	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-400.46	$400.46
10/03/2024	PAYMENT	CHASE WT CORE -	$-400.46	$800.92
08/15/2024	PAYMENT	CHASE WT CORE -	$-400.80	$1,201.38
07/15/2024	BILL	GOODSPEED TRUST 2023	$1,602.18	$1,602.18
02/29/2024	PAYMENT	CHASE WT CORE -	$-388.83	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-388.83	$388.83
10/03/2023	PAYMENT	CHASE WT CORE -	$-388.83	$777.66
08/09/2023	PAYMENT	CHASE WT CORE -	$-389.01	$1,166.49
07/14/2023	BILL	GOODSPEED TRUST 2023	$1,555.50	$1,555.50
02/27/2023	PAYMENT	CHASE WT CORE -	$-377.55	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-377.55	$377.55
10/07/2022	PAYMENT	CHASE WT CORE -	$-377.55	$755.10
08/12/2022	PAYMENT	CHASE WT CORE -	$-377.55	$1,132.65
07/19/2022	BILL	GOODSPEED, GEORGE & BARBARA TT	$1,510.20	$1,510.20
03/01/2022	PAYMENT	CHASE CHECK	$-366.55	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-366.55	$366.55
10/01/2021	PAYMENT	CHASE CHECK	$-366.55	$733.10
08/17/2021	PAYMENT	CHASE CHECK	$-366.55	$1,099.65
07/14/2021	BILL	GOODSPEED, GEORGE & BARBARA TT	$1,466.20	$1,466.20
02/25/2021	PAYMENT	CHASE CHECK	$-354.49	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-354.49	$354.49
09/30/2020	PAYMENT	CHASE CHECK	$-354.49	$708.98
08/13/2020	PAYMENT	CHASE CHECK	$-354.51	$1,063.47
07/13/2020	BILL	GOODSPEED, GEORGE & BARBARA TT	$1,417.98	$1,417.98
02/28/2020	PAYMENT	CHASE CHECK	$-342.18	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-342.18	$342.18
10/07/2019	PAYMENT	CHASE CHECK	$-342.18	$684.36
08/16/2019	PAYMENT	CHASE CHECK	$-342.18	$1,026.54
07/15/2019	BILL	GOODSPEED, GEORGE & BARBARA TT	$1,368.72	$1,368.72
02/28/2019	PAYMENT	CHASE CHECK	$-326.51	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-326.51	$326.51
09/28/2018	PAYMENT	CHASE CHECK	$-326.51	$653.02
08/16/2018	PAYMENT	CHASE CHECK	$-326.51	$979.53
07/12/2018	BILL	GOODSPEED, GEORGE & BARBARA TT	$1,306.04	$1,306.04
02/22/2018	PAYMENT	CHASE CHECK	$-317.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-317.00	$317.00
09/29/2017	PAYMENT	CHASE CHECK	$-317.00	$634.00
08/23/2017	PAYMENT	CHASE CHECK	$-317.01	$951.00
07/14/2017	BILL	GOODSPEED, GEORGE & BARBARA TT	$1,268.01	$1,268.01
03/07/2017	PAYMENT	CHASE CHECK	$-308.97	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-308.97	$308.97
09/30/2016	PAYMENT	CHASE CHECK	$-308.97	$617.94
08/16/2016	PAYMENT	CHASE CHECK	$-308.98	$926.91
07/12/2016	BILL	GOODSPEED, GEORGE & BARBARA TT	$1,235.89	$1,235.89
03/08/2016	PAYMENT	CHASE CHECK	$-308.35	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-308.35	$308.35
10/07/2015	PAYMENT	CHASE CHECK	$-308.35	$616.70
08/17/2015	PAYMENT	CHASE CHECK	$-308.37	$925.05
07/14/2015	BILL	GOODSPEED, GEORGE & BARBARA TT	$1,233.42	$1,233.42
03/03/2015	PAYMENT	CHASE CHECK	$-298.79	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-298.79	$298.79
10/03/2014	PAYMENT	CHASE CHECK	$-298.79	$597.58
08/18/2014	PAYMENT	CHASE CHECK	$-298.79	$896.37
07/17/2014	BILL	GOODSPEED, GEORGE F JR & BARBA	$1,195.16	$1,195.16
03/04/2014	PAYMENT	CHASE CHECK	$-290.08	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-290.08	$290.08
10/03/2013	PAYMENT	CHASE CHECK	$-290.08	$580.16
08/16/2013	PAYMENT	CHASE CHECK	$-290.11	$870.24
07/16/2013	BILL	GOODSPEED, GEORGE F JR & BARBA	$1,160.35	$1,160.35
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-337.77	$0.00
01/07/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-337.77	$337.77
10/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-337.77	$675.54
08/17/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-337.79	$1,013.31
07/13/2012	BILL	GOODSPEED, GEORGE F JR & BARBA	$1,351.10	$1,351.10
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-330.67	$0.00
01/11/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-330.67	$330.67
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-330.67	$661.34
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-330.69	$992.01
07/15/2011	BILL	GOODSPEED, GEORGE F JR & BARBA	$1,322.70	$1,322.70
03/08/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-344.40	$0.00
01/03/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-344.40	$344.40
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-344.40	$688.80
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-344.43	$1,033.20
07/14/2010	BILL	GOODSPEED, GEORGE F JR & BARBA	$1,377.63	$1,377.63
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-334.37	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-334.37	$334.37
10/01/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-334.37	$668.74
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-334.40	$1,003.11
07/13/2009	BILL	GOODSPEED, GEORGE F JR & BARBA	$1,337.51	$1,337.51
03/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-324.64	$0.00
01/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-324.64	$324.64
10/03/2008	PAYMENT	MARQUIS TITLE & ESCROW CHECK	$-324.64	$649.28
08/12/2008	PAYMENT	GOODSPEED, GEORGE F JR & BARBA CHECK	$-324.64	$973.92
07/18/2008	BILL	GOODSPEED, GEORGE F JR & BARBA	$1,298.56	$1,298.56
03/04/2008	PAYMENT	GOODSPEED, GEORGE F	$-315.19	$0.00
01/04/2008	PAYMENT	GOODSPEED, GEORGE F	$-315.17	$315.19
09/11/2007	PAYMENT	GOODSPEED, GEORGE F	$-315.17	$630.36
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-315.17	$945.53
07/01/2007	BILL	GOODSPEED, GEORGE F JR & BARBA	$1,260.70	$1,260.70
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-306.01	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-306.00	$306.01
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-306.00	$612.01
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-306.00	$918.01
07/01/2006	BILL	GOODSPEED, GEORGE F JR & BARBA	$1,224.01	$1,224.01
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-297.09	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-297.09	$297.09
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-297.09	$594.18
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-297.09	$891.27
07/01/2005	BILL	GOODSPEED, GEORGE F JR & BARBA	$1,188.36	$1,188.36
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.75	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-299.72	$299.75
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-299.72	$599.47
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-299.72	$899.19
07/01/2004	BILL	GOODSPEED, GEORGE F JR & BARBA	$1,198.91	$1,198.91
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-251.98	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-251.96	$251.98
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-251.96	$503.94
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-251.96	$755.90
07/01/2003	BILL	GOODSPEED, GEORGE F JR & BARBA	$1,007.86	$1,007.86
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-236.61	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-236.59	$236.61
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-236.59	$473.20
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-236.59	$709.79
07/01/2002	BILL	GOODSPEED, GEORGE F JR & BARBA	$946.38	$946.38
02/26/2002	PAYMENT	9996	$-234.31	$0.00
12/17/2001	PAYMENT	9996	$-234.31	$234.31
09/24/2001	PAYMENT	9996	$-234.31	$468.62
08/07/2001	PAYMENT	9996	$-234.31	$702.93
07/01/2001	BILL	GOODSPEED, GEORGE F JR & BARBA	$937.24	$937.24
03/01/2001	PAYMENT	9996	$-232.37	$0.00
12/26/2000	PAYMENT	9996	$-232.34	$232.37
09/26/2000	PAYMENT	9996	$-232.34	$464.71
08/08/2000	PAYMENT	9996	$-232.34	$697.05
07/01/2000	BILL	GOODSPEED, GEORGE F JR & BARBA	$929.39	$929.39
02/23/2000	PAYMENT	9996	$-231.37	$0.00
12/29/1999	PAYMENT	9996	$-231.36	$231.37
09/28/1999	PAYMENT	9996	$-231.36	$462.73
08/11/1999	PAYMENT	9996	$-231.36	$694.09
07/01/1999	BILL	GOODSPEED, GEORGE F JR & BARBA	$925.45	$925.45
02/23/1999	PAYMENT	9996	$-239.77	$0.00
01/07/1999	PAYMENT	9996	$-239.74	$239.77
09/22/1998	PAYMENT	9996	$-239.74	$479.51
08/11/1998	PAYMENT	9996	$-239.74	$719.25
07/01/1998	BILL	GOODSPEED, GEORGE F JR & BARBA	$958.99	$958.99
02/24/1998	PAYMENT	9996	$-238.63	$0.00
12/29/1997	PAYMENT	9996	$-238.63	$238.63
09/26/1997	PAYMENT	9996	$-238.63	$477.26
08/07/1997	PAYMENT	9996	$-238.63	$715.89
07/01/1997	BILL	GOODSPEED, GEORGE F JR & BARBA	$954.52	$954.52
02/19/1997	PAYMENT	996	$-243.02	$0.00
12/30/1996	PAYMENT	9996	$-243.02	$243.02
09/23/1996	PAYMENT	FLEET MTG	$-243.02	$486.04
08/05/1996	PAYMENT	GOODSPEED, GEORGE F	$-243.02	$729.06
07/01/1996	BILL	GOODSPEED, GEORGE F JR & BARBA	$972.08	$972.08
02/20/1996	PAYMENT		$-241.76	$0.00
10/19/1995	PAYMENT		$-241.73	$241.76
10/02/1995	PAYMENT		$-241.73	$483.49
08/21/1995	PAYMENT		$-241.73	$725.22
07/01/1995	BILL	GOODSPEED, GEORGE F JR & BARBA	$966.95	$966.95
01/02/1995	PAYMENT		$-466.45	$0.00
08/15/1994	PAYMENT		$-466.42	$466.45
07/01/1994	BILL	GOODSPEED, GEORGE F JR & BARBA	$932.87	$932.87
01/03/1994	PAYMENT		$-409.28	$0.00
08/16/1993	PAYMENT		$-409.26	$409.28
07/01/1993	BILL	GOODSPEED, GEORGE F JR & BARBA	$818.54	$818.54
01/04/1993	PAYMENT		$-409.28	$0.00
08/17/1992	PAYMENT		$-409.26	$409.28
07/01/1992	BILL	GOODSPEED, GEORGE F JR & BARBA	$818.54	$818.54
01/06/1992	PAYMENT		$-376.41	$0.00
08/20/1991	PAYMENT		$-376.38	$376.41
07/01/1991	BILL	GOODSPEED, GEORGE F JR & BARBA	$752.79	$752.79
01/07/1991	PAYMENT		$-349.62	$0.00
08/06/1990	PAYMENT		$-349.62	$349.62
07/01/1990	BILL	GOODSPEED, GEORGE F JR & BARBA	$699.24	$699.24
01/02/1990	PAYMENT		$-327.11	$0.00
09/05/1989	PAYMENT		$-327.10	$327.11
07/01/1989	BILL	GOODSPEED, GEORGE F JR & BARBA	$654.21	$654.21
01/02/1989	PAYMENT		$-282.99	$0.00
08/01/1988	PAYMENT		$-282.98	$282.99
07/01/1988	BILL	GOODSPEED, GEORGE F JR & BARBA	$565.97	$565.97
01/04/1988	PAYMENT		$-269.49	$0.00
08/25/1987	PAYMENT		$-269.48	$269.49
07/01/1987	BILL	GOODSPEED, GEORGE F JR & BARBA	$538.97	$538.97
03/02/1987	PAYMENT		$-2,370.42	$0.00
03/02/1987	INTEREST	Interest to date	$357.74	$2,370.42
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$20.43	$2,012.68
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.35	$1,992.25
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.54	$1,980.90
07/01/1986	BILL	DOUGLAS COUNTY	$453.97	$1,976.36
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$70.03	$1,522.39
07/01/1985	BILL	HILDMAN,JAMES C & D L	$466.84	$1,452.36
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$69.31	$985.52
07/01/1984	BILL	HILDMAN,JAMES C & D L	$462.04	$916.21
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$10.00	$454.17
07/01/1983	BILL	HINDMAN,JAMES C & D L	$444.17	$444.17