Tax Account 1220-16-210-163

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Owners

BELL GOODMAN TRUST 2019
913 COLUMBIA CT
GARDNERVILLE, NV 89460

GOODMAN, CHRISTINE M BELL- TTEE

Account Summary

Account ID	1220-16-210-163
Account Type	Real Estate
Location	913 COLUMBIA CT GARDNERVILLE RANCHOS
Balance	$421.16
Currently Due	$0.00

Account ID

1220-16-210-163

Account Type

Real Estate

Location

913 COLUMBIA CT
GARDNERVILLE RANCHOS

Balance

$421.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.92
Total	$1,684.92
Paid	$1,263.76
Balance	$421.16
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

$1,684.92

Total

$1,684.92

Paid

$1,263.76

Balance

$421.16

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	$421.44	$0.00	$421.44	$421.44	$0.00
2	10/07/2024	10/17/2024	Paid	$421.16	$0.00	$421.16	$421.16	$0.00
3	01/06/2025	01/16/2025	Paid	$421.16	$0.00	$421.16	$421.16	$0.00
4	03/03/2025	03/13/2025	Due	$421.16	$0.00	$421.16	$0.00	$421.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,635.85	$0.00	$1,635.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,588.22	$0.00	$1,588.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,541.97	$0.00	$1,541.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,497.06	$0.00	$1,497.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,453.45	$0.00	$1,453.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,411.13	$0.00	$1,411.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,354.26	$13.54	$1,367.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,319.94	$0.00	$1,319.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,317.32	$0.00	$1,317.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,278.96	$0.00	$1,278.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	L. A. POLICE FEDERAL CREDIT UN WT LERE -	$-421.16	$421.16
09/30/2024	PAYMENT	L. A. POLICE FEDERAL CREDIT UN WT LERE -	$-421.16	$842.32
08/16/2024	PAYMENT	L. A. POLICE FEDERAL CREDIT UN WT LERE -	$-421.44	$1,263.48
07/15/2024	BILL	BELL GOODMAN TRUST 2019	$1,684.92	$1,684.92
02/27/2024	PAYMENT	L. A. POLICE FEDERAL CREDIT UN WT LERE -	$-408.89	$0.00
12/11/2023	PAYMENT	L. A. POLICE FEDERAL CREDIT UN WT LERE -	$-408.89	$408.89
10/10/2023	PAYMENT	L. A. POLICE FEDERAL CREDIT UN WT LERE -	$-408.89	$817.78
08/16/2023	PAYMENT	L. A. POLICE FEDERAL CREDIT UN WT LERE -	$-409.18	$1,226.67
07/14/2023	BILL	BELL GOODMAN TRUST 2019	$1,635.85	$1,635.85
02/27/2023	PAYMENT	L. A. POLICE FEDERAL CREDIT UN WT LERE -	$-397.05	$0.00
12/21/2022	PAYMENT	L. A. POLICE FEDERAL CREDIT UN WT LERE -	$-397.05	$397.05
10/07/2022	PAYMENT	L. A. POLICE FEDERAL CREDIT UN WT LERE -	$-397.05	$794.10
08/19/2022	PAYMENT	L. A. POLICE FEDERAL CREDIT UN WT LERE -	$-397.07	$1,191.15
07/19/2022	BILL	GOODMAN, CHRISTINE M BELL- TTE	$1,588.22	$1,588.22
03/01/2022	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47220074	$-385.49	$0.00
12/21/2021	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47211352	$-385.49	$385.49
10/01/2021	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 263124	$-385.49	$770.98
08/26/2021	PAYMENT	L A POLICE FEDERAL CREDIT UNIO CHECK	$-385.50	$1,156.47
07/14/2021	BILL	GOODMAN, CHRISTINE M BELL- TTE	$1,541.97	$1,541.97
02/23/2021	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47210158	$-374.26	$0.00
01/05/2021	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47201830	$-374.26	$374.26
10/02/2020	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47201354	$-374.26	$748.52
08/19/2020	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47201051	$-374.28	$1,122.78
07/13/2020	BILL	GOODMAN, CHRISTINE M BELL- TTE	$1,497.06	$1,497.06
02/27/2020	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47200200	$-363.36	$0.00
10/23/2019	PAYMENT	WESTERN TITLE CO CHECK	$-363.36	$363.36
10/07/2019	PAYMENT	CHASE CHECK	$-363.36	$726.72
08/16/2019	PAYMENT	CHASE CHECK	$-363.37	$1,090.08
07/15/2019	BILL	GOODMAN, CHRISTINE BELL-	$1,453.45	$1,453.45
02/28/2019	PAYMENT	CHASE CHECK	$-352.78	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-352.78	$352.78
09/28/2018	PAYMENT	CHASE CHECK	$-352.78	$705.56
08/16/2018	PAYMENT	CHASE CHECK	$-352.79	$1,058.34
07/12/2018	BILL	GOODMAN, CHRISTINE BELL-	$1,411.13	$1,411.13
02/22/2018	PAYMENT	CHASE CHECK	$-338.56	$0.00
12/31/2017	PAYMENT	JP MORGAN CHASE CHECK	$-690.66	$338.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.54	$1,029.22
08/11/2017	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-338.58	$1,015.68
07/14/2017	BILL	WALLER, ARTHUR F TRUSTEE	$1,354.26	$1,354.26
12/28/2016	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-659.96	$0.00
08/12/2016	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-659.98	$659.96
07/12/2016	BILL	WALLER, ARTHUR F TRUSTEE	$1,319.94	$1,319.94
01/07/2016	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-658.66	$0.00
08/11/2015	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-658.66	$658.66
07/14/2015	BILL	WALLER, ARTHUR F TRUSTEE	$1,317.32	$1,317.32
01/06/2015	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-319.74	$0.00
01/06/2015	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-319.74	$319.74
08/08/2014	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-639.48	$639.48
07/17/2014	BILL	WALLER, ARTHUR F TRUSTEE	$1,278.96	$1,278.96
01/03/2014	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-620.84	$0.00
08/15/2013	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-620.87	$620.84
07/16/2013	BILL	WALLER, ARTHUR F TRUSTEE	$1,241.71	$1,241.71
01/29/2013	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-359.54	$0.00
12/26/2012	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-359.54	$359.54
09/17/2012	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-359.54	$719.08
08/15/2012	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-359.57	$1,078.62
07/13/2012	BILL	WALLER, ARTHUR F TRUSTEE	$1,438.19	$1,438.19
02/22/2012	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-352.50	$0.00
12/23/2011	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-352.50	$352.50
10/04/2011	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-352.50	$705.00
08/17/2011	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-352.51	$1,057.50
07/15/2011	BILL	WALLER, ARTHUR F TRUSTEE	$1,410.01	$1,410.01
03/01/2011	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-358.83	$0.00
01/04/2011	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-358.83	$358.83
10/05/2010	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-358.83	$717.66
08/16/2010	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-358.86	$1,076.49
07/14/2010	BILL	WALLER, ARTHUR F TRUSTEE	$1,435.35	$1,435.35
02/26/2010	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-348.39	$0.00
12/29/2009	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-348.39	$348.39
09/29/2009	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-348.39	$696.78
08/18/2009	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-348.42	$1,045.17
07/13/2009	BILL	WALLER, ARTHUR F TRUSTEE	$1,393.59	$1,393.59
12/30/2008	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-338.24	$0.00
09/29/2008	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-676.48	$338.24
08/14/2008	PAYMENT	WALLER, ARTHUR F TRUSTEE CHECK	$-338.27	$1,014.72
07/18/2008	BILL	WALLER, ARTHUR F TRUSTEE	$1,352.99	$1,352.99
03/03/2008	PAYMENT	WALLER, ARTHUR F TRU	$-328.39	$0.00
01/07/2008	PAYMENT	WALLER, ARTHUR F TRU	$-328.39	$328.39
09/30/2007	PAYMENT	WALLER	$-328.39	$656.78
08/13/2007	PAYMENT	WALLER, ARTHUR F TRU	$-328.39	$985.17
07/01/2007	BILL	WALLER, ARTHUR F TRUSTEE	$1,313.56	$1,313.56
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-318.85	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-318.83	$318.85
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-318.83	$637.68
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-318.83	$956.51
07/01/2006	BILL	WALLER, ARTHUR F TRUSTEE	$1,275.34	$1,275.34
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-309.57	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-309.54	$309.57
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-309.54	$619.11
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-309.54	$928.65
07/01/2005	BILL	WALLER, ARTHUR F TRUSTEE	$1,238.19	$1,238.19
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-312.27	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-312.27	$312.27
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-312.27	$624.54
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-312.27	$936.81
07/01/2004	BILL	WALLER, ARTHUR F TRUSTEE	$1,249.08	$1,249.08
03/17/2004	PAYMENT	INDYMAC BANK	$-268.70	$0.00
03/17/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$268.70
11/12/2003	PAYMENT	WALLER, ARTHUR	$-268.69	$268.70
10/03/2003	PAYMENT	WALLER, ARTHUR	$-268.69	$537.39
08/15/2003	PAYMENT	WALLER, ARTHUR	$-268.69	$806.08
07/01/2003	BILL	WALLER, ARTHUR	$1,074.77	$1,074.77
12/26/2002	PAYMENT	WALLER, ARTHUR	$-507.57	$0.00
10/08/2002	PAYMENT	WALLER, ARTHUR	$-253.77	$507.57
08/16/2002	PAYMENT	WALLER, ARTHUR	$-253.77	$761.34
07/01/2002	BILL	WALLER, ARTHUR	$1,015.11	$1,015.11
08/21/2001	PAYMENT	WALLER, ARTHUR	$-1,004.92	$0.00
07/01/2001	BILL	WALLER, ARTHUR	$1,004.92	$1,004.92
03/02/2001	PAYMENT	FULMER, WALTER E & V	$-242.78	$0.00
01/04/2001	PAYMENT	FULMER, WALTER E & V	$-242.78	$242.78
10/03/2000	PAYMENT	FULMER, WALTER E & V	$-242.78	$485.56
08/16/2000	PAYMENT	FULMER, WALTER E & V	$-242.78	$728.34
07/01/2000	BILL	FULMER, WALTER E & VIVIAN L	$971.12	$971.12
02/29/2000	PAYMENT	FULMER, WALTER E & V	$-241.77	$0.00
01/11/2000	PAYMENT	FULMER, WALTER E & V	$-241.74	$241.77
10/01/1999	PAYMENT	FULMER, WALTER E & V	$-241.74	$483.51
08/06/1999	PAYMENT	FULMER, WALTER E & V	$-241.74	$725.25
07/01/1999	BILL	FULMER, WALTER E & VIVIAN L	$966.99	$966.99
03/02/1999	PAYMENT	FULMER, WALTER E & V	$-254.44	$0.00
01/06/1999	PAYMENT	FULMER, WALTER E & V	$-254.42	$254.44
10/01/1998	PAYMENT	FULMER, WALTER E & V	$-254.42	$508.86
08/05/1998	PAYMENT	FULMER, WALTER E & V	$-254.42	$763.28
07/01/1998	BILL	FULMER, WALTER E & VIVIAN L	$1,017.70	$1,017.70
03/03/1998	PAYMENT	FULMER, WALTER E & V	$-253.12	$0.00
01/06/1998	PAYMENT	FULMER, WALTER E & V	$-253.10	$253.12
10/07/1997	PAYMENT	FULMER, WALTER E & V	$-253.10	$506.22
08/13/1997	PAYMENT	FULMER, WALTER E & V	$-253.10	$759.32
07/01/1997	BILL	FULMER, WALTER E & VIVIAN L	$1,012.42	$1,012.42
03/05/1997	PAYMENT	FULMER, WALTER E & V	$-257.78	$0.00
01/07/1997	PAYMENT	FULMER, WALTER E & V	$-257.76	$257.78
10/08/1996	PAYMENT	FULMER, WALTER E & V	$-257.76	$515.54
08/15/1996	PAYMENT	FULMER, WALTER E & V	$-257.76	$773.30
07/01/1996	BILL	FULMER, WALTER E & VIVIAN L	$1,031.06	$1,031.06
03/04/1996	PAYMENT		$-256.68	$0.00
12/26/1995	PAYMENT		$-256.68	$256.68
10/03/1995	PAYMENT		$-256.68	$513.36
08/18/1995	PAYMENT		$-256.68	$770.04
07/01/1995	BILL	FULMER, WALTER E & VIVIAN L	$1,026.72	$1,026.72
03/07/1995	PAYMENT		$-247.81	$0.00
12/29/1994	PAYMENT		$-247.78	$247.81
10/06/1994	PAYMENT		$-247.78	$495.59
08/12/1994	PAYMENT		$-247.78	$743.37
07/01/1994	BILL	FULMER, WALTER E & VIVIAN L	$991.15	$991.15
03/09/1994	PAYMENT		$-232.99	$0.00
12/22/1993	PAYMENT		$-232.97	$232.99
10/04/1993	PAYMENT		$-232.97	$465.96
08/19/1993	PAYMENT		$-232.97	$698.93
07/01/1993	BILL	FULMER, WALTER E & VIVIAN L	$931.90	$931.90
02/25/1993	PAYMENT		$-232.98	$0.00
01/12/1993	PAYMENT		$-232.97	$232.98
10/05/1992	PAYMENT		$-232.97	$465.95
08/14/1992	PAYMENT		$-232.97	$698.92
07/01/1992	BILL	FULMER, WALTER E & VIVIAN L	$931.89	$931.89
08/15/1991	PAYMENT		$-856.97	$0.00
07/01/1991	BILL	FULMER, WALTER E & VIVIAN L	$856.97	$856.97
02/27/1991	PAYMENT		$-200.34	$0.00
01/10/1991	PAYMENT		$-200.34	$200.34
09/24/1990	PAYMENT		$-200.34	$400.68
07/25/1990	PAYMENT		$-200.34	$601.02
07/01/1990	BILL	FULMER, WALTER E & VIVIAN L	$801.36	$801.36
03/06/1990	PAYMENT		$-187.33	$0.00
01/04/1990	PAYMENT		$-187.31	$187.33
10/03/1989	PAYMENT		$-187.31	$374.64
08/29/1989	PAYMENT		$-187.31	$561.95
07/01/1989	BILL	FULMER, WALTER E & VIVIAN L	$749.26	$749.26
03/02/1989	PAYMENT		$-188.03	$0.00
01/04/1989	PAYMENT		$-188.00	$188.03
10/04/1988	PAYMENT		$-188.00	$376.03
07/28/1988	PAYMENT		$-188.00	$564.03
07/01/1988	BILL	FULMER, WALTER E & VIVIAN L	$752.03	$752.03
12/29/1987	PAYMENT		$-203.73	$0.00
10/08/1987	PAYMENT		$-101.86	$203.73
08/05/1987	PAYMENT		$-101.86	$305.59
07/01/1987	BILL	FULMER, WALTER E & VIVIAN L	$407.45	$407.45
04/02/1987	PAYMENT		$-65.49	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.83	$65.49
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.13	$57.66
10/03/1986	PAYMENT		$-28.25	$56.53
07/18/1986	PAYMENT		$-28.25	$84.78
07/01/1986	BILL	FULMER,WALTER E & VIVIAN L	$113.03	$113.03