Tax Account 1220-16-810-015

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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	1220-16-810-015
Account Type	Real Estate
Location	842 RUSSELL WY GARDNERVILLE RANCHOS
Balance	$1,121.82
Currently Due	$373.94

Account ID

1220-16-810-015

Account Type

Real Estate

Location

842 RUSSELL WY
GARDNERVILLE RANCHOS

Balance

$1,121.82

Currently Due

$373.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,496.04
Total	$1,496.04
Paid	$374.22
Balance	$1,121.82
Due	$373.94
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,496.04

Total

$1,496.04

Paid

$374.22

Balance

$1,121.82

Due

$373.94

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	$374.22	$0.00	$374.22	$374.22	$0.00
2	10/07/2024	10/17/2024	Due	$373.94	$0.00	$373.94	$0.00	$373.94
3	01/06/2025	01/16/2025	Due	$373.94	$0.00	$373.94	$0.00	$747.88
4	03/03/2025	03/13/2025	Due	$373.94	$0.00	$373.94	$0.00	$1,121.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.46	$0.00	$1,452.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,410.16	$0.00	$1,410.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,369.09	$0.00	$1,369.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,329.22	$0.00	$1,329.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,290.50	$0.00	$1,290.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,252.91	$0.00	$1,252.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,216.41	$0.00	$1,216.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,185.59	$0.00	$1,185.59	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,183.22	$0.00	$1,183.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,148.77	$0.00	$1,148.77	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-374.22	$1,121.82
07/15/2024	BILL	GOLDSTON LIVING TRUST 2016	$1,496.04	$1,496.04
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-363.05	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-363.05	$363.05
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-363.05	$726.10
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-363.31	$1,089.15
07/14/2023	BILL	GOLDSTON LIVING TRUST 2016	$1,452.46	$1,452.46
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.54	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.54	$352.54
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.54	$705.08
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.54	$1,057.62
07/19/2022	BILL	GOLDSTON, TOMMIE & JEANNIE TTE	$1,410.16	$1,410.16
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.27	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.27	$342.27
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.27	$684.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.28	$1,026.81
07/14/2021	BILL	GOLDSTON, TOMMIE & JEANNIE TTE	$1,369.09	$1,369.09
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.30	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.30	$332.30
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.30	$664.60
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.32	$996.90
07/13/2020	BILL	GOLDSTON, TOMMIE & JEANNIE TTE	$1,329.22	$1,329.22
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.62	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.62	$322.62
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.62	$645.24
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.64	$967.86
07/15/2019	BILL	GOLDSTON, TOMMIE & JEANNIE TTE	$1,290.50	$1,290.50
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.22	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.22	$313.22
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.22	$626.44
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.25	$939.66
07/12/2018	BILL	GOLDSTON, TOMMIE & JEANNIE TTE	$1,252.91	$1,252.91
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.10	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.10	$304.10
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.10	$608.20
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.11	$912.30
07/14/2017	BILL	GOLDSTON, TOMMIE & JEANNIE TTE	$1,216.41	$1,216.41
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.39	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.39	$296.39
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.39	$592.78
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.42	$889.17
07/12/2016	BILL	GOLDSTON, TOMMIE & JEANNIE TTE	$1,185.59	$1,185.59
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.80	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.80	$295.80
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.80	$591.60
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.82	$887.40
07/14/2015	BILL	GOLDSTON, TOM A & JEANNIE	$1,183.22	$1,183.22
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.19	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.19	$287.19
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.19	$574.38
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.20	$861.57
07/17/2014	BILL	GOLDSTON, TOM A & JEANNIE	$1,148.77	$1,148.77
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.82	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.82	$278.82
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.82	$557.64
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.85	$836.46
07/16/2013	BILL	GOLDSTON, TOM A & JEANNIE	$1,115.31	$1,115.31
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.70	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.70	$334.70
08/03/2012	PAYMENT	11 CHECK	$-669.43	$669.40
07/13/2012	BILL	GOLDSTON, TOM A & JEANNIE	$1,338.83	$1,338.83
03/02/2012	PAYMENT	CHASE CHECK	$-343.50	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-343.50	$343.50
10/03/2011	PAYMENT	CHASE CHECK	$-343.50	$687.00
08/13/2011	PAYMENT	CHASE CHECK	$-343.53	$1,030.50
07/15/2011	BILL	GOLDSTON, TOM A & JEANNIE	$1,374.03	$1,374.03
03/08/2011	PAYMENT	CHASE CHECK	$-333.50	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.50	$333.50
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.50	$667.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.51	$1,000.50
07/14/2010	BILL	GOLDSTON, TOM A & JEANNIE	$1,334.01	$1,334.01
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.79	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.79	$323.79
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.79	$647.58
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.80	$971.37
07/13/2009	BILL	GOLDSTON, TOM A & JEANNIE	$1,295.17	$1,295.17
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.36	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.36	$314.36
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.36	$628.72
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.37	$943.08
07/18/2008	BILL	GOLDSTON, TOM A & JEANNIE	$1,257.45	$1,257.45
02/23/2008	PAYMENT	Washington Mutual	$-305.23	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-305.20	$305.23
09/25/2007	PAYMENT	Washington Mutual	$-305.20	$610.43
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-305.20	$915.63
07/01/2007	BILL	GOLDSTON, TOM A	$1,220.83	$1,220.83
03/08/2007	PAYMENT	SIERRA PACIFIC MTG	$-296.31	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-296.31	$296.31
09/27/2006	PAYMENT	GMAC MORTGAGE	$-296.31	$592.62
08/09/2006	PAYMENT	GMAC MORTGAGE	$-296.31	$888.93
07/01/2006	BILL	SOARES, NANCY K	$1,185.24	$1,185.24
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-287.68	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-287.68	$287.68
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-287.68	$575.36
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-287.68	$863.04
07/01/2005	BILL	SOARES, NANCY K	$1,150.72	$1,150.72
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-290.30	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-290.28	$290.30
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-290.28	$580.58
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-290.28	$870.86
07/01/2004	BILL	SOARES, NANCY K	$1,161.14	$1,161.14
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-262.28	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-262.27	$262.28
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-262.27	$524.55
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-262.27	$786.82
07/01/2003	BILL	SOARES, NANCY K	$1,049.09	$1,049.09
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-245.63	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-245.60	$245.63
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-245.60	$491.23
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-245.60	$736.83
07/01/2002	BILL	SOARES, NANCY K	$982.43	$982.43
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-243.28	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-243.25	$243.28
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-243.25	$486.53
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-243.25	$729.78
07/01/2001	BILL	SOARES, NANCY K	$973.03	$973.03
07/26/2000	PAYMENT	ROWAN, EUNICE C	$-964.93	$0.00
07/01/2000	BILL	ROWAN, EUNICE C	$964.93	$964.93
07/26/1999	PAYMENT	ROWAN, EUNICE C	$-960.82	$0.00
07/01/1999	BILL	ROWAN, EUNICE C	$960.82	$960.82
08/14/1998	PAYMENT	ROWAN, EUNICE C	$-1,029.75	$0.00
07/01/1998	BILL	ROWAN, EUNICE C	$1,029.75	$1,029.75
07/28/1997	PAYMENT	ROWAN, EUNICE C	$-1,025.46	$0.00
07/01/1997	BILL	ROWAN, EUNICE C	$1,025.46	$1,025.46
08/08/1996	PAYMENT	ROWAN, EUNICE C	$-1,044.31	$0.00
07/01/1996	BILL	ROWAN, EUNICE C	$1,044.31	$1,044.31
08/11/1995	PAYMENT		$-1,035.80	$0.00
07/01/1995	BILL	ROWAN, EUNICE C	$1,035.80	$1,035.80
08/09/1994	PAYMENT		$-996.90	$0.00
07/01/1994	BILL	ROWAN, GEORGE C & EUNICE C	$996.90	$996.90
12/01/1993	PAYMENT		$-470.48	$0.00
09/10/1993	PAYMENT		$-235.23	$470.48
08/10/1993	PAYMENT		$-235.23	$705.71
07/01/1993	BILL	ROWAN, GEORGE C	$940.94	$940.94
04/12/1993	PAYMENT		$-234.99	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$13.85	$234.99
11/10/1992	PAYMENT		$-221.12	$221.14
09/15/1992	PAYMENT		$-221.12	$442.26
08/13/1992	PAYMENT		$-221.12	$663.38
07/01/1992	BILL	ROWAN, GEORGE C	$884.50	$884.50
11/08/1991	PAYMENT		$-408.78	$0.00
09/05/1991	PAYMENT		$-204.38	$408.78
08/07/1991	PAYMENT		$-204.38	$613.16
07/01/1991	BILL	ROWAN, GEORGE C	$817.54	$817.54
11/09/1990	PAYMENT		$-379.03	$0.00
09/14/1990	PAYMENT		$-189.51	$379.03
08/03/1990	PAYMENT		$-189.51	$568.54
07/01/1990	BILL	ROWAN, GEORGE C	$758.05	$758.05
03/05/1990	PAYMENT		$-177.37	$0.00
01/03/1990	PAYMENT		$-177.34	$177.37
09/11/1989	PAYMENT		$-177.34	$354.71
08/07/1989	PAYMENT		$-177.34	$532.05
07/01/1989	BILL	ROWAN, GEORGE C	$709.39	$709.39
01/20/1989	PAYMENT		$-317.74	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.23	$317.74
10/06/1988	PAYMENT		$-155.75	$311.51
08/03/1988	PAYMENT		$-155.75	$467.26
07/01/1988	BILL	ROWAN, GEORGE C	$623.01	$623.01
12/09/1987	PAYMENT		$-304.24	$0.00
10/02/1987	PAYMENT		$-152.11	$304.24
09/15/1987	PAYMENT		$-158.19	$456.35
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.08	$614.54
07/01/1987	BILL	ROWAN, GEORGE C	$608.46	$608.46
07/14/1986	PAYMENT		$-511.98	$0.00
07/01/1986	BILL	ROWAN,GEORGE C	$511.98	$511.98