Tax Account 1220-17-512-007

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Owners

GOODWIN TRUST 1992
PO BOX 1643
GARDNERVILLE, NV 89410

BURGMAN, JANICE MAE TTEE

Account Summary

Account ID	1220-17-512-007
Account Type	Real Estate
Location	964 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-512-007

Account Type

Real Estate

Location

964 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,135.79
Total	$3,135.79
Paid	$3,135.79
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

$3,135.79

Total

$3,135.79

Paid

$3,135.79

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	$784.18	$0.00	$784.18	$784.18	$0.00
2	10/07/2024	10/17/2024	Paid	$783.87	$0.00	$783.87	$783.87	$0.00
3	01/06/2025	01/16/2025	Paid	$783.87	$0.00	$783.87	$783.87	$0.00
4	03/03/2025	03/13/2025	Paid	$783.87	$0.00	$783.87	$783.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,044.46	$0.00	$3,044.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,955.80	$0.00	$2,955.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,869.70	$0.00	$2,869.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,786.12	$0.00	$2,786.12	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,704.97	$27.05	$2,732.02	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,626.16	$0.00	$2,626.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,549.68	$0.00	$2,549.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,485.07	$0.00	$2,485.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,480.10	$49.60	$2,529.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,470.04	$0.00	$2,470.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PAYMENT	BURGMAN, JANICE CHECK 5868	$-783.87	$0.00
12/09/2024	PAYMENT	CHECK ACH - 100121	$-783.87	$783.87
08/29/2024	PAYMENT	CHECK ACH - 10011	$-783.87	$1,567.74
08/14/2024	PAYMENT	CHECK ACH - 100287	$-784.18	$2,351.61
07/15/2024	BILL	GOODWIN TRUST 1992	$3,135.79	$3,135.79
02/06/2024	PAYMENT	BURGMAN, JANICE CHECK 5760	$-761.08	$0.00
10/23/2023	PAYMENT	BURGMAN, JANICE M CHECK 5735	$-761.08	$761.08
10/08/2023	PAYMENT	BURGMAN, JANICE M CHECK 5071	$-761.08	$1,522.16
08/30/2023	PAYMENT	BURGMAN, JANICE M CHECK 5059	$-761.22	$2,283.24
07/14/2023	BILL	GOODWIN TRUST 1992	$3,044.46	$3,044.46
03/09/2023	PAYMENT	GOODWIN, JANICE CHECK 5685	$-738.95	$0.00
12/07/2022	PAYMENT	BURGMAN, JANICE M CHECK 5656	$-738.95	$738.95
09/30/2022	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK 5629	$-738.95	$1,477.90
08/13/2022	PAYMENT	BURGMAN, JANICE M CHECK 5610	$-738.95	$2,216.85
07/19/2022	BILL	GOODWIN, JANICE MAE TRUSTEE	$2,955.80	$2,955.80
03/08/2022	PAYMENT	BURGMAN, JANICE CHECK	$-717.42	$0.00
01/06/2022	PAYMENT	BURGMAN, JANICE M CHECK	$-717.42	$717.42
10/08/2021	PAYMENT	GOODWIN, JANICE M & JOHN CHECK	$-717.42	$1,434.84
08/15/2021	PAYMENT	GOODWIN, JANICE MAE CHECK	$-717.44	$2,152.26
07/14/2021	BILL	GOODWIN, JANICE MAE TRUSTEE	$2,869.70	$2,869.70
02/24/2021	PAYMENT	JANICE BURGMAN CHECK	$-696.53	$0.00
01/11/2021	PAYMENT	GOODWIN, JANICE CHECK	$-696.53	$696.53
10/12/2020	PAYMENT	GOODWIN, JANICE CHECK	$-696.53	$1,393.06
08/17/2020	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-696.53	$2,089.59
07/13/2020	BILL	GOODWIN, JANICE MAE TRUSTEE	$2,786.12	$2,786.12
03/11/2020	PAYMENT	GOODWIN, JANICE MAE CHECK	$-676.24	$0.00
01/22/2020	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-703.29	$676.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.05	$1,379.53
10/04/2019	PAYMENT	GOODWIN, JANICE MAE CHECK	$-676.24	$1,352.48
07/24/2019	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-676.25	$2,028.72
07/15/2019	BILL	GOODWIN, JANICE MAE TRUSTEE	$2,704.97	$2,704.97
03/07/2019	PAYMENT	GOODWIN, JANICE & JOHN CHECK	$-656.54	$0.00
12/21/2018	PAYMENT	BURGMAN,JANICE MAE CHECK	$-656.54	$656.54
10/05/2018	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-656.54	$1,313.08
08/16/2018	PAYMENT	GOODWIN, JANICE & JOHN CHECK	$-656.54	$1,969.62
07/12/2018	BILL	GOODWIN, JANICE MAE TRUSTEE	$2,626.16	$2,626.16
03/07/2018	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-637.42	$0.00
12/31/2017	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-637.42	$637.42
10/04/2017	PAYMENT	BURGMAN, JOHN & JANICE CHECK	$-637.42	$1,274.84
08/02/2017	PAYMENT	BURGMAN, JOHN AND JANICE CHECK	$-637.42	$1,912.26
07/14/2017	BILL	GOODWIN, JANICE MAE TRUSTEE	$2,549.68	$2,549.68
03/07/2017	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-621.26	$0.00
01/05/2017	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-621.26	$621.26
10/05/2016	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-621.26	$1,242.52
08/03/2016	PAYMENT	JOHN & JANICE BERGMAN CHECK	$-621.29	$1,863.78
07/12/2016	BILL	GOODWIN, JANICE MAE TRUSTEE	$2,485.07	$2,485.07
04/19/2016	PAYMENT	JOHN BURGMAN CHECK	$-644.82	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.80	$644.82
12/22/2015	PAYMENT	JAN BURGMAN CHECK	$-644.82	$620.02
12/02/2015	PAYMENT	BURGMAN, JANICE MAE TRUSTEE CHECK	$-620.02	$1,264.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.80	$1,884.86
08/06/2015	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-620.04	$1,860.06
07/14/2015	BILL	GOODWIN, JANICE MAE TRUSTEE	$2,480.10	$2,480.10
03/03/2015	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-617.51	$0.00
12/30/2014	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-617.51	$617.51
10/01/2014	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-617.51	$1,235.02
08/05/2014	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-617.51	$1,852.53
07/17/2014	BILL	GOODWIN, JANICE MAE TRUSTEE	$2,470.04	$2,470.04
02/25/2014	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-584.43	$0.00
12/17/2013	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-584.43	$584.43
10/07/2013	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-584.43	$1,168.86
08/20/2013	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-584.45	$1,753.29
07/16/2013	BILL	GOODWIN, JANICE MAE TRUSTEE	$2,337.74	$2,337.74
03/07/2013	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-692.11	$0.00
01/03/2013	PAYMENT	GOODWIN, JOHN CHECK	$-692.11	$692.11
10/01/2012	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-692.11	$1,384.22
08/16/2012	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-692.13	$2,076.33
07/13/2012	BILL	GOODWIN, JANICE MAE TRUSTEE	$2,768.46	$2,768.46
03/05/2012	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-675.90	$0.00
01/05/2012	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-675.90	$675.90
10/05/2011	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-675.90	$1,351.80
08/17/2011	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-675.91	$2,027.70
07/15/2011	BILL	GOODWIN, JANICE MAE TRUSTEE	$2,703.61	$2,703.61
03/08/2011	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-656.21	$0.00
01/04/2011	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-656.21	$656.21
09/28/2010	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-656.21	$1,312.42
08/12/2010	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-656.23	$1,968.63
07/14/2010	BILL	GOODWIN, JANICE MAE TRUSTEE	$2,624.86	$2,624.86
03/02/2010	PAYMENT	JOHN BURGMAN CHECK	$-637.10	$0.00
01/08/2010	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-637.10	$637.10
10/07/2009	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-637.10	$1,274.20
08/13/2009	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-637.12	$1,911.30
07/13/2009	BILL	GOODWIN, JANICE MAE TRUSTEE	$2,548.42	$2,548.42
03/05/2009	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-618.54	$0.00
01/08/2009	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-618.54	$618.54
10/08/2008	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-618.54	$1,237.08
08/15/2008	PAYMENT	GOODWIN, JANICE MAE TRUSTEE CHECK	$-618.57	$1,855.62
07/18/2008	BILL	GOODWIN, JANICE MAE TRUSTEE	$2,474.19	$2,474.19
03/05/2008	PAYMENT	GOODWIN, JANICE MAE	$-600.54	$0.00
01/02/2008	PAYMENT	GOODWIN, JANICE MAE	$-600.51	$600.54
10/02/2007	PAYMENT	JOHN BURGMAN	$-600.51	$1,201.05
08/10/2007	PAYMENT	GOODWIN, JANICE MAE	$-600.51	$1,801.56
07/01/2007	BILL	GOODWIN, JANICE MAE TRUSTEE	$2,402.07	$2,402.07
03/01/2007	PAYMENT	GOODWIN, JANICE MAE	$-583.03	$0.00
01/04/2007	PAYMENT	GOODWIN, JANICE MAE	$-583.03	$583.03
10/31/2006	PAYMENT	GOODWIN, JANICE MAE	$-606.35	$1,166.06
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.32	$1,772.41
08/07/2006	PAYMENT	JOHN BURGMAN	$-583.03	$1,749.09
07/01/2006	BILL	GOODWIN, JANICE MAE TRUSTEE	$2,332.12	$2,332.12
03/14/2006	PAYMENT	GOODWIN, JANICE MAE	$-566.07	$0.00
01/03/2006	PAYMENT	GOODWIN, JANICE MAE	$-566.04	$566.07
09/26/2005	PAYMENT	GOODWIN, JANICE MAE	$-566.04	$1,132.11
08/08/2005	PAYMENT	GOODWIN, JANICE MAE	$-566.04	$1,698.15
07/01/2005	BILL	GOODWIN, JANICE MAE TRUSTEE	$2,264.19	$2,264.19
03/07/2005	PAYMENT	GOODWIN, JANICE MAE	$-570.79	$0.00
01/03/2005	PAYMENT	GOODWIN, JANICE MAE	$-570.76	$570.79
10/18/2004	PAYMENT	GOODWIN, JANICE MAE	$-593.59	$1,141.55
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.83	$1,735.14
08/09/2004	PAYMENT	GOODWIN, JANICE MAE	$-570.76	$1,712.31
07/01/2004	BILL	GOODWIN, JANICE MAE TRUSTEE	$2,283.07	$2,283.07
03/02/2004	PAYMENT	JOHN BURGMAN	$-498.61	$0.00
01/08/2004	PAYMENT	GOODWIN, JANICE MAE	$-498.59	$498.61
10/06/2003	PAYMENT	JOHN BURGMAN	$-498.59	$997.20
08/11/2003	PAYMENT	GOODWIN, JANICE MAE	$-498.59	$1,495.79
07/01/2003	BILL	GOODWIN, JANICE MAE TRUSTEE	$1,994.38	$1,994.38
08/05/2002	PAYMENT	GOODWIN, JANICE MAE	$-1,973.63	$0.00
07/01/2002	BILL	GOODWIN, JANICE MAE TRUSTEE	$1,973.63	$1,973.63
03/12/2002	PAYMENT	JOHN BURGMAN	$-476.36	$0.00
01/03/2002	PAYMENT	GOODWIN, JANICE MAE	$-476.36	$476.36
10/16/2001	PAYMENT	GOODWIN, JANICE MAE	$-495.41	$952.72
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.05	$1,448.13
08/10/2001	PAYMENT	GOODWIN, JANICE MAE	$-476.36	$1,429.08
07/01/2001	BILL	GOODWIN, JANICE MAE TRUSTEE	$1,905.44	$1,905.44
03/12/2001	PAYMENT	GOODWIN, JANICE MAE	$-462.60	$0.00
01/17/2001	PAYMENT	GOODWIN, JANICE MAE	$-481.10	$462.60
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.50	$943.70
10/02/2000	PAYMENT	GOODWIN, JANICE MAE	$-462.60	$925.20
08/11/2000	PAYMENT	GOODWIN, JANICE MAE	$-462.60	$1,387.80
07/01/2000	BILL	GOODWIN, JANICE MAE TRUSTEE	$1,850.40	$1,850.40
03/06/2000	PAYMENT	GOODWIN, JANICE MAE	$-460.66	$0.00
01/07/2000	PAYMENT	GOODWIN, JANICE MAE	$-460.63	$460.66
10/05/1999	PAYMENT	GOODWIN, JANICE MAE	$-460.63	$921.29
08/05/1999	PAYMENT	GOODWIN, JANICE MAE	$-460.63	$1,381.92
07/01/1999	BILL	GOODWIN, JANICE MAE TRUSTEE	$1,842.55	$1,842.55
03/02/1999	PAYMENT	GOODWIN, JANICE MAE	$-472.45	$0.00
12/30/1998	PAYMENT	GOODWIN, JANICE MAE	$-472.42	$472.45
10/02/1998	PAYMENT	GOODWIN, JANICE MAE	$-472.42	$944.87
07/22/1998	PAYMENT	GOODWIN, JANICE MAE	$-472.42	$1,417.29
07/01/1998	BILL	GOODWIN, JANICE MAE TRUSTEE	$1,889.71	$1,889.71
01/09/1998	PAYMENT	BURGMAN, JOHN RICHAR	$-609.34	$0.00
10/01/1997	PAYMENT	BURGMAN, JOHN RICHAR	$-304.66	$609.34
07/23/1997	PAYMENT	BURGMAN, JOHN RICHAR	$-304.66	$914.00
07/01/1997	BILL	BURGMAN, JOHN RICHARD	$1,218.66	$1,218.66
02/19/1997	PAYMENT	JOHN BURGMAN	$-256.76	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.03	$256.76
09/24/1996	PAYMENT	WESTERN TITLE	$-125.86	$251.73
07/23/1996	PAYMENT	O'BRIEN, STEVEN L &	$-125.86	$377.59
07/01/1996	BILL	O'BRIEN, STEVEN L & LORI E	$503.45	$503.45
02/22/1996	PAYMENT		$-149.93	$0.00
12/27/1995	PAYMENT		$-149.91	$149.93
09/28/1995	PAYMENT		$-149.91	$299.84
08/25/1995	PAYMENT		$-149.91	$449.75
07/01/1995	BILL	O'BRIEN, STEVEN L & LORI E	$599.66	$599.66
03/14/1995	PAYMENT		$-115.43	$0.00
01/04/1995	PAYMENT		$-115.40	$115.43
10/05/1994	PAYMENT		$-115.40	$230.83
08/17/1994	PAYMENT		$-115.40	$346.23
07/01/1994	BILL	HICKEY, JAMES M	$461.63	$461.63