Tax Account 1220-17-710-014
Owners
GOLDBERG, JAMES & LORI
1120 AZUL WY
GARDNERVILLE, NV 89460
GOLDBERG, JAMES
GOLDBERG, LORI
Account Summary
| Account ID | 1220-17-710-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1120 AZUL WY GEN CO/CWS/MOSQ |
| Balance | $2,802.42 |
| Currently Due | $934.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,736.88 |
| Total | $3,736.88 |
| Paid | $934.46 |
| Balance | $2,802.42 |
| Due | $934.14 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,628.04 | $0.00 | $3,628.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,522.36 | $0.00 | $3,522.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,419.76 | $0.00 | $3,419.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,320.17 | $0.00 | $3,320.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,223.46 | $0.00 | $3,223.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,129.57 | $0.00 | $3,129.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,038.42 | $0.00 | $3,038.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,961.42 | $0.00 | $2,961.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,955.52 | $0.00 | $2,955.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,869.45 | $0.00 | $2,869.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | GOLDBERG, LORI CHECK 11141 | $-934.46 | $2,802.42 |
| 07/15/2024 | BILL | GOLDBERG, JAMES & LORI | $3,736.88 | $3,736.88 |
| 03/11/2024 | PAYMENT | GOLDBERG, LORI CHECK 11137 | $-906.94 | $0.00 |
| 01/02/2024 | PAYMENT | GOLDBERG, LORI CHECK 11135 | $-906.94 | $906.94 |
| 10/03/2023 | PAYMENT | GOLDBERG, LORI CHECK 11132 | $-906.94 | $1,813.88 |
| 08/22/2023 | PAYMENT | GOLDBERG, JAMES & LORI CHECK 11129 | $-907.22 | $2,720.82 |
| 07/14/2023 | BILL | GOLDBERG, JAMES & LORI | $3,628.04 | $3,628.04 |
| 03/08/2023 | PAYMENT | GOLDBERG, LORI CHECK 3120 | $-880.59 | $0.00 |
| 01/04/2023 | PAYMENT | GOLDBERG, LORI CHECK 3115 | $-880.59 | $880.59 |
| 10/03/2022 | PAYMENT | GOLDBERG, LORI CHECK 3108 | $-880.59 | $1,761.18 |
| 08/15/2022 | PAYMENT | GOLDBERG, JAMES & LORI CHECK 11118 | $-880.59 | $2,641.77 |
| 07/19/2022 | BILL | GOLDBERG, JAMES & LORI | $3,522.36 | $3,522.36 |
| 03/07/2022 | PAYMENT | GOLDBERG,LORI CHECK | $-854.94 | $0.00 |
| 01/03/2022 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-854.94 | $854.94 |
| 10/05/2021 | PAYMENT | GOLDBERG, LORI CHECK | $-854.94 | $1,709.88 |
| 08/09/2021 | PAYMENT | GOLDBERG, LORI CHECK | $-854.94 | $2,564.82 |
| 07/14/2021 | BILL | GOLDBERG, JAMES & LORI | $3,419.76 | $3,419.76 |
| 03/01/2021 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-830.04 | $0.00 |
| 01/04/2021 | PAYMENT | GOLDBERG, LORI CHECK | $-830.04 | $830.04 |
| 10/14/2020 | PAYMENT | GOLDBERG, LORI CHECK | $-830.04 | $1,660.08 |
| 08/18/2020 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-830.05 | $2,490.12 |
| 07/13/2020 | BILL | GOLDBERG, JAMES & LORI | $3,320.17 | $3,320.17 |
| 03/03/2020 | PAYMENT | GOLDBERG, LORI CHECK | $-805.86 | $0.00 |
| 12/30/2019 | PAYMENT | GOLDBERG, LORI CHECK | $-805.86 | $805.86 |
| 10/07/2019 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-805.86 | $1,611.72 |
| 08/20/2019 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-805.88 | $2,417.58 |
| 07/15/2019 | BILL | GOLDBERG, JAMES & LORI | $3,223.46 | $3,223.46 |
| 03/06/2019 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-782.39 | $0.00 |
| 01/07/2019 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-782.39 | $782.39 |
| 10/03/2018 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-782.39 | $1,564.78 |
| 08/20/2018 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-782.40 | $2,347.17 |
| 07/12/2018 | BILL | GOLDBERG, JAMES & LORI | $3,129.57 | $3,129.57 |
| 03/05/2018 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-759.60 | $0.00 |
| 01/05/2018 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-759.60 | $759.60 |
| 10/09/2017 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-759.60 | $1,519.20 |
| 08/28/2017 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-759.62 | $2,278.80 |
| 07/14/2017 | BILL | GOLDBERG, JAMES & LORI | $3,038.42 | $3,038.42 |
| 03/03/2017 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-740.35 | $0.00 |
| 01/13/2017 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-740.35 | $740.35 |
| 10/12/2016 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-740.35 | $1,480.70 |
| 08/23/2016 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-740.37 | $2,221.05 |
| 07/12/2016 | BILL | GOLDBERG, JAMES & LORI | $2,961.42 | $2,961.42 |
| 03/11/2016 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-738.88 | $0.00 |
| 01/07/2016 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-738.88 | $738.88 |
| 10/16/2015 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-738.88 | $1,477.76 |
| 08/19/2015 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-738.88 | $2,216.64 |
| 07/14/2015 | BILL | GOLDBERG, JAMES & LORI | $2,955.52 | $2,955.52 |
| 03/11/2015 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-717.36 | $0.00 |
| 01/06/2015 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-717.36 | $717.36 |
| 10/09/2014 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-717.36 | $1,434.72 |
| 08/22/2014 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-717.37 | $2,152.08 |
| 07/17/2014 | BILL | GOLDBERG, JAMES & LORI | $2,869.45 | $2,869.45 |
| 03/06/2014 | PAYMENT | GOLDBURG, LORI CHECK | $-696.47 | $0.00 |
| 01/17/2014 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-696.47 | $696.47 |
| 10/10/2013 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-696.47 | $1,392.94 |
| 08/21/2013 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-696.47 | $2,089.41 |
| 07/16/2013 | BILL | GOLDBERG, JAMES & LORI | $2,785.88 | $2,785.88 |
| 03/04/2013 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-699.78 | $0.00 |
| 01/09/2013 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-699.78 | $699.78 |
| 10/04/2012 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-699.78 | $1,399.56 |
| 08/21/2012 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-699.82 | $2,099.34 |
| 07/13/2012 | BILL | GOLDBERG, JAMES & LORI | $2,799.16 | $2,799.16 |
| 03/08/2012 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-676.30 | $0.00 |
| 01/11/2012 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-676.30 | $676.30 |
| 10/05/2011 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-676.30 | $1,352.60 |
| 09/07/2011 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-703.38 | $2,028.90 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $27.05 | $2,732.28 |
| 07/15/2011 | BILL | GOLDBERG, JAMES & LORI | $2,705.23 | $2,705.23 |
| 03/10/2011 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-637.36 | $0.00 |
| 12/21/2010 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-637.36 | $637.36 |
| 10/13/2010 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-637.36 | $1,274.72 |
| 08/04/2010 | PAYMENT | GOLDBERG, JAMES & LORI CHECK | $-637.38 | $1,912.08 |
| 07/14/2010 | BILL | GOLDBERG, JAMES & LORI | $2,549.46 | $2,549.46 |
| 03/03/2010 | PAYMENT | 1ST AMERICAN CHECK | $-618.80 | $0.00 |
| 01/05/2010 | PAYMENT | 1ST AMERICAN CHECK | $-618.80 | $618.80 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-618.80 | $1,237.60 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-618.81 | $1,856.40 |
| 07/13/2009 | BILL | GOLDBERG, JAMES & LORI | $2,475.21 | $2,475.21 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-600.78 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-600.78 | $600.78 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-600.78 | $1,201.56 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-600.79 | $1,802.34 |
| 07/18/2008 | BILL | GOLDBERG, JAMES & LORI | $2,403.13 | $2,403.13 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-606.93 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-606.92 | $606.93 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-606.92 | $1,213.85 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-606.92 | $1,820.77 |
| 07/01/2007 | BILL | GOLDBERG, JAMES & LORI | $2,427.69 | $2,427.69 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-566.31 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-566.29 | $566.31 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-566.29 | $1,132.60 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-566.29 | $1,698.89 |
| 07/01/2006 | BILL | GOLDBERG, JAMES & LORI | $2,265.18 | $2,265.18 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-549.80 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-549.80 | $549.80 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-549.80 | $1,099.60 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-549.80 | $1,649.40 |
| 07/01/2005 | BILL | GOLDBERG, JAMES & LORI | $2,199.20 | $2,199.20 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-555.58 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-555.58 | $555.58 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-555.58 | $1,111.16 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-555.58 | $1,666.74 |
| 07/01/2004 | BILL | GOLDBERG, JAMES & LORI | $2,222.32 | $2,222.32 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-515.63 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-515.61 | $515.63 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-515.61 | $1,031.24 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-515.61 | $1,546.85 |
| 07/01/2003 | BILL | GOLDBERG, JAMES & LORI | $2,062.46 | $2,062.46 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-525.00 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-524.97 | $525.00 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-524.97 | $1,049.97 |
| 08/23/2002 | PAYMENT | 5500 | $-524.97 | $1,574.94 |
| 07/01/2002 | BILL | GOLDBERG, JAMES & LORI | $2,099.91 | $2,099.91 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-496.41 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-496.38 | $496.41 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-496.38 | $992.79 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-496.38 | $1,489.17 |
| 07/01/2001 | BILL | GOLDBERG, JAMES & LORI | $1,985.55 | $1,985.55 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-484.12 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-484.12 | $484.12 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-484.12 | $968.24 |
| 08/24/2000 | PAYMENT | 5500 | $-484.12 | $1,452.36 |
| 07/01/2000 | BILL | GOLDBERG, JAMES & LORI | $1,936.48 | $1,936.48 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-481.74 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-481.71 | $481.74 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-481.71 | $963.45 |
| 08/13/1999 | PAYMENT | 5500 | $-481.71 | $1,445.16 |
| 07/01/1999 | BILL | GOLDBERG, JAMES & LORI | $1,926.87 | $1,926.87 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-488.95 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-488.95 | $488.95 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-488.95 | $977.90 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-488.95 | $1,466.85 |
| 07/01/1998 | BILL | GOLDBERG, JAMES & LORI | $1,955.80 | $1,955.80 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-486.80 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-486.79 | $486.80 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-486.79 | $973.59 |
| 08/21/1997 | PAYMENT | 5500 | $-486.79 | $1,460.38 |
| 07/01/1997 | BILL | GOLDBERG, JAMES & LORI | $1,947.17 | $1,947.17 |
| 02/24/1997 | PAYMENT | 9998 | $-497.24 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-497.24 | $497.24 |
| 09/26/1996 | PAYMENT | 9998 | $-497.24 | $994.48 |
| 08/09/1996 | PAYMENT | GOLDBERG, JAMES & LO | $-497.24 | $1,491.72 |
| 07/01/1996 | BILL | GOLDBERG, JAMES & LORI | $1,988.96 | $1,988.96 |
| 02/23/1996 | PAYMENT | $-488.00 | $0.00 | |
| 12/26/1995 | PAYMENT | $-487.99 | $488.00 | |
| 09/25/1995 | PAYMENT | $-487.99 | $975.99 | |
| 08/14/1995 | PAYMENT | $-487.99 | $1,463.98 | |
| 07/01/1995 | BILL | GOLDBERG, JAMES & LORI | $1,951.97 | $1,951.97 |
| 12/23/1994 | PAYMENT | $-969.85 | $0.00 | |
| 08/19/1994 | PAYMENT | $-969.84 | $969.85 | |
| 07/01/1994 | BILL | GOLDBERG, JAMES & LORI | $1,939.69 | $1,939.69 |
| 12/23/1993 | PAYMENT | $-896.75 | $0.00 | |
| 08/09/1993 | PAYMENT | $-896.72 | $896.75 | |
| 07/01/1993 | BILL | GOLDBERG, JAMES & LORI | $1,793.47 | $1,793.47 |
| 12/22/1992 | PAYMENT | $-851.88 | $0.00 | |
| 08/07/1992 | PAYMENT | $-851.86 | $851.88 | |
| 07/01/1992 | BILL | GOLDBERG, JAMES & LORI | $1,703.74 | $1,703.74 |
| 12/23/1991 | PAYMENT | $-778.39 | $0.00 | |
| 08/13/1991 | PAYMENT | $-778.38 | $778.39 | |
| 07/01/1991 | BILL | GOLDBERG, JAMES D & LORI C | $1,556.77 | $1,556.77 |
| 12/24/1990 | PAYMENT | $-748.61 | $0.00 | |
| 08/14/1990 | PAYMENT | $-748.58 | $748.61 | |
| 07/01/1990 | BILL | GOLDBERG, JAMES D & LORI C | $1,497.19 | $1,497.19 |
| 12/27/1989 | PAYMENT | $-139.52 | $0.00 | |
| 08/14/1989 | PAYMENT | $-139.52 | $139.52 | |
| 07/01/1989 | BILL | GOLDBERG, JAMES D & LORI C | $279.04 | $279.04 |
| 02/27/1989 | PAYMENT | $-63.96 | $0.00 | |
| 01/03/1989 | PAYMENT | $-63.93 | $63.96 | |
| 10/04/1988 | PAYMENT | $-63.93 | $127.89 | |
| 08/02/1988 | PAYMENT | $-63.93 | $191.82 | |
| 07/01/1988 | BILL | GOLDBERG, JAMES D | $255.75 | $255.75 |
| 01/13/1988 | PAYMENT | $-57.49 | $0.00 | |
| 01/04/1988 | PAYMENT | $-57.49 | $57.49 | |
| 10/01/1987 | PAYMENT | $-57.49 | $114.98 | |
| 08/06/1987 | PAYMENT | $-57.49 | $172.47 | |
| 07/01/1987 | BILL | TORESON BUILDERS INC | $229.96 | $229.96 |
| 03/13/1987 | PAYMENT | $-49.41 | $0.00 | |
| 01/12/1987 | PAYMENT | $-49.38 | $49.41 | |
| 09/24/1986 | PAYMENT | $-49.38 | $98.79 | |
| 07/25/1986 | PAYMENT | $-49.38 | $148.17 | |
| 07/01/1986 | BILL | TORESON BUILDERS INC | $197.55 | $197.55 |