Tax Account 1220-18-002-007

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Owners

GOOLSBEE, WILLIAM A
824 HWY 88
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-18-002-007
Account Type	Real Estate
Location	824 HWY 88 GEN CO/CWS/MOSQ
Balance	$5,065.62
Currently Due	$1,688.54

Account ID

1220-18-002-007

Account Type

Real Estate

Location

824 HWY 88
GEN CO/CWS/MOSQ

Balance

$5,065.62

Currently Due

$1,688.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,754.34
Total	$6,754.34
Paid	$1,688.72
Balance	$5,065.62
Due	$1,688.54
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,754.34

Total

$6,754.34

Paid

$1,688.72

Balance

$5,065.62

Due

$1,688.54

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,688.72	$0.00	$1,688.72	$1,688.72	$0.00
2	10/07/2024	10/17/2024	Due	$1,688.54	$0.00	$1,688.54	$0.00	$1,688.54
3	01/06/2025	01/16/2025	Due	$1,688.54	$0.00	$1,688.54	$0.00	$3,377.08
4	03/03/2025	03/13/2025	Due	$1,688.54	$0.00	$1,688.54	$0.00	$5,065.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,557.61	$0.00	$6,557.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,366.63	$146.43	$6,513.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,181.19	$0.00	$6,181.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,001.15	$210.04	$6,211.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,826.36	$0.00	$5,826.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,656.66	$0.00	$5,656.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,491.91	$0.00	$5,491.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,352.74	$0.00	$5,352.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,342.07	$0.00	$5,342.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,186.47	$0.00	$5,186.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100297	$-1,688.72	$5,065.62
07/15/2024	BILL	GOOLSBEE, WILLIAM A	$6,754.34	$6,754.34
03/04/2024	PAYMENT	GOOLSBEE, WILLIAM A CHECK 2191	$-1,639.32	$0.00
12/28/2023	PAYMENT	GOOLSBEE, WILLIAM A & VAN BERKUM, ANDREA CHECK 2177	$-1,639.32	$1,639.32
09/21/2023	PAYMENT	GOOLSBEE, WILLIAM & VAN BERKUM, ANDREA CHECK 2150	$-1,639.32	$3,278.64
08/10/2023	PAYMENT	GOOLSBEE, WILLIAM A & VAN BERKUM, ANDREA CHECK 2129	$-1,639.65	$4,917.96
07/14/2023	BILL	GOOLSBEE, WILLIAM A	$6,557.61	$6,557.61
04/17/2023	PAYMENT	GOOLSBEE, WILLIAM A CHECK 2100	$-82.77	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.18	$82.77
02/23/2023	PAYMENT	GOOLSBEE, WILLIAM & ANDREA VAN BERKUM CHECK 2093	$-3,183.30	$79.59
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.58	$3,262.89
10/25/2022	PAYMENT	GOOLSBEE, WILLIAM A CHECK	$-1,655.31	$3,183.31
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.67	$4,838.62
08/19/2022	PAYMENT	GOOLSBEE, WILLIAM A CHECK 2031	$-1,591.68	$4,774.95
07/19/2022	BILL	GOOLSBEE, WILLIAM A	$6,366.63	$6,366.63
08/15/2021	PAYMENT	GOOLSBEE, WILLIAMA & VANBERKIR CHECK	$-6,181.19	$0.00
07/14/2021	BILL	GOOLSBEE, WILLIAM A	$6,181.19	$6,181.19
04/09/2021	PAYMENT	GOOLSBEE, WILLIAM & BERKUM, AN CHECK	$-3,210.60	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$150.03	$3,210.60
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$60.01	$3,060.57
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-1,500.28	$3,000.56
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-1,500.31	$4,500.84
07/13/2020	BILL	GOOLSBEE, WILLIAM A	$6,001.15	$6,001.15
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,456.59	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,456.59	$1,456.59
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,456.59	$2,913.18
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,456.59	$4,369.77
07/15/2019	BILL	GOOLSBEE, WILLIAM A	$5,826.36	$5,826.36
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,414.16	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,414.16	$1,414.16
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,414.16	$2,828.32
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,414.18	$4,242.48
07/12/2018	BILL	GOOLSBEE, WILLIAM A	$5,656.66	$5,656.66
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,372.97	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,372.97	$1,372.97
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,372.97	$2,745.94
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,373.00	$4,118.91
07/14/2017	BILL	GOOLSBEE, WILLIAM A	$5,491.91	$5,491.91
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,338.18	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,338.18	$1,338.18
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,338.18	$2,676.36
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,338.20	$4,014.54
07/12/2016	BILL	GOOLSBEE, WILLIAM A	$5,352.74	$5,352.74
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,335.51	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,335.51	$1,335.51
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,335.51	$2,671.02
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,335.54	$4,006.53
07/14/2015	BILL	GOOLSBEE, WILLIAM A	$5,342.07	$5,342.07
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,296.61	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,296.61	$1,296.61
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,296.61	$2,593.22
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,296.64	$3,889.83
07/17/2014	BILL	GOOLSBEE, WILLIAM A	$5,186.47	$5,186.47
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,258.85	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,258.85	$1,258.85
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,258.85	$2,517.70
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,258.87	$3,776.55
07/16/2013	BILL	GOOLSBEE, WILLIAM A	$5,035.42	$5,035.42
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,222.19	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,222.19	$1,222.19
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,222.19	$2,444.38
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,222.20	$3,666.57
07/13/2012	BILL	GOOLSBEE, WILLIAM A	$4,888.77	$4,888.77
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,186.59	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,186.59	$1,186.59
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,186.59	$2,373.18
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,186.60	$3,559.77
07/15/2011	BILL	GOOLSBEE, WILLIAM A	$4,746.37	$4,746.37
02/24/2011	PAYMENT	GOOLSBEE, WILLIAM A CHECK	$-1,152.03	$0.00
01/04/2011	PAYMENT	GOOLSBEE, WILLIAM A CHECK	$-1,152.03	$1,152.03
10/07/2010	PAYMENT	GOOLSBEE, WILLIAM A CHECK	$-1,152.03	$2,304.06
08/10/2010	PAYMENT	GOOLSBEE, WILLIAM A CHECK	$-1,152.03	$3,456.09
07/14/2010	BILL	GOOLSBEE, WILLIAM A	$4,608.12	$4,608.12
03/02/2010	PAYMENT	GOOLSBEE, WILLIAM A CHECK	$-2,281.68	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.74	$2,281.68
09/15/2009	PAYMENT	GOOLSBEE, WILLIAM A CHECK	$-2,281.69	$2,236.94
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$44.74	$4,518.63
07/13/2009	BILL	GOOLSBEE, WILLIAM A	$4,473.89	$4,473.89
08/01/2008	PAYMENT	GOOLSBEE, WILLIAM A CHECK	$-4,343.57	$0.00
07/18/2008	BILL	GOOLSBEE, WILLIAM A	$4,343.57	$4,343.57
03/17/2008	PAYMENT	GOOLSBEE, WILLIAM A	$-2,256.15	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$105.43	$2,256.15
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.17	$2,150.72
11/02/2007	PAYMENT	GOOLSBEE, WILLIAM A	$-1,096.44	$2,108.55
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.17	$3,204.99
09/04/2007	PAYMENT	GOOLSBEE, WILLIAM A	$-1,054.27	$3,162.82
07/01/2007	BILL	GOOLSBEE, WILLIAM A	$4,217.09	$4,217.09
03/06/2007	PAYMENT	GOOLSBEE, WILLIAM A	$-1,023.56	$0.00
02/06/2007	PAYMENT	GOOLSBEE, WILLIAM A	$-1,064.50	$1,023.56
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.94	$2,088.06
10/02/2006	PAYMENT	GOOLSBEE, WILLIAM A	$-1,023.56	$2,047.12
08/22/2006	PAYMENT	GOOLSBEE, WILLIAM A	$-1,023.56	$3,070.68
07/01/2006	BILL	GOOLSBEE, WILLIAM A	$4,094.24	$4,094.24
03/08/2006	PAYMENT	GOOLSBEE, WILLIAM A	$-993.77	$0.00
01/04/2006	PAYMENT	GOOLSBEE, WILLIAM A	$-993.74	$993.77
10/13/2005	PAYMENT	GOOLSBEE, WILLIAM A	$-993.74	$1,987.51
08/16/2005	PAYMENT	GOOLSBEE, WILLIAM A	$-993.74	$2,981.25
07/01/2005	BILL	GOOLSBEE, WILLIAM A	$3,974.99	$3,974.99
03/03/2005	PAYMENT	GOOLSBEE, WILLIAM A	$-964.82	$0.00
01/28/2005	PAYMENT	GOOLSBEE, WILLIAM A	$-1,003.39	$964.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.59	$1,968.21
09/28/2004	PAYMENT	GOOLSBEE, WILLIAM A	$-964.80	$1,929.62
08/17/2004	PAYMENT	GOOLSBEE, WILLIAM A	$-964.80	$2,894.42
07/01/2004	BILL	GOOLSBEE, WILLIAM A	$3,859.22	$3,859.22
01/08/2004	PAYMENT	GOOLSBEE, WILLIAM A	$-1,926.41	$0.00
10/13/2003	PAYMENT	GOOLSBEE, WILLIAM A	$-1,964.91	$1,926.41
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$38.53	$3,891.32
07/01/2003	BILL	GOOLSBEE, WILLIAM A	$3,852.79	$3,852.79
03/11/2003	PAYMENT	GOOLSBEE, WILLIAM A	$-674.46	$0.00
01/22/2003	PAYMENT	GOOLSBEE, WILLIAM A	$-701.41	$674.46
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.98	$1,375.87
12/16/2002	PAYMENT	GOOLSBEE, WILLIAM A	$-701.41	$1,348.89
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.98	$2,050.30
08/29/2002	PAYMENT	GOOLSBEE, WILLIAM A	$-674.43	$2,023.32
07/01/2002	BILL	GOOLSBEE, WILLIAM A	$2,697.75	$2,697.75
03/07/2002	PAYMENT	GOOLSBEE, WILLIAM A	$-625.31	$0.00
01/09/2002	PAYMENT	GOOLSBEE, WILLIAM A	$-625.28	$625.31
10/01/2001	PAYMENT	GOOLSBEE, WILLIAM A	$-625.28	$1,250.59
08/17/2001	PAYMENT	GOOLSBEE, WILLIAM A	$-625.28	$1,875.87
07/01/2001	BILL	GOOLSBEE, WILLIAM A	$2,501.15	$2,501.15
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-560.14	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-560.11	$560.14
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-560.11	$1,120.25
08/24/2000	PAYMENT	5500	$-560.11	$1,680.36
07/01/2000	BILL	GOOLSBEE, WILLIAM A	$2,240.47	$2,240.47
03/03/2000	PAYMENT	HASTIE, MICHAEL C &	$-559.03	$0.00
01/13/2000	PAYMENT	HASTIE, MICHAEL C &	$-559.00	$559.03
10/05/1999	PAYMENT	HASTIE, MICHAEL C &	$-559.00	$1,118.03
08/19/1999	PAYMENT	HASTIE, MICHAEL C &	$-559.00	$1,677.03
07/01/1999	BILL	HASTIE, MICHAEL C & DOROTHY A	$2,236.03	$2,236.03
03/19/1999	PAYMENT	HASTIE, MICHAEL C &	$-585.90	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.53	$585.90
01/07/1999	PAYMENT	HASTIE, MICHAEL C &	$-563.35	$563.37
10/27/1998	PAYMENT	HASTIE, MICHAEL C &	$-585.88	$1,126.72
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.53	$1,712.60
08/19/1998	PAYMENT	HASTIE, MICHAEL C &	$-563.35	$1,690.07
07/01/1998	BILL	HASTIE, MICHAEL C & DOROTHY A	$2,253.42	$2,253.42
03/11/1998	PAYMENT	HASTIE, MICHAEL C &	$-563.05	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-563.02	$563.05
10/09/1997	PAYMENT	1ST AMERICAN REAL ES	$-563.02	$1,126.07
08/21/1997	PAYMENT	GLENDALE FED BANK	$-563.02	$1,689.09
07/01/1997	BILL	HASTIE, MICHAEL C & DOROTHY A	$2,252.11	$2,252.11
03/04/1997	PAYMENT	GLENDALD FEDERAL	$-575.11	$0.00
01/13/1997	PAYMENT	GLENDALE FEDERAL BK	$-575.11	$575.11
10/10/1996	PAYMENT	GLENDALE FEDERAL	$-575.11	$1,150.22
08/19/1996	PAYMENT	HASTIE, MICHAEL C &	$-575.11	$1,725.33
07/01/1996	BILL	HASTIE, MICHAEL C & DOROTHY A	$2,300.44	$2,300.44
03/04/1996	PAYMENT		$-595.25	$0.00
01/01/1996	PAYMENT		$-595.23	$595.25
10/02/1995	PAYMENT		$-595.23	$1,190.48
08/21/1995	PAYMENT		$-595.23	$1,785.71
07/01/1995	BILL	HASTIE, MICHAEL C & DOROTHY A	$2,380.94	$2,380.94
01/02/1995	PAYMENT		$-1,057.76	$0.00
08/15/1994	PAYMENT		$-1,057.74	$1,057.76
07/01/1994	BILL	HASTIE, MICHAEL C & DOROTHY A	$2,115.50	$2,115.50
12/02/1993	PAYMENT		$-1,042.58	$0.00
10/04/1993	PAYMENT		$-521.29	$1,042.58
08/19/1993	PAYMENT		$-521.29	$1,563.87
07/01/1993	BILL	HASTIE, MICHAEL C & DOROTHY A	$2,085.16	$2,085.16
02/26/1993	PAYMENT		$-1,063.48	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$20.85	$1,063.48
10/15/1992	PAYMENT		$-521.31	$1,042.63
08/31/1992	PAYMENT		$-521.31	$1,563.94
07/01/1992	BILL	HASTIE, MICHAEL C & DOROTHY A	$2,085.25	$2,085.25
10/01/1991	PAYMENT		$-556.85	$0.00
08/15/1991	PAYMENT		$-185.61	$556.85
07/01/1991	BILL	HASTIE, MICHAEL C & DOROTHY A	$742.46	$742.46
04/03/1991	PAYMENT		$-197.17	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.73	$197.17
01/09/1991	PAYMENT		$-184.41	$184.44
09/25/1990	PAYMENT		$-184.41	$368.85
07/16/1990	PAYMENT		$-184.41	$553.26
07/01/1990	BILL	GUNN, ELIZABETH M	$737.67	$737.67
03/14/1990	PAYMENT		$-144.39	$0.00
01/11/1990	PAYMENT		$-144.39	$144.39
10/05/1989	PAYMENT		$-294.56	$288.78
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.78	$583.34
07/01/1989	BILL	GUNN, CALVIN F & E M	$577.56	$577.56
03/20/1989	PAYMENT		$-188.41	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$188.41
01/17/1989	PAYMENT		$-188.39	$188.41
10/25/1988	PAYMENT		$-188.39	$376.80
08/15/1988	PAYMENT		$-188.39	$565.19
07/01/1988	BILL	GUNN, CALVIN F & E M	$753.58	$753.58
03/15/1988	PAYMENT		$-182.95	$0.00
01/14/1988	PAYMENT		$-182.95	$182.95
10/14/1987	PAYMENT		$-182.95	$365.90
08/14/1987	PAYMENT		$-1,550.71	$548.85
08/14/1987	INTEREST	Interest to date	$162.10	$2,099.56
07/01/1987	BILL	GUNN, CALVIN F & E M	$731.80	$1,937.46
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$41.80	$1,205.66
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$26.87	$1,163.86
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$14.93	$1,136.99
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.97	$1,122.06
07/01/1986	BILL	GUNN,CALVIN F & E M	$597.11	$1,116.09
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$59.06	$518.98
07/23/1985	PAYMENT		$-153.30	$459.92
07/01/1985	BILL	GUNN,CALVIN F & E M	$613.22	$613.22