Tax Account 1220-21-810-043

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Owners

GOETZE FAMILY SURVIVORS TRUST
1100 OUT R WAY
GARDNERVILLE, NV 89410

GOETZE, SANDRA T TRUSTEE

Account Summary

Account ID	1220-21-810-043
Account Type	Real Estate
Location	651 JOETTE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-043

Account Type

Real Estate

Location

651 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,710.81
Total	$1,710.81
Paid	$1,710.81
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

$1,710.81

Total

$1,710.81

Paid

$1,710.81

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	$427.89	$0.00	$427.89	$427.89	$0.00
2	10/07/2024	10/17/2024	Paid	$427.64	$0.00	$427.64	$427.64	$0.00
3	01/06/2025	01/16/2025	Paid	$427.64	$0.00	$427.64	$427.64	$0.00
4	03/03/2025	03/13/2025	Paid	$427.64	$0.00	$427.64	$427.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,661.00	$0.00	$1,661.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,612.63	$0.00	$1,612.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,565.68	$0.00	$1,565.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,520.09	$0.00	$1,520.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,475.83	$0.00	$1,475.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,432.84	$0.00	$1,432.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,391.10	$0.00	$1,391.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,355.86	$0.00	$1,355.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,353.14	$0.00	$1,353.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,348.28	$0.00	$1,348.28	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	GOETZE, SANDRA CHECK 3016	$-855.28	$0.00
08/12/2024	PAYMENT	GOETZE, S CHECK 3013	$-855.53	$855.28
07/15/2024	BILL	GOETZE FAMILY SURVIVORS TRUST	$1,710.81	$1,710.81
08/07/2023	PAYMENT	GOETZE FA, SANDRA CHECK 2957	$-1,661.00	$0.00
07/14/2023	BILL	GOETZE FAMILY SURVIVORS TRUST	$1,661.00	$1,661.00
08/16/2022	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK 2903	$-1,209.45	$0.00
08/15/2022	PAYMENT	GOETZE, SANDRA T CHECK 2902	$-403.18	$1,209.45
07/19/2022	BILL	GOETZE, SANDRA T TRUSTEE	$1,612.63	$1,612.63
11/22/2021	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-391.42	$0.00
10/18/2021	PAYMENT	GOETZE, SANDRA T CHECK	$-391.42	$391.42
09/29/2021	PAYMENT	GOETZE, SANDRA T CHECK	$-391.42	$782.84
08/10/2021	PAYMENT	GOETZE, SANDRA T CHECK	$-391.42	$1,174.26
07/14/2021	BILL	GOETZE, SANDRA T TRUSTEE	$1,565.68	$1,565.68
08/05/2020	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-1,520.09	$0.00
07/13/2020	BILL	GOETZE, SANDRA T TRUSTEE	$1,520.09	$1,520.09
08/06/2019	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-1,475.83	$0.00
07/15/2019	BILL	GOETZE, SANDRA T TRUSTEE	$1,475.83	$1,475.83
01/30/2019	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-358.21	$0.00
08/15/2018	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-1,074.63	$358.21
07/12/2018	BILL	GOETZE, SANDRA T TRUSTEE	$1,432.84	$1,432.84
02/26/2018	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-347.77	$0.00
12/12/2017	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-347.77	$347.77
09/27/2017	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-347.77	$695.54
08/07/2017	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-347.79	$1,043.31
07/14/2017	BILL	GOETZE, SANDRA T TRUSTEE	$1,391.10	$1,391.10
03/03/2017	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-338.96	$0.00
12/22/2016	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-338.96	$338.96
09/29/2016	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-338.96	$677.92
08/12/2016	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-338.98	$1,016.88
07/12/2016	BILL	GOETZE, SANDRA T TRUSTEE	$1,355.86	$1,355.86
03/08/2016	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-338.28	$0.00
12/30/2015	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-338.28	$338.28
09/29/2015	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-338.28	$676.56
07/30/2015	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-338.30	$1,014.84
07/14/2015	BILL	GOETZE, SANDRA T TRUSTEE	$1,353.14	$1,353.14
03/09/2015	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-337.07	$0.00
12/19/2014	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-337.07	$337.07
10/07/2014	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-337.07	$674.14
07/24/2014	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-337.07	$1,011.21
07/17/2014	BILL	GOETZE, SANDRA T TRUSTEE	$1,348.28	$1,348.28
02/24/2014	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-318.87	$0.00
01/10/2014	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-318.87	$318.87
10/04/2013	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-318.87	$637.74
08/06/2013	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-318.87	$956.61
07/16/2013	BILL	GOETZE, SANDRA T TRUSTEE	$1,275.48	$1,275.48
03/04/2013	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-388.28	$0.00
12/17/2012	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-388.28	$388.28
10/01/2012	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-388.28	$776.56
08/15/2012	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-388.28	$1,164.84
07/13/2012	BILL	GOETZE, SANDRA T TRUSTEE	$1,553.12	$1,553.12
02/29/2012	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-395.36	$0.00
01/03/2012	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-395.36	$395.36
09/28/2011	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-395.36	$790.72
08/11/2011	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-395.38	$1,186.08
07/15/2011	BILL	GOETZE, SANDRA T TRUSTEE	$1,581.46	$1,581.46
02/24/2011	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-393.15	$0.00
12/14/2010	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-393.15	$393.15
10/12/2010	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-393.15	$786.30
08/13/2010	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-393.15	$1,179.45
07/14/2010	BILL	GOETZE, SANDRA T TRUSTEE	$1,572.60	$1,572.60
02/23/2010	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-381.70	$0.00
12/23/2009	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-381.70	$381.70
10/06/2009	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-381.70	$763.40
08/17/2009	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-381.71	$1,145.10
07/13/2009	BILL	GOETZE, SANDRA T TRUSTEE	$1,526.81	$1,526.81
02/24/2009	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-370.58	$0.00
12/24/2008	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-370.58	$370.58
09/29/2008	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-370.58	$741.16
08/12/2008	PAYMENT	GOETZE, SANDRA T TRUSTEE CHECK	$-370.59	$1,111.74
07/18/2008	BILL	GOETZE, SANDRA T TRUSTEE	$1,482.33	$1,482.33
02/15/2008	PAYMENT	GOETZE, SANDRA T TRU	$-359.76	$0.00
12/27/2007	PAYMENT	GOETZE, SANDRA T TRU	$-359.76	$359.76
09/20/2007	PAYMENT	GOETZE, SANDRA T TRU	$-359.76	$719.52
08/06/2007	PAYMENT	GOETZE, SANDRA T TRU	$-359.76	$1,079.28
07/01/2007	BILL	GOETZE, SANDRA T TRUSTEE	$1,439.04	$1,439.04
02/27/2007	PAYMENT	GOETZE, SANDRA T TRU	$-349.30	$0.00
12/27/2006	PAYMENT	GOETZE, SANDRA T TRU	$-349.30	$349.30
09/21/2006	PAYMENT	GOETZE, SANDRA T TRU	$-349.30	$698.60
08/18/2006	PAYMENT	GOETZE, SANDRA T TRU	$-349.30	$1,047.90
07/01/2006	BILL	GOETZE, SANDRA T TRUSTEE	$1,397.20	$1,397.20
02/22/2006	PAYMENT	SANDRA GOESTZIE	$-339.14	$0.00
12/15/2005	PAYMENT	SANDRA GOE	$-339.12	$339.14
09/26/2005	PAYMENT	SANDRA GOETZE	$-339.12	$678.26
08/03/2005	PAYMENT	SANDRA GOETZE	$-339.12	$1,017.38
07/01/2005	BILL	MOORE, MICHAEL J & GOETZE, S*	$1,356.50	$1,356.50
03/07/2005	PAYMENT	MOORE, MICHAEL J & G	$-342.07	$0.00
12/21/2004	PAYMENT	MOORE, MICHAEL J & G	$-342.06	$342.07
09/21/2004	PAYMENT	SANDRA GIETZE	$-342.06	$684.13
07/27/2004	PAYMENT	SANDRA GOETZE	$-342.06	$1,026.19
07/01/2004	BILL	MOORE, MICHAEL J & GOETZE, S*	$1,368.25	$1,368.25
02/18/2004	PAYMENT	SANDRA GOETZE	$-279.97	$0.00
12/19/2003	PAYMENT	CRONIN, RANDALL & PE	$-279.97	$279.97
09/12/2003	PAYMENT	WELLS	$-279.97	$559.94
08/15/2003	PAYMENT	NETS	$-279.97	$839.91
07/01/2003	BILL	CRONIN, RANDALL & PENCE, TERES	$1,119.88	$1,119.88
02/11/2003	PAYMENT	NETS	$-266.02	$0.00
12/24/2002	PAYMENT	NETS	$-265.99	$266.02
09/20/2002	PAYMENT	NETS	$-265.99	$532.01
08/08/2002	PAYMENT	NETS	$-265.99	$798.00
07/01/2002	BILL	CRONIN, RANDALL & PENCE, TERES	$1,063.99	$1,063.99
02/27/2002	PAYMENT	NETS	$-263.25	$0.00
11/21/2001	PAYMENT	22	$-263.25	$263.25
09/20/2001	PAYMENT	NETS	$-263.25	$526.50
08/07/2001	PAYMENT	NETS	$-263.25	$789.75
07/01/2001	BILL	CRONIN, RANDALL & PENCE, TERES	$1,053.00	$1,053.00
02/14/2001	PAYMENT	NETS	$-261.06	$0.00
12/22/2000	PAYMENT	NETS	$-261.05	$261.06
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-261.05	$522.11
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-261.05	$783.16
07/01/2000	BILL	CRONIN, RANDALL & PENCE, TERES	$1,044.21	$1,044.21
01/06/2000	PAYMENT	22	$-259.94	$0.00
11/24/1999	PAYMENT	9997	$-259.94	$259.94
09/20/1999	PAYMENT	9997	$-259.94	$519.88
08/02/1999	PAYMENT	9997	$-259.94	$779.82
07/01/1999	BILL	WATERS, HOLLY A	$1,039.76	$1,039.76
02/11/1999	PAYMENT	9997	$-268.10	$0.00
12/14/1998	PAYMENT	9997	$-268.09	$268.10
09/10/1998	PAYMENT	9997	$-268.09	$536.19
08/04/1998	PAYMENT	9997	$-268.09	$804.28
07/01/1998	BILL	WATERS, HOLLY A	$1,072.37	$1,072.37
02/06/1998	PAYMENT	9997	$-266.71	$0.00
12/18/1997	PAYMENT	9997	$-266.71	$266.71
09/16/1997	PAYMENT	9997	$-266.71	$533.42
08/05/1997	PAYMENT	9997	$-266.71	$800.13
07/01/1997	BILL	WATERS, HOLLY A	$1,066.84	$1,066.84
02/07/1997	PAYMENT	9997	$-271.64	$0.00
12/11/1996	PAYMENT	9997	$-271.61	$271.64
09/10/1996	PAYMENT	COUNTRYWIDE	$-271.61	$543.25
07/29/1996	PAYMENT	WATERS, HOLLY A	$-271.61	$814.86
07/01/1996	BILL	WATERS, HOLLY A	$1,086.47	$1,086.47
02/23/1996	PAYMENT		$-274.55	$0.00
01/01/1996	PAYMENT		$-274.54	$274.55
10/02/1995	PAYMENT		$-274.54	$549.09
08/21/1995	PAYMENT		$-274.54	$823.63
07/01/1995	BILL	WATERS, STEVE A & HOLLY A	$1,098.17	$1,098.17
01/02/1995	PAYMENT		$-524.34	$0.00
08/15/1994	PAYMENT		$-524.32	$524.34
07/01/1994	BILL	WATERS, STEVE A & HOLLY A	$1,048.66	$1,048.66
01/03/1994	PAYMENT		$-496.54	$0.00
08/18/1993	PAYMENT		$-496.54	$496.54
07/01/1993	BILL	WATERS, STEVE A & HOLLY A	$993.08	$993.08
01/04/1993	PAYMENT		$-473.01	$0.00
08/17/1992	PAYMENT		$-473.00	$473.01
07/01/1992	BILL	WATERS, STEVE A & HOLLY A	$946.01	$946.01
09/04/1991	PAYMENT		$-142.49	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.49
07/01/1991	BILL	CLARK, DENNIS P & NANCY B	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08