Tax Account 1220-22-210-098
Owners
GOELZ, SANDRA DELORES
712 LASSEN WY
GARDNERVILLE, NV 89460
GOELZ 2011 REVOCABLE TRUST
GOELZ, JOHN W TTEE
Account Summary
| Account ID | 1220-22-210-098 |
|---|---|
| Account Type | Real Estate |
| Location | 712 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $474.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,897.42 |
| Total | $1,897.42 |
| Paid | $1,423.15 |
| Balance | $474.27 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,842.17 | $0.00 | $1,842.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,788.51 | $0.00 | $1,788.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,736.42 | $0.00 | $1,736.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,685.83 | $0.00 | $1,685.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,636.73 | $0.00 | $1,636.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,589.07 | $0.00 | $1,589.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,542.80 | $0.00 | $1,542.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,503.69 | $0.00 | $1,503.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,142.50 | $0.00 | $1,142.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,132.34 | $0.00 | $1,132.34 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-474.27 | $474.27 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-474.27 | $948.54 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-474.61 | $1,422.81 |
| 07/15/2024 | BILL | GOELZ, SANDRA DELORES & JOHN W | $1,897.42 | $1,897.42 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-460.46 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-460.46 | $460.46 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-460.46 | $920.92 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-460.79 | $1,381.38 |
| 07/14/2023 | BILL | GOELZ, SANDRA DELORES & JOHN W | $1,842.17 | $1,842.17 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-447.12 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-447.12 | $447.12 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-447.12 | $894.24 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-447.15 | $1,341.36 |
| 07/19/2022 | BILL | GOELZ, SANDRA DELORES & JOHN W | $1,788.51 | $1,788.51 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-434.10 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-434.10 | $434.10 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-434.10 | $868.20 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-434.12 | $1,302.30 |
| 07/14/2021 | BILL | GOELZ, SANDRA DELORES & JOHN W | $1,736.42 | $1,736.42 |
| 07/23/2020 | PAYMENT | MCINTIRE, GARY & ALICE CHECK | $-1,685.83 | $0.00 |
| 07/13/2020 | BILL | MCINTIRE, GARY & ALICE TTEE | $1,685.83 | $1,685.83 |
| 07/23/2019 | PAYMENT | MCINTIRE, ALICE CHECK | $-1,636.73 | $0.00 |
| 07/15/2019 | BILL | MCINTIRE, GARY & ALICE TTEE | $1,636.73 | $1,636.73 |
| 08/07/2018 | PAYMENT | MCINTIRE, GARY & ALICE CHECK | $-1,589.07 | $0.00 |
| 07/12/2018 | BILL | MCINTIRE, GARY & ALICE TTEE | $1,589.07 | $1,589.07 |
| 02/09/2018 | PAYMENT | ALICE MCINTIRE CHECK | $-385.70 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-385.70 | $385.70 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-385.70 | $771.40 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-385.70 | $1,157.10 |
| 07/14/2017 | BILL | MCINTIRE, GARY & ALICE TTEE | $1,542.80 | $1,542.80 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-375.92 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-375.92 | $375.92 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-375.92 | $751.84 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-375.93 | $1,127.76 |
| 07/12/2016 | BILL | MCINTIRE, GARY & ALICE TTEE | $1,503.69 | $1,503.69 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-285.62 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-285.62 | $285.62 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-285.62 | $571.24 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-285.64 | $856.86 |
| 07/14/2015 | BILL | MCINTIRE, GARY & ALICE TTEE | $1,142.50 | $1,142.50 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-283.08 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-283.08 | $283.08 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-283.08 | $566.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-283.10 | $849.24 |
| 07/17/2014 | BILL | MCINTIRE, GARY & ALICE TTEE | $1,132.34 | $1,132.34 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-269.22 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-269.22 | $269.22 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-269.22 | $538.44 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-269.24 | $807.66 |
| 07/16/2013 | BILL | MCINTIRE, GARY & ALICE TTEES | $1,076.90 | $1,076.90 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-331.33 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-331.33 | $331.33 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-331.33 | $662.66 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-331.33 | $993.99 |
| 07/13/2012 | BILL | MCINTIRE, GARY & ALICE TTEES | $1,325.32 | $1,325.32 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-339.03 | $0.00 |
| 12/23/2011 | PAYMENT | SIERRA PACIFIC MTG CO CHECK | $-339.03 | $339.03 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-339.03 | $678.06 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-339.06 | $1,017.09 |
| 07/15/2011 | BILL | FREITAS, NEAL | $1,356.15 | $1,356.15 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-371.06 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-371.06 | $371.06 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-371.06 | $742.12 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-371.06 | $1,113.18 |
| 07/14/2010 | BILL | FREITAS, NEAL | $1,484.24 | $1,484.24 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-370.55 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-370.55 | $370.55 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-370.55 | $741.10 |
| 08/18/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 805447 | $-370.55 | $1,111.65 |
| 07/13/2009 | BILL | FREITAS, NEAL | $1,482.20 | $1,482.20 |
| 03/03/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 637825 | $-359.75 | $0.00 |
| 01/07/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 468137 | $-359.75 | $359.75 |
| 10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 357383 | $-359.75 | $719.50 |
| 08/20/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK | $-359.77 | $1,079.25 |
| 07/18/2008 | BILL | FREITAS, NEAL | $1,439.02 | $1,439.02 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-349.28 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-349.28 | $349.28 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-349.28 | $698.56 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-349.28 | $1,047.84 |
| 07/01/2007 | BILL | FREITAS, NEAL | $1,397.12 | $1,397.12 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-323.42 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-323.40 | $323.42 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-323.40 | $646.82 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-323.40 | $970.22 |
| 07/01/2006 | BILL | FREITAS, NEAL | $1,293.62 | $1,293.62 |
| 02/16/2006 | PAYMENT | NORTHERN NV TITLE | $-299.45 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-299.45 | $299.45 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-299.45 | $598.90 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-299.45 | $898.35 |
| 07/01/2005 | BILL | FREITAS, NEAL | $1,197.80 | $1,197.80 |
| 01/04/2005 | PAYMENT | MERRILL, BRADFORD C | $-604.23 | $0.00 |
| 08/06/2004 | PAYMENT | MERRILL, BRADFORD C | $-604.20 | $604.23 |
| 07/01/2004 | BILL | MERRILL, BRADFORD C & LANA G | $1,208.43 | $1,208.43 |
| 08/15/2003 | PAYMENT | MERRILL, BRADFORD C | $-1,004.74 | $0.00 |
| 07/01/2003 | BILL | MERRILL, BRADFORD C & LANA G | $1,004.74 | $1,004.74 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-236.45 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-236.45 | $236.45 |
| 09/27/2002 | PAYMENT | 9991 | $-236.45 | $472.90 |
| 08/21/2002 | PAYMENT | 9991 | $-236.45 | $709.35 |
| 07/01/2002 | BILL | MERRILL, BRADFORD C & LANA G | $945.80 | $945.80 |
| 03/01/2002 | PAYMENT | ARTMAN, DOUGLAS & JO | $-234.13 | $0.00 |
| 01/07/2002 | PAYMENT | ARTMAN, DOUGLAS & JO | $-234.11 | $234.13 |
| 09/17/2001 | PAYMENT | ARTMAN, DOUGLAS & JO | $-234.11 | $468.24 |
| 08/10/2001 | PAYMENT | ARTMAN, DOUGLAS & JO | $-234.11 | $702.35 |
| 07/01/2001 | BILL | ARTMAN, DOUGLAS & JOANNIE | $936.46 | $936.46 |
| 03/05/2001 | PAYMENT | ARTMAN, DOUGLAS & JO | $-232.17 | $0.00 |
| 01/04/2001 | PAYMENT | ARTMAN, DOUGLAS & JO | $-232.16 | $232.17 |
| 09/14/2000 | PAYMENT | ARTMAN, DOUGLAS & JO | $-232.16 | $464.33 |
| 08/16/2000 | PAYMENT | ARTMAN, DOUGLAS & JO | $-232.16 | $696.49 |
| 07/01/2000 | BILL | ARTMAN, DOUGLAS & JOANNIE | $928.65 | $928.65 |
| 03/02/2000 | PAYMENT | ARTMAN, DOUGLAS & JO | $-231.19 | $0.00 |
| 01/06/2000 | PAYMENT | ARTMAN, DOUGLAS & JO | $-231.17 | $231.19 |
| 10/06/1999 | PAYMENT | ARTMAN, DOUGLAS & JO | $-231.17 | $462.36 |
| 08/17/1999 | PAYMENT | ARTMAN, DOUGLAS & JO | $-231.17 | $693.53 |
| 07/01/1999 | BILL | ARTMAN, DOUGLAS & JOANNIE | $924.70 | $924.70 |
| 03/03/1999 | PAYMENT | ARTMAN, DOUGLAS & JO | $-240.56 | $0.00 |
| 01/08/1999 | PAYMENT | ARTMAN, DOUGLAS & JO | $-240.53 | $240.56 |
| 10/07/1998 | PAYMENT | ARTMAN, DOUGLAS & JO | $-240.53 | $481.09 |
| 08/19/1998 | PAYMENT | ARTMAN, DOUGLAS & JO | $-240.53 | $721.62 |
| 07/01/1998 | BILL | ARTMAN, DOUGLAS & JOANNIE | $962.15 | $962.15 |
| 03/04/1998 | PAYMENT | ARTMAN, DOUGLAS & JO | $-239.44 | $0.00 |
| 12/08/1997 | PAYMENT | ARTMAN, DOUGLAS & JO | $-239.41 | $239.44 |
| 10/09/1997 | PAYMENT | ARTMAN, DOUGLAS & JO | $-239.41 | $478.85 |
| 08/20/1997 | PAYMENT | ARTMAN, DOUGLAS & JO | $-239.41 | $718.26 |
| 07/01/1997 | BILL | ARTMAN, DOUGLAS & JOANNIE | $957.67 | $957.67 |
| 03/13/1997 | PAYMENT | ARTMAN, DOUGLAS & JO | $-243.84 | $0.00 |
| 01/07/1997 | PAYMENT | ARTMAN, DOUGLAS & JO | $-243.81 | $243.84 |
| 10/02/1996 | PAYMENT | ARTMAN, DOUGLAS & JO | $-243.81 | $487.65 |
| 08/06/1996 | PAYMENT | ARTMAN, DOUGLAS & JO | $-243.81 | $731.46 |
| 07/01/1996 | BILL | ARTMAN, DOUGLAS & JOANNIE | $975.27 | $975.27 |
| 03/04/1996 | PAYMENT | $-246.17 | $0.00 | |
| 01/11/1996 | PAYMENT | $-246.15 | $246.17 | |
| 10/03/1995 | PAYMENT | $-246.15 | $492.32 | |
| 08/23/1995 | PAYMENT | $-246.15 | $738.47 | |
| 07/01/1995 | BILL | BURNWORTH, MICHAEL J & MARY F | $984.62 | $984.62 |
| 03/07/1995 | PAYMENT | $-234.18 | $0.00 | |
| 01/04/1995 | PAYMENT | $-234.18 | $234.18 | |
| 10/05/1994 | PAYMENT | $-234.18 | $468.36 | |
| 08/18/1994 | PAYMENT | $-234.18 | $702.54 | |
| 07/01/1994 | BILL | BURNWORTH, MICHAEL J & MARY F | $936.72 | $936.72 |
| 03/09/1994 | PAYMENT | $-215.25 | $0.00 | |
| 01/06/1994 | PAYMENT | $-215.24 | $215.25 | |
| 07/29/1993 | PAYMENT | $-430.48 | $430.49 | |
| 07/01/1993 | BILL | MCNOLTY, JOSEPH H & ANN H | $860.97 | $860.97 |
| 03/01/1993 | PAYMENT | $-204.19 | $0.00 | |
| 01/04/1993 | PAYMENT | $-204.17 | $204.19 | |
| 09/25/1992 | PAYMENT | $-204.17 | $408.36 | |
| 07/30/1992 | PAYMENT | $-204.17 | $612.53 | |
| 07/01/1992 | BILL | MCNOLTY, JOSEPH H & ANN H | $816.70 | $816.70 |
| 02/19/1992 | PAYMENT | $-182.25 | $0.00 | |
| 12/31/1991 | PAYMENT | $-182.22 | $182.25 | |
| 09/23/1991 | PAYMENT | $-182.22 | $364.47 | |
| 08/08/1991 | PAYMENT | $-182.22 | $546.69 | |
| 07/01/1991 | BILL | MCNOLTY, JOSEPH H & ANN H | $728.91 | $728.91 |
| 02/19/1991 | PAYMENT | $-177.42 | $0.00 | |
| 12/27/1990 | PAYMENT | $-177.40 | $177.42 | |
| 09/26/1990 | PAYMENT | $-177.40 | $354.82 | |
| 07/20/1990 | PAYMENT | $-177.40 | $532.22 | |
| 07/01/1990 | BILL | MCNOLTY, JOSEPH H & ANN H | $709.62 | $709.62 |
| 02/01/1990 | PAYMENT | $-338.42 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.64 | $338.42 |
| 10/09/1989 | PAYMENT | $-338.42 | $331.78 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.64 | $670.20 |
| 07/01/1989 | BILL | MCNOLTY, JOSEPH H & ANN H | $663.56 | $663.56 |
| 01/03/1989 | PAYMENT | $-292.83 | $0.00 | |
| 08/10/1988 | PAYMENT | $-292.82 | $292.83 | |
| 07/01/1988 | BILL | BAIN, NEIL C & FOLMAR,S | $585.65 | $585.65 |
| 01/04/1988 | PAYMENT | $-276.80 | $0.00 | |
| 08/26/1987 | PAYMENT | $-276.78 | $276.80 | |
| 07/01/1987 | BILL | BAIN, NEIL C & FOLMAR,S | $553.58 | $553.58 |
| 01/09/1987 | PAYMENT | $-113.54 | $0.00 | |
| 01/06/1987 | PAYMENT | $-113.53 | $113.54 | |
| 07/15/1986 | PAYMENT | $-227.06 | $227.07 | |
| 07/01/1986 | BILL | BAIN,NEIL C & FOLMAR,S | $454.13 | $454.13 |