Tax Account 1220-25-110-001

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Owners

GOLDY, MARSHALL & ANNE KINSEY-
600 FRONTAGE RD
GARDNERVILLE, NV 89410

KINSEY-GOLDY, ANNE

Account Summary

Account ID	1220-25-110-001
Account Type	Real Estate
Location	600 FRONTAGE RD GEN CO/CWS/MOSQ
Balance	$3,213.03
Currently Due	$1,071.01

Account ID

1220-25-110-001

Account Type

Real Estate

Location

600 FRONTAGE RD
GEN CO/CWS/MOSQ

Balance

$3,213.03

Currently Due

$1,071.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,284.37
Total	$4,284.37
Paid	$1,071.34
Balance	$3,213.03
Due	$1,071.01
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

$4,284.37

Total

$4,284.37

Paid

$1,071.34

Balance

$3,213.03

Due

$1,071.01

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	$1,071.34	$0.00	$1,071.34	$1,071.34	$0.00
2	10/07/2024	10/17/2024	Due	$1,071.01	$0.00	$1,071.01	$0.00	$1,071.01
3	01/06/2025	01/16/2025	Due	$1,071.01	$0.00	$1,071.01	$0.00	$2,142.02
4	03/03/2025	03/13/2025	Due	$1,071.01	$0.00	$1,071.01	$0.00	$3,213.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,159.59	$0.00	$4,159.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,038.45	$0.00	$4,038.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,920.83	$0.00	$3,920.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,872.41	$0.00	$3,872.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,776.05	$0.00	$3,776.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,666.06	$0.00	$3,666.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,559.28	$0.00	$3,559.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,469.08	$0.00	$3,469.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,462.15	$0.00	$3,462.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,361.32	$0.00	$3,361.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,071.34	$3,213.03
07/15/2024	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$4,284.37	$4,284.37
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,039.84	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,039.84	$1,039.84
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,039.84	$2,079.68
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,040.07	$3,119.52
07/14/2023	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$4,159.59	$4,159.59
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,009.61	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,009.61	$1,009.61
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,009.61	$2,019.22
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,009.62	$3,028.83
07/19/2022	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$4,038.45	$4,038.45
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-980.20	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-980.20	$980.20
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-980.20	$1,960.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-980.23	$2,940.60
07/14/2021	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$3,920.83	$3,920.83
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-968.10	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-968.10	$968.10
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-968.10	$1,936.20
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-968.11	$2,904.30
07/13/2020	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$3,872.41	$3,872.41
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-944.01	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-944.01	$944.01
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-944.01	$1,888.02
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-944.02	$2,832.03
07/15/2019	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$3,776.05	$3,776.05
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-916.51	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-916.51	$916.51
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-916.51	$1,833.02
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-916.53	$2,749.53
07/12/2018	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$3,666.06	$3,666.06
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-889.82	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-889.82	$889.82
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-889.82	$1,779.64
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-889.82	$2,669.46
07/14/2017	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$3,559.28	$3,559.28
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-867.27	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-867.27	$867.27
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-867.27	$1,734.54
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-867.27	$2,601.81
07/12/2016	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$3,469.08	$3,469.08
03/04/2016	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-865.53	$0.00
01/05/2016	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-865.53	$865.53
10/07/2015	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-865.53	$1,731.06
08/07/2015	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-865.56	$2,596.59
07/14/2015	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$3,462.15	$3,462.15
03/03/2015	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-840.33	$0.00
01/02/2015	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-840.33	$840.33
10/08/2014	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-840.33	$1,680.66
08/14/2014	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-840.33	$2,520.99
07/17/2014	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$3,361.32	$3,361.32
03/07/2014	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-815.85	$0.00
01/07/2014	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-815.85	$815.85
10/02/2013	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-815.85	$1,631.70
08/02/2013	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-815.87	$2,447.55
07/16/2013	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$3,263.42	$3,263.42
03/04/2013	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-792.07	$0.00
01/03/2013	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-792.07	$792.07
10/02/2012	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-792.07	$1,584.14
08/21/2012	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-792.08	$2,376.21
07/13/2012	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$3,168.29	$3,168.29
03/05/2012	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-769.02	$0.00
01/04/2012	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-769.02	$769.02
10/03/2011	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-769.02	$1,538.04
08/16/2011	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-769.05	$2,307.06
07/15/2011	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$3,076.11	$3,076.11
03/08/2011	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-746.62	$0.00
01/06/2011	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-746.62	$746.62
09/29/2010	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-746.62	$1,493.24
07/28/2010	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-746.63	$2,239.86
07/14/2010	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$2,986.49	$2,986.49
02/26/2010	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-724.88	$0.00
01/04/2010	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-724.88	$724.88
10/05/2009	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-724.88	$1,449.76
08/04/2009	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-724.89	$2,174.64
07/13/2009	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$2,899.53	$2,899.53
02/11/2009	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-703.76	$0.00
01/06/2009	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-703.76	$703.76
10/07/2008	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-703.76	$1,407.52
08/05/2008	PAYMENT	GOLDY, MARSHALL & ANNE KINSEY- CHECK	$-703.79	$2,111.28
07/18/2008	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$2,815.07	$2,815.07
02/20/2008	PAYMENT	GOLDY, MARSHALL & AN	$-683.29	$0.00
01/03/2008	PAYMENT	GOLDY, MARSHALL & AN	$-683.26	$683.29
10/24/2007	PAYMENT	GOLDY, MARSHALL & AN	$-710.59	$1,366.55
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.33	$2,077.14
08/06/2007	PAYMENT	GOLDY, MARSHALL & AN	$-683.26	$2,049.81
07/01/2007	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$2,733.07	$2,733.07
09/25/2006	PAYMENT	GOLDY, MARSHALL & AN	$-1,990.11	$0.00
08/04/2006	PAYMENT	GOLDY, MARSHALL & AN	$-663.37	$1,990.11
07/01/2006	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$2,653.48	$2,653.48
01/17/2006	PAYMENT	22	$-629.61	$0.00
12/20/2005	PAYMENT	GOLDY, MARSHALL & AN	$-629.59	$629.61
10/03/2005	PAYMENT	GOLDY, MARSHALL & AN	$-629.59	$1,259.20
08/02/2005	PAYMENT	GOLDY, MARSHALL & AN	$-629.59	$1,888.79
07/01/2005	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$2,518.38	$2,518.38
08/09/2004	PAYMENT	GOLDY, MARSHALL & AN	$-763.48	$0.00
07/01/2004	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$763.48	$763.48
08/08/2003	PAYMENT	GOLDY, MARSHALL & AN	$-414.31	$0.00
07/01/2003	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$414.31	$414.31
07/24/2002	PAYMENT	GOLDY, MARSHALL & AN	$-345.83	$0.00
07/01/2002	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$345.83	$345.83
08/07/2001	PAYMENT	GOLDY, MARSHALL & AN	$-345.77	$0.00
07/01/2001	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$345.77	$345.77
08/03/2000	PAYMENT	GOLDY, MARSHALL & AN	$-342.38	$0.00
07/01/2000	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$342.38	$342.38
02/14/2000	PAYMENT	GOLDY, MARSHALL & AN	$-173.76	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.41	$173.76
09/24/1999	PAYMENT	GOLDY, MARSHALL & AN	$-173.75	$170.35
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.41	$344.10
07/01/1999	BILL	GOLDY, MARSHALL & ANNE KINSEY-	$340.69	$340.69
04/19/1999	PAYMENT	EVANS COMPUTER DRAFT	$-298.04	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.16	$298.04
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.98	$281.88
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.59	$272.90
08/20/1998	PAYMENT	44	$-89.76	$269.31
07/01/1998	BILL	BAKER, MATTHEW R	$359.07	$359.07
07/28/1997	PAYMENT	JANET PEREIRA	$-328.53	$0.00
07/01/1997	BILL	BAKER, MATTHEW R	$328.53	$328.53
08/13/1996	PAYMENT	BAKER, MATTHEW R	$-335.56	$0.00
07/01/1996	BILL	BAKER, MATTHEW R	$335.56	$335.56
08/07/1995	PAYMENT		$-349.67	$0.00
07/01/1995	BILL	BAKER, MATTHEW R	$349.67	$349.67
08/05/1994	PAYMENT		$-353.92	$0.00
07/01/1994	BILL	REDWINE, M F & V M TRUST	$353.92	$353.92
08/12/1993	PAYMENT		$-284.47	$0.00
07/01/1993	BILL	REDWINE, M F & V M TRUST	$284.47	$284.47
08/24/1992	PAYMENT		$-284.48	$0.00
07/01/1992	BILL	REDWINE, M F & V M TRUST	$284.48	$284.48
08/05/1991	PAYMENT		$-264.07	$0.00
07/01/1991	BILL	REDWINE, M F & V M TRUST	$264.07	$264.07
07/30/1990	PAYMENT		$-262.36	$0.00
07/01/1990	BILL	REDWINE, M F & V M TRUST	$262.36	$262.36
08/10/1989	PAYMENT		$-256.72	$0.00
07/01/1989	BILL	REDWINE, M F & V M TRUST	$256.72	$256.72
07/27/1988	PAYMENT		$-106.84	$0.00
07/01/1988	BILL	REDWINE, M F & V M TRUST	$106.84	$106.84
08/14/1987	PAYMENT		$-103.76	$0.00
07/01/1987	BILL	REDWINE, M F & V M TRUST	$103.76	$103.76
07/30/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	REDWINE,M F & V M TRUST	$84.67	$84.67