Tax Account 1221-09-001-006

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Owners

1100 FAMILY TRUST 2024
PO BOX 2476
GARDNERVILLE, NV 89410

GOLDEN, MICHAEL TTEE

Account Summary

Account ID	1221-09-001-006
Account Type	Real Estate
Location	1100 OUT-R-WAY GEN CO/CWS/MOSQ
Balance	$3,122.80
Currently Due	$1,006.68

Account ID

1221-09-001-006

Account Type

Real Estate

Location

1100 OUT-R-WAY
GEN CO/CWS/MOSQ

Balance

$3,122.80

Currently Due

$1,006.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,232.49
Total	$4,232.49
Paid	$1,109.69
Balance	$3,122.80
Due	$1,006.68
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

$4,232.49

Total

$4,232.49

Paid

$1,109.69

Balance

$3,122.80

Due

$1,006.68

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	$1,058.31	$0.00	$1,058.31	$1,058.31	$0.00
2	10/07/2024	10/17/2024	Due	$1,058.06	$0.00	$1,058.06	$51.38	$1,006.68
3	01/06/2025	01/16/2025	Due	$1,058.06	$0.00	$1,058.06	$0.00	$2,064.74
4	03/03/2025	03/13/2025	Due	$1,058.06	$0.00	$1,058.06	$0.00	$3,122.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,109.22	$0.00	$4,109.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,989.53	$0.00	$3,989.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,873.34	$0.00	$3,873.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,760.53	$0.00	$3,760.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,651.01	$0.00	$3,651.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,544.68	$0.00	$3,544.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,441.43	$0.00	$3,441.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,354.21	$0.00	$3,354.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,347.52	$0.00	$3,347.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,250.03	$0.00	$3,250.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2024	PAYMENT	GOLDEN, MICHAEL SYS 3415 ORIG: CHECK	$-1,109.69	$3,122.80
08/17/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-205.46	$4,232.49
08/17/2024	ADJUSTMENT	GOLDEN, MICHAEL CHECK 3415 VOIDED PAYMENT: 1367082. REASON: 2024/25 ABATEMENT CORRECTION	$1,109.69	$4,437.95
08/14/2024	PAYMENT	GOLDEN, MICHAEL CHECK 3415	$-1,109.69	$3,328.26
07/15/2024	BILL	1100 FAMILY TRUST 2024	$4,437.95	$4,437.95
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,027.23	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,027.23	$1,027.23
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,027.23	$2,054.46
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,027.53	$3,081.69
07/14/2023	BILL	WINSTEAD/NAVE INTER VIVOS TRUST	$4,109.22	$4,109.22
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-997.38	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-997.38	$997.38
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-997.38	$1,994.76
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-997.39	$2,992.14
07/19/2022	BILL	WINSTEAD, LEONARD & NAVE, M L	$3,989.53	$3,989.53
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-968.33	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-968.33	$968.33
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-968.33	$1,936.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-968.35	$2,904.99
07/14/2021	BILL	WINSTEAD, LEONARD & NAVE, M L	$3,873.34	$3,873.34
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-940.13	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-940.13	$940.13
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-940.13	$1,880.26
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-940.14	$2,820.39
07/13/2020	BILL	WINSTEAD, LEONARD & NAVE, M L	$3,760.53	$3,760.53
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-912.75	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-912.75	$912.75
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-912.75	$1,825.50
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-912.76	$2,738.25
07/15/2019	BILL	WINSTEAD, LEONARD & NAVE, M L	$3,651.01	$3,651.01
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-886.17	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-886.17	$886.17
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-886.17	$1,772.34
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-886.17	$2,658.51
07/12/2018	BILL	WINSTEAD, LEONARD & NAVE, M L	$3,544.68	$3,544.68
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-860.35	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-860.35	$860.35
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-860.35	$1,720.70
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-860.38	$2,581.05
07/14/2017	BILL	WINSTEAD, LEONARD & NAVE, M L	$3,441.43	$3,441.43
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-838.55	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-838.55	$838.55
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-838.55	$1,677.10
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-838.56	$2,515.65
07/12/2016	BILL	WINSTEAD, LEONARD & NAVE, M L	$3,354.21	$3,354.21
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-836.88	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-836.88	$836.88
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-836.88	$1,673.76
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-836.88	$2,510.64
07/14/2015	BILL	WINSTEAD, LEONARD & NAVE, M L	$3,347.52	$3,347.52
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-812.50	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-812.50	$812.50
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-812.50	$1,625.00
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-812.53	$2,437.50
07/17/2014	BILL	WINSTEAD, LEONARD & NAVE, M L	$3,250.03	$3,250.03
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-788.82	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-788.82	$788.82
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-788.82	$1,577.64
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-788.85	$2,366.46
07/16/2013	BILL	WINSTEAD, LEONARD & NAVE, M L	$3,155.31	$3,155.31
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-765.87	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-765.87	$765.87
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-765.87	$1,531.74
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-765.87	$2,297.61
07/13/2012	BILL	WINSTEAD, LEONARD & NAVE, M L	$3,063.48	$3,063.48
03/01/2012	PAYMENT	WINSTEAD, LEONARD & NAVE, M* CHECK	$-743.55	$0.00
12/23/2011	PAYMENT	WINSTEAD, LEONARD & NAVE, M* CHECK	$-743.55	$743.55
10/04/2011	PAYMENT	WINSTEAD, LEONARD & NAVE, M* CHECK	$-743.55	$1,487.10
08/09/2011	PAYMENT	WINSTEAD, LEONARD & NAVE, M* CHECK	$-743.58	$2,230.65
07/15/2011	BILL	WINSTEAD, LEONARD & NAVE, M*	$2,974.23	$2,974.23
03/04/2011	PAYMENT	WINSTEAD, LEONARD & NAVE, M* CHECK	$-721.90	$0.00
01/06/2011	PAYMENT	WINSTEAD, LEONARD & NAVE, M* CHECK	$-721.90	$721.90
09/29/2010	PAYMENT	WINSTEAD, LEONARD & NAVE, M* CHECK	$-721.90	$1,443.80
08/13/2010	PAYMENT	WINSTEAD, LEONARD & NAVE, M* CHECK	$-721.92	$2,165.70
07/14/2010	BILL	WINSTEAD, LEONARD & NAVE, M*	$2,887.62	$2,887.62
02/24/2010	PAYMENT	WINSTEAD, LEONARD & NAVE, M* CHECK	$-700.87	$0.00
12/21/2009	PAYMENT	WINSTEAD, LEONARD & NAVE, M* CHECK	$-700.87	$700.87
10/01/2009	PAYMENT	WINSTEAD, LEONARD & NAVE, M* CHECK	$-700.87	$1,401.74
08/17/2009	PAYMENT	WINSTEAD, LEONARD & NAVE, M* CHECK	$-700.90	$2,102.61
07/13/2009	BILL	WINSTEAD, LEONARD & NAVE, M*	$2,803.51	$2,803.51
02/26/2009	PAYMENT	WINSTEAD, LEONARD & NAVE, M* CHECK	$-680.46	$0.00
12/11/2008	PAYMENT	WINSTEAD, LEONARD & NAVE, M* CHECK	$-680.46	$680.46
10/03/2008	PAYMENT	WINSTEAD, LEONARD & NAVE, M* CHECK	$-680.46	$1,360.92
08/18/2008	PAYMENT	WINSTEAD, LEONARD & NAVE, M* CHECK	$-680.47	$2,041.38
07/18/2008	BILL	WINSTEAD, LEONARD & NAVE, M*	$2,721.85	$2,721.85
03/03/2008	PAYMENT	WINSTEAD, LEONARD &	$-660.66	$0.00
01/08/2008	PAYMENT	WINSTEAD, LEONARD &	$-660.65	$660.66
09/25/2007	PAYMENT	WINSTEAD, LEONARD &	$-660.65	$1,321.31
08/03/2007	PAYMENT	WINSTEAD, LEONARD &	$-660.65	$1,981.96
07/01/2007	BILL	WINSTEAD, LEONARD & NAVE, M*	$2,642.61	$2,642.61
03/05/2007	PAYMENT	WINSTEAD, LEONARD &	$-641.42	$0.00
12/18/2006	PAYMENT	WINSTEAD, LEONARD &	$-641.40	$641.42
09/20/2006	PAYMENT	WINSTEAD, LEONARD &	$-641.40	$1,282.82
08/16/2006	PAYMENT	WINSTEAD, LEONARD &	$-641.40	$1,924.22
07/01/2006	BILL	WINSTEAD, LEONARD & NAVE, M*	$2,565.62	$2,565.62
02/21/2006	PAYMENT	LEONARD WINSTEAD	$-622.73	$0.00
10/04/2005	PAYMENT	22	$-622.72	$622.73
09/29/2005	PAYMENT	COUNTRYWIDE	$-622.72	$1,245.45
08/10/2005	PAYMENT	COUNTRYWIDE	$-622.72	$1,868.17
07/01/2005	BILL	BOLDING, SUZY	$2,490.89	$2,490.89
02/14/2005	PAYMENT	COUNTRYWIDE	$-602.21	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-602.18	$602.21
08/02/2004	PAYMENT	11	$-1,204.36	$1,204.39
07/01/2004	BILL	BOLDING, SUZY	$2,408.75	$2,408.75
02/24/2004	PAYMENT	CHASE MANHATTAN	$-600.67	$0.00
12/30/2003	PAYMENT	FREMONT INVESTMENT &	$-600.65	$600.67
10/06/2003	PAYMENT	FREMONT INVESTMENT &	$-600.65	$1,201.32
08/15/2003	PAYMENT	FREMONT INVESTMENT &	$-600.65	$1,801.97
07/01/2003	BILL	BOLDING, SUZY	$2,402.62	$2,402.62
05/01/2003	PAYMENT	BOLDING, SUZY	$-1,898.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$101.11	$1,898.64
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$56.17	$1,797.53
12/30/2002	PAYMENT	BOLDING, SUZY	$-584.19	$1,741.36
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$56.17	$2,325.55
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.47	$2,269.38
07/01/2002	BILL	BOLDING, SUZY	$2,246.91	$2,246.91
03/20/2002	PAYMENT	NANNA'S COOKIES	$-1,172.57	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$54.79	$1,172.57
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.92	$1,117.78
10/09/2001	PAYMENT	BOLDING, SUZY	$-1,117.76	$1,095.86
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.92	$2,213.62
07/01/2001	BILL	BOLDING, SUZY	$2,191.70	$2,191.70
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-542.60	$0.00
01/11/2001	PAYMENT	1ST HORIZON HOME	$-1,703.70	$542.60
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$54.26	$2,246.30
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.70	$2,192.04
07/01/2000	BILL	KINSLEY, MIKE & TINA	$2,170.34	$2,170.34
04/26/2000	PAYMENT	KINSLEY, MIKE & TINA	$-1,441.66	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$87.75	$1,441.66
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$56.41	$1,353.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.34	$1,297.50
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.54	$1,266.16
07/01/1999	BILL	KINSLEY, MIKE & TINA	$1,253.62	$1,253.62
01/14/1999	PAYMENT	JACOBSEN FAM SURVIVO	$-161.32	$0.00
09/25/1998	PAYMENT	WESTERN TITLE	$-80.65	$161.32
08/28/1998	PAYMENT	JACOBSEN FAM SURVIVO	$-80.65	$241.97
07/01/1998	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$322.62	$322.62
09/23/1997	PAYMENT	JACOBSEN FAM SURVIVO	$-375.66	$0.00
08/26/1997	PAYMENT	JACOBSEN FAM SURVIVO	$-125.21	$375.66
07/01/1997	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$500.87	$500.87
03/05/1997	PAYMENT	JACOBSEN FAM SURVIVO	$-127.92	$0.00
01/13/1997	PAYMENT	JACOBSEN FAM SURVIVO	$-127.90	$127.92
08/21/1996	PAYMENT	JACOBSEN FAM SURVIVO	$-255.80	$255.82
07/01/1996	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$511.62	$511.62