Tax Account 1320-29-115-020

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Owners

GOUT 2019 REVOCABLE FAM TRUST
1772 IRIS CT
MINDEN, NV 89423

GOUT, BARTELD TTEE

Account Summary

Account ID	1320-29-115-020
Account Type	Real Estate
Location	1772 IRIS CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-115-020

Account Type

Real Estate

Location

1772 IRIS CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,938.76
Total	$3,938.76
Paid	$3,938.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,938.76

Total

$3,938.76

Paid

$3,938.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$984.90	$0.00	$984.90	$984.90	$0.00
2	10/07/2024	10/17/2024	Paid	$984.62	$0.00	$984.62	$984.62	$0.00
3	01/06/2025	01/16/2025	Paid	$984.62	$0.00	$984.62	$984.62	$0.00
4	03/03/2025	03/13/2025	Paid	$984.62	$0.00	$984.62	$984.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,824.05	$0.00	$3,824.05	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,712.69	$0.00	$3,712.69	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,604.54	$0.00	$3,604.54	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,499.54	$0.00	$3,499.54	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,397.61	$0.00	$3,397.61	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,298.65	$0.00	$3,298.65	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,205.52	$0.00	$3,205.52	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,124.30	$0.00	$3,124.30	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,118.08	$0.00	$3,118.08	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,027.26	$0.00	$3,027.26	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	BARTELD GOUT GOVACH ACH - 329701520	$-1,969.24	$0.00
08/13/2024	PAYMENT	BARTELD GOUT GOVACH ACH - 324467117	$-1,969.52	$1,969.24
07/15/2024	BILL	GOUT 2019 REVOCABLE FAM TRUST	$3,938.76	$3,938.76
01/02/2024	PAYMENT	BARTELD GOUT GOVACH ACH - 314897237	$-1,911.90	$0.00
08/15/2023	PAYMENT	BARTELD GOUT GOVACH ACH - 309418301	$-1,912.15	$1,911.90
07/14/2023	BILL	GOUT 2019 REVOCABLE FAM TRUST	$3,824.05	$3,824.05
12/30/2022	PAYMENT	BARTELD GOUT GOVACH ACH - 299147842	$-1,856.34	$0.00
08/16/2022	PAYMENT	BARTELD GOUT GOVACH ACH - 293804564	$-1,856.35	$1,856.34
07/19/2022	BILL	GOUT, BARTELD TTEE	$3,712.69	$3,712.69
12/29/2021	PAYMENT	GOUT, BARTELD CREDIT: D	$-1,802.26	$0.00
08/10/2021	PAYMENT	GOUT, BARTELD CREDIT: D	$-1,802.28	$1,802.26
07/14/2021	BILL	GOUT, BARTELD TTEE	$3,604.54	$3,604.54
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-874.88	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-874.88	$874.88
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-874.88	$1,749.76
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-874.90	$2,624.64
07/13/2020	BILL	ADDEO, EDWARD A & TARA C	$3,499.54	$3,499.54
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-849.40	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-849.40	$849.40
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-849.40	$1,698.80
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-849.41	$2,548.20
07/15/2019	BILL	ADDEO, EDWARD A & TARA C	$3,397.61	$3,397.61
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-824.66	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-824.66	$824.66
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-824.66	$1,649.32
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-824.67	$2,473.98
07/12/2018	BILL	ADDEO, EDWARD A & TARA C	$3,298.65	$3,298.65
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-801.38	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-801.38	$801.38
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-801.38	$1,602.76
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-801.38	$2,404.14
07/14/2017	BILL	ADDEO, EDWARD A & TARA C	$3,205.52	$3,205.52
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-781.07	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-781.07	$781.07
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-781.07	$1,562.14
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-781.09	$2,343.21
07/12/2016	BILL	ADDEO, EDWARD A & TARA C	$3,124.30	$3,124.30
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-779.52	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-779.52	$779.52
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-779.52	$1,559.04
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-779.52	$2,338.56
07/14/2015	BILL	ADDEO, EDWARD A & TARA C	$3,118.08	$3,118.08
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-756.81	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-756.81	$756.81
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-756.81	$1,513.62
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-756.83	$2,270.43
07/17/2014	BILL	ADDEO, EDWARD A & TARA C	$3,027.26	$3,027.26
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-734.77	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-734.77	$734.77
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-734.77	$1,469.54
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-734.78	$2,204.31
07/16/2013	BILL	ADDEO, EDWARD A & TARA C	$2,939.09	$2,939.09
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-736.81	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-736.81	$736.81
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-736.81	$1,473.62
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-736.82	$2,210.43
07/13/2012	BILL	ADDEO, EDWARD A & TARA C	$2,947.25	$2,947.25
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-715.35	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-715.35	$715.35
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-715.35	$1,430.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-715.37	$2,146.05
07/15/2011	BILL	ADDEO, EDWARD A & TARA C	$2,861.42	$2,861.42
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-694.53	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-694.53	$694.53
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-694.53	$1,389.06
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-694.55	$2,083.59
07/14/2010	BILL	ADDEO, EDWARD A & TARA C	$2,778.14	$2,778.14
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-674.30	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-674.30	$674.30
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-674.30	$1,348.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-674.32	$2,022.90
07/13/2009	BILL	ADDEO, EDWARD A & TARA C	$2,697.22	$2,697.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-654.66	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-654.66	$654.66
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-654.66	$1,309.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-654.69	$1,963.98
07/18/2008	BILL	ADDEO, EDWARD A & TARA C	$2,618.67	$2,618.67
02/29/2008	PAYMENT	WELLS FARGO	$-635.60	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-635.57	$635.60
09/26/2007	PAYMENT	WELLS FARGO	$-635.57	$1,271.17
07/30/2007	PAYMENT	WELLS FARGO	$-635.57	$1,906.74
07/01/2007	BILL	ADDEO, EDWARD A & TARA C	$2,542.31	$2,542.31
03/06/2007	PAYMENT	WELLS FARGO	$-617.11	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-617.09	$617.11
09/29/2006	PAYMENT	WELLS FARGO	$-617.09	$1,234.20
08/03/2006	PAYMENT	WELLS FARGO	$-617.09	$1,851.29
07/01/2006	BILL	ADDEO, EDWARD A & TARA C	$2,468.38	$2,468.38
03/01/2006	PAYMENT	22	$-599.13	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-599.12	$599.13
09/30/2005	PAYMENT	WELLS FARGO	$-599.12	$1,198.25
08/10/2005	PAYMENT	33	$-599.12	$1,797.37
07/01/2005	BILL	ADDEO, TARA C	$2,396.49	$2,396.49
02/28/2005	PAYMENT	WELLS FARGO	$-581.68	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-581.67	$581.68
09/30/2004	PAYMENT	NETS	$-581.67	$1,163.35
08/20/2004	PAYMENT	NETS	$-581.67	$1,745.02
07/01/2004	BILL	ADDEO, TARA C	$2,326.69	$2,326.69
02/29/2004	PAYMENT	NETS	$-579.46	$0.00
01/05/2004	PAYMENT	NETS	$-579.45	$579.46
09/12/2003	PAYMENT	WELLS	$-579.45	$1,158.91
08/15/2003	PAYMENT	NETS	$-579.45	$1,738.36
07/01/2003	BILL	ADDEO, TARA C	$2,317.81	$2,317.81
03/07/2003	PAYMENT	OPTION ONE MTG	$-527.93	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-527.90	$527.93
10/11/2002	PAYMENT	OPTION ONE MTG	$-527.90	$1,055.83
08/22/2002	PAYMENT	OPTION ONE	$-527.90	$1,583.73
07/01/2002	BILL	ADDEO, EDWARD A & TARA C	$2,111.63	$2,111.63
03/07/2002	PAYMENT	OPTION ONE MTG	$-516.79	$0.00
11/13/2001	PAYMENT	22	$-516.78	$516.79
09/17/2001	PAYMENT	HARDMAN, MICHAEL D &	$-516.78	$1,033.57
08/13/2001	PAYMENT	HARDMAN, MICHAEL D &	$-516.78	$1,550.35
07/01/2001	BILL	HARDMAN, MICHAEL D & BARBARA R	$2,067.13	$2,067.13
08/07/2000	PAYMENT	HARDMAN, MICHAEL D &	$-2,010.98	$0.00
07/01/2000	BILL	HARDMAN, MICHAEL D & BARBARA R	$2,010.98	$2,010.98
11/08/1999	PAYMENT	HARDMAN, MICHAEL D &	$-995.17	$0.00
10/05/1999	PAYMENT	HARDMAN, MICHAEL D &	$-497.58	$995.17
08/20/1999	PAYMENT	HARDMAN, MICHAEL D &	$-497.58	$1,492.75
07/01/1999	BILL	HARDMAN, MICHAEL D & BARBARA R	$1,990.33	$1,990.33
11/24/1998	PAYMENT	HARDMAN, MICHAEL D &	$-985.47	$0.00
10/05/1998	PAYMENT	HARDMAN, MICHAEL D &	$-492.73	$985.47
08/13/1998	PAYMENT	HARDMAN, MICHAEL D &	$-492.73	$1,478.20
07/01/1998	BILL	HARDMAN, MICHAEL D & BARBARA R	$1,970.93	$1,970.93
12/01/1997	PAYMENT	HARDMAN, MICHAEL D &	$-939.96	$0.00
10/07/1997	PAYMENT	HARDMAN, MICHAEL D &	$-469.97	$939.96
08/15/1997	PAYMENT	HARDMAN, MICHAEL D &	$-469.97	$1,409.93
07/01/1997	BILL	HARDMAN, MICHAEL D & BARBARA R	$1,879.90	$1,879.90
03/06/1997	PAYMENT	HARDMAN, MICHAEL D &	$-474.68	$0.00
01/09/1997	PAYMENT	HARDMAN, MICHAEL D &	$-474.67	$474.68
10/07/1996	PAYMENT	HARDMAN, MICHAEL D &	$-474.67	$949.35
08/14/1996	PAYMENT	HARDMAN, MICHAEL D &	$-474.67	$1,424.02
07/01/1996	BILL	HARDMAN, MICHAEL D & BARBARA R	$1,898.69	$1,898.69
03/04/1996	PAYMENT		$-486.46	$0.00
01/09/1996	PAYMENT		$-486.44	$486.46
10/09/1995	PAYMENT		$-486.44	$972.90
08/18/1995	PAYMENT		$-486.44	$1,459.34
07/01/1995	BILL	HARDMAN, MICHAEL D & BARBARA R	$1,945.78	$1,945.78
12/27/1994	PAYMENT		$-256.00	$0.00
10/17/1994	PAYMENT		$-127.99	$256.00
08/29/1994	PAYMENT		$-127.99	$383.99
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$511.98	$511.98