Tax Account 1320-30-802-003

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Owners

WILD GOOSE LIMITED PARTNERSHIP
PO BOX 346
LOCKEFORD, CA 95237

Account Summary

Account ID	1320-30-802-003
Account Type	Real Estate
Location	1701 COUNTY RD TOWN OF MINDEN
Balance	$8,268.32
Currently Due	$0.00

Account ID

1320-30-802-003

Account Type

Real Estate

Location

1701 COUNTY RD
TOWN OF MINDEN

Balance

$8,268.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33,073.63
Total	$33,073.63
Paid	$24,805.31
Balance	$8,268.32
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33,073.63

Total

$33,073.63

Paid

$24,805.31

Balance

$8,268.32

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$8,268.67	$0.00	$8,268.67	$8,268.67	$0.00
2	10/07/2024	10/17/2024	Paid	$8,268.32	$0.00	$8,268.32	$8,268.32	$0.00
3	01/06/2025	01/16/2025	Paid	$8,268.32	$0.00	$8,268.32	$8,268.32	$0.00
4	03/03/2025	03/13/2025	Due	$8,268.32	$0.00	$8,268.32	$0.00	$8,268.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30,623.72	$0.00	$30,623.72	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$28,355.30	$0.00	$28,355.30	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$26,312.07	$0.00	$26,312.07	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$25,446.88	$0.00	$25,446.88	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$24,562.63	$0.00	$24,562.63	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$23,437.63	$234.38	$23,672.01	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$22,492.92	$0.00	$22,492.92	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$21,922.91	$219.23	$22,142.14	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$21,879.15	$0.00	$21,879.15	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$21,200.75	$0.00	$21,200.75	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	RENO PROPERTY MANAGEMENT LTD CHECK 1557	$-8,268.32	$8,268.32
09/09/2024	PAYMENT	RENO PROPERTY MANAGEMENT CHECK 1237	$-8,268.32	$16,536.64
08/19/2024	PAYMENT	CHECK ACH - 300017	$-8,268.67	$24,804.96
07/15/2024	BILL	WILD GOOSE LIMITED PARTNERSHIP	$33,073.63	$33,073.63
02/22/2024	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK 20551	$-7,655.84	$0.00
12/18/2023	PAYMENT	REMAX PREMIER CHECK 20323	$-7,655.84	$7,655.84
09/21/2023	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK 20014	$-7,655.84	$15,311.68
08/25/2023	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK 19910	$-7,656.20	$22,967.52
07/14/2023	BILL	WILD GOOSE LIMITED PARTNERSHIP	$30,623.72	$30,623.72
03/07/2023	PAYMENT	REMAX CHECK 19198	$-7,088.82	$0.00
12/19/2022	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK 18899	$-7,088.82	$7,088.82
10/12/2022	PAYMENT	RE/MAX CHECK 11570.25	$-7,088.82	$14,177.64
08/18/2022	PAYMENT	REMAX PREMIER PROPERTIES CHECK 18335	$-7,088.84	$21,266.46
07/19/2022	BILL	WILD GOOSE LIMITED PARTNERSHIP	$28,355.30	$28,355.30
02/16/2022	PAYMENT	RE/MAX PREMIR PROP CHECK	$-6,578.01	$0.00
01/03/2022	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-6,578.01	$6,578.01
09/23/2021	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-6,578.01	$13,156.02
08/23/2021	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-6,578.04	$19,734.03
07/14/2021	BILL	WILD GOOSE LIMITED PARTNERSHIP	$26,312.07	$26,312.07
03/05/2021	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CREDIT: D	$-6,361.72	$0.00
01/07/2021	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CREDIT: D	$-6,361.72	$6,361.72
10/03/2020	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CREDIT: D	$-6,361.72	$12,723.44
08/12/2020	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CREDIT: D	$-6,361.72	$19,085.16
07/13/2020	BILL	WILD GOOSE LIMITED PARTNERSHIP	$25,446.88	$25,446.88
03/04/2020	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CREDIT: D	$-6,140.65	$0.00
01/07/2020	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CREDIT: D	$-6,140.65	$6,140.65
10/14/2019	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-6,140.65	$12,281.30
08/21/2019	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-6,140.68	$18,421.95
07/15/2019	BILL	WILD GOOSE LIMITED PARTNERSHIP	$24,562.63	$24,562.63
03/04/2019	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,859.40	$0.00
01/08/2019	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,859.40	$5,859.40
10/25/2018	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-6,093.78	$11,718.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$234.38	$17,812.58
08/21/2018	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,859.43	$17,578.20
07/12/2018	BILL	WILD GOOSE LIMITED PARTNERSHIP	$23,437.63	$23,437.63
03/15/2018	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,623.23	$0.00
01/11/2018	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,623.23	$5,623.23
10/12/2017	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,623.23	$11,246.46
08/11/2017	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,623.23	$16,869.69
07/14/2017	BILL	WILD GOOSE LIMITED PARTNERSHIP	$22,492.92	$22,492.92
03/13/2017	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,480.72	$0.00
01/13/2017	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,480.72	$5,480.72
10/07/2016	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,480.72	$10,961.44
10/05/2016	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,699.98	$16,442.16
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$219.23	$22,142.14
07/12/2016	BILL	WILD GOOSE LIMITED PARTNERSHIP	$21,922.91	$21,922.91
03/15/2016	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,469.78	$0.00
01/13/2016	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,469.78	$5,469.78
10/08/2015	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,469.78	$10,939.56
08/27/2015	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,469.81	$16,409.34
07/14/2015	BILL	WILD GOOSE LIMITED PARTNERSHIP	$21,879.15	$21,879.15
03/10/2015	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,300.18	$0.00
01/20/2015	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,300.18	$5,300.18
10/13/2014	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,300.18	$10,600.36
08/20/2014	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,300.21	$15,900.54
07/17/2014	BILL	WILD GOOSE LIMITED PARTNERSHIP	$21,200.75	$21,200.75
03/10/2014	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,145.81	$0.00
01/10/2014	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,145.81	$5,145.81
10/15/2013	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,145.81	$10,291.62
08/14/2013	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,145.82	$15,437.43
07/16/2013	BILL	WILD GOOSE LIMITED PARTNERSHIP	$20,583.25	$20,583.25
03/01/2013	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,100.21	$0.00
01/11/2013	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,100.21	$5,100.21
10/04/2012	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,100.21	$10,200.42
08/28/2012	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,100.21	$15,300.63
07/13/2012	BILL	WILD GOOSE LIMITED PARTNERSHIP	$20,400.84	$20,400.84
03/09/2012	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,728.65	$0.00
01/10/2012	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,728.65	$5,728.65
10/10/2011	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,728.65	$11,457.30
08/17/2011	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,728.65	$17,185.95
07/15/2011	BILL	WILD GOOSE LIMITED PARTNERSHIP	$22,914.60	$22,914.60
03/14/2011	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-6,234.71	$0.00
01/11/2011	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-6,234.71	$6,234.71
10/11/2010	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-6,234.71	$12,469.42
08/20/2010	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-6,234.73	$18,704.13
07/14/2010	BILL	WILD GOOSE LIMITED PARTNERSHIP	$24,938.86	$24,938.86
03/10/2010	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-6,316.81	$0.00
01/11/2010	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-6,316.81	$6,316.81
10/08/2009	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-6,316.81	$12,633.62
08/26/2009	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-6,316.83	$18,950.43
07/13/2009	BILL	WILD GOOSE LIMITED PARTNERSHIP	$25,267.26	$25,267.26
03/11/2009	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,848.90	$0.00
01/09/2009	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,848.90	$5,848.90
10/09/2008	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,848.90	$11,697.80
09/04/2008	PAYMENT	WILD GOOSE LIMITED PARTNERSHIP CHECK	$-5,848.92	$17,546.70
09/03/2008	AMENDMENT	REV PENALTY - TIMELY PMT - TLL	$-233.96	$23,395.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$233.96	$23,629.58
07/18/2008	BILL	WILD GOOSE LIMITED PARTNERSHIP	$23,395.62	$23,395.62
03/04/2008	PAYMENT	WILD GOOSE LIMITED P	$-5,415.46	$0.00
01/10/2008	PAYMENT	WILD GOOSE LIMITED P	$-5,415.46	$5,415.46
10/03/2007	PAYMENT	WILD GOOSE LIMITED P	$-5,415.46	$10,830.92
08/22/2007	PAYMENT	WILD GOOSE LIMITED P	$-5,415.46	$16,246.38
07/01/2007	BILL	WILD GOOSE LIMITED PARTNERSHIP	$21,661.84	$21,661.84
03/13/2007	PAYMENT	WILD GOOSE LIMITED P	$-5,014.50	$0.00
01/03/2007	PAYMENT	WILD GOOSE LIMITED P	$-5,014.50	$5,014.50
10/02/2006	PAYMENT	R H BROWN CO	$-5,014.50	$10,029.00
08/17/2006	PAYMENT	WILD GOOSE LIMITED P	$-5,014.50	$15,043.50
07/01/2006	BILL	WILD GOOSE LIMITED PARTNERSHIP	$20,058.00	$20,058.00
03/06/2006	PAYMENT	R H BROWN CO	$-4,643.07	$0.00
01/09/2006	PAYMENT	R H BROWN CO	$-4,643.05	$4,643.07
10/06/2005	PAYMENT	R H BROWN CO	$-4,643.05	$9,286.12
08/19/2005	PAYMENT	WILDGOOSE LIMITED PA	$-4,643.05	$13,929.17
07/01/2005	BILL	WILDGOOSE LIMITED PARTNERSHIP	$18,572.22	$18,572.22
03/03/2005	PAYMENT	R H BROWN CO	$-4,671.85	$0.00
01/11/2005	PAYMENT	R H BROWN CO	$-4,671.82	$4,671.85
10/05/2004	PAYMENT	R H BROWN CO INC	$-4,671.82	$9,343.67
08/17/2004	PAYMENT	R H BROWN CO	$-4,671.82	$14,015.49
07/01/2004	BILL	WILDGOOSE LIMITED PARTNERSHIP	$18,687.31	$18,687.31
12/15/2003	PAYMENT	STAN CORP MTG	$-9,291.24	$0.00
08/18/2003	PAYMENT	STANCORP MTGE	$-9,291.24	$9,291.24
07/01/2003	BILL	WILDGOOSE LIMITED PARTNERSHIP	$18,582.48	$18,582.48
02/25/2003	PAYMENT	STAN CORP MTG	$-4,600.39	$0.00
12/26/2002	PAYMENT	STAN CORP MTG	$-4,600.39	$4,600.39
10/03/2002	PAYMENT	STAN CORP MTG	$-4,600.39	$9,200.78
08/16/2002	PAYMENT	STANCORP MTGE	$-4,600.39	$13,801.17
07/01/2002	BILL	WILDGOOSE LIMITED PARTNERSHIP	$18,401.56	$18,401.56
02/27/2002	PAYMENT	STANCORP MTGE INVEST	$-4,495.39	$0.00
01/02/2002	PAYMENT	STAN CORP	$-4,495.39	$4,495.39
09/26/2001	PAYMENT	STANCORP MTG	$-4,495.39	$8,990.78
08/20/2001	PAYMENT	STANDARD MTGE INV	$-4,495.39	$13,486.17
07/01/2001	BILL	WILDGOOSE LIMITED PARTNERSHIP	$17,981.56	$17,981.56
02/22/2001	PAYMENT	STANCORP MORTG	$-4,373.31	$0.00
01/02/2001	PAYMENT	STANCORP MTG INV	$-4,373.28	$4,373.31
10/02/2000	PAYMENT	STANCORP MTGE	$-4,373.28	$8,746.59
08/23/2000	PAYMENT	STANCORP MTG INV	$-4,373.28	$13,119.87
07/01/2000	BILL	WILDGOOSE LIMITED PARTNERSHIP	$17,493.15	$17,493.15
02/24/2000	PAYMENT	22	$-4,328.40	$0.00
12/30/1999	PAYMENT	STANDARD INS CO	$-4,328.39	$4,328.40
09/28/1999	PAYMENT	STANDARD INS CO	$-4,328.39	$8,656.79
08/17/1999	PAYMENT	GMAC	$-4,328.39	$12,985.18
07/01/1999	BILL	HICKEY, JAMES MICHAEL ET AL*	$17,313.57	$17,313.57
03/09/1999	PAYMENT	STANDARD MTGE INV	$-4,278.41	$0.00
01/11/1999	PAYMENT	STANDARD INS CO	$-4,278.39	$4,278.41
10/07/1998	PAYMENT	STANDARD INS CO	$-4,278.39	$8,556.80
08/17/1998	PAYMENT	STANDARD INS CO	$-4,278.39	$12,835.19
07/01/1998	BILL	HICKEY, JAMES MICHAEL ET AL*	$17,113.58	$17,113.58
03/02/1998	PAYMENT	STANDARD INS CO	$-3,752.50	$0.00
01/05/1998	PAYMENT	STANDARD INSURANCE	$-3,752.50	$3,752.50
10/09/1997	PAYMENT	HICKEY, JAMES MICHAE	$-3,752.50	$7,505.00
08/22/1997	PAYMENT	HICKEY, JAMES MICHAE	$-3,752.50	$11,257.50
07/01/1997	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$15,010.00	$15,010.00
03/07/1997	PAYMENT	HICKEY, JAMES MICHAE	$-3,515.03	$0.00
01/15/1997	PAYMENT	HICKEY, JAMES MICHAE	$-3,515.01	$3,515.03
10/16/1996	PAYMENT	HICKEY, JAMES MICHAE	$-3,515.01	$7,030.04
08/27/1996	PAYMENT	HICKEY, JAMES MICHAE	$-3,515.01	$10,545.05
07/01/1996	BILL	HICKEY, JAMES MICHAEL TRUSTEE	$14,060.06	$14,060.06