Tax Account 1320-32-613-012

Print Page · · Payments Cart · New Search

Owners

GOODSPEED TRUST 2023
1532 GARDNER ST
GARDNERVILLE, NV 89410

GOODSPEED, BARBARA LANG TTEE

Account Summary

Account ID	1320-32-613-012
Account Type	Real Estate
Location	1532 GARDNER ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-613-012

Account Type

Real Estate

Location

1532 GARDNER ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,629.28
Total	$2,629.28
Paid	$2,629.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,629.28

Total

$2,629.28

Paid

$2,629.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$657.53	$0.00	$657.53	$657.53	$0.00
2	10/07/2024	10/17/2024	Paid	$657.25	$0.00	$657.25	$657.25	$0.00
3	01/06/2025	01/16/2025	Paid	$657.25	$0.00	$657.25	$657.25	$0.00
4	03/03/2025	03/13/2025	Paid	$657.25	$0.00	$657.25	$657.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.72	$0.00	$2,552.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,478.38	$0.00	$2,478.38	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,406.18	$0.00	$2,406.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,336.11	$0.00	$2,336.11	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,268.06	$0.00	$2,268.06	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,202.01	$22.02	$2,224.03	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,113.25	$21.13	$2,134.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,059.71	$0.00	$2,059.71	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,055.59	$0.00	$2,055.59	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,991.84	$19.92	$2,011.76	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	GOODSPEED, BARBARA CHECK 8278	$-2,629.28	$0.00
07/15/2024	BILL	GOODSPEED TRUST 2023	$2,629.28	$2,629.28
08/08/2023	PAYMENT	GOODSPEED, B CHECK 8228	$-2,552.72	$0.00
07/14/2023	BILL	GOODSPEED TRUST 2023	$2,552.72	$2,552.72
08/22/2022	PAYMENT	GOODSPEED, GEORGE & BARBARA TTE CHECK 8138	$-2,478.38	$0.00
07/19/2022	BILL	GOODSPEED, GEORGE & BARBARA TT	$2,478.38	$2,478.38
08/08/2021	PAYMENT	GOODSPEED, GEORGE & BARBARA CHECK	$-2,406.18	$0.00
07/14/2021	BILL	GOODSPEED, GEORGE & BARBARA TT	$2,406.18	$2,406.18
07/24/2020	PAYMENT	GOODSPEED, GEORGE & BARBARA TT CHECK	$-2,336.11	$0.00
07/13/2020	BILL	GOODSPEED, GEORGE & BARBARA TT	$2,336.11	$2,336.11
02/14/2020	PAYMENT	GOODSPEED, GEORGE & BARBARA TT CHECK	$-567.01	$0.00
12/27/2019	PAYMENT	GOODSPEED, GEORGE & BARBARA CHECK	$-567.01	$567.01
09/24/2019	PAYMENT	GOODSPEED, GEORGE & BARBARA CHECK	$-567.01	$1,134.02
08/01/2019	PAYMENT	GOODSPEED, GEORGE & BARBARA CHECK	$-567.03	$1,701.03
07/15/2019	BILL	GOODSPEED, GEORGE & BARBARA TT	$2,268.06	$2,268.06
03/06/2019	PAYMENT	GOODSPEED, GEORGE & BARBARA CHECK	$-550.50	$0.00
01/03/2019	PAYMENT	ARRAIZ, BASILIO CHECK	$-550.50	$550.50
09/20/2018	PAYMENT	ARRAIZ, BASILIO CHECK	$-550.50	$1,101.00
09/19/2018	PAYMENT	TICOR TITLE CHECK	$-572.53	$1,651.50
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.02	$2,224.03
07/12/2018	BILL	ARRAIZ, BASILIO	$2,202.01	$2,202.01
04/03/2018	PAYMENT	ARRAIZ, BASILIO CHECK	$-21.13	$0.00
03/26/2018	PAYMENT	ARRAIZ, BASILIO CHECK	$-528.31	$21.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.13	$549.44
12/27/2017	PAYMENT	ARRAIZ, BASILIO CHECK	$-528.31	$528.31
09/29/2017	PAYMENT	ARRAIZ, BASILIO CHECK	$-528.31	$1,056.62
08/11/2017	PAYMENT	ARRAIZ, BASILIO CHECK	$-528.32	$1,584.93
07/14/2017	BILL	ARRAIZ, BASILIO	$2,113.25	$2,113.25
03/09/2017	PAYMENT	ARRAIZ, BASILIO CHECK	$-514.92	$0.00
01/06/2017	PAYMENT	ARRAIZ, BASILIO CHECK	$-514.92	$514.92
09/19/2016	PAYMENT	ARRAIZ, BASILIO CHECK	$-514.92	$1,029.84
08/04/2016	PAYMENT	ARRAIZ, BASILIO CHECK	$-514.95	$1,544.76
07/12/2016	BILL	ARRAIZ, BASILIO	$2,059.71	$2,059.71
03/08/2016	PAYMENT	ARRAIZ, BASILIO CHECK	$-513.89	$0.00
01/13/2016	PAYMENT	ARRAIZ, BASILIO CHECK	$-513.89	$513.89
10/12/2015	PAYMENT	ARRAIZ, BASILIO CHECK	$-513.89	$1,027.78
08/20/2015	PAYMENT	ARRAIZ, BASILIO CHECK	$-513.92	$1,541.67
07/14/2015	BILL	ARRAIZ, BASILIO	$2,055.59	$2,055.59
03/09/2015	PAYMENT	ARRAIZ, BASILIO CHECK	$-497.96	$0.00
01/06/2015	PAYMENT	ARRAIZ, BASILIO CHECK	$-497.96	$497.96
10/28/2014	PAYMENT	ARRAIZ, BASILIO CHECK	$-517.88	$995.92
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.92	$1,513.80
08/19/2014	PAYMENT	ARRAIZ, BASILIO CHECK	$-497.96	$1,493.88
07/17/2014	BILL	ARRAIZ, BASILIO	$1,991.84	$1,991.84
03/05/2014	PAYMENT	ARRAIZ, BASILIO CHECK	$-483.45	$0.00
01/09/2014	PAYMENT	ARRAIZ, BASILIO CHECK	$-483.45	$483.45
10/07/2013	PAYMENT	ARRAIZ, BASILIO CHECK	$-483.45	$966.90
08/19/2013	PAYMENT	ARRAIZ, BASILIO CHECK	$-483.48	$1,450.35
07/16/2013	BILL	ARRAIZ, BASILIO	$1,933.83	$1,933.83
03/07/2013	PAYMENT	ARRAIZ, BASILIO CHECK	$-476.56	$0.00
01/09/2013	PAYMENT	ARRAIZ, BASILIO CHECK	$-476.56	$476.56
09/20/2012	PAYMENT	ARRAIZ, BASILIO CHECK	$-476.56	$953.12
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-476.56	$1,429.68
07/13/2012	BILL	ARRAIZ, BASILIO	$1,906.24	$1,906.24
03/06/2012	PAYMENT	ARRAIZ, BASILIO CHECK	$-485.56	$0.00
01/05/2012	PAYMENT	ARRAIZ, BASILIO CHECK	$-485.56	$485.56
07/19/2011	PAYMENT	ARRAIZ, BASILIO CHECK	$-971.13	$971.12
07/15/2011	BILL	ARRAIZ, BASILIO	$1,942.25	$1,942.25
04/27/2011	PAYMENT	ARRAIZ, BASILIO CHECK	$-511.92	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.69	$511.92
01/12/2011	PAYMENT	ARRAIZ, BASILIO CHECK	$-492.23	$492.23
07/20/2010	PAYMENT	ARRAIZ, BASILIO CHECK	$-984.47	$984.46
07/14/2010	BILL	ARRAIZ, BASILIO	$1,968.93	$1,968.93
02/22/2010	PAYMENT	ARRAIZ, BASILIO CHECK	$-507.37	$0.00
12/22/2009	PAYMENT	ARRAIZ, BASILIO CHECK	$-507.37	$507.37
09/18/2009	PAYMENT	ARRAIZ, BASILIO CHECK	$-507.37	$1,014.74
08/03/2009	PAYMENT	ARRAIZ, BASILIO CHECK	$-507.38	$1,522.11
07/13/2009	BILL	ARRAIZ, BASILIO	$2,029.49	$2,029.49
02/25/2009	PAYMENT	ARRAIZ, BASILIO CHECK	$-469.78	$0.00
01/06/2009	PAYMENT	ARRAIZ, BASILIO CHECK	$-469.78	$469.78
07/23/2008	PAYMENT	ARRAIZ, BASILIO CHECK	$-939.58	$939.56
07/18/2008	BILL	ARRAIZ, BASILIO	$1,879.14	$1,879.14
07/25/2007	PAYMENT	ARRAIZ, BASILIO	$-1,740.00	$0.00
07/01/2007	BILL	ARRAIZ, BASILIO	$1,740.00	$1,740.00
08/23/2006	PAYMENT	ARRAIZ, BASILIO	$-1,611.03	$0.00
07/01/2006	BILL	ARRAIZ, BASILIO	$1,611.03	$1,611.03
08/08/2005	PAYMENT	ARRAIZ, BASILIO	$-1,491.69	$0.00
07/01/2005	BILL	ARRAIZ, BASILIO	$1,491.69	$1,491.69
08/02/2004	PAYMENT	ARRAIZ, BASILIO	$-1,396.43	$0.00
07/01/2004	BILL	ARRAIZ, BASILIO	$1,396.43	$1,396.43
08/18/2003	PAYMENT	ARRAIZ, BASILIO	$-1,224.85	$0.00
07/01/2003	BILL	ARRAIZ, BASILIO	$1,224.85	$1,224.85
07/23/2002	PAYMENT	ARRAIZ, BASILIO	$-1,135.32	$0.00
07/01/2002	BILL	ARRAIZ, BASILIO	$1,135.32	$1,135.32
07/24/2001	PAYMENT	ARRAIZ, BASILIO	$-1,103.34	$0.00
07/01/2001	BILL	ARRAIZ, BASILIO	$1,103.34	$1,103.34
07/27/2000	PAYMENT	ARRAIZ, BASILIO	$-1,037.79	$0.00
07/01/2000	BILL	ARRAIZ, BASILIO	$1,037.79	$1,037.79
04/10/2000	PAYMENT	ARRAIZ, BASILIO	$-1,104.94	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$67.26	$1,104.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.24	$1,037.68
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.02	$994.44
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.61	$970.42
07/01/1999	BILL	ARRAIZ, BASILIO	$960.81	$960.81
12/04/1998	PAYMENT	ARRAIZ, BASILIO	$-478.55	$0.00
07/28/1998	PAYMENT	ARRAIZ, BASILIO	$-478.54	$478.55
07/01/1998	BILL	ARRAIZ, BASILIO	$957.09	$957.09
08/04/1997	PAYMENT	ARRAIZ, BASILIO	$-954.07	$0.00
07/01/1997	BILL	ARRAIZ, BASILIO	$954.07	$954.07
10/08/1996	PAYMENT	ARRAIZ, BASILIO	$-693.48	$0.00
08/14/1996	PAYMENT	ARRAIZ, BASILIO	$-231.16	$693.48
07/01/1996	BILL	ARRAIZ, BASILIO	$924.64	$924.64
08/22/1995	PAYMENT		$-942.18	$0.00
07/01/1995	BILL	ARRAIZ, BASILIO	$942.18	$942.18
08/17/1994	PAYMENT		$-938.96	$0.00
07/01/1994	BILL	ARRAIZ, BASILIO	$938.96	$938.96
07/27/1993	PAYMENT		$-920.16	$0.00
07/01/1993	BILL	ARRAIZ, BASILIO	$920.16	$920.16
08/12/1992	PAYMENT		$-922.87	$0.00
07/01/1992	BILL	ARRAIZ, BASILIO	$922.87	$922.87
08/01/1991	PAYMENT		$-843.10	$0.00
07/01/1991	BILL	ARRAIZ, BASILIO	$843.10	$843.10
07/19/1990	PAYMENT		$-797.35	$0.00
07/01/1990	BILL	ARRAIZ, BASILIO	$797.35	$797.35
08/10/1989	PAYMENT		$-755.15	$0.00
07/01/1989	BILL	ARRAIZ, BASILIO	$755.15	$755.15
07/20/1988	PAYMENT		$-737.33	$0.00
07/01/1988	BILL	ARRAIZ, BASILIO	$737.33	$737.33
08/12/1987	PAYMENT		$-659.25	$0.00
07/01/1987	BILL	ARRAIZ, B & PRESTO,R	$659.25	$659.25
07/17/1986	PAYMENT		$-575.45	$0.00
07/01/1986	BILL	ARRAIZ,B & PRESTO,R	$575.45	$575.45