Tax Account 1320-33-711-020

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Owners

GOLDMAN EXEMPTION TRUST
1347 VIEW POINTE
GARDNERVILLE, NV 89410

GOLDMAN, WILLIAM D TTEE

Account Summary

Account ID	1320-33-711-020
Account Type	Real Estate
Location	1303 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$2,299.44
Currently Due	$766.48

Account ID

1320-33-711-020

Account Type

Real Estate

Location

1303 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$2,299.44

Currently Due

$766.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,066.17
Total	$3,066.17
Paid	$766.73
Balance	$2,299.44
Due	$766.48
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

$3,066.17

Total

$3,066.17

Paid

$766.73

Balance

$2,299.44

Due

$766.48

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	$766.73	$0.00	$766.73	$766.73	$0.00
2	10/07/2024	10/17/2024	Due	$766.48	$0.00	$766.48	$0.00	$766.48
3	01/06/2025	01/16/2025	Due	$766.48	$0.00	$766.48	$0.00	$1,532.96
4	03/03/2025	03/13/2025	Due	$766.48	$0.00	$766.48	$0.00	$2,299.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,976.89	$0.00	$2,976.89	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,756.37	$0.00	$2,756.37	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,552.19	$0.00	$2,552.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,468.25	$56.72	$2,524.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,382.46	$0.00	$2,382.46	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,273.32	$0.00	$2,273.32	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,181.68	$0.00	$2,181.68	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,126.38	$0.00	$2,126.38	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,122.13	$0.00	$2,122.13	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,056.35	$0.00	$2,056.35	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 16044	$-766.73	$2,299.44
07/15/2024	BILL	GOLDMAN EXEMPTION TRUST	$3,066.17	$3,066.17
02/07/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 14863	$-744.15	$0.00
01/09/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 14587	$-744.15	$744.15
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 13804	$-744.15	$1,488.30
08/17/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 13541	$-744.44	$2,232.45
07/14/2023	BILL	GOLDMAN EXEMPTION TRUST	$2,976.89	$2,976.89
03/04/2023	PAYMENT	LL REALTY PROPERTY CHECK 12294	$-689.09	$0.00
12/12/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 11868	$-689.09	$689.09
10/19/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 11382	$-689.09	$1,378.18
08/30/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 10983	$-689.10	$2,067.27
07/19/2022	BILL	GOLDMAN, WILLIAM D TTEE	$2,756.37	$2,756.37
02/08/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-638.04	$0.00
12/20/2021	PAYMENT	LL REALTY PROPERT MANAGEMENT CHECK	$-638.04	$638.04
10/18/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-638.04	$1,276.08
08/21/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-638.07	$1,914.12
07/14/2021	BILL	GOLDMAN, WILLIAM D TTEE	$2,552.19	$2,552.19
04/23/2021	PAYMENT	LL REALTY PROP MGMT CHECK	$-24.68	$0.00
04/14/2021	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-649.10	$24.68
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.04	$673.78
03/10/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-617.06	$641.74
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.68	$1,258.80
10/14/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-617.06	$1,234.12
08/15/2020	PAYMENT	LL REALTY PROPERTY MGT CHECK	$-617.07	$1,851.18
07/13/2020	BILL	GOLDMAN, WILLIAM D TTEE	$2,468.25	$2,468.25
03/03/2020	PAYMENT	GOLDMAN, WILLIAM D CHECK	$-595.61	$0.00
01/17/2020	PAYMENT	GOLDMAN, WILLIAM D CHECK	$-595.61	$595.61
10/02/2019	PAYMENT	GOLDMAN, WILLIAM D & P TIRADO CHECK	$-595.61	$1,191.22
08/21/2019	PAYMENT	GOLDMAN, WILLIAM D CHECK	$-595.63	$1,786.83
07/15/2019	BILL	GOLDMAN, WILLIAM D TTEE	$2,382.46	$2,382.46
03/05/2019	PAYMENT	GOLDMAN, WILLIAM D CHECK	$-568.33	$0.00
01/11/2019	PAYMENT	GOLDMAN, WILLIAM & PHYLLIS TIR CHECK	$-568.33	$568.33
09/27/2018	PAYMENT	GOLDMAN, WILLIAM CHECK	$-568.33	$1,136.66
08/19/2018	PAYMENT	GOLDMAN, WILLIAM D CHECK	$-568.33	$1,704.99
07/12/2018	BILL	GOLDMAN, WILLIAM D TTEE	$2,273.32	$2,273.32
03/05/2018	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-545.42	$0.00
01/09/2018	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-545.42	$545.42
09/18/2017	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-545.42	$1,090.84
08/14/2017	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-545.42	$1,636.26
07/14/2017	BILL	GOLDMAN, WILLIAM D TTEE	$2,181.68	$2,181.68
03/13/2017	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-531.59	$0.00
12/29/2016	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-531.59	$531.59
10/04/2016	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-531.59	$1,063.18
08/17/2016	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-531.61	$1,594.77
07/12/2016	BILL	GOLDMAN, WILLIAM D TTEE	$2,126.38	$2,126.38
03/10/2016	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-530.53	$0.00
12/30/2015	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-530.53	$530.53
10/06/2015	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-530.53	$1,061.06
08/21/2015	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-530.54	$1,591.59
07/14/2015	BILL	GOLDMAN, WILLIAM D TTEE	$2,122.13	$2,122.13
03/03/2015	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-514.08	$0.00
12/22/2014	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-514.08	$514.08
10/14/2014	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-514.08	$1,028.16
08/20/2014	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-514.11	$1,542.24
07/17/2014	BILL	GOLDMAN, WILLIAM D TTEE	$2,056.35	$2,056.35
03/05/2014	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-499.11	$0.00
12/20/2013	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-499.11	$499.11
10/15/2013	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-499.11	$998.22
08/21/2013	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-499.13	$1,497.33
07/16/2013	BILL	GOLDMAN, WILLIAM D TTEE	$1,996.46	$1,996.46
03/06/2013	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-498.60	$0.00
01/10/2013	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-498.60	$498.60
09/27/2012	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-498.60	$997.20
08/14/2012	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-498.61	$1,495.80
07/13/2012	BILL	GOLDMAN, WILLIAM D TTEE	$1,994.41	$1,994.41
02/13/2012	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-508.09	$0.00
12/23/2011	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-508.09	$508.09
09/15/2011	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-508.09	$1,016.18
08/16/2011	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-508.09	$1,524.27
07/15/2011	BILL	GOLDMAN, WILLIAM D TTEE	$2,032.36	$2,032.36
03/07/2011	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-530.54	$0.00
12/28/2010	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-530.54	$530.54
10/04/2010	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-530.54	$1,061.08
08/10/2010	PAYMENT	GOLDMAN, WILLIAM D TTEE CHECK	$-530.56	$1,591.62
07/14/2010	BILL	GOLDMAN, WILLIAM D TTEE	$2,122.18	$2,122.18
02/16/2010	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-599.20	$0.00
01/06/2010	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-599.20	$599.20
10/05/2009	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-599.20	$1,198.40
08/18/2009	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-599.22	$1,797.60
07/13/2009	BILL	GOLDMAN, WILLIAM D TRUSTEE	$2,396.82	$2,396.82
03/02/2009	PAYMENT	GOLDMAN, MARJORY A & WILLIAM D CHECK	$-581.74	$0.00
01/07/2009	PAYMENT	GOLDMAN, MARJORY A & WILLIAM D CHECK	$-581.74	$581.74
09/30/2008	PAYMENT	GOLDMAN, MARJORY A & WILLIAM D CHECK	$-581.74	$1,163.48
08/18/2008	PAYMENT	GOLDMAN, MARJORY A & WILLIAM D CHECK	$-581.74	$1,745.22
07/18/2008	BILL	GOLDMAN, MARJORY A & WILLIAM D	$2,326.96	$2,326.96
02/25/2008	PAYMENT	GOLDMAN, MARJORY A &	$-538.69	$0.00
12/28/2007	PAYMENT	GOLDMAN, MARJORY A &	$-538.69	$538.69
09/24/2007	PAYMENT	GOLDMAN, MARJORY A &	$-538.69	$1,077.38
08/17/2007	PAYMENT	GOLDMAN, MARJORY A &	$-538.69	$1,616.07
07/01/2007	BILL	GOLDMAN, MARJORY A & WILLIAM D	$2,154.76	$2,154.76
03/07/2007	PAYMENT	GOLDMAN, MARJORY A &	$-498.78	$0.00
01/04/2007	PAYMENT	GOLDMAN, MARJORY A &	$-498.76	$498.78
10/03/2006	PAYMENT	GOLDMAN, MARJORY A &	$-498.76	$997.54
08/21/2006	PAYMENT	GOLDMAN, MARJORY A &	$-498.76	$1,496.30
07/01/2006	BILL	GOLDMAN, MARJORY A & WILLIAM D	$1,995.06	$1,995.06
03/01/2006	PAYMENT	GOLDMAN, MARJORY A &	$-461.82	$0.00
01/04/2006	PAYMENT	GOLDMAN, MARJORY A &	$-461.82	$461.82
10/03/2005	PAYMENT	GOLDMAN, MARJORY A &	$-461.82	$923.64
08/03/2005	PAYMENT	GOLDMAN, MARJORY A &	$-461.82	$1,385.46
07/01/2005	BILL	GOLDMAN, MARJORY A & WILLIAM D	$1,847.28	$1,847.28
03/02/2005	PAYMENT	GOLDMAN, MARJORY A &	$-437.00	$0.00
01/05/2005	PAYMENT	GOLDMAN, MARJORY A &	$-436.98	$437.00
09/24/2004	PAYMENT	GOLDMAN, MARJORY A &	$-436.98	$873.98
08/04/2004	PAYMENT	GOLDMAN, MARJORY A &	$-436.98	$1,310.96
07/01/2004	BILL	GOLDMAN, MARJORY A & WILLIAM D	$1,747.94	$1,747.94
02/19/2004	PAYMENT	GOLDMAN, MARJORY A &	$-427.51	$0.00
01/06/2004	PAYMENT	GOLDMAN, MARJORY A &	$-427.48	$427.51
10/03/2003	PAYMENT	GOLDMAN, MARJORY A &	$-427.48	$854.99
08/19/2003	PAYMENT	GOLDMAN, MARJORY A &	$-427.48	$1,282.47
07/01/2003	BILL	GOLDMAN, MARJORY A & WILLIAM D	$1,709.95	$1,709.95
02/25/2003	PAYMENT	MARJORY GOLDMAN	$-391.46	$0.00
12/09/2002	PAYMENT	22	$-391.45	$391.46
09/20/2002	PAYMENT	NETS	$-391.45	$782.91
08/08/2002	PAYMENT	NETS	$-391.45	$1,174.36
07/01/2002	BILL	BURGER, BENEDICT	$1,565.81	$1,565.81
02/27/2002	PAYMENT	NETS	$-368.21	$0.00
12/18/2001	PAYMENT	11	$-368.21	$368.21
09/20/2001	PAYMENT	NETS	$-368.21	$736.42
08/07/2001	PAYMENT	NETS	$-368.21	$1,104.63
07/01/2001	BILL	BURGER, BENEDICT	$1,472.84	$1,472.84
02/20/2001	PAYMENT	5400	$-346.36	$0.00
10/20/2000	PAYMENT	11	$-346.33	$346.36
10/10/2000	PAYMENT	11	$-346.33	$692.69
08/22/2000	PAYMENT	BRIDGES, ROBERT & NA	$-346.33	$1,039.02
07/01/2000	BILL	BRIDGES, ROBERT & NANCY	$1,385.35	$1,385.35
03/06/2000	PAYMENT	BRIDGES, ROBERT & NA	$-343.74	$0.00
01/04/2000	PAYMENT	BRIDGES, ROBERT & NA	$-343.71	$343.74
10/05/1999	PAYMENT	BRIDGES, ROBERT & NA	$-343.71	$687.45
08/17/1999	PAYMENT	BRIDGES, ROBERT & NA	$-343.71	$1,031.16
07/01/1999	BILL	BRIDGES, ROBERT & NANCY	$1,374.87	$1,374.87
01/13/1999	PAYMENT	22	$-1,039.02	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.67	$1,039.02
08/18/1998	PAYMENT	MEADOWS, JOEL E & JU	$-341.78	$1,025.35
07/01/1998	BILL	MEADOWS, JOEL E & JUNE F	$1,367.13	$1,367.13
03/16/1998	PAYMENT	MEADOWS, JOEL E & JU	$-720.27	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$33.66	$720.27
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.46	$686.61
08/01/1997	PAYMENT	MEADOWS, JOEL E & JU	$-673.14	$673.15
07/01/1997	BILL	MEADOWS, JOEL E & JUNE F	$1,346.29	$1,346.29
01/10/1997	PAYMENT	STEWART TITLE	$-201.32	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.32
07/22/1996	PAYMENT	CHICHESTER ESTATES J	$-66.22	$198.67
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$264.89	$264.89