Tax Account 1320-33-813-029
Owners
GOODWIN, EDWIN W & KIM M
1330 WEST WALES CT
GARDNERVILLE, NV 89410
GOODWIN, EDWIN W
GOODWIN, KIM M
Account Summary
| Account ID | 1320-33-813-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 W WALES CT TOWN OF GARDNERVILLE |
| Balance | $1,752.24 |
| Currently Due | $584.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,336.67 |
| Total | $2,336.67 |
| Paid | $584.43 |
| Balance | $1,752.24 |
| Due | $584.08 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,268.63 | $0.00 | $2,268.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,202.54 | $0.00 | $2,202.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,138.38 | $0.00 | $2,138.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,076.11 | $0.00 | $2,076.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,015.64 | $0.00 | $2,015.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,956.94 | $0.00 | $1,956.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,899.93 | $0.00 | $1,899.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,851.78 | $0.00 | $1,851.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,848.07 | $18.48 | $1,866.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,794.24 | $17.94 | $1,812.18 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-584.43 | $1,752.24 |
| 07/15/2024 | BILL | GOODWIN, EDWIN W & KIM M | $2,336.67 | $2,336.67 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-567.08 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-567.08 | $567.08 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-567.08 | $1,134.16 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-567.39 | $1,701.24 |
| 07/14/2023 | BILL | GOODWIN, EDWIN W & KIM M | $2,268.63 | $2,268.63 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-550.63 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-550.63 | $550.63 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-550.63 | $1,101.26 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-550.65 | $1,651.89 |
| 07/19/2022 | BILL | GOODWIN, EDWIN W & KIM M | $2,202.54 | $2,202.54 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.59 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.59 | $534.59 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.59 | $1,069.18 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.61 | $1,603.77 |
| 07/14/2021 | BILL | GOODWIN, EDWIN W & KIM M | $2,138.38 | $2,138.38 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.02 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.02 | $519.02 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.02 | $1,038.04 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.05 | $1,557.06 |
| 07/13/2020 | BILL | GOODWIN, EDWIN W & KIM M | $2,076.11 | $2,076.11 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.91 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.91 | $503.91 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.91 | $1,007.82 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.91 | $1,511.73 |
| 07/15/2019 | BILL | GOODWIN, EDWIN W & KIM M | $2,015.64 | $2,015.64 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.23 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.23 | $489.23 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.23 | $978.46 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.25 | $1,467.69 |
| 07/12/2018 | BILL | GOODWIN, EDWIN W & KIM M | $1,956.94 | $1,956.94 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.98 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.98 | $474.98 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.98 | $949.96 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.99 | $1,424.94 |
| 07/14/2017 | BILL | GOODWIN, EDWIN W & KIM M | $1,899.93 | $1,899.93 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-462.94 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-462.94 | $462.94 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-462.94 | $925.88 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-462.96 | $1,388.82 |
| 07/12/2016 | BILL | GOODWIN, EDWIN W & KIM M | $1,851.78 | $1,851.78 |
| 05/05/2016 | PAYMENT | DEAN, WENDY LEVENSON CHECK | $-480.49 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.48 | $480.49 |
| 01/07/2016 | PAYMENT | DEAN, WENDY LEVENSON CHECK | $-462.01 | $462.01 |
| 09/30/2015 | PAYMENT | DEAN, WENDY LEVENSON CHECK | $-462.01 | $924.02 |
| 08/03/2015 | PAYMENT | DEAN, WENDY LEVENSON CHECK | $-462.04 | $1,386.03 |
| 07/14/2015 | BILL | DEAN, WENDY LEVENSON | $1,848.07 | $1,848.07 |
| 03/11/2015 | PAYMENT | DEAN, WENDY LEVENSON CHECK | $-448.56 | $0.00 |
| 02/13/2015 | PAYMENT | DEAN, WENDY LEVENSON CHECK | $-466.50 | $448.56 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.94 | $915.06 |
| 10/09/2014 | PAYMENT | DEAN, WENDY LEVENSON CHECK | $-448.56 | $897.12 |
| 08/21/2014 | PAYMENT | DEAN, WENDY LEVENSON CHECK | $-448.56 | $1,345.68 |
| 07/17/2014 | BILL | DEAN, WENDY LEVENSON | $1,794.24 | $1,794.24 |
| 03/31/2014 | PAYMENT | DEAN, WENDY LEVENSON CHECK | $-931.95 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $43.55 | $931.95 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.42 | $888.40 |
| 10/01/2013 | PAYMENT | DEAN, WENDY LEVENSON CHECK | $-435.49 | $870.98 |
| 08/13/2013 | PAYMENT | DEAN, WENDY LEVENSON CHECK | $-435.51 | $1,306.47 |
| 07/16/2013 | BILL | DEAN, WENDY LEVENSON | $1,741.98 | $1,741.98 |
| 03/06/2013 | PAYMENT | DEAN, WENDY LEVENSON CHECK | $-435.23 | $0.00 |
| 01/09/2013 | PAYMENT | DEAN, WENDY LEVENSON CHECK | $-435.23 | $435.23 |
| 09/26/2012 | PAYMENT | DEAN, WENDY LEVENSON CHECK | $-435.23 | $870.46 |
| 08/21/2012 | PAYMENT | DEAN, WENDY LEVENSON CHECK | $-435.23 | $1,305.69 |
| 07/13/2012 | BILL | DEAN, WENDY LEVENSON | $1,740.92 | $1,740.92 |
| 03/02/2012 | PAYMENT | DEAN, WILLIAM S & WENDY L CHECK | $-442.98 | $0.00 |
| 01/05/2012 | PAYMENT | DEAN, WILLIAM S & WENDY L CHECK | $-442.98 | $442.98 |
| 10/06/2011 | PAYMENT | DEAN, WILLIAM S & WENDY L CHECK | $-442.98 | $885.96 |
| 08/10/2011 | PAYMENT | DEAN, WILLIAM S & WENDY L CHECK | $-442.98 | $1,328.94 |
| 07/15/2011 | BILL | DEAN, WILLIAM S & WENDY L | $1,771.92 | $1,771.92 |
| 03/14/2011 | PAYMENT | DEAN, WILLIAM S & WENDY L CHECK | $-463.61 | $0.00 |
| 01/06/2011 | PAYMENT | DEAN, WILLIAM S & WENDY L CHECK | $-463.61 | $463.61 |
| 09/29/2010 | PAYMENT | DEAN, WILLIAM S & WENDY L CHECK | $-463.61 | $927.22 |
| 08/13/2010 | PAYMENT | DEAN, WILLIAM S & WENDY L CHECK | $-463.61 | $1,390.83 |
| 07/14/2010 | BILL | DEAN, WILLIAM S & WENDY L | $1,854.44 | $1,854.44 |
| 03/05/2010 | PAYMENT | DEAN, WILLIAM S & WENDY L CHECK | $-546.49 | $0.00 |
| 01/12/2010 | PAYMENT | DEAN, WILLIAM S & WENDY L CHECK | $-546.49 | $546.49 |
| 10/13/2009 | PAYMENT | DEAN, WILLIAM S & WENDY L CHECK | $-546.49 | $1,092.98 |
| 08/26/2009 | PAYMENT | DEAN, WILLIAM S & WENDY L CHECK | $-546.51 | $1,639.47 |
| 07/13/2009 | BILL | DEAN, WILLIAM S & WENDY L | $2,185.98 | $2,185.98 |
| 03/05/2009 | PAYMENT | DEAN, WILLIAM S & WENDY L CHECK | $-506.01 | $0.00 |
| 01/09/2009 | PAYMENT | DEAN, WILLIAM S & WENDY L CHECK | $-506.01 | $506.01 |
| 10/16/2008 | PAYMENT | DEAN, WILLIAM S & WENDY L CHECK | $-506.01 | $1,012.02 |
| 08/26/2008 | PAYMENT | DEAN, WILLIAM S & WENDY L CHECK | $-506.03 | $1,518.03 |
| 07/18/2008 | BILL | DEAN, WILLIAM S & WENDY L | $2,024.06 | $2,024.06 |
| 03/04/2008 | PAYMENT | DEAN, WILLIAM S & WE | $-468.53 | $0.00 |
| 01/09/2008 | PAYMENT | DEAN, WILLIAM S & WE | $-468.53 | $468.53 |
| 10/01/2007 | PAYMENT | DEAN, WILLIAM S & WE | $-468.53 | $937.06 |
| 08/15/2007 | PAYMENT | DEAN, WILLIAM S & WE | $-468.53 | $1,405.59 |
| 07/01/2007 | BILL | DEAN, WILLIAM S & WENDY L | $1,874.12 | $1,874.12 |
| 03/08/2007 | PAYMENT | DEAN, WILLIAM S & WE | $-433.83 | $0.00 |
| 01/02/2007 | PAYMENT | DEAN, WILLIAM S & WE | $-433.83 | $433.83 |
| 10/03/2006 | PAYMENT | DEAN, WILLIAM S & WE | $-433.83 | $867.66 |
| 08/18/2006 | PAYMENT | DEAN, WILLIAM S & WE | $-433.83 | $1,301.49 |
| 07/01/2006 | BILL | DEAN, WILLIAM S & WENDY L | $1,735.32 | $1,735.32 |
| 03/08/2006 | PAYMENT | DEAN, WILLIAM S & WE | $-401.71 | $0.00 |
| 01/09/2006 | PAYMENT | 33 | $-401.69 | $401.71 |
| 10/03/2005 | PAYMENT | DEAN, WILLIAM S & WE | $-401.69 | $803.40 |
| 08/09/2005 | PAYMENT | DEAN, WILLIAM S & WE | $-401.69 | $1,205.09 |
| 07/01/2005 | BILL | DEAN, WILLIAM S & WENDY L | $1,606.78 | $1,606.78 |
| 02/15/2005 | PAYMENT | WILLIAM DEAN | $-376.54 | $0.00 |
| 12/16/2004 | PAYMENT | 33 | $-376.53 | $376.54 |
| 09/30/2004 | PAYMENT | CHASE | $-376.53 | $753.07 |
| 08/11/2004 | PAYMENT | CHASE | $-376.53 | $1,129.60 |
| 07/01/2004 | BILL | HAHOE, TYLER P & MONIQUE | $1,506.13 | $1,506.13 |
| 02/25/2004 | PAYMENT | CHASE | $-368.56 | $0.00 |
| 01/08/2004 | PAYMENT | CHASE MANHATTAN MTGE | $-751.80 | $368.56 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.74 | $1,120.36 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-368.53 | $1,105.62 |
| 07/01/2003 | BILL | HAHOE, TYLER P & MONIQUE | $1,474.15 | $1,474.15 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-341.28 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-341.27 | $341.28 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-341.27 | $682.55 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-341.27 | $1,023.82 |
| 07/01/2002 | BILL | HAHOE, TYLER P & MONIQUE | $1,365.09 | $1,365.09 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-319.69 | $0.00 |
| 01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-319.69 | $319.69 |
| 09/20/2001 | PAYMENT | NETS | $-319.69 | $639.38 |
| 08/07/2001 | PAYMENT | NETS | $-319.69 | $959.07 |
| 07/01/2001 | BILL | SHADEL, BRYAN J | $1,278.76 | $1,278.76 |
| 02/14/2001 | PAYMENT | NETS | $-300.71 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-300.70 | $300.71 |
| 09/20/2000 | PAYMENT | NETS | $-300.70 | $601.41 |
| 08/15/2000 | PAYMENT | NETS | $-300.70 | $902.11 |
| 07/01/2000 | BILL | SHADEL, BRYAN J | $1,202.81 | $1,202.81 |
| 01/03/2000 | PAYMENT | 22 | $-224.19 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.95 | $224.19 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $221.24 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $294.98 | $294.98 |