Tax Account 1320-35-002-015

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Owners

WILD BOAR ENTERPRISES LLC
PO BOX 860
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1320-35-002-015
Account Type	Real Estate
Location	1553 WILLOW CREEK LN GEN CO/CWS/MOSQ
Balance	$690.50
Currently Due	$0.00

Account ID

1320-35-002-015

Account Type

Real Estate

Location

1553 WILLOW CREEK LN
GEN CO/CWS/MOSQ

Balance

$690.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,762.28
Total	$2,762.28
Paid	$2,071.78
Balance	$690.50
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,762.28

Total

$2,762.28

Paid

$2,071.78

Balance

$690.50

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$690.78	$0.00	$690.78	$690.78	$0.00
2	10/07/2024	10/17/2024	Paid	$690.50	$0.00	$690.50	$690.50	$0.00
3	01/06/2025	01/16/2025	Paid	$690.50	$0.00	$690.50	$690.50	$0.00
4	03/03/2025	03/13/2025	Due	$690.50	$0.00	$690.50	$0.00	$690.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,721.35	$0.00	$2,721.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,519.79	$0.00	$2,519.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,333.15	$0.00	$2,333.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,256.43	$0.00	$2,256.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,178.03	$0.00	$2,178.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,078.26	$0.00	$2,078.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,994.50	$0.00	$1,994.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,943.96	$0.00	$1,943.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,940.09	$0.00	$1,940.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,879.92	$0.00	$1,879.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	CHECK ACH - 300019	$-690.50	$690.50
10/15/2024	PAYMENT	CHECK ACH - 30006	$-690.50	$1,381.00
08/22/2024	PAYMENT	CHECK ACH - 300130	$-690.78	$2,071.50
07/15/2024	BILL	CEDAR ISLE ENTERPRISES LLC	$2,762.28	$2,762.28
07/19/2023	PAYMENT	HENRY GOLDSTONE GOVACH ACH - 308170644	$-2,721.35	$0.00
07/14/2023	BILL	GOLDSTONE 2005 REVOCABLE TRUST	$2,721.35	$2,721.35
08/01/2022	PAYMENT	GOLDSTONE, HENRY R & SONDI CHECK 8075	$-2,519.79	$0.00
07/19/2022	BILL	GOLDSTONE, HENRY R & SONDI TTE	$2,519.79	$2,519.79
07/26/2021	PAYMENT	GOLDSTONE, HENRY R & SONDI TTE CHECK	$-2,333.15	$0.00
07/14/2021	BILL	GOLDSTONE, HENRY R & SONDI TTE	$2,333.15	$2,333.15
07/24/2020	PAYMENT	GOLDSTONE, HENRY R & SONDI TTE CHECK	$-2,256.43	$0.00
07/13/2020	BILL	GOLDSTONE, HENRY R & SONDI TTE	$2,256.43	$2,256.43
07/22/2019	PAYMENT	GOLDSTONE, HENRY R & SONDI TTE CHECK	$-2,178.03	$0.00
07/15/2019	BILL	GOLDSTONE, HENRY R & SONDI TTE	$2,178.03	$2,178.03
07/23/2018	PAYMENT	GOLDSTONE, HENRY R & SONDI TTE CHECK	$-2,078.26	$0.00
07/12/2018	BILL	GOLDSTONE, HENRY R & SONDI TTE	$2,078.26	$2,078.26
07/24/2017	PAYMENT	GOLDSTONE, HENRY R & SONDI TTE CHECK	$-1,994.50	$0.00
07/14/2017	BILL	GOLDSTONE, HENRY R & SONDI TTE	$1,994.50	$1,994.50
10/07/2016	PAYMENT	GOLDSTONE, HENRY R & SONDI TTE CHECK	$-971.98	$0.00
07/25/2016	PAYMENT	GOLDSTONE, HENRY R & SONDI TTE CHECK	$-971.98	$971.98
07/12/2016	BILL	GOLDSTONE, HENRY R & SONDI TTE	$1,943.96	$1,943.96
07/30/2015	PAYMENT	GOLDSTONE, HENRY R & SONDI TTE CHECK	$-1,940.09	$0.00
07/14/2015	BILL	GOLDSTONE, HENRY R & SONDI TTE	$1,940.09	$1,940.09
10/02/2014	PAYMENT	GOLDSTONE, HENRY R & SONDI TTE CHECK	$-1,879.92	$0.00
10/02/2014	ADJUSTMENT	PAID 2ND INST ALLMENT	$1,879.92	$1,879.92
08/05/2014	VOID	GOLDSTONE, HENRY R & SONDI TTE CHECK	$-1,879.92	$0.00
07/17/2014	BILL	GOLDSTONE, HENRY R & SONDI TTE	$1,879.92	$1,879.92
10/17/2013	PAYMENT	GOLDSTONE, HENRY R & SONDI CHECK	$-912.58	$0.00
08/01/2013	PAYMENT	GOLDSTONE, HENRY R & SONDI CHECK	$-912.60	$912.58
07/16/2013	BILL	GOLDSTONE, HENRY R & SONDI	$1,825.18	$1,825.18
10/17/2012	PAYMENT	GOLDSTONE, HENRY R & SONDI CHECK	$-875.80	$0.00
08/02/2012	PAYMENT	GOLDSTONE, HENRY R & SONDI CHECK	$-875.82	$875.80
07/13/2012	BILL	GOLDSTONE, HENRY R & SONDI	$1,751.62	$1,751.62
08/04/2011	PAYMENT	GOLDSTONE, HENRY R & SONDI CHECK	$-1,646.25	$0.00
07/15/2011	BILL	GOLDSTONE, HENRY R & SONDI	$1,646.25	$1,646.25
08/04/2010	PAYMENT	GOLDSTONE, HENRY R & SONDI CHECK	$-1,557.48	$0.00
07/14/2010	BILL	GOLDSTONE, HENRY R & SONDI	$1,557.48	$1,557.48
08/04/2009	PAYMENT	GOLDSTONE, HENRY R & SONDI TTE CHECK	$-1,448.81	$0.00
07/13/2009	BILL	GOLDSTONE, HENRY R & SONDI TTE	$1,448.81	$1,448.81
07/28/2008	PAYMENT	GOLDSTONE, HENRY R & SONDI TTE CHECK	$-1,341.48	$0.00
07/18/2008	BILL	GOLDSTONE, HENRY R & SONDI TTE	$1,341.48	$1,341.48
08/09/2007	PAYMENT	GOLDSTONE, HENRY R &	$-1,242.04	$0.00
07/01/2007	BILL	GOLDSTONE, HENRY R & SONDI TTE	$1,242.04	$1,242.04
08/16/2006	PAYMENT	GOLDSTONE, HENRY R &	$-1,150.14	$0.00
07/01/2006	BILL	GOLDSTONE, HENRY R & SONDI TTE	$1,150.14	$1,150.14
08/18/2005	PAYMENT	GOLDSTONE, HENRY R &	$-1,064.94	$0.00
07/01/2005	BILL	GOLDSTONE, HENRY R & SONDI	$1,064.94	$1,064.94
08/03/2004	PAYMENT	GOLDSTONE, HENRY R &	$-992.52	$0.00
07/01/2004	BILL	GOLDSTONE, HENRY R & SONDI	$992.52	$992.52
08/08/2003	PAYMENT	GOLDSTONE, HENRY R &	$-997.37	$0.00
07/01/2003	BILL	GOLDSTONE, HENRY R & SONDI	$997.37	$997.37
11/25/2002	PAYMENT	GOLDSTONE, HENRY R &	$-499.49	$0.00
10/04/2002	PAYMENT	GOLDSTONE, HENRY R &	$-249.74	$499.49
08/15/2002	PAYMENT	GOLDSTONE, HENRY R &	$-249.74	$749.23
07/01/2002	BILL	GOLDSTONE, HENRY R & SONDI	$998.97	$998.97
08/10/2001	PAYMENT	GOLDSTONE, HENRY R &	$-547.42	$0.00
08/02/2001	PAYMENT	GOLDSTONE, HENRY R &	$-182.47	$547.42
07/01/2001	BILL	GOLDSTONE, HENRY R & SONDI	$729.89	$729.89
12/22/2000	PAYMENT	33	$-361.39	$0.00
10/10/2000	PAYMENT	SOMMERFELD, GARY & D	$-180.69	$361.39
08/25/2000	PAYMENT	SOMMERFELD, GARY & D	$-180.69	$542.08
07/01/2000	BILL	SOMMERFELD, GARY & DOROTHY	$722.77	$722.77
03/02/2000	PAYMENT	SOMMERFELD, GARY & D	$-179.80	$0.00
01/04/2000	PAYMENT	SOMMERFELD, GARY & D	$-179.80	$179.80
10/07/1999	PAYMENT	SOMMERFELD, GARY & D	$-179.80	$359.60
08/11/1999	PAYMENT	SOMMERFELD, GARY & D	$-179.80	$539.40
07/01/1999	BILL	SOMMERFELD, GARY & DOROTHY	$719.20	$719.20
03/04/1999	PAYMENT	SOMMERFELD, GARY & D	$-182.47	$0.00
01/12/1999	PAYMENT	SOMMERFELD, GARY & D	$-182.44	$182.47
10/19/1998	PAYMENT	SOMMERFELD, GARY & D	$-182.44	$364.91
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$547.35
08/18/1998	PAYMENT	SOMMERFELD, GARY & D	$-182.44	$547.35
07/01/1998	BILL	SOMMERFELD, GARY & DOROTHY	$729.79	$729.79
03/03/1998	PAYMENT	SOMMERFELD, GARY & D	$-183.59	$0.00
01/06/1998	PAYMENT	SOMMERFELD, GARY & D	$-183.59	$183.59
10/13/1997	PAYMENT	SOMMERFELD, GARY & D	$-183.59	$367.18
08/07/1997	PAYMENT	SOMMERFELD, GARY & D	$-183.59	$550.77
07/01/1997	BILL	SOMMERFELD, GARY & DOROTHY	$734.36	$734.36
03/05/1997	PAYMENT	SOMMERFELD, GARY & D	$-157.92	$0.00
01/09/1997	PAYMENT	SOMMERFELD, GARY & D	$-157.91	$157.92
10/03/1996	PAYMENT	SOMMERFELD, GARY & D	$-157.91	$315.83
08/08/1996	PAYMENT	SOMMERFELD, GARY & D	$-157.91	$473.74
07/01/1996	BILL	SOMMERFELD, GARY & DOROTHY	$631.65	$631.65
03/08/1996	PAYMENT		$-164.56	$0.00
12/26/1995	PAYMENT		$-164.55	$164.56
10/06/1995	PAYMENT		$-164.55	$329.11
08/24/1995	PAYMENT		$-164.55	$493.66
07/01/1995	BILL	SOMMERFELD, GARY & DOROTHY	$658.21	$658.21
03/07/1995	PAYMENT		$-166.55	$0.00
12/28/1994	PAYMENT		$-166.55	$166.55
10/07/1994	PAYMENT		$-166.55	$333.10
08/09/1994	PAYMENT		$-166.55	$499.65
07/01/1994	BILL	SOMMERFELD, GARY & DOROTHY	$666.20	$666.20
03/08/1994	PAYMENT		$-131.92	$0.00
12/20/1993	PAYMENT		$-131.92	$131.92
10/01/1993	PAYMENT		$-131.92	$263.84
08/26/1993	PAYMENT		$-131.92	$395.76
07/01/1993	BILL	PAINTER, GREGORY W & HOLLIS L	$527.68	$527.68