Tax Account 1320-35-002-061

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Owners

GODDE TRUST 2015
1793 BITTERBRUSH CT
GARDNERVILLE, NV 89410

GODDE, GARY M TTEE

Account Summary

Account ID	1320-35-002-061
Account Type	Real Estate
Location	1793 BITTERBRUSH CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-002-061

Account Type

Real Estate

Location

1793 BITTERBRUSH CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,887.79
Total	$3,887.79
Paid	$3,887.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,887.79

Total

$3,887.79

Paid

$3,887.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$972.21	$0.00	$972.21	$972.21	$0.00
2	10/07/2024	10/17/2024	Paid	$971.86	$0.00	$971.86	$971.86	$0.00
3	01/06/2025	01/16/2025	Paid	$971.86	$0.00	$971.86	$971.86	$0.00
4	03/03/2025	03/13/2025	Paid	$971.86	$0.00	$971.86	$971.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,774.54	$0.00	$3,774.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,664.61	$0.00	$3,664.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,557.87	$0.00	$3,557.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,454.23	$0.00	$3,454.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,353.61	$0.00	$3,353.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,255.94	$0.00	$3,255.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,161.12	$0.00	$3,161.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,081.02	$0.00	$3,081.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,074.86	$0.00	$3,074.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,985.29	$0.00	$2,985.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 10035	$-3,887.79	$0.00
07/15/2024	BILL	GODDE TRUST 2015	$3,887.79	$3,887.79
08/14/2023	PAYMENT	GODDE, GARY CHECK 1060	$-3,774.54	$0.00
07/14/2023	BILL	GODDE TRUST 2015	$3,774.54	$3,774.54
08/19/2022	PAYMENT	GODDE, GARY M TTEE CHECK 3847	$-3,664.61	$0.00
07/19/2022	BILL	GODDE, GARY M TTEE	$3,664.61	$3,664.61
08/16/2021	PAYMENT	GODDE, GARY M CHECK	$-3,557.87	$0.00
07/14/2021	BILL	GODDE, GARY M TTEE	$3,557.87	$3,557.87
08/06/2020	PAYMENT	GODDE, GARY M CHECK	$-3,454.23	$0.00
07/13/2020	BILL	GODDE, GARY M TTEE	$3,454.23	$3,454.23
08/05/2019	PAYMENT	GODDE, GARY M TTEE CHECK	$-3,353.61	$0.00
07/15/2019	BILL	GODDE, GARY M TTEE	$3,353.61	$3,353.61
08/27/2018	PAYMENT	GODDE, GARY M CHECK	$-3,255.94	$0.00
07/12/2018	BILL	GODDE, GARY M TTEE	$3,255.94	$3,255.94
07/27/2017	PAYMENT	GODDE, GARY M TTEE CHECK	$-3,161.12	$0.00
07/14/2017	BILL	GODDE, GARY M TTEE	$3,161.12	$3,161.12
08/02/2016	PAYMENT	GODDE, GARY M TTEE CHECK	$-3,081.02	$0.00
07/12/2016	BILL	GODDE, GARY M TTEE	$3,081.02	$3,081.02
07/30/2015	PAYMENT	GODDE, GARY M CHECK	$-3,074.86	$0.00
07/14/2015	BILL	GODDE, GARY M	$3,074.86	$3,074.86
08/15/2014	PAYMENT	GODDE, GARY M CHECK	$-2,985.29	$0.00
07/17/2014	BILL	GODDE, GARY M	$2,985.29	$2,985.29
08/01/2013	PAYMENT	GODDE, GARY M CHECK	$-2,898.30	$0.00
07/16/2013	BILL	GODDE, GARY M	$2,898.30	$2,898.30
08/06/2012	PAYMENT	GODDE, GARY M CHECK	$-2,813.73	$0.00
07/13/2012	BILL	GODDE, GARY M	$2,813.73	$2,813.73
08/04/2011	PAYMENT	GODDE, GARY M CHECK	$-2,731.94	$0.00
07/15/2011	BILL	GODDE, GARY M	$2,731.94	$2,731.94
07/20/2010	PAYMENT	GODDE, GARY M CHECK	$-2,652.36	$0.00
07/14/2010	BILL	GODDE, GARY M	$2,652.36	$2,652.36
08/03/2009	PAYMENT	GODDE, GARY M CHECK	$-2,575.11	$0.00
07/13/2009	BILL	GODDE, GARY M	$2,575.11	$2,575.11
09/29/2008	PAYMENT	GODDE, GARY M CHECK	$-2,525.12	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.00	$2,525.12
07/18/2008	BILL	GODDE, GARY M	$2,500.12	$2,500.12
07/30/2007	PAYMENT	GODDE, GARY M	$-2,427.27	$0.00
07/01/2007	BILL	GODDE, GARY M	$2,427.27	$2,427.27
08/09/2006	PAYMENT	GODDE, GARY M	$-2,356.59	$0.00
07/01/2006	BILL	GODDE, GARY M	$2,356.59	$2,356.59
08/23/2005	PAYMENT	GODDE, GARY M	$-2,287.95	$0.00
07/01/2005	BILL	GODDE, GARY M	$2,287.95	$2,287.95
08/02/2004	PAYMENT	GODDE, GARY M	$-2,221.34	$0.00
07/01/2004	BILL	GODDE, GARY M	$2,221.34	$2,221.34
08/05/2003	PAYMENT	GODDE, GARY M	$-2,217.92	$0.00
07/01/2003	BILL	GODDE, GARY M	$2,217.92	$2,217.92
08/14/2002	PAYMENT	GODDE, GARY M	$-2,259.49	$0.00
07/01/2002	BILL	GODDE, GARY M	$2,259.49	$2,259.49
08/09/2001	PAYMENT	GODDE, GARY M	$-2,028.85	$0.00
07/01/2001	BILL	GODDE, GARY M	$2,028.85	$2,028.85
08/10/2000	PAYMENT	GODDE, GARY M	$-2,009.10	$0.00
07/01/2000	BILL	GODDE, GARY M	$2,009.10	$2,009.10
12/15/1999	PAYMENT	GODDE, GARY M	$-999.56	$0.00
09/07/1999	PAYMENT	GODDE, GARY M	$-499.77	$999.56
08/06/1999	PAYMENT	GODDE, GARY M	$-499.77	$1,499.33
07/01/1999	BILL	GODDE, GARY M	$1,999.10	$1,999.10
08/03/1998	PAYMENT	GODDE, GARY M & MICH	$-1,715.00	$0.00
07/01/1998	BILL	GODDE, GARY M & MICHELLE L	$1,715.00	$1,715.00
12/16/1997	PAYMENT	GODDE, GARY M & MICH	$-854.09	$0.00
09/02/1997	PAYMENT	GODDE, GARY M & MICH	$-427.04	$854.09
08/05/1997	PAYMENT	GODDE, GARY M & MICH	$-427.04	$1,281.13
07/01/1997	BILL	GODDE, GARY M & MICHELLE L	$1,708.17	$1,708.17
03/05/1997	PAYMENT	GODDE, GARY M & MICH	$-412.12	$0.00
01/08/1997	PAYMENT	GODDE, GARY M & MICH	$-412.12	$412.12
10/09/1996	PAYMENT	GODDE, GARY M & MICH	$-412.12	$824.24
08/07/1996	PAYMENT	GODDE, GARY M & MICH	$-412.12	$1,236.36
07/01/1996	BILL	GODDE, GARY M & MICHELLE L	$1,648.48	$1,648.48
12/26/1995	PAYMENT		$-837.97	$0.00
09/25/1995	PAYMENT		$-418.98	$837.97
08/01/1995	PAYMENT		$-418.98	$1,256.95
07/01/1995	BILL	GODDE, GARY M & MICHELLE L	$1,675.93	$1,675.93
03/15/1995	PAYMENT		$-1,308.40	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$41.67	$1,308.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.67	$1,266.73
07/26/1994	PAYMENT		$-416.68	$1,250.06
07/01/1994	BILL	GODDE, GARY M & MICHELLE L	$1,666.74	$1,666.74
01/03/1994	PAYMENT		$-819.55	$0.00
08/16/1993	PAYMENT		$-819.54	$819.55
07/01/1993	BILL	NELSON, C FAMILY LIMITED PARTN	$1,639.09	$1,639.09
03/26/1993	PAYMENT		$-554.91	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$38.47	$554.91
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$21.52	$516.44
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.95	$494.92
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.78	$482.97
07/01/1992	BILL	NELSON, CURTIS A	$478.19	$478.19