Tax Account 1320-36-001-006
Owners
GOLDSTONE 2005 REVOCABLE TRUST
1525 DESERT GOLD CT
GARDNERVILLE, NV 89410
GOLDSTONE, HENRY R & SONDI
GOLDSTONE, SONDI J TRUSTEE
Account Summary
| Account ID | 1320-36-001-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1525 DESERT GOLD CT GEN CO/CWS/MOSQ |
| Balance | $3,085.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,170.46 |
| Total | $6,170.46 |
| Paid | $3,085.38 |
| Balance | $3,085.08 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,990.74 | $0.00 | $5,990.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,816.25 | $0.00 | $5,816.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,646.84 | $0.00 | $5,646.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,482.37 | $0.00 | $5,482.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,322.69 | $0.00 | $5,322.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,167.66 | $0.00 | $5,167.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,113.10 | $0.00 | $5,113.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,026.70 | $0.00 | $5,026.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,016.68 | $0.00 | $5,016.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,743.02 | $0.00 | $4,743.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | HENRY R. GOLDSTONE GOVACH ACH - 323467095 | $-3,085.38 | $3,085.08 |
| 07/15/2024 | BILL | GOLDSTONE 2005 REVOCABLE TRUST | $6,170.46 | $6,170.46 |
| 07/19/2023 | PAYMENT | HENRY GOLDSTONE GOVACH ACH - 308170972 | $-5,990.74 | $0.00 |
| 07/14/2023 | BILL | GOLDSTONE 2005 REVOCABLE TRUST | $5,990.74 | $5,990.74 |
| 08/01/2022 | PAYMENT | GOLDSTONE, HENRY R & SONDI CHECK 8076 | $-5,816.25 | $0.00 |
| 07/19/2022 | BILL | GOLDSTONE, HENRY R & SONDI | $5,816.25 | $5,816.25 |
| 07/26/2021 | PAYMENT | GOLDSTONE, HENRY R & SONDI CHECK | $-5,646.84 | $0.00 |
| 07/14/2021 | BILL | GOLDSTONE, HENRY R & SONDI | $5,646.84 | $5,646.84 |
| 07/24/2020 | PAYMENT | GOLDSTONE, HENRY R & SONDI CHECK | $-5,482.37 | $0.00 |
| 07/13/2020 | BILL | GOLDSTONE, HENRY R & SONDI | $5,482.37 | $5,482.37 |
| 07/22/2019 | PAYMENT | GOLDSTONE, HENRY R & SONDI CHECK | $-5,322.69 | $0.00 |
| 07/15/2019 | BILL | GOLDSTONE, HENRY R & SONDI | $5,322.69 | $5,322.69 |
| 07/23/2018 | PAYMENT | GOLDSTONE, HENRY R & SONDI CHECK | $-5,167.66 | $0.00 |
| 07/12/2018 | BILL | GOLDSTONE, HENRY R & SONDI | $5,167.66 | $5,167.66 |
| 07/24/2017 | PAYMENT | GOLDSTONE, HENRY R & SONDI CHECK | $-5,113.10 | $0.00 |
| 07/14/2017 | BILL | GOLDSTONE, HENRY R & SONDI | $5,113.10 | $5,113.10 |
| 10/07/2016 | PAYMENT | GOLDSTONE, HENRY R & SONDI CHECK | $-2,513.34 | $0.00 |
| 07/25/2016 | PAYMENT | GOLDSTONE, HENRY R & SONDI CHECK | $-2,513.36 | $2,513.34 |
| 07/12/2016 | BILL | GOLDSTONE, HENRY R & SONDI | $5,026.70 | $5,026.70 |
| 07/30/2015 | PAYMENT | GOLDSTONE, HENRY R & SONDI CHECK | $-5,016.68 | $0.00 |
| 07/14/2015 | BILL | GOLDSTONE, HENRY R & SONDI | $5,016.68 | $5,016.68 |
| 07/23/2014 | PAYMENT | GOLDSTONE, HENRY R & SONDI CHECK | $-4,743.02 | $0.00 |
| 07/17/2014 | BILL | GOLDSTONE, HENRY R & SONDI | $4,743.02 | $4,743.02 |
| 10/17/2013 | PAYMENT | GOLDSTONE, HENRY R & SONDI CHECK | $-2,133.40 | $0.00 |
| 08/01/2013 | PAYMENT | GOLDSTONE, HENRY R & SONDI CHECK | $-2,133.42 | $2,133.40 |
| 07/16/2013 | BILL | GOLDSTONE, HENRY R & SONDI | $4,266.82 | $4,266.82 |
| 10/17/2012 | PAYMENT | GOLDSTONE, HENRY R & SONDI CHECK | $-2,136.90 | $0.00 |
| 08/02/2012 | PAYMENT | GOLDSTONE, HENRY R & SONDI CHECK | $-2,136.93 | $2,136.90 |
| 07/13/2012 | BILL | GOLDSTONE, HENRY R & SONDI | $4,273.83 | $4,273.83 |
| 08/04/2011 | PAYMENT | GOLDSTONE, HENRY R & SONDI CHECK | $-4,448.22 | $0.00 |
| 07/15/2011 | BILL | GOLDSTONE, HENRY R & SONDI | $4,448.22 | $4,448.22 |
| 01/20/2011 | PAYMENT | GOLDSTONE, HENRY R & SONDI CHECK | $-1,052.11 | $0.00 |
| 11/02/2010 | PAYMENT | GOLDSTONE, HENRY R & SONDI CHECK | $-1,052.11 | $1,052.11 |
| 08/09/2010 | PAYMENT | GOLDSTONE, HENRY R & SONDI CHECK | $-2,104.25 | $2,104.22 |
| 07/14/2010 | BILL | GOLDSTONE, HENRY R & SONDI | $4,208.47 | $4,208.47 |
| 01/21/2010 | PAYMENT | GOLDSTONE, HENRY R & SONDI J CHECK | $-978.71 | $0.00 |
| 12/03/2009 | PAYMENT | GOLDSTONE, HENRY R & SONDI J CHECK | $-978.71 | $978.71 |
| 08/04/2009 | PAYMENT | GOLDSTONE, HENRY R & SONDI J CHECK | $-1,957.45 | $1,957.42 |
| 07/13/2009 | BILL | GOLDSTONE, HENRY R & SONDI J | $3,914.87 | $3,914.87 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-906.22 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-906.22 | $906.22 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-906.22 | $1,812.44 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-906.23 | $2,718.66 |
| 07/18/2008 | BILL | GOLDSTONE, HENRY R & SONDI J | $3,624.89 | $3,624.89 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-839.10 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-839.09 | $839.10 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-839.09 | $1,678.19 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-839.09 | $2,517.28 |
| 07/01/2007 | BILL | GOLDSTONE, HENRY R & SONDI J | $3,356.37 | $3,356.37 |
| 08/01/2006 | PAYMENT | GUY, CYNTHIA S & STU | $-3,107.76 | $0.00 |
| 07/01/2006 | BILL | GUY, CYNTHIA S & STUART H TTEE | $3,107.76 | $3,107.76 |
| 02/24/2006 | PAYMENT | GUY, STUART & CYNTHI | $-754.31 | $0.00 |
| 01/27/2006 | PAYMENT | GUY, STUART & CYNTHI | $-784.48 | $754.31 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $30.17 | $1,538.79 |
| 08/02/2005 | PAYMENT | GUY, STUART & CYNTHI | $-1,508.62 | $1,508.62 |
| 07/01/2005 | BILL | GUY, STUART & CYNTHIA | $3,017.24 | $3,017.24 |
| 03/23/2005 | PAYMENT | CYNTHIA GUY | $-2,197.03 | $0.00 |
| 03/21/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $2,197.03 |
| 08/09/2004 | PAYMENT | SEIBT, WOLFGANG P & | $-732.34 | $2,197.03 |
| 07/01/2004 | BILL | SEIBT, WOLFGANG P & ILSE H | $2,929.37 | $2,929.37 |
| 11/03/2003 | PAYMENT | SEIBT, WOLFGANG P & | $-1,462.59 | $0.00 |
| 08/01/2003 | PAYMENT | SEIBT, WOLFGANG P & | $-1,462.56 | $1,462.59 |
| 07/01/2003 | BILL | SEIBT, WOLFGANG P & ILSE H | $2,925.15 | $2,925.15 |
| 11/05/2002 | PAYMENT | WOLFGANG SEIBT | $-1,489.52 | $0.00 |
| 09/27/2002 | PAYMENT | WOLFGANG SEIBT | $-744.76 | $1,489.52 |
| 08/27/2002 | PAYMENT | 22 | $-744.76 | $2,234.28 |
| 07/01/2002 | BILL | ROBBINS, DENNIS W & SUSANNE JO | $2,979.04 | $2,979.04 |
| 03/06/2002 | PAYMENT | ROBBINS, DENNIS & SU | $-686.17 | $0.00 |
| 01/02/2002 | PAYMENT | 22 | $-686.15 | $686.17 |
| 10/24/2001 | PAYMENT | ROBBINS, DENNIS & SU | $-713.60 | $1,372.32 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $27.45 | $2,085.92 |
| 08/15/2001 | PAYMENT | ROBBINS, DENNIS & SU | $-686.15 | $2,058.47 |
| 07/01/2001 | BILL | ROBBINS, DENNIS & SUSANNE JO | $2,744.62 | $2,744.62 |
| 03/06/2001 | PAYMENT | ROBBINS, DENNIS & SU | $-578.97 | $0.00 |
| 01/08/2001 | PAYMENT | ROBBINS, DENNIS & SU | $-578.96 | $578.97 |
| 10/10/2000 | PAYMENT | ROBBINS, DENNIS & SU | $-578.96 | $1,157.93 |
| 07/27/2000 | PAYMENT | ROBBINS, DENNIS & SU | $-578.96 | $1,736.89 |
| 07/01/2000 | BILL | ROBBINS, DENNIS & SUSANNE JO | $2,315.85 | $2,315.85 |
| 12/13/1999 | PAYMENT | KYLLO, RICHARD P & M | $-1,152.18 | $0.00 |
| 09/28/1999 | PAYMENT | KYLLO, RICHARD P & M | $-576.08 | $1,152.18 |
| 08/05/1999 | PAYMENT | KYLLO, RICHARD P & M | $-576.08 | $1,728.26 |
| 07/01/1999 | BILL | KYLLO, RICHARD P & MARIE TRSTE | $2,304.34 | $2,304.34 |
| 01/04/1999 | PAYMENT | KYLLO, RICHARD P & M | $-1,132.08 | $0.00 |
| 09/25/1998 | PAYMENT | KYLLO, RICHARD P & M | $-566.04 | $1,132.08 |
| 08/11/1998 | PAYMENT | KYLLO, RICHARD P & M | $-566.04 | $1,698.12 |
| 07/01/1998 | BILL | KYLLO, RICHARD P & MARIE TRSTE | $2,264.16 | $2,264.16 |
| 12/08/1997 | PAYMENT | KYLLO, RICHARD P & M | $-1,127.76 | $0.00 |
| 09/22/1997 | PAYMENT | KYLLO, RICHARD P & M | $-563.87 | $1,127.76 |
| 08/11/1997 | PAYMENT | KYLLO, RICHARD P & M | $-563.87 | $1,691.63 |
| 07/01/1997 | BILL | KYLLO, RICHARD P & MARIE TRSTE | $2,255.50 | $2,255.50 |
| 12/11/1996 | PAYMENT | KYLLO, RICHARD & MAR | $-1,134.74 | $0.00 |
| 10/02/1996 | PAYMENT | KYLLO, RICHARD & MAR | $-567.36 | $1,134.74 |
| 08/06/1996 | PAYMENT | KYLLO, RICHARD & MAR | $-567.36 | $1,702.10 |
| 07/01/1996 | BILL | KYLLO, RICHARD & MARIE | $2,269.46 | $2,269.46 |
| 02/21/1996 | PAYMENT | $-576.47 | $0.00 | |
| 12/26/1995 | PAYMENT | $-576.45 | $576.47 | |
| 09/27/1995 | PAYMENT | $-576.45 | $1,152.92 | |
| 08/18/1995 | PAYMENT | $-576.45 | $1,729.37 | |
| 07/01/1995 | BILL | KYLLO, RICHARD & MARIE | $2,305.82 | $2,305.82 |