Tax Account 1320-36-001-006

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Owners

SHARON COOK TRUST
1525 DESERT GOLD CT
GARDNERVILLE, NV 89410

DANFELT, CHRIS

Account Summary

Account ID	1320-36-001-006
Account Type	Real Estate
Location	1525 DESERT GOLD CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-36-001-006

Account Type

Real Estate

Location

1525 DESERT GOLD CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,170.46
Total	$6,170.46
Paid	$6,170.46
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

$6,170.46

Total

$6,170.46

Paid

$6,170.46

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	$1,542.84	$0.00	$1,542.84	$1,542.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,542.54	$0.00	$1,542.54	$1,542.54	$0.00
3	01/06/2025	01/16/2025	Paid	$1,542.54	$0.00	$1,542.54	$1,542.54	$0.00
4	03/03/2025	03/13/2025	Paid	$1,542.54	$0.00	$1,542.54	$1,542.54	$0.00

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
10/21/2024	PAYMENT	CHECK ACH - 30005	$-3,085.08	$0.00
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