Tax Account 1321-29-001-008
Owners
GOEBEL, JOSEPH G & LINDA J
1711 CARLSON CT
GARDNERVILLE, NV 89410
GOEBEL, JOSEPH GEORGE
GOEBEL, LINDA JANE
Account Summary
| Account ID | 1321-29-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1711 CARLSON CT GEN CO/CWS/MOSQ |
| Balance | $4,471.20 |
| Currently Due | $1,490.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,961.84 |
| Total | $5,961.84 |
| Paid | $1,490.64 |
| Balance | $4,471.20 |
| Due | $1,490.40 |
| 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 | $5,788.20 | $0.00 | $5,788.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,619.62 | $0.00 | $5,619.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,455.95 | $0.00 | $5,455.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,168.27 | $0.00 | $1,168.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,127.66 | $11.28 | $1,138.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,076.02 | $10.36 | $1,086.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,032.64 | $20.66 | $1,053.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,006.48 | $29.36 | $1,035.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $10.04 | $1,014.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,490.64 | $4,471.20 |
| 07/15/2024 | BILL | GOEBEL, JOSEPH G & LINDA J | $5,961.84 | $5,961.84 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,446.99 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,446.99 | $1,446.99 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,446.99 | $2,893.98 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,447.23 | $4,340.97 |
| 07/14/2023 | BILL | GOEBEL, JOSEPH G & LINDA J | $5,788.20 | $5,788.20 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,404.90 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,404.90 | $1,404.90 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,404.90 | $2,809.80 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,404.92 | $4,214.70 |
| 07/19/2022 | BILL | GOEBEL, JOSEPH G & LINDA J | $5,619.62 | $5,619.62 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,363.98 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,363.98 | $1,363.98 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,363.98 | $2,727.96 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,364.01 | $4,091.94 |
| 07/14/2021 | BILL | GOEBEL, JOSEPH G & LINDA J | $5,455.95 | $5,455.95 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.06 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.06 | $292.06 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.06 | $584.12 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.09 | $876.18 |
| 07/13/2020 | BILL | GOEBEL, JOSEPH G & LINDA J | $1,168.27 | $1,168.27 |
| 03/30/2020 | PAYMENT | WESTRN TITLE CHECK | $-11.28 | $0.00 |
| 03/20/2020 | PAYMENT | GOEBEL, JOSEPH CHECK | $-281.91 | $11.28 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.28 | $293.19 |
| 01/13/2020 | PAYMENT | GOEBEL, JOSEPH CHECK | $-281.91 | $281.91 |
| 10/04/2019 | PAYMENT | GOEBEL, JOSEPH G CHECK | $-281.91 | $563.82 |
| 08/27/2019 | PAYMENT | GOEBEL, JOSEPH CHECK | $-281.93 | $845.73 |
| 07/15/2019 | BILL | GOEBEL, JOSEPH G & LINDA J | $1,127.66 | $1,127.66 |
| 03/11/2019 | PAYMENT | GOEBEL, JOSEPH CHECK | $-269.00 | $0.00 |
| 01/10/2019 | PAYMENT | GOEBEL, JOSEPH G CHECK | $-269.00 | $269.00 |
| 11/02/2018 | PAYMENT | GOEBEL, JOSEPH CHECK | $-269.36 | $538.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.36 | $807.36 |
| 08/28/2018 | PAYMENT | GOEBEL, JOSEPH G CHECK | $-279.02 | $797.00 |
| 07/12/2018 | BILL | GOEBEL, JOSEPH G & LINDA J | $1,076.02 | $1,076.02 |
| 03/12/2018 | PAYMENT | GOEBEL, JOSEPH G & LINDA J CHECK | $-268.49 | $0.00 |
| 01/29/2018 | PAYMENT | GOEBEL, JOSEPH G & LINDA J CHECK | $-258.16 | $268.49 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.33 | $526.65 |
| 11/13/2017 | PAYMENT | GOEBEL, JOSEPH G & LINDA J CHECK | $-10.33 | $516.32 |
| 11/02/2017 | PAYMENT | GOEBEL, JOSEPH G & LINDA J CHECK | $-258.16 | $526.65 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.33 | $784.81 |
| 09/01/2017 | PAYMENT | GOEBEL, JOSEPH G & LINDA J CHECK | $-258.16 | $774.48 |
| 07/14/2017 | BILL | GOEBEL, JOSEPH G & LINDA J | $1,032.64 | $1,032.64 |
| 04/18/2017 | PAYMENT | GOEBEL, JOSEPH G & LINDA J CHECK | $-9.84 | $0.00 |
| 03/29/2017 | PAYMENT | GOEBEL, JOSEPH G & LINDA J CHECK | $-245.94 | $9.84 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.84 | $255.78 |
| 01/27/2017 | PAYMENT | GOEBEL, JOSEPH G & LINDA J CHECK | $-251.62 | $245.94 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.46 | $497.56 |
| 12/01/2016 | PAYMENT | GOEBEL, JOSEPH G & LINDA J CHECK | $-25.20 | $488.10 |
| 11/03/2016 | PAYMENT | GOEBEL, JOSEPH G & LINDA J CHECK | $-251.62 | $513.30 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.06 | $764.92 |
| 08/12/2016 | PAYMENT | GOEBEL, JOSEPH G & LINDA J CHECK | $-251.62 | $754.86 |
| 07/12/2016 | BILL | GOEBEL, JOSEPH G & LINDA J | $1,006.48 | $1,006.48 |
| 03/15/2016 | PAYMENT | GOEBEL, JOSEPH G & LINDA J CHECK | $-10.04 | $0.00 |
| 03/09/2016 | PAYMENT | GOEBEL, JOSEPH G & LINDA J CHECK | $-251.11 | $10.04 |
| 02/19/2016 | PAYMENT | GOEBEL, JOSEPH G & LINDA J CHECK | $-251.11 | $261.15 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.04 | $512.26 |
| 08/21/2015 | PAYMENT | GOEBEL, JOSEPH G & LINDA J CHECK | $-502.25 | $502.22 |
| 07/14/2015 | BILL | GOEBEL, JOSEPH G & LINDA J | $1,004.47 | $1,004.47 |
| 03/10/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $0.00 |
| 01/07/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $251.11 |
| 10/16/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $502.22 |
| 08/21/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.14 | $753.33 |
| 07/17/2014 | BILL | CARSON VALLEY HOMESITES LLC | $1,004.47 | $1,004.47 |
| 02/18/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $0.00 |
| 01/09/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $251.11 |
| 10/11/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $502.22 |
| 08/15/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.14 | $753.33 |
| 07/16/2013 | BILL | CARSON VALLEY HOMESITES LLC | $1,004.47 | $1,004.47 |
| 03/05/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $0.00 |
| 01/02/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $251.11 |
| 09/26/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.11 | $502.22 |
| 08/13/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-251.14 | $753.33 |
| 07/13/2012 | BILL | CARSON VALLEY HOMESITES LLC | $1,004.47 | $1,004.47 |
| 03/20/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-137.10 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.27 | $137.10 |
| 01/04/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-131.83 | $131.83 |
| 10/07/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-131.83 | $263.66 |
| 08/18/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-131.85 | $395.49 |
| 07/15/2011 | BILL | CARSON VALLEY HOMESITES LLC | $527.34 | $527.34 |
| 03/11/2011 | PAYMENT | GREG LYNN CONSTRUCTION CHECK | $-185.31 | $0.00 |
| 01/10/2011 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-185.31 | $185.31 |
| 10/15/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-185.31 | $370.62 |
| 08/17/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-185.32 | $555.93 |
| 07/14/2010 | BILL | LYNN, GREGORY C & SUZANNE | $741.25 | $741.25 |
| 02/25/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-418.04 | $0.00 |
| 01/08/2010 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-418.04 | $418.04 |
| 10/05/2009 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-418.04 | $836.08 |
| 08/18/2009 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-418.07 | $1,254.12 |
| 07/13/2009 | BILL | LYNN, GREGORY C & SUZANNE | $1,672.19 | $1,672.19 |
| 03/02/2009 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-490.82 | $0.00 |
| 12/29/2008 | PAYMENT | GREG LYNN CONST. CHECK | $-490.82 | $490.82 |
| 10/10/2008 | PAYMENT | LYNN, GREGORY C & SUZANNE CHECK | $-490.82 | $981.64 |
| 08/20/2008 | PAYMENT | CREG LYNN CONST CHECK | $-490.83 | $1,472.46 |
| 07/18/2008 | BILL | LYNN, GREGORY C & SUZANNE | $1,963.29 | $1,963.29 |