Tax Account 1420-07-112-039

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Owners

GOLDMAN EXEMPTION TRUST
1347 VIEW POINTE
GARDNERVILLE, NV 89410

GOLDMAN, WILLIAM D TRUSTEE

GOLDMAN, MARJORY A TRUSTEE

Account Summary

Account ID	1420-07-112-039
Account Type	Real Estate
Location	3581 SILVERADO DR INDIAN HILLS GID
Balance	$1,706.26
Currently Due	$853.13

Account ID

1420-07-112-039

Account Type

Real Estate

Location

3581 SILVERADO DR
INDIAN HILLS GID

Balance

$1,706.26

Currently Due

$853.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,412.77
Total	$3,412.77
Paid	$1,706.51
Balance	$1,706.26
Due	$853.13
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,412.77

Total

$3,412.77

Paid

$1,706.51

Balance

$1,706.26

Due

$853.13

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$853.38	$0.00	$0.00	$853.38	$853.38	$0.00
2	10/06/2025	10/17/2025	Paid	$853.13	$0.00	$0.00	$853.13	$853.13	$0.00
3	01/05/2026	01/16/2026	Due	$853.13	$0.00	$0.00	$853.13	$0.00	$853.13
4	03/02/2026	03/13/2026	Due	$853.13	$0.00	$0.00	$853.13	$0.00	$1,706.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,216.70	$0.00	$0.00	$3,216.70	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,978.94	$0.00	$0.00	$2,978.94	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,758.55	$0.00	$0.00	$2,758.55	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,554.48	$25.54	$0.00	$2,580.02	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,469.29	$0.00	$0.00	$2,469.29	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,383.51	$0.00	$0.00	$2,383.51	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,274.38	$0.00	$0.00	$2,274.38	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,182.96	$0.00	$0.00	$2,182.96	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,129.73	$0.00	$0.00	$2,129.73	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,122.40	$0.00	$0.00	$2,122.40	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,056.58	$0.00	$0.00	$2,056.58	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	.67	.66	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GOLDMAN EXEMPTION TRUST ACH ACH - 600017	$-853.13	$1,706.26
08/05/2025	PAYMENT	GOLDMAN EXEMPTION TRUST ACH ACH - 600021	$-853.38	$2,559.39
07/16/2025	BILL	GOLDMAN EXEMPTION TRUST	$3,412.77	$3,412.77
02/26/2025	PAYMENT	ACH ACH - 600018	$-804.09	$0.00
01/06/2025	PAYMENT	ACH ACH - 600025	$-804.09	$804.09
10/01/2024	PAYMENT	ACH ACH - 600036	$-804.09	$1,608.18
08/12/2024	PAYMENT	ACH ACH - 600018	$-804.43	$2,412.27
07/15/2024	BILL	GOLDMAN EXEMPTION TRUST	$3,216.70	$3,216.70
03/05/2024	PAYMENT	GOLDMAN, WILLIAM D & TIRADO, PHYLLIS J CHECK 0019386127	$-744.67	$0.00
12/26/2023	PAYMENT	GOLDMAN , WILLIAM D & TIRADO, PHYLLIS J CHECK 0008143464	$-744.67	$744.67
10/07/2023	PAYMENT	GOLDMAN , WILLIAM D & TIRADO, PHYLLIS J CHECK 0092926358	$-744.67	$1,489.34
08/15/2023	PAYMENT	GOLDMAN W & TIRADO, P CHECK 85308802	$-744.93	$2,234.01
07/14/2023	BILL	GOLDMAN EXEMPTION TRUST	$2,978.94	$2,978.94
03/04/2023	PAYMENT	LL REALTY PROPERTY CHECK 12294	$-689.63	$0.00
12/12/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 11868	$-689.63	$689.63
10/19/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 11382	$-689.63	$1,379.26
08/30/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 10983	$-689.66	$2,068.89
07/19/2022	BILL	GOLDMAN, WILLIAM D TRUSTEE	$2,758.55	$2,758.55
02/08/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-638.61	$0.00
12/20/2021	PAYMENT	LL REALTY PROPERT MANAGEMENT CHECK	$-638.61	$638.61
11/16/2021	PAYMENT	BARBARA BENZ CHECK	$-25.53	$1,277.22
11/08/2021	PAYMENT	LL REALTY PROPERTY MANAGENENT CHECK	$-638.62	$1,302.75
11/08/2021	ADJUSTMENT	keyed wrong amount. CK	$1,302.76	$1,941.37
11/08/2021	VOID	LL REALTY PROPERTY MANAGEMENT CHECK	$-1,302.76	$638.61
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.54	$1,941.37
08/21/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-638.65	$1,915.83
07/14/2021	BILL	GOLDMAN, WILLIAM D TRUSTEE	$2,554.48	$2,554.48
03/10/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-617.31	$0.00
01/15/2021	PAYMENT	LL REALTY PROP MANAGEMENT CHECK	$-617.31	$617.31
10/14/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-617.31	$1,234.62
08/15/2020	PAYMENT	LL REALTY PROPERTY MGT CHECK	$-617.36	$1,851.93
07/13/2020	BILL	GOLDMAN, WILLIAM D TRUSTEE	$2,469.29	$2,469.29
03/03/2020	PAYMENT	GOLDMAN, WILLIAM D CHECK	$-595.87	$0.00
01/17/2020	PAYMENT	GOLDMAN, WILLIAM D CHECK	$-595.87	$595.87
10/02/2019	PAYMENT	GOLDMAN, WILLIAM D & P TIRADO CHECK	$-595.87	$1,191.74
08/21/2019	PAYMENT	GOLDMAN, WILLIAM D CHECK	$-595.90	$1,787.61
07/15/2019	BILL	GOLDMAN, WILLIAM D TRUSTEE	$2,383.51	$2,383.51
03/05/2019	PAYMENT	GOLDMAN, WILLIAM D CHECK	$-568.58	$0.00
01/11/2019	PAYMENT	GOLDMAN, WILLIAM & PHYLLIS TIR CHECK	$-568.58	$568.58
09/27/2018	PAYMENT	GOLDMAN, WILLIAM CHECK	$-568.58	$1,137.16
08/19/2018	PAYMENT	GOLDMAN, WILLIAM D CHECK	$-568.64	$1,705.74
07/12/2018	BILL	GOLDMAN, WILLIAM D TRUSTEE	$2,274.38	$2,274.38
03/05/2018	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-545.73	$0.00
01/09/2018	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-545.73	$545.73
09/18/2017	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-545.73	$1,091.46
08/14/2017	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-545.77	$1,637.19
07/14/2017	BILL	GOLDMAN, WILLIAM D TRUSTEE	$2,182.96	$2,182.96
03/13/2017	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-532.43	$0.00
12/29/2016	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-532.43	$532.43
10/04/2016	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-532.43	$1,064.86
08/17/2016	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-532.44	$1,597.29
07/12/2016	BILL	GOLDMAN, WILLIAM D TRUSTEE	$2,129.73	$2,129.73
03/10/2016	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-530.60	$0.00
12/30/2015	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-530.60	$530.60
10/06/2015	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-530.60	$1,061.20
08/21/2015	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-530.60	$1,591.80
07/14/2015	BILL	GOLDMAN, WILLIAM D TRUSTEE	$2,122.40	$2,122.40
03/03/2015	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-514.14	$0.00
12/22/2014	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-514.14	$514.14
10/14/2014	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-514.14	$1,028.28
08/20/2014	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-514.16	$1,542.42
07/17/2014	BILL	GOLDMAN, WILLIAM D TRUSTEE	$2,056.58	$2,056.58
03/05/2014	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-499.17	$0.00
12/20/2013	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-499.17	$499.17
10/15/2013	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-499.17	$998.34
08/21/2013	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-499.17	$1,497.51
07/16/2013	BILL	GOLDMAN, WILLIAM D TRUSTEE	$1,996.68	$1,996.68
03/06/2013	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-497.53	$0.00
01/10/2013	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-497.53	$497.53
09/27/2012	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-497.53	$995.06
08/14/2012	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-497.54	$1,492.59
07/13/2012	BILL	GOLDMAN, WILLIAM D TRUSTEE	$1,990.13	$1,990.13
02/13/2012	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-538.04	$0.00
12/23/2011	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-538.04	$538.04
09/15/2011	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-538.04	$1,076.08
08/16/2011	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-538.07	$1,614.12
07/15/2011	BILL	GOLDMAN, WILLIAM D TRUSTEE	$2,152.19	$2,152.19
03/07/2011	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-579.45	$0.00
12/28/2010	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-579.45	$579.45
10/04/2010	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-579.45	$1,158.90
08/10/2010	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-579.48	$1,738.35
07/14/2010	BILL	GOLDMAN, WILLIAM D TRUSTEE	$2,317.83	$2,317.83
02/16/2010	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-597.98	$0.00
01/06/2010	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-597.98	$597.98
10/05/2009	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-597.98	$1,195.96
08/18/2009	PAYMENT	GOLDMAN, WILLIAM D TRUSTEE CHECK	$-597.99	$1,793.94
07/13/2009	BILL	GOLDMAN, WILLIAM D TRUSTEE	$2,391.93	$2,391.93
03/02/2009	PAYMENT	GOLDMAN, MARJORY & WILLIAM TTE CHECK	$-553.69	$0.00
01/07/2009	PAYMENT	GOLDMAN, MARJORY & WILLIAM TTE CHECK	$-553.69	$553.69
09/30/2008	PAYMENT	GOLDMAN, MARJORY & WILLIAM TTE CHECK	$-553.69	$1,107.38
08/18/2008	PAYMENT	GOLDMAN, MARJORY & WILLIAM TTE CHECK	$-553.69	$1,661.07
07/18/2008	BILL	GOLDMAN, MARJORY & WILLIAM TTE	$2,214.76	$2,214.76
02/25/2008	PAYMENT	GOLDMAN, MARJORY & W	$-502.23	$0.00
12/28/2007	PAYMENT	GOLDMAN, MARJORY & W	$-502.21	$502.23
09/24/2007	PAYMENT	GOLDMAN, MARJORY & W	$-502.21	$1,004.44
08/17/2007	PAYMENT	GOLDMAN, MARJORY & W	$-502.21	$1,506.65
07/01/2007	BILL	GOLDMAN, MARJORY & WILLIAM TTE	$2,008.86	$2,008.86
03/07/2007	PAYMENT	GOLDMAN, MARJORY & W	$-465.04	$0.00
01/04/2007	PAYMENT	GOLDMAN, MARJORY & W	$-465.03	$465.04
10/03/2006	PAYMENT	GOLDMAN, MARJORY & W	$-465.03	$930.07
08/21/2006	PAYMENT	GOLDMAN, MARJORY & W	$-465.03	$1,395.10
07/01/2006	BILL	GOLDMAN, MARJORY & WILLIAM TTE	$1,860.13	$1,860.13
03/01/2006	PAYMENT	GOLDMAN, MARJORY & W	$-430.60	$0.00
01/04/2006	PAYMENT	GOLDMAN, MARJORY & W	$-430.58	$430.60
10/03/2005	PAYMENT	GOLDMAN, MARJORY & W	$-430.58	$861.18
08/02/2005	PAYMENT	GOLDMAN, MARJORY & W	$-430.58	$1,291.76
07/01/2005	BILL	GOLDMAN, MARJORY & WILLIAM TTE	$1,722.34	$1,722.34
09/20/2004	PAYMENT	COOP, DALE R & ELEAN	$-401.30	$0.00
08/12/2004	PAYMENT	COOP, DALE R & ELEAN	$-401.28	$401.30
08/10/2004	PAYMENT	COOP, DALE R & ELEAN	$-401.28	$802.58
07/27/2004	PAYMENT	COOP, DALE R & ELEAN	$-401.28	$1,203.86
07/01/2004	BILL	COOP, DALE R & ELEANOR	$1,605.14	$1,605.14
08/06/2003	PAYMENT	COOP, DALE R & ELEAN	$-1,619.95	$0.00
07/01/2003	BILL	COOP, DALE R & ELEANOR	$1,619.95	$1,619.95
08/02/2002	PAYMENT	COOP, DALE R & ELEAN	$-1,598.18	$0.00
07/01/2002	BILL	COOP, DALE R & ELEANOR	$1,598.18	$1,598.18
08/01/2001	PAYMENT	COOP, DALE R & ELEAN	$-1,574.20	$0.00
07/01/2001	BILL	COOP, DALE R & ELEANOR	$1,574.20	$1,574.20
10/23/2000	PAYMENT	22	$-164.52	$0.00
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYNCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19