Tax Account 1420-28-311-041

Print Page · · Payments Cart · New Search

Owners

GOSHORN FAMILY REV TRUST 2019
2866 SIERRA MESA CT
MINDEN, NV 89423

GOSHORN, RUTH ANNE TTEE

Account Summary

Account ID	1420-28-311-041
Account Type	Real Estate
Location	2866 SIERRA MESA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-311-041

Account Type

Real Estate

Location

2866 SIERRA MESA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,205.25
Total	$3,205.25
Paid	$3,205.25
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

$3,205.25

Total

$3,205.25

Paid

$3,205.25

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	$801.47	$0.00	$801.47	$801.47	$0.00
2	10/07/2024	10/17/2024	Paid	$801.26	$0.00	$801.26	$801.26	$0.00
3	01/06/2025	01/16/2025	Paid	$801.26	$0.00	$801.26	$801.26	$0.00
4	03/03/2025	03/13/2025	Paid	$801.26	$0.00	$801.26	$801.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,111.90	$0.00	$3,111.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,021.27	$0.00	$3,021.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,933.26	$0.00	$2,933.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,847.84	$0.00	$2,847.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,764.89	$0.00	$2,764.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,684.37	$0.00	$2,684.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,606.19	$0.00	$2,606.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,540.14	$0.00	$2,540.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,535.07	$0.00	$2,535.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,461.23	$24.61	$2,485.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-801.26	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-801.26	$801.26
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-801.26	$1,602.52
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-801.47	$2,403.78
07/15/2024	BILL	GOSHORN FAMILY REV TRUST 2019	$3,205.25	$3,205.25
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-777.91	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-777.91	$777.91
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-777.91	$1,555.82
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-778.17	$2,333.73
07/14/2023	BILL	GOSHORN FAMILY REV TRUST 2019	$3,111.90	$3,111.90
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-755.31	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-755.31	$755.31
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-755.31	$1,510.62
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-755.34	$2,265.93
07/19/2022	BILL	GOSHORN, RUTH ANNE TTEE	$3,021.27	$3,021.27
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-733.31	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-733.31	$733.31
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-733.31	$1,466.62
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-733.33	$2,199.93
07/14/2021	BILL	GOSHORN, RUTH ANNE TTEE	$2,933.26	$2,933.26
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-711.96	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-711.96	$711.96
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-711.96	$1,423.92
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-711.96	$2,135.88
07/13/2020	BILL	GOSHORN, RUTH ANNE TTEE	$2,847.84	$2,847.84
03/04/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-691.22	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-691.22	$691.22
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-691.22	$1,382.44
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-691.23	$2,073.66
07/15/2019	BILL	GOSHORN, MARVIN C & RUTH ANNE	$2,764.89	$2,764.89
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-671.09	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-671.09	$671.09
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.09	$1,342.18
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.10	$2,013.27
07/12/2018	BILL	GOSHORN, MARVIN C & RUTH ANNE	$2,684.37	$2,684.37
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-651.54	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-651.54	$651.54
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-651.54	$1,303.08
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-651.57	$1,954.62
07/14/2017	BILL	GOSHORN, MARVIN C & RUTH ANNE	$2,606.19	$2,606.19
03/09/2017	PAYMENT	GOSHORN, MARVIN C & RUTH ANNE CHECK	$-635.03	$0.00
01/03/2017	PAYMENT	GOSHORN, MARVIN C & RUTH ANNE CHECK	$-635.03	$635.03
09/28/2016	PAYMENT	GOSHORN, MARVIN C & RUTH ANNE CHECK	$-635.03	$1,270.06
08/04/2016	PAYMENT	GOSHORN, MARVIN C & RUTH ANNE CHECK	$-635.05	$1,905.09
07/12/2016	BILL	GOSHORN, MARVIN C & RUTH ANNE	$2,540.14	$2,540.14
03/04/2016	PAYMENT	GOSHORN, MARVIN C & RUTH ANNE CHECK	$-633.76	$0.00
12/23/2015	PAYMENT	GOSHORN, MARVIN C & RUTH ANNE CHECK	$-633.76	$633.76
10/05/2015	PAYMENT	GOSHORN, MARVIN C & RUTH ANNE CHECK	$-633.76	$1,267.52
08/24/2015	PAYMENT	GOSHORN, MARVIN C & RUTH ANNE CHECK	$-633.79	$1,901.28
07/14/2015	BILL	GOSHORN, MARVIN C & RUTH ANNE	$2,535.07	$2,535.07
04/14/2015	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-639.91	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.61	$639.91
01/02/2015	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-615.30	$615.30
10/08/2014	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-615.30	$1,230.60
08/20/2014	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-615.33	$1,845.90
07/17/2014	BILL	JEFFREY, JAMES F & SUZANNE E	$2,461.23	$2,461.23
02/26/2014	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-597.38	$0.00
01/27/2014	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-621.28	$597.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.90	$1,218.66
10/04/2013	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-597.38	$1,194.76
08/22/2013	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-597.40	$1,792.14
07/16/2013	BILL	JEFFREY, JAMES F & SUZANNE E	$2,389.54	$2,389.54
02/12/2013	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-579.95	$0.00
01/04/2013	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-579.95	$579.95
10/17/2012	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-603.15	$1,159.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.20	$1,763.05
08/24/2012	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-579.96	$1,739.85
07/13/2012	BILL	JEFFREY, JAMES F & SUZANNE E	$2,319.81	$2,319.81
03/09/2012	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-563.08	$0.00
01/05/2012	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-563.08	$563.08
10/14/2011	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-563.08	$1,126.16
08/15/2011	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-563.08	$1,689.24
07/15/2011	BILL	JEFFREY, JAMES F & SUZANNE E	$2,252.32	$2,252.32
04/05/2011	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-568.56	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.87	$568.56
01/04/2011	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-546.69	$546.69
10/05/2010	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-546.69	$1,093.38
08/11/2010	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-546.71	$1,640.07
07/14/2010	BILL	JEFFREY, JAMES F & SUZANNE E	$2,186.78	$2,186.78
03/11/2010	PAYMENT	UPLOAD WEB 3/10 CHECK	$-530.77	$0.00
02/24/2010	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-552.00	$530.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.23	$1,082.77
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-530.77	$1,061.54
07/28/2009	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-530.79	$1,592.31
07/13/2009	BILL	JEFFREY, JAMES F & SUZANNE E	$2,123.10	$2,123.10
03/20/2009	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-535.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.61	$535.92
12/24/2008	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-515.31	$515.31
09/29/2008	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-515.31	$1,030.62
08/18/2008	PAYMENT	JEFFREY, JAMES F & SUZANNE E CHECK	$-515.33	$1,545.93
07/18/2008	BILL	JEFFREY, JAMES F & SUZANNE E	$2,061.26	$2,061.26
03/13/2008	PAYMENT	JEFFREY, JAMES F & S	$-500.32	$0.00
12/27/2007	PAYMENT	JEFFREY, JAMES F & S	$-500.31	$500.32
12/24/2007	PAYMENT	JEFFREY, JAMES F & S	$-520.32	$1,000.63
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.01	$1,520.95
08/02/2007	PAYMENT	JEFFREY, JAMES F & S	$-500.31	$1,500.94
07/01/2007	BILL	JEFFREY, JAMES F & SUZANNE E	$2,001.25	$2,001.25
02/27/2007	PAYMENT	JEFFREY, JAMES F & S	$-485.75	$0.00
12/26/2006	PAYMENT	JEFFREY, JAMES F & S	$-485.74	$485.75
10/02/2006	PAYMENT	JEFFREY, JAMES F & S	$-485.74	$971.49
08/01/2006	PAYMENT	JEFFREY, JAMES F & S	$-485.74	$1,457.23
07/01/2006	BILL	JEFFREY, JAMES F & SUZANNE E	$1,942.97	$1,942.97
02/06/2006	PAYMENT	JEFFREY, JAMES F & S	$-471.61	$0.00
12/27/2005	PAYMENT	JEFFREY, JAMES F & S	$-471.59	$471.61
09/29/2005	PAYMENT	JEFFREY, JAMES F & S	$-471.59	$943.20
08/12/2005	PAYMENT	JEFFREY, JAMES F & S	$-471.59	$1,414.79
07/01/2005	BILL	JEFFREY, JAMES F & SUZANNE E	$1,886.38	$1,886.38
02/28/2005	PAYMENT	JEFFREY, JAMES F & S	$-457.87	$0.00
12/28/2004	PAYMENT	JEFFREY, JAMES F & S	$-457.87	$457.87
10/14/2004	PAYMENT	JEFFREY, JAMES F & S	$-457.87	$915.74
08/17/2004	PAYMENT	JEFFREY, JAMES F & S	$-457.87	$1,373.61
07/01/2004	BILL	JEFFREY, JAMES F & SUZANNE E	$1,831.48	$1,831.48
02/27/2004	PAYMENT	JEFFREY, JAMES F & S	$-439.13	$0.00
12/03/2003	PAYMENT	JEFFREY, JAMES F & S	$-439.13	$439.13
10/02/2003	PAYMENT	JEFFREY, JAMES F & S	$-439.13	$878.26
08/11/2003	PAYMENT	JEFFREY, JAMES F & S	$-439.13	$1,317.39
07/01/2003	BILL	JEFFREY, JAMES F & SUZANNE E	$1,756.52	$1,756.52
04/01/2003	PAYMENT	JEFFREY, JAMES F & S	$-906.83	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.38	$906.83
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.95	$864.45
09/25/2002	PAYMENT	JEFFREY, JAMES F & S	$-423.75	$847.50
08/06/2002	PAYMENT	JEFFREY, JAMES F & S	$-423.75	$1,271.25
07/01/2002	BILL	JEFFREY, JAMES F & SUZANNE E	$1,695.00	$1,695.00
01/07/2002	PAYMENT	33	$-64.55	$0.00
12/21/2001	PAYMENT	M & B DEVEL	$-131.66	$64.55
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.58	$196.21
09/04/2001	PAYMENT	33	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17