Tax Account 1420-28-810-012

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Owners

GOLLEDGE TRUST 2024
1387 SARATOGA ST
MINDEN, NV 89423

GOLLEDGE, DONNIA J TTEE

Account Summary

Account ID	1420-28-810-012
Account Type	Real Estate
Location	1387 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$543.18
Currently Due	$0.00

Account ID

1420-28-810-012

Account Type

Real Estate

Location

1387 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$543.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,172.92
Total	$2,172.92
Paid	$1,629.74
Balance	$543.18
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

$2,172.92

Total

$2,172.92

Paid

$1,629.74

Balance

$543.18

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	$543.38	$0.00	$543.38	$543.38	$0.00
2	10/07/2024	10/17/2024	Paid	$543.18	$0.00	$543.18	$543.18	$0.00
3	01/06/2025	01/16/2025	Paid	$543.18	$0.00	$543.18	$543.18	$0.00
4	03/03/2025	03/13/2025	Due	$543.18	$0.00	$543.18	$0.00	$543.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.64	$0.00	$2,109.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,048.19	$20.48	$2,068.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,988.53	$19.89	$2,008.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,930.62	$0.00	$1,930.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,874.39	$0.00	$1,874.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,819.80	$0.00	$1,819.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,766.80	$0.00	$1,766.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,722.02	$0.00	$1,722.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,718.59	$34.38	$1,752.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,668.52	$16.69	$1,685.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	CHECK ACH - 1000107	$-543.18	$543.18
09/25/2024	PAYMENT	GOLLEDGE, R & D CHECK 4439	$-543.18	$1,086.36
07/29/2024	PAYMENT	CHECK ACH - 100045	$-543.38	$1,629.54
07/15/2024	BILL	GOLLEDGE, ROBERT W & DONNIA J	$2,172.92	$2,172.92
02/27/2024	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK 4336	$-527.35	$0.00
12/28/2023	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK 4318	$-527.35	$527.35
09/28/2023	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK 4398	$-527.35	$1,054.70
08/07/2023	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK 4386	$-527.59	$1,582.05
07/14/2023	BILL	GOLLEDGE, ROBERT W & DONNIA J	$2,109.64	$2,109.64
01/27/2023	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK 4244	$-1,044.56	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.48	$1,044.56
10/14/2022	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK 4212	$-512.04	$1,024.08
08/14/2022	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK 4297	$-512.07	$1,536.12
07/19/2022	BILL	GOLLEDGE, ROBERT W & DONNIA J	$2,048.19	$2,048.19
03/14/2022	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-497.13	$0.00
01/08/2022	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-497.13	$497.13
10/22/2021	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-517.02	$994.26
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.89	$1,511.28
08/14/2021	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-497.14	$1,491.39
07/14/2021	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,988.53	$1,988.53
02/25/2021	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-482.65	$0.00
01/13/2021	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-482.65	$482.65
10/12/2020	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-482.65	$965.30
08/21/2020	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-482.67	$1,447.95
07/13/2020	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,930.62	$1,930.62
03/05/2020	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-468.59	$0.00
01/09/2020	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-468.59	$468.59
10/09/2019	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-468.59	$937.18
08/26/2019	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-468.62	$1,405.77
07/15/2019	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,874.39	$1,874.39
03/07/2019	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-454.95	$0.00
01/09/2019	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-454.95	$454.95
09/27/2018	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-454.95	$909.90
08/22/2018	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-454.95	$1,364.85
07/12/2018	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,819.80	$1,819.80
03/07/2018	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-441.70	$0.00
12/31/2017	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-441.70	$441.70
09/29/2017	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-441.70	$883.40
08/17/2017	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-441.70	$1,325.10
07/14/2017	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,766.80	$1,766.80
03/09/2017	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-430.50	$0.00
01/11/2017	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-430.50	$430.50
10/05/2016	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-430.50	$861.00
08/17/2016	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-430.52	$1,291.50
07/12/2016	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,722.02	$1,722.02
03/28/2016	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-446.83	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.19	$446.83
01/06/2016	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-429.64	$429.64
11/04/2015	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-446.83	$859.28
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.19	$1,306.11
08/14/2015	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-429.67	$1,288.92
07/14/2015	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,718.59	$1,718.59
03/19/2015	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-433.82	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.69	$433.82
01/06/2015	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-417.13	$417.13
10/01/2014	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-417.13	$834.26
08/11/2014	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-417.13	$1,251.39
07/17/2014	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,668.52	$1,668.52
03/05/2014	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-404.97	$0.00
12/27/2013	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-404.97	$404.97
10/23/2013	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-421.17	$809.94
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.20	$1,231.11
08/14/2013	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-405.00	$1,214.91
07/16/2013	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,619.91	$1,619.91
03/07/2013	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-393.18	$0.00
12/27/2012	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-393.18	$393.18
11/05/2012	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-408.91	$786.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.73	$1,195.27
08/06/2012	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-393.20	$1,179.54
07/13/2012	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,572.74	$1,572.74
02/15/2012	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-381.73	$0.00
12/19/2011	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-381.73	$381.73
10/06/2011	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-381.73	$763.46
08/04/2011	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-381.73	$1,145.19
07/15/2011	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,526.92	$1,526.92
03/09/2011	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-370.61	$0.00
01/03/2011	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-370.61	$370.61
09/13/2010	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-370.61	$741.22
08/10/2010	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-370.64	$1,111.83
07/14/2010	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,482.47	$1,482.47
12/07/2009	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-719.64	$0.00
10/06/2009	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-359.82	$719.64
08/04/2009	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-359.82	$1,079.46
07/13/2009	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,439.28	$1,439.28
12/05/2008	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-698.68	$0.00
10/08/2008	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-349.34	$698.68
08/14/2008	PAYMENT	GOLLEDGE, ROBERT W & DONNIA J CHECK	$-349.34	$1,048.02
07/18/2008	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,397.36	$1,397.36
01/14/2008	PAYMENT	GOLLEDGE, ROBERT W &	$-339.17	$0.00
09/19/2007	PAYMENT	GOLLEDGE, ROBERT W &	$-678.30	$339.17
07/25/2007	PAYMENT	GOLLEDGE, ROBERT W &	$-339.15	$1,017.47
07/01/2007	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,356.62	$1,356.62
11/13/2006	PAYMENT	GOLLEDGE, ROBERT W &	$-1,001.02	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.17	$1,001.02
08/02/2006	PAYMENT	GOLLEDGE, ROBERT W &	$-329.28	$987.85
07/01/2006	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,317.13	$1,317.13
10/05/2005	PAYMENT	GOLLEDGE, ROBERT W &	$-959.08	$0.00
08/05/2005	PAYMENT	GOLLEDGE, ROBERT W &	$-319.69	$959.08
07/01/2005	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,278.77	$1,278.77
02/28/2005	PAYMENT	WELLS FARGO	$-310.40	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-310.38	$310.40
09/30/2004	PAYMENT	NETS	$-310.38	$620.78
08/20/2004	PAYMENT	NETS	$-310.38	$931.16
07/01/2004	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,241.54	$1,241.54
02/29/2004	PAYMENT	NETS	$-309.89	$0.00
09/26/2003	PAYMENT	1ST CENTENNIAL	$-309.88	$309.89
09/12/2003	PAYMENT	WELLS	$-309.88	$619.77
08/15/2003	PAYMENT	NETS	$-309.88	$929.65
07/01/2003	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,239.53	$1,239.53
02/11/2003	PAYMENT	NETS	$-302.67	$0.00
12/24/2002	PAYMENT	NETS	$-302.67	$302.67
09/20/2002	PAYMENT	NETS	$-302.67	$605.34
08/08/2002	PAYMENT	NETS	$-302.67	$908.01
07/01/2002	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,210.68	$1,210.68
02/27/2002	PAYMENT	NETS	$-293.09	$0.00
12/27/2001	PAYMENT	NETS	$-293.08	$293.09
09/20/2001	PAYMENT	NETS	$-293.08	$586.17
08/07/2001	PAYMENT	NETS	$-293.08	$879.25
07/01/2001	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,172.33	$1,172.33
02/14/2001	PAYMENT	NETS	$-290.24	$0.00
12/22/2000	PAYMENT	NETS	$-290.22	$290.24
09/20/2000	PAYMENT	NETS	$-290.22	$580.46
08/15/2000	PAYMENT	NETS	$-290.22	$870.68
07/01/2000	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,160.90	$1,160.90
02/04/2000	PAYMENT	NETS	$-294.91	$0.00
12/07/1999	PAYMENT	NETS	$-294.90	$294.91
09/13/1999	PAYMENT	NETS	$-294.90	$589.81
07/28/1999	PAYMENT	NETS	$-294.90	$884.71
07/01/1999	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,179.61	$1,179.61
02/01/1999	PAYMENT	NETS	$-296.16	$0.00
12/05/1998	PAYMENT	NETS	$-296.13	$296.16
09/15/1998	PAYMENT	NETS	$-296.13	$592.29
08/05/1998	PAYMENT	NETS	$-296.13	$888.42
07/01/1998	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,184.55	$1,184.55
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-294.87	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-294.84	$294.87
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-294.84	$589.71
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-294.84	$884.55
07/01/1997	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,179.39	$1,179.39
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-301.19	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-301.17	$301.19
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-301.17	$602.36
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-301.17	$903.53
07/01/1996	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,204.70	$1,204.70
03/04/1996	PAYMENT		$-310.56	$0.00
01/02/1996	PAYMENT		$-310.56	$310.56
08/09/1995	PAYMENT		$-621.12	$621.12
07/01/1995	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,242.24	$1,242.24
03/10/1995	PAYMENT		$-270.82	$0.00
12/28/1994	PAYMENT		$-270.81	$270.82
10/10/1994	PAYMENT		$-270.81	$541.63
08/19/1994	PAYMENT		$-270.81	$812.44
07/01/1994	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,083.25	$1,083.25
02/15/1994	PAYMENT		$-255.84	$0.00
12/21/1993	PAYMENT		$-255.83	$255.84
10/27/1993	PAYMENT		$-266.06	$511.67
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.23	$777.73
08/18/1993	PAYMENT		$-255.83	$767.50
07/01/1993	BILL	GOLLEDGE, ROBERT W & DONNIA J	$1,023.33	$1,023.33
10/15/1992	PAYMENT		$-303.37	$0.00
09/11/1992	PAYMENT		$-151.68	$303.37
08/20/1992	PAYMENT		$-151.68	$455.05
07/01/1992	BILL	GOLLEDGE, ROBERT W & DONNIA J	$606.73	$606.73
03/25/1992	PAYMENT		$-136.05	$0.00
03/24/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$136.05
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$5.23	$136.05
01/30/1992	PAYMENT		$-136.03	$130.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.23	$266.85
10/09/1991	PAYMENT		$-130.80	$261.62
08/28/1991	PAYMENT		$-130.80	$392.42
07/01/1991	BILL	GOLLEDGE, ROBERT W & DONNIA J.	$523.22	$523.22
12/17/1990	PAYMENT		$-102.49	$0.00
10/03/1990	PAYMENT		$-51.23	$102.49
07/27/1990	PAYMENT		$-51.23	$153.72
07/01/1990	BILL	GOLLEDGE, ROBERT W & DONNIA J.	$204.95	$204.95
01/18/1990	PAYMENT		$-91.28	$0.00
01/18/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$91.28
10/16/1989	PAYMENT		$-45.64	$91.28
08/15/1989	PAYMENT		$-45.64	$136.92
07/01/1989	BILL	GOLLEDGE, ROBERT W & DONNIA J.	$182.56	$182.56
11/08/1988	PAYMENT		$-87.39	$0.00
10/05/1988	PAYMENT		$-43.68	$87.39
08/12/1988	PAYMENT		$-43.68	$131.07
07/01/1988	BILL	GOLLEDGE, ROBERT W & DONNIA J.	$174.75	$174.75
12/14/1987	PAYMENT		$-89.18	$0.00
10/20/1987	PAYMENT		$-43.71	$89.18
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.75	$132.89
08/21/1987	PAYMENT		$-43.71	$131.14
07/01/1987	BILL	GOLLEDGE, ROBERT W & DONNIA J.	$174.85	$174.85
09/08/1986	PAYMENT		$-57.14	$0.00
07/29/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	GOLLEDGE,ROBERT W & DONNIA J.	$76.18	$76.18