Tax Account 1420-29-715-029

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Owners

GOETZE, KEVIN & TAMMY
1122 SAN MARCOS CI
MINDEN, NV 89423

GOETZE, TAMMY

Account Summary

Account ID	1420-29-715-029
Account Type	Real Estate
Location	1122 SAN MARCOS CI GEN CO/CWS/MOSQ
Balance	$1,746.14
Currently Due	$873.07

Account ID

1420-29-715-029

Account Type

Real Estate

Location

1122 SAN MARCOS CI
GEN CO/CWS/MOSQ

Balance

$1,746.14

Currently Due

$873.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,492.60
Total	$3,492.60
Paid	$1,746.46
Balance	$1,746.14
Due	$873.07
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

$3,492.60

Total

$3,492.60

Paid

$1,746.46

Balance

$1,746.14

Due

$873.07

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	$873.39	$0.00	$873.39	$873.39	$0.00
2	10/07/2024	10/17/2024	Paid	$873.07	$0.00	$873.07	$873.07	$0.00
3	01/06/2025	01/16/2025	Due	$873.07	$0.00	$873.07	$0.00	$873.07
4	03/03/2025	03/13/2025	Due	$873.07	$0.00	$873.07	$0.00	$1,746.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,390.88	$0.00	$3,390.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,292.13	$0.00	$3,292.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,196.23	$0.00	$3,196.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,103.14	$0.00	$3,103.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,012.75	$0.00	$3,012.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,925.01	$0.00	$2,925.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,839.81	$0.00	$2,839.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,767.86	$0.00	$2,767.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,762.35	$0.00	$2,762.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,681.88	$0.00	$2,681.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-873.07	$1,746.14
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-873.39	$2,619.21
07/15/2024	BILL	GOETZE, KEVIN & TAMMY	$3,492.60	$3,492.60
02/20/2024	PAYMENT	K GOETZE WT NORW -	$-847.68	$0.00
12/15/2023	PAYMENT	K GOETZE WT NORW -	$-847.68	$847.68
10/03/2023	PAYMENT	K GOETZE WT NORW -	$-847.68	$1,695.36
08/02/2023	PAYMENT	K GOETZE WT NORW -	$-847.84	$2,543.04
07/14/2023	BILL	GOETZE, KEVIN & TAMMY	$3,390.88	$3,390.88
02/22/2023	PAYMENT	K GOETZE WT NORW -	$-823.03	$0.00
12/16/2022	PAYMENT	K GOETZE WT NORW -	$-823.03	$823.03
09/22/2022	PAYMENT	K GOETZE WT NORW -	$-823.03	$1,646.06
08/01/2022	PAYMENT	K GOETZE WT NORW -	$-823.04	$2,469.09
07/19/2022	BILL	GOETZE, KEVIN & TAMMY	$3,292.13	$3,292.13
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-799.05	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-799.05	$799.05
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-799.05	$1,598.10
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-799.08	$2,397.15
07/14/2021	BILL	GOETZE, KEVIN & TAMMY	$3,196.23	$3,196.23
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-775.78	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-775.78	$775.78
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-775.78	$1,551.56
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-775.80	$2,327.34
07/13/2020	BILL	GOETZE, KEVIN & TAMMY	$3,103.14	$3,103.14
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-753.18	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-753.18	$753.18
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-753.18	$1,506.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-753.21	$2,259.54
07/15/2019	BILL	GOETZE, KEVIN & TAMMY	$3,012.75	$3,012.75
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-731.25	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-731.25	$731.25
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-731.25	$1,462.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-731.26	$2,193.75
07/12/2018	BILL	GOETZE, KEVIN & TAMMY	$2,925.01	$2,925.01
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-709.95	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-709.95	$709.95
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-709.95	$1,419.90
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-709.96	$2,129.85
07/14/2017	BILL	GOETZE, KEVIN & TAMMY	$2,839.81	$2,839.81
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-691.96	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-691.96	$691.96
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-691.96	$1,383.92
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-691.98	$2,075.88
07/12/2016	BILL	GOETZE, KEVIN & TAMMY	$2,767.86	$2,767.86
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-690.58	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-690.58	$690.58
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-690.58	$1,381.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-690.61	$2,071.74
07/14/2015	BILL	GOETZE, KEVIN & TAMMY	$2,762.35	$2,762.35
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-670.47	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-670.47	$670.47
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-670.47	$1,340.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-670.47	$2,011.41
07/17/2014	BILL	GOETZE, KEVIN & TAMMY	$2,681.88	$2,681.88
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-650.94	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-650.94	$650.94
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-650.94	$1,301.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-650.95	$1,952.82
07/16/2013	BILL	GOETZE, KEVIN & TAMMY	$2,603.77	$2,603.77
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-676.87	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-676.87	$676.87
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-676.87	$1,353.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-676.88	$2,030.61
07/13/2012	BILL	GOETZE, KEVIN & TAMMY	$2,707.49	$2,707.49
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-713.15	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-713.15	$713.15
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-713.15	$1,426.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-713.17	$2,139.45
07/15/2011	BILL	GOETZE, KEVIN & TAMMY	$2,852.62	$2,852.62
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-720.13	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-720.13	$720.13
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-720.13	$1,440.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-720.14	$2,160.39
07/14/2010	BILL	GOETZE, KEVIN & TAMMY	$2,880.53	$2,880.53
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-702.91	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-702.91	$702.91
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-702.91	$1,405.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-702.92	$2,108.73
07/13/2009	BILL	GOETZE, KEVIN & TAMMY	$2,811.65	$2,811.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-682.44	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-682.44	$682.44
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-682.44	$1,364.88
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-682.44	$2,047.32
07/18/2008	BILL	GOETZE, KEVIN & TAMMY	$2,729.76	$2,729.76
02/29/2008	PAYMENT	WELLS FARGO	$-662.54	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-662.52	$662.54
09/26/2007	PAYMENT	WELLS FARGO	$-662.52	$1,325.06
07/30/2007	PAYMENT	WELLS FARGO	$-662.52	$1,987.58
07/01/2007	BILL	GOETZE, KEVIN & TAMMY	$2,650.10	$2,650.10
03/06/2007	PAYMENT	WELLS FARGO	$-643.27	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-643.27	$643.27
09/29/2006	PAYMENT	WELLS FARGO	$-643.27	$1,286.54
08/03/2006	PAYMENT	WELLS FARGO	$-643.27	$1,929.81
07/01/2006	BILL	GOETZE, KEVIN & TAMMY	$2,573.08	$2,573.08
02/28/2006	PAYMENT	WELLS FARGO	$-624.54	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-624.53	$624.54
09/30/2005	PAYMENT	WELLS FARGO	$-624.53	$1,249.07
09/06/2005	PAYMENT	WELLS FARGO	$-649.51	$1,873.60
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.98	$2,523.11
07/01/2005	BILL	GOETZE, KEVIN & TAMMY	$2,498.13	$2,498.13