Tax Account 1420-33-312-030

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Owners

GOLDENSTEIN, DEBBIE J
2656 PASTURE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-33-312-030
Account Type	Real Estate
Location	2656 PASTURE WY GEN CO/CWS/MOSQ
Balance	$2,117.46
Currently Due	$705.82

Account ID

1420-33-312-030

Account Type

Real Estate

Location

2656 PASTURE WY
GEN CO/CWS/MOSQ

Balance

$2,117.46

Currently Due

$705.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,823.63
Total	$2,823.63
Paid	$706.17
Balance	$2,117.46
Due	$705.82
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

$2,823.63

Total

$2,823.63

Paid

$706.17

Balance

$2,117.46

Due

$705.82

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	$706.17	$0.00	$706.17	$706.17	$0.00
2	10/07/2024	10/17/2024	Due	$705.82	$0.00	$705.82	$0.00	$705.82
3	01/06/2025	01/16/2025	Due	$705.82	$0.00	$705.82	$0.00	$1,411.64
4	03/03/2025	03/13/2025	Due	$705.82	$0.00	$705.82	$0.00	$2,117.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,741.40	$0.00	$2,741.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,661.55	$0.00	$2,661.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,584.04	$0.00	$2,584.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,508.78	$0.00	$2,508.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,435.71	$0.00	$2,435.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,364.77	$0.00	$2,364.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,295.90	$0.00	$2,295.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,237.71	$0.00	$2,237.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,233.23	$0.00	$2,233.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,168.19	$0.00	$2,168.19	$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	BANK OF AMERICA WT CORE -	$-706.17	$2,117.46
07/15/2024	BILL	GOLDENSTEIN, DEBBIE J	$2,823.63	$2,823.63
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-685.28	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-685.28	$685.28
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-685.28	$1,370.56
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-685.56	$2,055.84
07/14/2023	BILL	GOLDENSTEIN, DEBBIE J	$2,741.40	$2,741.40
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-665.38	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-665.38	$665.38
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-665.38	$1,330.76
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-665.41	$1,996.14
07/19/2022	BILL	GOLDENSTEIN, DEBBIE J	$2,661.55	$2,661.55
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-646.01	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-646.01	$646.01
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-646.01	$1,292.02
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-646.01	$1,938.03
07/14/2021	BILL	GOLDENSTEIN, DEBBIE J	$2,584.04	$2,584.04
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-627.19	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-627.19	$627.19
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-627.19	$1,254.38
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-627.21	$1,881.57
07/13/2020	BILL	GOLDENSTEIN, DEBBIE J	$2,508.78	$2,508.78
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-608.92	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-608.92	$608.92
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-608.92	$1,217.84
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-608.95	$1,826.76
07/15/2019	BILL	GOLDENSTEIN, DEBBIE J	$2,435.71	$2,435.71
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-591.19	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-591.19	$591.19
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-591.19	$1,182.38
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-591.20	$1,773.57
07/12/2018	BILL	GOLDENSTEIN, DEBBIE J	$2,364.77	$2,364.77
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-573.97	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-573.97	$573.97
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-573.97	$1,147.94
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-573.99	$1,721.91
07/14/2017	BILL	GOLDENSTEIN, DEBBIE J	$2,295.90	$2,295.90
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-559.42	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-559.42	$559.42
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-559.42	$1,118.84
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-559.45	$1,678.26
07/12/2016	BILL	GOLDENSTEIN, DEBBIE J	$2,237.71	$2,237.71
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-558.30	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-558.30	$558.30
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-558.30	$1,116.60
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-558.33	$1,674.90
07/14/2015	BILL	GOLDENSTEIN, DEBBIE J	$2,233.23	$2,233.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-542.04	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-542.04	$542.04
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-542.04	$1,084.08
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-542.07	$1,626.12
07/17/2014	BILL	GOLDENSTEIN, DEBBIE J	$2,168.19	$2,168.19
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-526.26	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-526.26	$526.26
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-526.26	$1,052.52
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-526.27	$1,578.78
07/16/2013	BILL	GOLDENSTEIN, DEBBIE J	$2,105.05	$2,105.05
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-510.92	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-510.92	$510.92
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-510.92	$1,021.84
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-510.92	$1,532.76
07/13/2012	BILL	GOLDENSTEIN, DEBBIE J	$2,043.68	$2,043.68
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-496.02	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-496.02	$496.02
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-496.02	$992.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-496.05	$1,488.06
07/15/2011	BILL	GOLDENSTEIN, DEBBIE J	$1,984.11	$1,984.11
02/23/2011	PAYMENT	BAC TAX SVC CHECK	$-481.60	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-481.60	$481.60
09/28/2010	PAYMENT	BAC TAX SERV CHECK	$-481.60	$963.20
08/02/2010	PAYMENT	BAC TAX SERV CHECK	$-481.63	$1,444.80
07/14/2010	BILL	GOLDENSTEIN, DEBBIE J	$1,926.43	$1,926.43
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-467.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-467.58	$467.58
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-467.58	$935.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-467.59	$1,402.74
07/13/2009	BILL	GOLDENSTEIN, DEBBIE J	$1,870.33	$1,870.33
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-453.96	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-453.96	$453.96
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-453.96	$907.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-453.98	$1,361.88
07/18/2008	BILL	GOLDENSTEIN, DEBBIE J	$1,815.86	$1,815.86
02/26/2008	PAYMENT	COUNTRYWIDE	$-440.75	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-440.74	$440.75
09/25/2007	PAYMENT	COUNTRYWIDE	$-440.74	$881.49
08/13/2007	PAYMENT	COUNTRYWIDE	$-440.74	$1,322.23
07/01/2007	BILL	GOLDENSTEIN, DEBBIE J	$1,762.97	$1,762.97
02/28/2007	PAYMENT	COUNTRYWIDE	$-427.91	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-427.90	$427.91
09/26/2006	PAYMENT	COUNTRYWIDE	$-427.90	$855.81
08/07/2006	PAYMENT	COUNTRYWIDE	$-427.90	$1,283.71
07/01/2006	BILL	GOLDENSTEIN, DEBBIE J	$1,711.61	$1,711.61
03/01/2006	PAYMENT	COUNTRYWIDE	$-415.44	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-415.44	$415.44
09/29/2005	PAYMENT	COUNTRYWIDE	$-415.44	$830.88
08/10/2005	PAYMENT	COUNTRYWIDE	$-415.44	$1,246.32
07/01/2005	BILL	GOLDENSTEIN, DEBBIE J	$1,661.76	$1,661.76
02/14/2005	PAYMENT	COUNTRYWIDE	$-403.37	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-403.34	$403.37
09/07/2004	PAYMENT	FIDELIY NATL TITLE	$-403.34	$806.71
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-403.34	$1,210.05
07/01/2004	BILL	DELARGE, DEBBIE J	$1,613.39	$1,613.39
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-402.45	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-402.45	$402.45
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-402.45	$804.90
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-402.45	$1,207.35
07/01/2003	BILL	DELARGE, DEBBIE J	$1,609.80	$1,609.80
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-393.30	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-393.28	$393.30
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-393.28	$786.58
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-393.28	$1,179.86
07/01/2002	BILL	DELARGE, DEBBIE J	$1,573.14	$1,573.14
02/25/2002	PAYMENT	9996	$-382.39	$0.00
12/18/2001	PAYMENT	9996	$-382.38	$382.39
09/24/2001	PAYMENT	9996	$-382.38	$764.77
08/07/2001	PAYMENT	9996	$-382.38	$1,147.15
07/01/2001	BILL	GOLDENSTEIN, JAMES D & DEBORAH	$1,529.53	$1,529.53
03/01/2001	PAYMENT	9996	$-378.66	$0.00
12/26/2000	PAYMENT	9996	$-378.65	$378.66
09/26/2000	PAYMENT	9996	$-378.65	$757.31
08/08/2000	PAYMENT	99965	$-378.65	$1,135.96
07/01/2000	BILL	GOLDENSTEIN, JAMES D & DEBORAH	$1,514.61	$1,514.61
02/23/2000	PAYMENT	9996	$-362.80	$0.00
12/29/1999	PAYMENT	9996	$-362.77	$362.80
09/28/1999	PAYMENT	9996	$-362.77	$725.57
08/11/1999	PAYMENT	GOLDENSTEIN, JAMES D	$-362.77	$1,088.34
07/01/1999	BILL	GOLDENSTEIN, JAMES D & DEBORAH	$1,451.11	$1,451.11
02/01/1999	PAYMENT	FLEET MTGE	$-363.81	$0.00
12/30/1998	PAYMENT	FLEET MTG	$-363.78	$363.81
09/22/1998	PAYMENT	9996	$-363.78	$727.59
08/11/1998	PAYMENT	9996	$-363.78	$1,091.37
07/01/1998	BILL	GOLDENSTEIN, JAMES D & DEBORAH	$1,455.15	$1,455.15
02/24/1998	PAYMENT	9996	$-361.76	$0.00
12/29/1997	PAYMENT	9996	$-361.75	$361.76
09/26/1997	PAYMENT	9996	$-361.75	$723.51
08/07/1997	PAYMENT	9996	$-361.75	$1,085.26
07/01/1997	BILL	GOLDENSTEIN, JAMES D & DEBORAH	$1,447.01	$1,447.01
02/20/1997	PAYMENT	9996	$-369.53	$0.00
12/16/1996	PAYMENT	FLEET MTG	$-369.52	$369.53
10/04/1996	PAYMENT	FLEET MTG	$-369.52	$739.05
08/08/1996	PAYMENT	GOLDENSTEIN, JAMES D	$-369.52	$1,108.57
07/01/1996	BILL	GOLDENSTEIN, JAMES D & DEBORAH	$1,478.09	$1,478.09
03/05/1996	PAYMENT		$-92.58	$0.00
01/04/1996	PAYMENT		$-92.56	$92.58
10/04/1995	PAYMENT		$-92.56	$185.14
08/14/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	JONES, WILLIAM D & JEAN H TRUS	$370.26	$370.26
08/11/1994	PAYMENT		$-291.51	$0.00
07/01/1994	BILL	ITILDO INC	$291.51	$291.51