Tax Account 1420-34-710-022

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Owners

GOULD LIVING TRUST
1580 JONES ST
MINDEN, NV 89423

GOULD, LESLIE H TTEE

Account Summary

Account ID	1420-34-710-022
Account Type	Real Estate
Location	1580 JONES ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-710-022

Account Type

Real Estate

Location

1580 JONES ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,679.42
Total	$1,679.42
Paid	$1,679.42
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

2025/2026 REAL ESTATE TAXES

Original

$1,679.42

Total

$1,679.42

Paid

$1,679.42

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$420.14	$0.00	$0.00	$420.14	$420.14	$0.00
2	10/06/2025	10/17/2025	Paid	$419.76	$0.00	$0.00	$419.76	$419.76	$0.00
3	01/05/2026	01/16/2026	Paid	$419.76	$0.00	$0.00	$419.76	$419.76	$0.00
4	03/02/2026	03/13/2026	Paid	$419.76	$0.00	$0.00	$419.76	$419.76	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,630.50	$0.00	$0.00	$1,630.50	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,583.00	$0.00	$0.00	$1,583.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,536.91	$0.00	$0.00	$1,536.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,492.16	$0.00	$0.00	$1,492.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,448.71	$0.00	$0.00	$1,448.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,406.50	$0.00	$0.00	$1,406.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,365.52	$0.00	$0.00	$1,365.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,325.74	$0.00	$0.00	$1,325.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,292.14	$0.00	$0.00	$1,292.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,289.55	$0.00	$0.00	$1,289.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,251.99	$0.00	$0.00	$1,251.99	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	GOULD LIVING TRUST CHECK ACH - 100187	$-1,679.42	$0.00
07/16/2025	BILL	GOULD LIVING TRUST	$1,679.42	$1,679.42
07/30/2024	PAYMENT	CHECK ACH - 100029	$-1,630.50	$0.00
07/15/2024	BILL	GOULD LIVING TRUST	$1,630.50	$1,630.50
08/04/2023	PAYMENT	GOULD LESLIE CHECK 2266	$-1,583.00	$0.00
07/14/2023	BILL	GOULD LIVING TRUST	$1,583.00	$1,583.00
08/02/2022	PAYMENT	GOULD, LESLIE H CHECK 2255	$-1,536.91	$0.00
07/19/2022	BILL	GOULD, LESLIE H TTEE	$1,536.91	$1,536.91
08/12/2021	PAYMENT	GOULD, LESLIE H CHECK	$-1,492.16	$0.00
07/14/2021	BILL	GOULD, LESLIE H TTEE	$1,492.16	$1,492.16
07/24/2020	PAYMENT	GOULD, LESLIE H CHECK	$-1,448.71	$0.00
07/13/2020	BILL	GOULD, LESLIE H TTEE	$1,448.71	$1,448.71
08/08/2019	PAYMENT	GOULD, LESLIE H CHECK	$-1,406.50	$0.00
07/15/2019	BILL	GOULD, LESLIE H TTEE	$1,406.50	$1,406.50
08/29/2018	PAYMENT	GOULD, LESLIE H CHECK	$-65.00	$0.00
08/23/2018	PAYMENT	GOULD, LESLIE H CHECK	$-1,300.52	$65.00
07/12/2018	BILL	GOULD, LESLIE H	$1,365.52	$1,365.52
07/27/2017	PAYMENT	GOULD, LESLIE H CHECK	$-1,325.74	$0.00
07/14/2017	BILL	GOULD, LESLIE H	$1,325.74	$1,325.74
08/11/2016	PAYMENT	GOULD, LESLIE H CHECK	$-1,292.14	$0.00
07/12/2016	BILL	GOULD, LESLIE H	$1,292.14	$1,292.14
07/30/2015	PAYMENT	GOULD, LESLIE H CHECK	$-1,289.55	$0.00
07/14/2015	BILL	GOULD, LESLIE H	$1,289.55	$1,289.55
08/08/2014	PAYMENT	GOULD, LESLIE H CHECK	$-1,251.99	$0.00
07/17/2014	BILL	GOULD, LESLIE H	$1,251.99	$1,251.99
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-303.88	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-303.88	$303.88
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-303.88	$607.76
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-303.89	$911.64
07/16/2013	BILL	GOULD, LESLIE H	$1,215.53	$1,215.53
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-295.02	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-295.02	$295.02
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-295.02	$590.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-295.04	$885.06
07/13/2012	BILL	GOULD, LESLIE H	$1,180.10	$1,180.10
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-286.43	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-286.43	$286.43
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-286.43	$572.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-286.46	$859.29
07/15/2011	BILL	GOULD, LESLIE H	$1,145.75	$1,145.75
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-278.09	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-278.09	$278.09
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-278.09	$556.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-278.11	$834.27
07/14/2010	BILL	GOULD, LESLIE H	$1,112.38	$1,112.38
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-269.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-269.99	$269.99
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-269.99	$539.98
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-270.00	$809.97
07/13/2009	BILL	GOULD, LESLIE H	$1,079.97	$1,079.97
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-262.13	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-262.13	$262.13
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-262.13	$524.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-262.13	$786.39
07/18/2008	BILL	GOULD, LESLIE H	$1,048.52	$1,048.52
02/26/2008	PAYMENT	COUNTRYWIDE	$-254.50	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-254.47	$254.50
09/25/2007	PAYMENT	COUNTRYWIDE	$-254.47	$508.97
08/13/2007	PAYMENT	COUNTRYWIDE	$-254.47	$763.44
07/01/2007	BILL	GOULD, LESLIE H	$1,017.91	$1,017.91
02/28/2007	PAYMENT	COUNTRYWIDE	$-247.11	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-247.08	$247.11
09/26/2006	PAYMENT	COUNTRYWIDE	$-247.08	$494.19
08/07/2006	PAYMENT	COUNTRYWIDE	$-247.08	$741.27
07/01/2006	BILL	GOULD, LESLIE H	$988.35	$988.35
03/01/2006	PAYMENT	COUNTRYWIDE	$-239.89	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-239.89	$239.89
09/29/2005	PAYMENT	COUNTRYWIDE	$-239.89	$479.78
08/10/2005	PAYMENT	COUNTRYWIDE	$-239.89	$719.67
07/01/2005	BILL	GOULD, LESLIE H	$959.56	$959.56
02/14/2005	PAYMENT	COUNTRYWIDE	$-232.91	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-232.90	$232.91
09/28/2004	PAYMENT	COUNTRYWIDE	$-232.90	$465.81
07/28/2004	PAYMENT	COUNTRYWIDE	$-232.90	$698.71
07/01/2004	BILL	GOULD, LESLIE H	$931.61	$931.61
02/02/2004	PAYMENT	COUNTRYWIDE	$-232.77	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-232.77	$232.77
09/23/2003	PAYMENT	COUNTRYWIDE	$-232.77	$465.54
08/12/2003	PAYMENT	COUNTRYWIDE	$-232.77	$698.31
07/01/2003	BILL	GOULD, LESLIE H	$931.08	$931.08
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-223.46	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-223.46	$223.46
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-223.46	$446.92
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-223.46	$670.38
07/01/2002	BILL	GOULD, LESLIE H	$893.84	$893.84
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-215.04	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-215.01	$215.04
09/19/2001	PAYMENT	22	$-215.01	$430.05
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-215.01	$645.06
07/01/2001	BILL	GOULD, LESLIE H	$860.07	$860.07
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-212.94	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-212.91	$212.94
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-212.91	$425.85
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-212.91	$638.76
07/01/2000	BILL	GOULD, LESLIE H	$851.67	$851.67
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.08	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-232.08	$232.08
08/05/1999	PAYMENT	22	$-742.03	$464.16
08/05/1999	INTEREST	Interest to date	$24.97	$1,206.19
07/01/1999	BILL	H U D, SECRETARY OF	$928.32	$1,181.22
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.58	$252.90
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-233.31	$233.32
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-233.31	$466.63
08/25/1998	PAYMENT	5600	$-233.31	$699.94
07/01/1998	BILL	MCDONALD, CORY L	$933.25	$933.25
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-232.58	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-232.58	$232.58
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-232.58	$465.16
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-232.58	$697.74
07/01/1997	BILL	MCDONALD, CORY L	$930.32	$930.32
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-237.60	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-237.57	$237.60
10/07/1996	PAYMENT	TRANSAMERICA	$-237.57	$475.17
08/13/1996	PAYMENT	TRANSAMERICA	$-237.57	$712.74
07/01/1996	BILL	MCDONALD, CORY & KAREN	$950.31	$950.31
03/04/1996	PAYMENT		$-245.27	$0.00
01/01/1996	PAYMENT		$-245.27	$245.27
07/25/1995	PAYMENT		$-490.54	$490.54
07/01/1995	BILL	PROVIDENCE TRUST COMPANY	$981.08	$981.08
02/21/1995	PAYMENT		$-197.36	$0.00
12/29/1994	PAYMENT		$-197.33	$197.36
10/17/1994	PAYMENT		$-197.33	$394.69
08/15/1994	PAYMENT		$-197.33	$592.02
07/01/1994	BILL	PROVIDENCE TRUST COMPANY	$789.35	$789.35
03/09/1994	PAYMENT		$-184.78	$0.00
01/19/1994	PAYMENT		$-184.76	$184.78
01/19/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$369.54
09/24/1993	PAYMENT		$-184.76	$369.54
08/03/1993	PAYMENT		$-184.76	$554.30
07/01/1993	BILL	PROVIDENCE TRUST COMPANY	$739.06	$739.06
03/15/1993	PAYMENT		$-171.87	$0.00
01/08/1993	PAYMENT		$-171.85	$171.87
09/29/1992	PAYMENT		$-171.85	$343.72
08/27/1992	PAYMENT		$-171.85	$515.57
07/01/1992	BILL	PROVIDENCE TRUST COMPANY	$687.42	$687.42
01/06/1992	PAYMENT		$-305.90	$0.00
08/20/1991	PAYMENT		$-305.90	$305.90
07/01/1991	BILL	MATTHEWS, RUSSELL W & JACKIE K	$611.80	$611.80
01/07/1991	PAYMENT		$-297.34	$0.00
08/06/1990	PAYMENT		$-297.34	$297.34
07/01/1990	BILL	MATTHEWS, RUSSELL W & JACKIE K	$594.68	$594.68
01/04/1990	PAYMENT		$-274.74	$0.00
09/05/1989	PAYMENT		$-274.72	$274.74
08/21/1989	PAYMENT		$-521.11	$549.46
08/21/1989	INTEREST	Interest to date	$47.44	$1,070.57
07/06/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,023.13
07/01/1989	BILL	MATTHEWS, RUSSELL W & JACKIE K	$549.46	$1,023.13
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$52.16	$473.67
12/23/1988	PAYMENT		$-55.41	$421.51
08/08/1988	PAYMENT		$-55.38	$476.92
07/01/1988	BILL	MATTHEWS, RUSSELL W & JACKIE K	$421.51	$532.30
07/01/1988	BILL	HICKEY, JAMES M	$110.79	$110.79
03/01/1988	PAYMENT		$-28.04	$0.00
01/06/1988	PAYMENT		$-28.01	$28.04
10/08/1987	PAYMENT		$-28.01	$56.05
08/19/1987	PAYMENT		$-28.01	$84.06
07/01/1987	BILL	HERZBERG, JACK W	$112.07	$112.07
03/11/1987	PAYMENT		$-21.19	$0.00
01/09/1987	PAYMENT		$-21.16	$21.19
10/03/1986	PAYMENT		$-21.16	$42.35
08/01/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	HERZBERG,JACK W	$84.67	$84.67