Tax Account 1420-35-101-039

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Owners

GOLDER REVOCABLE LIVING TRUST 2024
1648 CHOWBUCK DR
MINDEN, NV 89423

GOLDER, STEVEN GREGORY & BARBARA JANE UNDERKOFFLER- TTEE

Account Summary

Account ID	1420-35-101-039
Account Type	Real Estate
Location	1648 CHOWBUCK DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-101-039

Account Type

Real Estate

Location

1648 CHOWBUCK DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,748.99
Total	$2,748.99
Paid	$2,748.99
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

$2,748.99

Total

$2,748.99

Paid

$2,748.99

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	$687.45	$0.00	$687.45	$687.45	$0.00
2	10/07/2024	10/17/2024	Paid	$687.18	$0.00	$687.18	$687.18	$0.00
3	01/06/2025	01/16/2025	Paid	$687.18	$0.00	$687.18	$687.18	$0.00
4	03/03/2025	03/13/2025	Paid	$687.18	$0.00	$687.18	$687.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,668.92	$0.00	$2,668.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,591.17	$0.00	$2,591.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,515.70	$0.00	$2,515.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,442.42	$0.00	$2,442.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,371.27	$0.00	$2,371.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,156.28	$173.44	$1,329.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,129.34	$0.00	$1,129.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,100.71	$0.00	$1,100.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,098.51	$0.00	$1,098.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,134.67	$11.35	$1,146.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100557	$-2,748.99	$0.00
07/15/2024	BILL	GOLDER REVOCABLE LIVING TRUST 2024	$2,748.99	$2,748.99
07/28/2023	PAYMENT	GOLDER, STEVEN CHECK 9133	$-2,668.92	$0.00
07/14/2023	BILL	GOLDER, S G & B J UNDERKOFFLER-	$2,668.92	$2,668.92
08/04/2022	PAYMENT	GOLDER, STEVEN G & BARBARA UNDERKOFFLER- CHECK 9068	$-2,591.17	$0.00
07/19/2022	BILL	GOLDER, S G & B J UNDERKOFFLER	$2,591.17	$2,591.17
08/09/2021	PAYMENT	GOLDER, SSTEVEN G CHECK	$-2,515.70	$0.00
07/14/2021	BILL	GOLDER, S G & B J UNDERKOFFLER	$2,515.70	$2,515.70
07/28/2020	PAYMENT	GOLDER, STEVEN G CHECK	$-2,442.42	$0.00
07/13/2020	BILL	GOLDER, S G & B J UNDERKOFFLER	$2,442.42	$2,442.42
01/08/2020	PAYMENT	STEVEN GOLDER & BARBARA UNDERK CHECK	$-1,185.62	$0.00
10/07/2019	PAYMENT	CHASE CHECK	$-592.81	$1,185.62
08/16/2019	PAYMENT	CHASE CHECK	$-592.84	$1,778.43
07/15/2019	BILL	GOLDER, S G & B J UNDERKOFFLER	$2,371.27	$2,371.27
05/06/2019	PAYMENT	WESTERN TITLE CHECK	$-1,329.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$80.94	$1,329.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.03	$1,248.78
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.91	$1,196.75
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.56	$1,167.84
07/12/2018	BILL	WESTRIDGE HOMES INC	$1,156.28	$1,156.28
02/14/2018	PAYMENT	WESTERN TITLE CHECK	$-282.33	$0.00
01/11/2018	PAYMENT	MARY JANE BALDWIN CHECK	$-282.33	$282.33
10/10/2017	PAYMENT	CARTER, MARY JANE CHECK	$-282.33	$564.66
08/29/2017	PAYMENT	CARTER, MARY JANE CHECK	$-282.35	$846.99
07/14/2017	BILL	CARTER, MARY JANE	$1,129.34	$1,129.34
03/09/2017	PAYMENT	CARTER, MARY JANE CHECK	$-275.17	$0.00
01/13/2017	PAYMENT	CARTER, MARY JANE CHECK	$-275.17	$275.17
10/06/2016	PAYMENT	CARTER, MARY JANE CHECK	$-275.17	$550.34
08/18/2016	PAYMENT	CARTER, MARY JANE CHECK	$-275.20	$825.51
07/12/2016	BILL	CARTER, MARY JANE	$1,100.71	$1,100.71
03/08/2016	PAYMENT	CARTER, MARY JANE CHECK	$-274.62	$0.00
01/06/2016	PAYMENT	CARTER, MARY JANE CHECK	$-274.62	$274.62
10/09/2015	PAYMENT	CARTER, MARY JANE CHECK	$-274.62	$549.24
08/25/2015	PAYMENT	CARTER, MARY JANE CHECK	$-274.65	$823.86
07/14/2015	BILL	CARTER, MARY JANE	$1,098.51	$1,098.51
03/12/2015	PAYMENT	CARTER, MARY JANE CHECK	$-283.66	$0.00
01/09/2015	PAYMENT	CARTER, MARY JANE CHECK	$-283.66	$283.66
11/06/2014	PAYMENT	CARTER, MARY JANE CHECK	$-295.01	$567.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.35	$862.33
08/28/2014	PAYMENT	CARTER, MARY JANE CHECK	$-283.69	$850.98
07/17/2014	BILL	CARTER, MARY JANE	$1,134.67	$1,134.67
03/05/2014	PAYMENT	CARTER, MARY JANE CHECK	$-280.31	$0.00
01/09/2014	PAYMENT	CARTER, MARY JANE CHECK	$-280.31	$280.31
10/16/2013	PAYMENT	CARTER, BALDWIN CHECK	$-280.31	$560.62
08/22/2013	PAYMENT	CARTER, MARY JANE CHECK	$-280.31	$840.93
07/16/2013	BILL	CARTER, MARY JANE	$1,121.24	$1,121.24
03/08/2013	PAYMENT	CARTER, MARY JANE CHECK	$-284.63	$0.00
01/10/2013	PAYMENT	CARTER, MARY JANE CHECK	$-284.63	$284.63
10/04/2012	PAYMENT	CARTER, MARY JANE CHECK	$-284.63	$569.26
08/24/2012	PAYMENT	CARTER, MARY JANE CHECK	$-284.65	$853.89
07/13/2012	BILL	CARTER, MARY JANE	$1,138.54	$1,138.54
03/13/2012	PAYMENT	CARTER, MARY JANE CHECK	$-563.73	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.05	$563.73
10/07/2011	PAYMENT	CARTER, MARY JANE CHECK	$-276.34	$552.68
08/26/2011	PAYMENT	CARTER-BALDWIN, MARY JANE CHECK	$-276.37	$829.02
07/15/2011	BILL	CARTER, MARY JANE	$1,105.39	$1,105.39
03/09/2011	PAYMENT	CARTER, MARY JANE CHECK	$-268.29	$0.00
01/20/2011	PAYMENT	CARTER, MARY JANE CHECK	$-890.75	$268.29
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.29	$1,159.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.83	$1,110.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.73	$1,083.92
07/14/2010	BILL	CARTER, MARY JANE	$1,073.19	$1,073.19
03/11/2010	PAYMENT	CARTER, MARY JANE CHECK	$-260.48	$0.00
02/12/2010	PAYMENT	CARTER, MARY JANE CHECK	$-864.80	$260.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.89	$1,125.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.05	$1,078.39
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.42	$1,052.34
07/13/2009	BILL	CARTER, MARY JANE	$1,041.92	$1,041.92
03/05/2009	PAYMENT	CARTER, MARY JANE CHECK	$-252.89	$0.00
01/15/2009	PAYMENT	CARTER, MARY JANE CHECK	$-252.89	$252.89
10/07/2008	PAYMENT	CARTER, MARY JANE CHECK	$-252.89	$505.78
08/13/2008	PAYMENT	CARTER, MARY JANE CHECK	$-252.91	$758.67
07/18/2008	BILL	CARTER, MARY JANE	$1,011.58	$1,011.58
03/05/2008	PAYMENT	CARTER, MARY JANE	$-245.54	$0.00
01/10/2008	PAYMENT	CARTER, MARY JANE	$-245.53	$245.54
10/04/2007	PAYMENT	CARTER, MARY JANE	$-245.53	$491.07
08/22/2007	PAYMENT	CARTER, MARY JANE	$-245.53	$736.60
07/01/2007	BILL	CARTER, MARY JANE	$982.13	$982.13
03/06/2007	PAYMENT	MARY JANE BALDWIN	$-238.40	$0.00
01/05/2007	PAYMENT	CARTER, MARY JANE	$-238.38	$238.40
10/04/2006	PAYMENT	CARTER, MARY JANE	$-238.38	$476.78
08/21/2006	PAYMENT	CARTER, MARY JANE	$-238.38	$715.16
07/01/2006	BILL	CARTER, MARY JANE	$953.54	$953.54
03/03/2006	PAYMENT	BALDWIN, MARY JANE	$-231.45	$0.00
01/10/2006	PAYMENT	CARTER, MARY JANE	$-231.44	$231.45
10/07/2005	PAYMENT	CARTER, MARY JANE	$-231.44	$462.89
08/23/2005	PAYMENT	CARTER, MARY JANE	$-231.44	$694.33
07/01/2005	BILL	CARTER, MARY JANE	$925.77	$925.77
03/02/2005	PAYMENT	MARY JANE BALDWIN	$-224.71	$0.00
01/07/2005	PAYMENT	MARY JANE BALDWIN	$-224.70	$224.71
10/06/2004	PAYMENT	CARTER, MARY JANE	$-224.70	$449.41
08/20/2004	PAYMENT	CARTER, MARY JANE	$-224.70	$674.11
07/01/2004	BILL	CARTER, MARY JANE	$898.81	$898.81
03/02/2004	PAYMENT	CARTER, MARY JANE	$-224.92	$0.00
01/07/2004	PAYMENT	CARTER, MARY JANE	$-224.89	$224.92
10/07/2003	PAYMENT	MARY JANE BALDWIN	$-224.89	$449.81
08/18/2003	PAYMENT	CARTER, MARY JANE	$-224.89	$674.70
07/01/2003	BILL	CARTER, MARY JANE	$899.59	$899.59
03/03/2003	PAYMENT	MARY JANE BALDWIN	$-210.60	$0.00
01/08/2003	PAYMENT	CARTER, MARY JANE	$-210.57	$210.60
10/11/2002	PAYMENT	CARTER, MARY JANE	$-210.57	$421.17
08/23/2002	PAYMENT	MARY JANE BALDWIN	$-210.57	$631.74
07/01/2002	BILL	CARTER, MARY JANE	$842.31	$842.31
03/01/2002	PAYMENT	CARTER, MARY JANE	$-200.72	$0.00
01/09/2002	PAYMENT	MARY JANE BALDWIN	$-200.72	$200.72
10/08/2001	PAYMENT	CARTER, MARY JANE	$-200.72	$401.44
08/17/2001	PAYMENT	CARTER, MARY JANE	$-200.72	$602.16
07/01/2001	BILL	CARTER, MARY JANE	$802.88	$802.88
03/02/2001	PAYMENT	CARTER, MARY JANE	$-179.95	$0.00
01/09/2001	PAYMENT	CARTER, MARY JANE	$-179.93	$179.95
10/10/2000	PAYMENT	CARTER, MARY JANE	$-179.93	$359.88
08/28/2000	PAYMENT	MARY JANE BALDWIN	$-179.93	$539.81
07/01/2000	BILL	CARTER, MARY JANE	$719.74	$719.74
03/08/2000	PAYMENT	CARTER, MARY JANE	$-183.06	$0.00
01/07/2000	PAYMENT	CARTER, MARY JANE	$-183.04	$183.06
10/08/1999	PAYMENT	CARTER, MARY JANE	$-183.04	$366.10
08/16/1999	PAYMENT	CARTER, MARY JANE	$-183.04	$549.14
07/01/1999	BILL	CARTER, MARY JANE	$732.18	$732.18
03/02/1999	PAYMENT	M J BALDWIN	$-184.26	$0.00
01/05/1999	PAYMENT	CARTER, MARY JANE	$-184.25	$184.26
10/12/1998	PAYMENT	CARTER, MARY JANE	$-184.25	$368.51
08/25/1998	PAYMENT	CARTER, MARY JANE	$-184.25	$552.76
07/01/1998	BILL	CARTER, MARY JANE	$737.01	$737.01
03/05/1998	PAYMENT	CARTER, MARY JANE	$-183.97	$0.00
01/09/1998	PAYMENT	CARTER, MARY JANE	$-183.96	$183.97
10/10/1997	PAYMENT	CARTER, MARY JANE	$-183.96	$367.93
08/21/1997	PAYMENT	CARTER, MARY JANE	$-183.96	$551.89
07/01/1997	BILL	CARTER, MARY JANE	$735.85	$735.85
03/11/1997	PAYMENT	CARTER, MARY JANE	$-187.92	$0.00
01/13/1997	PAYMENT	CARTER, MARY JANE	$-187.91	$187.92
10/08/1996	PAYMENT	CARTER, MARY JANE	$-187.91	$375.83
08/22/1996	PAYMENT	MARY BALDWIN	$-187.91	$563.74
07/01/1996	BILL	CARTER, MARY JANE	$751.65	$751.65
03/04/1996	PAYMENT		$-194.28	$0.00
01/04/1996	PAYMENT		$-194.28	$194.28
10/09/1995	PAYMENT		$-194.28	$388.56
08/22/1995	PAYMENT		$-194.28	$582.84
07/01/1995	BILL	CARTER, MARY JANE	$777.12	$777.12
03/27/1995	PAYMENT		$-190.17	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$7.31	$190.17
01/06/1995	PAYMENT		$-182.84	$182.86
10/13/1994	PAYMENT		$-182.84	$365.70
08/24/1994	PAYMENT		$-182.84	$548.54
07/01/1994	BILL	CARTER, LEE & MARY JANE	$731.38	$731.38
03/18/1994	PAYMENT		$-180.15	$0.00
01/07/1994	PAYMENT		$-180.14	$180.15
07/28/1993	PAYMENT		$-360.28	$360.29
07/01/1993	BILL	CARTER, LEE & MARY JANE	$720.57	$720.57
03/01/1993	PAYMENT		$-159.75	$0.00
01/06/1993	PAYMENT		$-159.73	$159.75
10/15/1992	PAYMENT		$-159.73	$319.48
08/20/1992	PAYMENT		$-159.73	$479.21
07/01/1992	BILL	CARTER, LEE & MARY JANE	$638.94	$638.94
03/02/1992	PAYMENT		$-135.03	$0.00
01/08/1992	PAYMENT		$-135.03	$135.03
10/14/1991	PAYMENT		$-135.03	$270.06
08/27/1991	PAYMENT		$-135.03	$405.09
07/01/1991	BILL	CARTER, LEE & MARY JANE	$540.12	$540.12
03/06/1991	PAYMENT		$-132.87	$0.00
01/11/1991	PAYMENT		$-132.85	$132.87
10/10/1990	PAYMENT		$-132.85	$265.72
08/13/1990	PAYMENT		$-132.85	$398.57
07/01/1990	BILL	CARTER, LEE & MARY JANE	$531.42	$531.42