Tax Account 045-025-023

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Owners

GOLDEN, CHARLES ELLIS TR ET AL
1417 SATELLITE DR
SPARKS, NV 89436-9330

GOLDEN, MARY THERESA TR ET AL

(THE GOLDEN FAMILY TRUST)

818571

Account Summary

Account ID	045-025-023
Account Type	Real Estate
Location	490 GYPSUM DR
Balance	$811.66
Currently Due	$0.00

Account ID

045-025-023

Account Type

Real Estate

Location

490 GYPSUM DR

Balance

$811.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.65
Total	$1,061.65
Paid	$249.99
Balance	$811.66
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,061.65

Total

$1,061.65

Paid

$249.99

Balance

$811.66

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$249.99	$0.00	$249.99	$249.99	$0.00
2	10/07/2024	10/17/2024	Due	$270.54	$0.00	$270.54	$0.00	$270.54
3	01/06/2025	01/16/2025	Due	$270.54	$0.00	$270.54	$0.00	$541.08
4	03/03/2025	03/13/2025	Due	$270.58	$0.00	$270.58	$0.00	$811.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.04	$0.00	$925.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$856.70	$0.00	$856.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$854.64	$8.53	$863.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$853.90	$0.00	$853.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$845.68	$8.45	$854.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$797.49	$0.00	$797.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$719.27	$0.00	$719.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$690.18	$20.70	$710.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$49.60	$0.00	$49.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.99	$0.00	$44.99	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"THERESA GOLDEN" SYS 1269200025 ORIG: ONLINE	$-249.99	$811.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.80	$1,061.65
08/30/2024	ADJUSTMENT	"THERESA GOLDEN" ONLINE 1269200025 VOIDED PAYMENT: 948391. REASON: AMENDMENT TO RE 2025	$249.99	$998.85
08/30/2024	PAYMENT	"THERESA GOLDEN" ONLINE	$-249.99	$748.86
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID BEFORE APPLIED	$-10.00	$998.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.00	$1,008.85
07/10/2024	BILL	GOLDEN, CHARLES ELLIS TR ET AL	$998.85	$998.85
03/06/2024	PAYMENT	GOLDEN, CHARLES E & THERESA CHECK 0450	$-230.66	$0.00
01/04/2024	PAYMENT	GOLDEN, CHARLES E & THERESA CHECK 446	$-230.66	$230.66
10/03/2023	PAYMENT	THERESA GOLDEN CHECK OPECK	$-230.66	$461.32
08/30/2023	PAYMENT	GOLDEN CHARLES ELLIS TR ET AL ONLINE	$-233.06	$691.98
07/12/2023	BILL	GOLDEN, CHARLES ELLIS TR ET AL	$925.04	$925.04
02/24/2023	PAYMENT	GOLDEN, THERESA CHECK BANK: OP INTERNET NUM: VGDFTQNPL	$-213.57	$0.00
01/05/2023	PAYMENT	GOLDEN, THERESA CHECK BANK: OP INTERNET NUM: 5K6ZQLGPL	$-213.57	$213.57
09/29/2022	PAYMENT	GOLDEN GOL, THERESA CHECK BANK: OP INTERNET NUM: YXCKXQ5PL	$-213.57	$427.14
08/25/2022	PAYMENT	GOLDEN, THERESA CHECK BANK: OP INTERNET NUM: Y0CKJ03PL	$-215.99	$640.71
07/12/2022	BILL	GOLDEN, CHARLES E & THERESA	$856.70	$856.70
03/24/2022	PAYMENT	GOLDEN, THERESA CHECK BANK: OP INTERNET NUM: M4DBS0MNL	$-221.69	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.53	$221.69
01/11/2022	PAYMENT	GOLDEN, CHARLES E CHECK BANK: OP INTERNET NUM: N4Y285BNL	$-213.16	$213.16
10/07/2021	PAYMENT	GOLDEN, THERESA CHECK BANK: OP INTERNET NUM: MCC9PZ1NL	$-213.16	$426.32
08/25/2021	PAYMENT	GOLDEN, THERESA CHECK BANK: OP INTERNET NUM: K3T51LYML	$-215.16	$639.48
07/14/2021	BILL	GOLDEN, CHARLES E & THERESA	$854.64	$854.64
05/14/2021	PAYMENT	ECT CASH	$-4.63	$0.00
03/01/2021	PAYMENT	CHARLES GOLDEN CHECK NUM: ACH	$-212.32	$4.63
01/14/2021	PAYMENT	THERESA GOLDEN CHECK NUM: ACH	$-212.32	$216.95
10/14/2020	PAYMENT	THERESA GOLDEN CHECK NUM: ACH	$-212.32	$429.27
08/27/2020	PAYMENT	THERESA GOLDEN CHECK NUM: ACH	$-212.31	$641.59
07/15/2020	BILL	GOLDEN, CHARLES E & THERESA	$853.90	$853.90
03/04/2020	PAYMENT	THERESA GOLDEN CHECK NUM: ACH	$-211.13	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$211.13
01/15/2020	PAYMENT	GOLDEN, THERESA CREDIT: D NUM: VELOCITY	$-211.13	$211.13
11/04/2019	PAYMENT	GOLDEN, THERESA CHECK BANK: OP INTERNET NUM: XXVZ85VKLA1	$-219.58	$422.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.45	$641.84
08/20/2019	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 555630	$-212.29	$633.39
07/10/2019	BILL	GOLDEN, CHARLES E & THERESA	$845.68	$845.68
03/06/2019	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 004622	$-199.08	$0.00
01/08/2019	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 013013	$-199.08	$199.08
10/08/2018	PAYMENT	GOLDEN, THERESA CREDIT: D NUM: OP VISA019580	$-199.08	$398.16
08/24/2018	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 085795	$-200.25	$597.24
07/09/2018	BILL	GOLDEN, CHARLES E & THERESA	$797.49	$797.49
03/07/2018	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 075591	$-179.13	$0.00
01/04/2018	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 040288	$-179.13	$179.13
10/11/2017	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 038781	$-179.13	$358.26
08/24/2017	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 001783	$-181.88	$537.39
07/07/2017	BILL	GOLDEN, CHARLES E & THERESA	$719.27	$719.27
04/06/2017	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 350779	$-179.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.90	$179.44
01/26/2017	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 679430	$-179.44	$172.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.90	$351.98
10/31/2016	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 090888	$-179.44	$345.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.90	$524.52
08/25/2016	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 979209	$-172.56	$517.62
07/08/2016	BILL	GOLDEN, CHARLES E & THERESA	$690.18	$690.18
08/26/2015	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 455923	$-49.60	$0.00
07/08/2015	BILL	GOLDEN, CHARLES E & THERESA	$49.60	$49.60
07/23/2014	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 643099	$-44.99	$0.00
07/10/2014	BILL	GOLDEN, CHARLES E & THERESA	$44.99	$44.99
09/03/2013	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 265024	$-57.37	$0.00
07/16/2013	BILL	GOLDEN, CHARLES E & THERESA	$57.37	$57.37
08/02/2012	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 143587	$-40.01	$0.00
07/10/2012	BILL	GOLDEN, CHARLES E & THERESA	$40.01	$40.01
10/03/2011	PAYMENT	GOLDEN, THERESA CREDIT: D BANK: OP INTERNET NUM: 914336	$-42.93	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.65	$42.93
07/14/2011	BILL	GOLDEN, CHARLES E & THERESA	$41.28	$41.28
11/01/2010	PAYMENT	THERESA GOLDEN CREDIT: D BANK: OP INTERNET NUM: 213249	$-104.83	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.81	$104.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.85	$100.02
07/14/2010	BILL	GOLDEN, CHARLES E & THERESA	$96.17	$96.17
10/01/2009	PAYMENT	THERESA GOLDEN CREDIT: D BANK: INTERNET PMT	$-66.49	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.56	$66.49
07/21/2009	BILL	GOLDEN, CHARLES E & THERESA	$63.93	$63.93
08/29/2008	PAYMENT	GOLDEN, CHARLES E & THERESA CREDIT: D	$-70.86	$0.00
07/14/2008	BILL	GOLDEN, CHARLES E & THERESA	$70.86	$70.86
08/31/2007	PAYMENT	GOLDEN, CHARLES E & THERESA CHECK NUM: 6776	$-66.08	$0.00
07/13/2007	BILL	GOLDEN, CHARLES E & THERESA	$66.08	$66.08
09/18/2006	PAYMENT	GOLDEN, CHARLES E & THERESA CHECK NUM: 6609	$-67.30	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-2.69	$67.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.69	$69.99
07/19/2006	BILL	GOLDEN, CHARLES E & THERESA	$67.30	$67.30
03/20/2006	PAYMENT	GOLDEN, CHARLES E & THERESA CHECK NUM: 6553	$-155.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.97	$155.12
01/05/2006	PAYMENT	GOLDEN, CHARLES E & THERESA CHECK NUM: 6523	$-149.15	$149.15
10/06/2005	PAYMENT	GOLDEN, CHARLES E & THERESA CHECK NUM: 6474	$-149.15	$298.30
08/24/2005	PAYMENT	GOLDEN, CHARLES E & THERESA CHECK NUM: 6439	$-149.16	$447.45
07/21/2005	BILL	GOLDEN, CHARLES E & THERESA	$596.61	$596.61
02/07/2005	PAYMENT	@	$-643.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$47.61	$643.09
07/01/2004	BILL	KUPFNER, RONALD E @	$595.48	$595.48
08/13/2003	PAYMENT	@	$-604.12	$0.00
07/01/2003	BILL	KUPFNER, RONALD E @	$604.12	$604.12