Tax Account 022-141-04

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Owners

GOUDSWAARD, DAVID G & SHARON J TRS
5340 COX RD
FALLON, NV 89406-0000

GOUDSWAARD, SHARON J TRS

Account Summary

Account ID	022-141-04
Account Type	Real Estate
Location	139 HAZELNUT DR FERNLEY
Balance	$1,114.00
Currently Due	$0.00

Account ID

022-141-04

Account Type

Real Estate

Location

139 HAZELNUT DR
FERNLEY

Balance

$1,114.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,230.57
Total	$2,230.57
Paid	$1,116.57
Balance	$1,114.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,230.57

Total

$2,230.57

Paid

$1,116.57

Balance

$1,114.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$559.57	$0.00	$0.00	$559.57	$559.57	$0.00
2	10/05/2026	10/16/2026	Paid	$557.00	$0.00	$0.00	$557.00	$557.00	$0.00
3	01/04/2027	01/15/2027	Due	$557.00	$0.00	$0.00	$557.00	$0.00	$557.00
4	03/01/2027	03/12/2027	Due	$557.00	$0.00	$0.00	$557.00	$0.00	$1,114.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,065.87	$0.00	$0.00	$2,065.87	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,322.26	$0.00	$0.00	$2,322.26	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,187.95	$0.50	$0.00	$2,188.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,029.82	$0.00	$0.00	$2,029.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,935.27	$20.12	$0.00	$1,955.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,819.40	$19.16	$0.00	$1,838.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,748.31	$18.44	$0.00	$1,766.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,689.00	$0.00	$0.00	$1,689.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,671.46	$0.00	$0.00	$1,671.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,484.04	$0.00	$0.00	$1,484.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.39	.14	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2026	PAYMENT	GOUDSWAARD, DAVID G & SHARON J TRS CHECK 1720	$-557.00	$1,114.00
07/30/2026	PAYMENT	GOUDSWAARD, DAVID G & SHARON J TRS CHECK 1719	$-559.57	$1,671.00
07/15/2026	BILL	GOUDSWAARD, DAVID G & SHARON J TRS	$2,230.57	$2,230.57
03/03/2026	PAYMENT	GOUDSWAARD, DAVID G & SHARON J TRS CHECK REM - 1716	$-516.00	$0.00
01/06/2026	PAYMENT	GOUDSWAARD, DAVID G & SHARON J TRS CHECK REM - 1714	$-516.00	$516.00
10/08/2025	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK REM - 1707	$-516.00	$1,032.00
08/11/2025	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK 1706	$-517.87	$1,548.00
07/11/2025	BILL	GOUDSWAARD, DAVID & SHARON	$2,065.87	$2,065.87
02/21/2025	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK 1701	$-580.00	$0.00
12/16/2024	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK 1823	$-580.00	$580.00
10/04/2024	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK 1821	$-580.00	$1,160.00
08/27/2024	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK 1820	$-582.26	$1,740.00
07/16/2024	BILL	GOUDSWAARD, DAVID & SHARON	$2,322.26	$2,322.26
03/06/2024	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK 1819	$-550.50	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$550.50
12/26/2023	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK 1817	$-546.00	$550.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$1,096.33
10/02/2023	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK 1813	$-546.00	$1,096.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$1,642.16
08/30/2023	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK 3051	$-545.95	$1,642.00
08/30/2023	ADJUST	GOUDSWAARD, DAVID & SHARON CHECK 3051 VOIDED PAYMENT: 873691. REASON: WRONG AMOUNT ENTERED	$549.95	$2,187.95
08/30/2023	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK 3051	$-549.95	$1,638.00
07/17/2023	BILL	GOUDSWAARD, DAVID & SHARON	$2,187.95	$2,187.95
03/07/2023	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK 1809	$-486.72	$0.00
01/05/2023	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK 1805	$-507.00	$486.72
10/14/2022	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK 1803	$-527.28	$993.72
08/22/2022	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK 3026	$-508.82	$1,521.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,029.82
07/15/2022	BILL	GOUDSWAARD, DAVID & SHARON	$2,029.82	$2,029.82
03/17/2022	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK 1688	$-20.12	$0.00
03/09/2022	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK 1686	$-483.78	$20.12
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.77	$503.90
01/05/2022	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK CK. 1684	$-483.78	$503.13
10/15/2021	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK 1682	$-483.78	$986.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.35	$1,470.69
08/18/2021	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK CK. 1680	$-483.93	$1,451.34
07/14/2021	BILL	GOUDSWAARD, DAVID & SHARON	$1,935.27	$1,935.27
04/23/2021	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK 1678	$-473.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$473.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.16	$472.16
01/06/2021	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK 1675	$-454.00	$454.00
10/14/2020	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1671	$-454.00	$908.00
08/18/2020	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1668	$-457.40	$1,362.00
07/09/2020	BILL	GOUDSWAARD, DAVID & SHARON	$1,819.40	$1,819.40
04/03/2020	PAYMENT	GOUDSWAARD, DAVE & SHARON CHECK NUM: 1665	$-18.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$18.44
03/17/2020	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1663	$-436.00	$17.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.44	$453.44
12/30/2019	PAYMENT	GOUDSWAARD, DAVID CHECK NUM: 1656	$-436.00	$436.00
10/10/2019	PAYMENT	GOUDSWAARD, DAVID CHECK NUM: 2896	$-436.00	$872.00
08/23/2019	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 2889	$-440.31	$1,308.00
07/10/2019	BILL	GOUDSWAARD, DAVID & SHARON	$1,748.31	$1,748.31
03/14/2019	PAYMENT	GOUDSWAARD, DAVID CHECK NUM: 1632	$-422.00	$0.00
12/31/2018	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1629	$-422.00	$422.00
09/25/2018	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1623	$-422.00	$844.00
08/03/2018	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1619	$-423.00	$1,266.00
07/10/2018	BILL	GOUDSWAARD, DAVID & SHARON	$1,689.00	$1,689.00
02/28/2018	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1616	$-417.00	$0.00
12/20/2017	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1611	$-417.00	$417.00
09/25/2017	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1604	$-417.00	$834.00
08/15/2017	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1600	$-420.46	$1,251.00
07/10/2017	BILL	GOUDSWAARD, DAVID & SHARON	$1,671.46	$1,671.46
03/15/2017	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1590	$-366.00	$0.00
01/04/2017	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1582	$-374.00	$366.00
09/26/2016	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1574	$-370.00	$740.00
08/09/2016	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1567	$-374.04	$1,110.00
07/11/2016	BILL	GOUDSWAARD, DAVID & SHARON	$1,484.04	$1,484.04
03/01/2016	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1558	$-379.00	$0.00
01/07/2016	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1550	$-379.00	$379.00
10/06/2015	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1541	$-379.00	$758.00
08/18/2015	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1533	$-382.06	$1,137.00
07/07/2015	BILL	GOUDSWAARD, DAVID & SHARON	$1,519.06	$1,519.06
03/04/2015	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 2576	$-371.00	$0.00
12/17/2014	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1499	$-371.00	$371.00
09/29/2014	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1480	$-371.00	$742.00
08/18/2014	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1473	$-372.69	$1,113.00
07/08/2014	BILL	GOUDSWAARD, DAVID & SHARON	$1,485.69	$1,485.69
02/25/2014	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1281	$-363.00	$0.00
01/10/2014	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1262	$-363.00	$363.00
09/25/2013	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1435	$-363.00	$726.00
08/08/2013	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1416	$-370.90	$1,089.00
07/08/2013	BILL	GOUDSWAARD, DAVID & SHARON	$1,452.96	$1,459.90
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.94
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.90
06/01/2013	INTEREST	Monthly Interest	$0.36	$6.86
05/10/2013	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1404	$-14.64	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$21.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.56	$14.64
03/08/2013	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1393	$-704.00	$14.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.08	$718.08
10/04/2012	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1365	$-352.00	$704.00
08/22/2012	PAYMENT	GOUDSWAARD, DAVID & SHARON CHECK NUM: 1350	$-353.43	$1,056.00
07/10/2012	BILL	GOUDSWAARD, DAVID & SHARON	$1,409.43	$1,409.43
11/21/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123938	$-486.00	$0.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-243.00	$486.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-245.00	$729.00
07/08/2011	BILL	MUNSCH, DAVID R & CINDY C	$974.00	$974.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-236.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-236.00	$236.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-236.00	$472.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-237.63	$708.00
07/08/2010	BILL	MUNSCH, DAVID R & CINDY C	$945.63	$945.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-348.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-348.00	$348.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-348.00	$696.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-349.27	$1,044.00
07/06/2009	BILL	MUNSCH, DAVID R & CINDY C	$1,393.27	$1,393.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-338.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-338.00	$338.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-338.00	$676.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-338.69	$1,014.00
07/15/2008	BILL	MUNSCH, DAVID R & CINDY C	$1,352.69	$1,352.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-316.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-316.00	$316.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-316.00	$632.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-319.56	$948.00
07/12/2007	BILL	MUNSCH, DAVID R & CINDY C	$1,267.56	$1,267.56
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-307.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-307.00	$307.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-307.00	$614.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$307.00	$921.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-307.00	$614.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-309.65	$921.00
07/12/2006	BILL	MUNSCH, DAVID R & CINDY C	$1,230.65	$1,230.65
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-2.81	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-295.19	$2.81
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288096	$-295.19	$298.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-300.81	$593.19
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99743	$-300.81	$894.00
07/15/2005	BILL	MUNSCH, DAVID R & CINDY C	$1,194.81	$1,194.81