Tax Account 10-0532-03

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Owners

GOSLIN KENNEY G & TINA M
9155 BETTY LN
WINNEMUCCA, NV 89445

GOSLIN KENNEY G

GOSLIN TINA M

Account Summary

Account ID	10-0532-03
Account Type	Real Estate
Location	9155 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0532-03

Account Type

Real Estate

Location

9155 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.45
Total	$1,020.45
Paid	$1,020.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,020.45

Total

$1,020.45

Paid

$1,020.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$255.45	$0.00	$255.45	$255.45	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.87	$0.00	$993.87	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$968.07	$0.00	$968.07	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$943.69	$0.00	$943.69	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$811.21	$0.00	$811.21	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$794.24	$0.00	$794.24	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$785.89	$0.00	$785.89	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$794.47	$0.00	$794.47	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$809.39	$0.00	$809.39	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$801.39	$0.00	$801.39	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$833.00	$0.00	$833.00	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	GOSLIN, KEN & TINA M CHECK 14968	$-255.00	$0.00
12/30/2024	PAYMENT	GOSLIN KENNEY G & TINA M CHECK 14963	$-255.00	$255.00
09/27/2024	PAYMENT	GOSLIN, KEN & TINA M CHECK 14952	$-255.00	$510.00
07/29/2024	PAYMENT	GOSLIN, KEN & TINA M CHECK 14942	$-255.45	$765.00
07/05/2024	BILL	GOSLIN KENNEY G & TINA M	$1,020.45	$1,020.45
02/28/2024	PAYMENT	GOSLIN KENNEY G & TINA M CHECK 14926	$-248.00	$0.00
12/28/2023	PAYMENT	GOSLIN KENNEY G & TINA M CHECK 14916	$-248.00	$248.00
09/29/2023	PAYMENT	GOSLIN KENNEY G & TINA M CHECK 14897	$-248.00	$496.00
09/12/2023	PAYMENT	GOSLIN KENNEY G & TINA M SYS 14886 ORIG: CHECK	$-249.87	$744.00
09/12/2023	ADJUSTMENT	GOSLIN KENNEY G & TINA M CHECK 14886 VOIDED PAYMENT: 338372. REASON: COLLECTION FEE FIX	$249.87	$993.87
07/27/2023	PAYMENT	GOSLIN KENNEY G & TINA M CHECK 14886	$-249.87	$744.00
07/06/2023	BILL	GOSLIN KENNEY G & TINA M	$993.87	$993.87
02/27/2023	PAYMENT	GOSLIN KENNEY G & TINA M CHECK 14861	$-242.00	$0.00
12/30/2022	PAYMENT	GOSLIN KENNEY G & TINA M CHECK 14853	$-242.00	$242.00
09/23/2022	PAYMENT	GOSLIN KENNEY G & TINA M CHECK 14831	$-242.00	$484.00
08/01/2022	PAYMENT	GOSLIN KEN & TINA M CHECK NUM: 14827	$-242.07	$726.00
07/07/2022	BILL	GOSLIN KENNEY G & TINA M	$968.07	$968.07
02/22/2022	PAYMENT	GOSLIN KENNEY G & TINA M CHECK NUM: 14802	$-235.00	$0.00
12/29/2021	PAYMENT	GOSLIN KENNEY G & TINA M CHECK NUM: 14796	$-235.00	$235.00
07/29/2021	PAYMENT	GOSLIN, KEN & TINA M CHECK NUM: 14766	$-473.69	$470.00
07/08/2021	BILL	GOSLIN KENNEY G & TINA M	$943.69	$943.69
02/25/2021	PAYMENT	GOSLIN KENNEY G & TINA M CHECK NUM: 14730	$-202.00	$0.00
12/30/2020	PAYMENT	GOSLIN KEN & TINA M CHECK NUM: 14715	$-202.00	$202.00
09/17/2020	PAYMENT	GOSLIN KENNEY G & TINA M CHECK NUM: 14688	$-202.00	$404.00
07/29/2020	PAYMENT	GOSLIN KENNEY G & TINA M CHECK NUM: 14675	$-205.21	$606.00
07/10/2020	BILL	GOSLIN KENNEY G & TINA M	$811.21	$811.21
02/26/2020	PAYMENT	GOSLIN KENNEY G & TINA M CHECK NUM: 14628	$-198.00	$0.00
12/27/2019	PAYMENT	GOSLIN KENNEY G & TINA M CHECK NUM: 14613	$-198.00	$198.00
09/26/2019	PAYMENT	GOSLIN KENNEY G & TINA M CHECK NUM: 14584	$-198.00	$396.00
08/01/2019	PAYMENT	GOSLIN, KEN & TINA M CHECK NUM: 14573	$-200.24	$594.00
07/08/2019	BILL	GOSLIN KENNEY G & TINA M	$794.24	$794.24
02/27/2019	PAYMENT	TINA GOSLIN CHECK NUM: 14515	$-196.00	$0.00
12/31/2018	PAYMENT	TINA M GOSLIN CHECK NUM: 14503	$-196.00	$196.00
09/21/2018	PAYMENT	GOSLIN KENNEY G & TINA M CHECK NUM: 14474	$-196.00	$392.00
07/30/2018	PAYMENT	TINA M GOSLIN CHECK NUM: 14459	$-197.89	$588.00
07/05/2018	BILL	GOSLIN KENNEY G & TINA M	$785.89	$785.89
08/07/2017	PAYMENT	GOSLIN, KEN & TINA M CHECK NUM: 14339	$-794.47	$0.00
07/11/2017	BILL	GOSLIN KENNEY G & TINA M	$794.47	$794.47
07/21/2016	PAYMENT	GOSLIN, KEN & TINA M CHECK NUM: 14202	$-809.39	$0.00
07/07/2016	BILL	GOSLIN KENNEY G & TINA M	$809.39	$809.39
02/24/2016	PAYMENT	GOSLIN KEN & TINA M CHECK NUM: 14158	$-200.00	$0.00
11/30/2015	PAYMENT	GOSLIN, KEN & TINA M CHECK NUM: 14126	$-200.00	$200.00
09/30/2015	PAYMENT	GOSLIN KEN & TINA M CHECK NUM: 14107	$-200.00	$400.00
08/07/2015	PAYMENT	GOSLIN, KEN & TINA M CHECK NUM: 14089	$-201.39	$600.00
07/02/2015	BILL	GOSLIN KENNEY G & TINA M	$801.39	$801.39
01/07/2015	PAYMENT	GOSLIN KEN & TINA M CHECK NUM: 14039	$-208.00	$0.00
11/13/2014	PAYMENT	GOSLIN KEN & TINA M CHECK NUM: 14022	$-208.00	$208.00
08/15/2014	PAYMENT	GOSLIN, KEN & TINA M CHECK NUM: 13993	$-208.00	$416.00
07/23/2014	PAYMENT	GOSLIN KEN & TINA M CHECK NUM: 13990	$-209.00	$624.00
07/03/2014	BILL	GOSLIN KENNEY G & TINA M	$833.00	$833.00
02/11/2014	PAYMENT	GOSLIN KEN & TINA M CHECK NUM: 13953	$-202.00	$0.00
12/31/2013	PAYMENT	GOSLIN, KEN & TINA M CHECK NUM: 13941	$-202.00	$202.00
10/07/2013	PAYMENT	GOSLIN KEN & TINA M CHECK NUM: 13921	$-202.00	$404.00
08/06/2013	PAYMENT	GOSLIN KEN & TINA M CHECK NUM: 13909	$-205.88	$606.00
07/02/2013	BILL	GOSLIN KENNEY G & TINA M	$811.88	$811.88
01/28/2013	PAYMENT	GOSLIN KEN & TINA CHECK NUM: 13860	$-224.00	$0.00
12/12/2012	PAYMENT	GOSLIN KEN & TINA M CHECK NUM: 13845	$-224.00	$224.00
09/24/2012	PAYMENT	GOSLIN, KEN & TINA M CHECK NUM: 13817	$-224.00	$448.00
08/13/2012	PAYMENT	GOSLIN KEN & TINA M CHECK NUM: 13804	$-227.38	$672.00
07/10/2012	BILL	GOSLIN KENNEY G & TINA M	$899.38	$899.38
02/13/2012	PAYMENT	GOSLIN KEN & TINA M CHECK NUM: 13739	$-192.00	$0.00
12/30/2011	PAYMENT	GOSLIN, KEN & TINA M CHECK NUM: 13726	$-192.00	$192.00
09/23/2011	PAYMENT	GOSLIN KEN & TINA M CHECK NUM: 13688	$-192.00	$384.00
08/12/2011	PAYMENT	GOSLIN KENNEY G & TINA M CHECK NUM: 13665	$-195.47	$576.00
07/11/2011	BILL	GOSLIN KENNEY G & TINA M	$771.47	$771.47
02/28/2011	PAYMENT	GOSLIN KENNEY G & TINA M CHECK NUM: 13575	$-188.00	$0.00
12/30/2010	PAYMENT	GOSLIN KENNEY G & TINA M CHECK NUM: 13544	$-188.00	$188.00
09/24/2010	PAYMENT	GOSLIN KENNEY G & TINA M CHECK NUM: 13492	$-188.00	$376.00
08/13/2010	PAYMENT	GOSLIN KENNEY G & TINA M CHECK NUM: 13469	$-188.14	$564.00
07/09/2010	BILL	GOSLIN KENNEY G & TINA M	$752.14	$752.14
02/26/2010	PAYMENT	GOSLIN, KEN & TINA M CHECK NUM: 13376	$-183.00	$0.00
12/28/2009	PAYMENT	GOSLIN KENNEY G & TINA M CHECK NUM: 13347	$-183.00	$183.00
10/02/2009	PAYMENT	GOSLIN KENNEY G & TINA M CHECK NUM: 13294	$-183.00	$366.00
08/14/2009	PAYMENT	GOSLIN KENNEY G & TINA M CHECK BANK: 94*7074 NUM: 13249	$-184.37	$549.00
07/10/2009	BILL	GOSLIN KENNEY G & TINA M	$733.37	$733.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-178.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$178.00	$178.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-178.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-178.00	$178.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-178.00	$356.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-178.15	$534.00
07/10/2008	BILL	GOSLIN KENNEY G & TINA M	$712.15	$712.15
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-172.00	$172.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-172.00	$344.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-175.46	$516.00
07/12/2007	BILL	GOSLIN KENNEY G & TINA M	$691.46	$691.46
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-167.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-167.00	$167.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-167.00	$334.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-170.79	$501.00
07/06/2006	BILL	GOSLIN KENNEY G & TINA M	$671.79	$671.79
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-157.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-6.28	$157.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.28	$163.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-157.00	$157.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-157.00	$314.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-157.52	$471.00
07/18/2005	BILL	GOSLIN KENNEY G & TINA M	$628.52	$628.52
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-156.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-156.00	$156.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-156.00	$312.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-156.49	$468.00
07/06/2004	BILL	GOSLIN KENNEY G & TINA M	$624.49	$624.49
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-134.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-134.00	$134.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-134.00	$268.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-137.94	$402.00
07/18/2003	BILL	GOSLIN KENNEY G & TINA M	$539.94	$539.94
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-116.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-116.00	$116.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-116.00	$232.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-149.11	$348.00
07/08/2002	BILL	GOSLIN KENNEY G & TINA M	$497.11	$497.11
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-134.28	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-134.28	$134.28
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-134.28	$268.56
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-164.49	$402.84
07/11/2001	BILL	GOSLIN KENNEY G & TINA M	$567.33	$567.33
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-132.02	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-132.02	$132.02
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-132.02	$264.04
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-162.36	$396.06
07/06/2000	BILL	GOSLIN KENNEY G & TINA M	$558.42	$558.42
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-143.51	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-143.51	$143.51
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-143.51	$287.02
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-173.89	$430.53
07/12/1999	BILL	GOSLIN KENNEY G & TINA M	$604.42	$604.42
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-138.84	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-138.84	$138.84
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-138.84	$277.68
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-193.72	$416.52
07/09/1998	BILL	GOSLIN KENNEY G & TINA M	$610.24	$610.24
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-141.45	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-141.45	$141.45
09/24/1997	PAYMENT	NORWEST MTG	$-141.45	$282.90
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-192.18	$424.35
07/23/1997	BILL	GOSLIN KENNEY G & TINA M	$616.53	$616.53
03/07/1997	PAYMENT	NORWEST MTG	$-147.98	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-147.98	$147.98
10/10/1996	PAYMENT	NORWEST MTG	$-147.98	$295.96
08/27/1996	PAYMENT	NORWEST MTG	$-198.79	$443.94
07/11/1996	BILL	GOSLIN KENNEY G & TINA M	$642.73	$642.73

Tax Account 10-0532-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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