Tax Account 1220-15-110-055
Owners
GORDON, DAVID & BREAUX, CARISSA
1001 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
GORDON, DAVID
BREAUX, CARISSA
Account Summary
| Account ID | 1220-15-110-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 DRESSLERVILLE RD GARDNERVILLE RANCHOS |
| Balance | $407.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,631.16 |
| Total | $1,631.16 |
| Paid | $1,223.45 |
| Balance | $407.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,583.68 | $0.00 | $1,583.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,537.57 | $0.00 | $1,537.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,492.80 | $0.00 | $1,492.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,449.33 | $0.00 | $1,449.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,407.13 | $0.00 | $1,407.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,366.16 | $0.00 | $1,366.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,326.37 | $0.00 | $1,326.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,292.74 | $0.00 | $1,292.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,290.17 | $0.00 | $1,290.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,252.60 | $0.00 | $1,252.60 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-407.71 | $407.71 |
| 10/03/2024 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-407.71 | $815.42 |
| 08/15/2024 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-408.03 | $1,223.13 |
| 07/15/2024 | BILL | GORDON, DAVID & BREAUX, CARISSA | $1,631.16 | $1,631.16 |
| 02/29/2024 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-395.83 | $0.00 |
| 01/02/2024 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-395.83 | $395.83 |
| 10/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-395.83 | $791.66 |
| 08/09/2023 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-396.19 | $1,187.49 |
| 07/14/2023 | BILL | GORDON, DAVID & BREAUX, CARISSA | $1,583.68 | $1,583.68 |
| 02/27/2023 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-384.39 | $0.00 |
| 12/27/2022 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-384.39 | $384.39 |
| 10/07/2022 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-384.39 | $768.78 |
| 08/12/2022 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-384.40 | $1,153.17 |
| 07/19/2022 | BILL | GORDON, DAVID & BREAUX, CARISS | $1,537.57 | $1,537.57 |
| 03/01/2022 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-373.20 | $0.00 |
| 01/04/2022 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-373.20 | $373.20 |
| 10/01/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-373.20 | $746.40 |
| 08/17/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-373.20 | $1,119.60 |
| 07/14/2021 | BILL | GORDON, DAVID & BREAUX, CARISS | $1,492.80 | $1,492.80 |
| 02/25/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-362.33 | $0.00 |
| 12/23/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-362.33 | $362.33 |
| 09/30/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-362.33 | $724.66 |
| 08/13/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-362.34 | $1,086.99 |
| 07/13/2020 | BILL | GORDON, DAVID & BREAUX, CARISS | $1,449.33 | $1,449.33 |
| 02/28/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-351.78 | $0.00 |
| 12/30/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-351.78 | $351.78 |
| 10/07/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-351.78 | $703.56 |
| 08/16/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-351.79 | $1,055.34 |
| 07/15/2019 | BILL | GORDON, DAVID & BREAUX, CARISS | $1,407.13 | $1,407.13 |
| 02/28/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-341.54 | $0.00 |
| 12/31/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-341.54 | $341.54 |
| 09/28/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-341.54 | $683.08 |
| 08/16/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-341.54 | $1,024.62 |
| 07/12/2018 | BILL | GORDON, DAVID & BREAUX, CARISS | $1,366.16 | $1,366.16 |
| 02/22/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-331.59 | $0.00 |
| 12/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-331.59 | $331.59 |
| 09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-331.59 | $663.18 |
| 08/23/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-331.60 | $994.77 |
| 07/14/2017 | BILL | GORDON, DAVID & BREAUX, CARISS | $1,326.37 | $1,326.37 |
| 03/07/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-323.18 | $0.00 |
| 12/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-323.18 | $323.18 |
| 09/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-323.18 | $646.36 |
| 08/16/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-323.20 | $969.54 |
| 07/12/2016 | BILL | GORDON, DAVID & BREAUX, CARISS | $1,292.74 | $1,292.74 |
| 03/08/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-322.54 | $0.00 |
| 01/05/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-322.54 | $322.54 |
| 10/07/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-322.54 | $645.08 |
| 08/17/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-322.55 | $967.62 |
| 07/14/2015 | BILL | GORDON, DAVID & BREAUX, CARISS | $1,290.17 | $1,290.17 |
| 03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-313.15 | $0.00 |
| 01/06/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-313.15 | $313.15 |
| 10/03/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-313.15 | $626.30 |
| 08/18/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-313.15 | $939.45 |
| 07/17/2014 | BILL | GORDON, DAVID & BREAUX, CARISS | $1,252.60 | $1,252.60 |
| 03/04/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-304.03 | $0.00 |
| 01/07/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-304.03 | $304.03 |
| 10/03/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-304.03 | $608.06 |
| 08/16/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-304.03 | $912.09 |
| 07/16/2013 | BILL | GORDON, DAVID & BREAUX, CARISS | $1,216.12 | $1,216.12 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-361.78 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-361.78 | $361.78 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-361.78 | $723.56 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-361.78 | $1,085.34 |
| 07/13/2012 | BILL | ESTES, KELLY & BRYAN | $1,447.12 | $1,447.12 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-365.45 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-365.45 | $365.45 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-365.45 | $730.90 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-365.47 | $1,096.35 |
| 07/15/2011 | BILL | ESTES, KELLY & BRYAN | $1,461.82 | $1,461.82 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-354.81 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-354.81 | $354.81 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-354.81 | $709.62 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-354.82 | $1,064.43 |
| 07/14/2010 | BILL | ESTES, KELLY & BRYAN | $1,419.25 | $1,419.25 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-344.49 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-344.49 | $344.49 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-344.49 | $688.98 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-344.49 | $1,033.47 |
| 07/13/2009 | BILL | BEDOW, EUGENE O & NANCY | $1,377.96 | $1,377.96 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-334.45 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-334.45 | $334.45 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-334.45 | $668.90 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-334.48 | $1,003.35 |
| 07/18/2008 | BILL | BEDOW, EUGENE O & NANCY | $1,337.83 | $1,337.83 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-288.74 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-288.74 | $288.74 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-288.74 | $577.48 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-288.74 | $866.22 |
| 07/01/2007 | BILL | BEDOW, EUGENE O & NANCY | $1,154.96 | $1,154.96 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-280.37 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-280.34 | $280.37 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-280.34 | $560.71 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-280.34 | $841.05 |
| 07/01/2006 | BILL | BEDOW, EUGENE O & NANCY | $1,121.39 | $1,121.39 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-272.19 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-272.18 | $272.19 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-272.18 | $544.37 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-272.18 | $816.55 |
| 07/01/2005 | BILL | BEDOW, EUGENE O & NANCY | $1,088.73 | $1,088.73 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-274.78 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-274.75 | $274.78 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-274.75 | $549.53 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-274.75 | $824.28 |
| 07/01/2004 | BILL | BEDOW, EUGENE O & NANCY | $1,099.03 | $1,099.03 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-237.67 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-237.64 | $237.67 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-237.64 | $475.31 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-237.64 | $712.95 |
| 07/01/2003 | BILL | BEDOW, EUGENE O & NANCY | $950.59 | $950.59 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-217.48 | $0.00 |
| 12/03/2002 | PAYMENT | PLACER TITLE CO | $-217.47 | $217.48 |
| 09/20/2002 | PAYMENT | NETS | $-217.47 | $434.95 |
| 08/08/2002 | PAYMENT | NETS | $-217.47 | $652.42 |
| 07/01/2002 | BILL | BEDOW, EUGENE O & NANCY | $869.89 | $869.89 |
| 02/27/2002 | PAYMENT | NETS | $-215.69 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-215.69 | $215.69 |
| 09/20/2001 | PAYMENT | NETS | $-215.69 | $431.38 |
| 08/07/2001 | PAYMENT | NETS | $-215.69 | $647.07 |
| 07/01/2001 | BILL | BEDOW, EUGENE O & NANCY | $862.76 | $862.76 |
| 02/14/2001 | PAYMENT | NETS | $-213.91 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-213.88 | $213.91 |
| 09/20/2000 | PAYMENT | NETS | $-213.88 | $427.79 |
| 08/15/2000 | PAYMENT | NETS | $-213.88 | $641.67 |
| 07/01/2000 | BILL | BEDOW, EUGENE O & NANCY | $855.55 | $855.55 |
| 02/04/2000 | PAYMENT | NETS | $-213.00 | $0.00 |
| 12/17/1999 | PAYMENT | 5600 | $-212.97 | $213.00 |
| 11/05/1999 | PAYMENT | 33 | $-221.49 | $425.97 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.52 | $647.46 |
| 08/24/1999 | PAYMENT | TEMPLE INLAND | $-212.97 | $638.94 |
| 07/01/1999 | BILL | TAYLOR, SONIA C & CANAHUATY, M | $851.91 | $851.91 |
| 02/25/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-228.99 | $0.00 |
| 01/12/1999 | PAYMENT | TEMPLE INLAND | $-228.98 | $228.99 |
| 10/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-228.98 | $457.97 |
| 08/17/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-228.98 | $686.95 |
| 07/01/1998 | BILL | TAYLOR, SONIA C & CANAHUATY, M | $915.93 | $915.93 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-228.19 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-228.19 | $228.19 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-228.19 | $456.38 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-228.19 | $684.57 |
| 07/01/1997 | BILL | TAYLOR, SONIA C & CANAHUATY, M | $912.76 | $912.76 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-232.39 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-232.39 | $232.39 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-232.39 | $464.78 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-232.39 | $697.17 |
| 07/01/1996 | BILL | TAYLOR, SONIA C | $929.56 | $929.56 |
| 02/20/1996 | PAYMENT | $-229.68 | $0.00 | |
| 01/03/1996 | PAYMENT | $-229.68 | $229.68 | |
| 09/28/1995 | PAYMENT | $-229.68 | $459.36 | |
| 08/09/1995 | PAYMENT | $-229.68 | $689.04 | |
| 07/01/1995 | BILL | TAYLOR, RODGER S & SONIA C | $918.72 | $918.72 |
| 01/02/1995 | PAYMENT | $-440.74 | $0.00 | |
| 08/02/1994 | PAYMENT | $-440.72 | $440.74 | |
| 07/01/1994 | BILL | TAYLOR, RODGER S & SONIA C | $881.46 | $881.46 |
| 01/03/1994 | PAYMENT | $-420.41 | $0.00 | |
| 08/20/1993 | PAYMENT | $-420.38 | $420.41 | |
| 07/01/1993 | BILL | TAYLOR, RODGER S & SONIA C | $840.79 | $840.79 |
| 01/04/1993 | PAYMENT | $-392.18 | $0.00 | |
| 08/17/1992 | PAYMENT | $-392.18 | $392.18 | |
| 07/01/1992 | BILL | TAYLOR, RODGER S & SONIA C | $784.36 | $784.36 |
| 01/06/1992 | PAYMENT | $-362.72 | $0.00 | |
| 08/20/1991 | PAYMENT | $-362.72 | $362.72 | |
| 07/01/1991 | BILL | TAYLOR, RODGER S & SONIA C | $725.44 | $725.44 |
| 01/07/1991 | PAYMENT | $-333.91 | $0.00 | |
| 08/06/1990 | PAYMENT | $-333.90 | $333.91 | |
| 07/01/1990 | BILL | TAYLOR, RODGER S & SONIA C | $667.81 | $667.81 |
| 01/02/1990 | PAYMENT | $-312.71 | $0.00 | |
| 08/28/1989 | PAYMENT | $-312.68 | $312.71 | |
| 07/01/1989 | BILL | TAYLOR, RODGER S & SONIA C | $625.39 | $625.39 |
| 01/03/1989 | PAYMENT | $-266.85 | $0.00 | |
| 08/10/1988 | PAYMENT | $-266.84 | $266.85 | |
| 07/01/1988 | BILL | SEQUINE, RHONDA ETAL | $533.69 | $533.69 |
| 01/04/1988 | PAYMENT | $-262.31 | $0.00 | |
| 08/26/1987 | PAYMENT | $-262.28 | $262.31 | |
| 07/01/1987 | BILL | SEQUINE, RHONDA ETAL | $524.59 | $524.59 |
| 01/05/1987 | PAYMENT | $-221.65 | $0.00 | |
| 07/15/1986 | PAYMENT | $-221.62 | $221.65 | |
| 07/01/1986 | BILL | SEQUINE,RHONDA ETAL | $443.27 | $443.27 |