Tax Account 1220-17-613-008
Owners
GORDON FAMILY REV TRUST AGMT
1179 WOODFORDS LN
GARDNERVILLE, NV 89460
GORDON, FRANCIS D & PAULINE A
GORDON, FRANCIS D
GORDON, PAULINE A
Account Summary
| Account ID | 1220-17-613-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1179 WOODFORDS LN GARDNERVILLE RANCHOS |
| Balance | $2,982.84 |
| Currently Due | $994.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,977.43 |
| Total | $3,977.43 |
| Paid | $994.59 |
| Balance | $2,982.84 |
| Due | $994.28 |
| 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 | $3,861.60 | $0.00 | $3,861.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,749.14 | $0.00 | $3,749.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,639.94 | $0.00 | $3,639.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,533.91 | $0.00 | $3,533.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,430.98 | $0.00 | $3,430.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,331.05 | $0.00 | $3,331.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,234.04 | $0.00 | $3,234.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,152.09 | $0.00 | $3,152.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,145.78 | $0.00 | $3,145.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,138.70 | $0.00 | $3,138.70 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | CHECK ACH - 1000174 | $-994.59 | $2,982.84 |
| 07/15/2024 | BILL | GORDON FAMILY REV TRUST AGMT | $3,977.43 | $3,977.43 |
| 01/02/2024 | PAYMENT | GORDON FAMILY REV TRUST AGMT CHECK 6235 | $-1,930.64 | $0.00 |
| 09/26/2023 | PAYMENT | GORDON FAMILY REV TRUST AGMT CHECK 1018 | $-965.32 | $1,930.64 |
| 08/07/2023 | PAYMENT | GORDON , FRANCIS & PAULINE GORDON TRUST CHECK 1017 | $-965.64 | $2,895.96 |
| 07/14/2023 | BILL | GORDON FAMILY REV TRUST AGMT | $3,861.60 | $3,861.60 |
| 02/27/2023 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK 1014 | $-937.28 | $0.00 |
| 01/05/2023 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK 1013 | $-937.28 | $937.28 |
| 10/03/2022 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK 1010 | $-937.28 | $1,874.56 |
| 08/02/2022 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK 6011 | $-937.30 | $2,811.84 |
| 07/19/2022 | BILL | GORDON, FRANCIS D & PAULINE A | $3,749.14 | $3,749.14 |
| 02/24/2022 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-909.98 | $0.00 |
| 01/03/2022 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-909.98 | $909.98 |
| 10/04/2021 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-909.98 | $1,819.96 |
| 08/05/2021 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-910.00 | $2,729.94 |
| 07/14/2021 | BILL | GORDON, FRANCIS D & PAULINE A | $3,639.94 | $3,639.94 |
| 03/03/2021 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-883.47 | $0.00 |
| 12/31/2020 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-883.47 | $883.47 |
| 10/05/2020 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-883.47 | $1,766.94 |
| 07/28/2020 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-883.50 | $2,650.41 |
| 07/13/2020 | BILL | GORDON, FRANCIS D & PAULINE A | $3,533.91 | $3,533.91 |
| 02/27/2020 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-857.74 | $0.00 |
| 01/06/2020 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-857.74 | $857.74 |
| 09/30/2019 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-857.74 | $1,715.48 |
| 08/01/2019 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-857.76 | $2,573.22 |
| 07/15/2019 | BILL | GORDON, FRANCIS D & PAULINE A | $3,430.98 | $3,430.98 |
| 02/11/2019 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-832.76 | $0.00 |
| 12/11/2018 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-832.76 | $832.76 |
| 10/02/2018 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-832.76 | $1,665.52 |
| 07/19/2018 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-832.77 | $2,498.28 |
| 07/12/2018 | BILL | GORDON, FRANCIS D & PAULINE A | $3,331.05 | $3,331.05 |
| 03/02/2018 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-808.51 | $0.00 |
| 12/26/2017 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-808.51 | $808.51 |
| 09/29/2017 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-808.51 | $1,617.02 |
| 07/27/2017 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-808.51 | $2,425.53 |
| 07/14/2017 | BILL | GORDON, FRANCIS D & PAULINE A | $3,234.04 | $3,234.04 |
| 02/17/2017 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-788.02 | $0.00 |
| 01/03/2017 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-788.02 | $788.02 |
| 10/02/2016 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-788.02 | $1,576.04 |
| 08/02/2016 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-788.03 | $2,364.06 |
| 07/12/2016 | BILL | GORDON, FRANCIS D & PAULINE A | $3,152.09 | $3,152.09 |
| 03/02/2016 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-786.44 | $0.00 |
| 01/06/2016 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-786.44 | $786.44 |
| 10/05/2015 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-786.44 | $1,572.88 |
| 08/11/2015 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-786.46 | $2,359.32 |
| 07/14/2015 | BILL | GORDON, FRANCIS D & PAULINE A | $3,145.78 | $3,145.78 |
| 03/03/2015 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-784.67 | $0.00 |
| 01/05/2015 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-784.67 | $784.67 |
| 10/09/2014 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-784.67 | $1,569.34 |
| 08/11/2014 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-784.69 | $2,354.01 |
| 07/17/2014 | BILL | GORDON, FRANCIS D & PAULINE A | $3,138.70 | $3,138.70 |
| 03/03/2014 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-741.30 | $0.00 |
| 01/06/2014 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-741.30 | $741.30 |
| 10/07/2013 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-741.30 | $1,482.60 |
| 08/06/2013 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-741.30 | $2,223.90 |
| 07/16/2013 | BILL | GORDON, FRANCIS D & PAULINE A | $2,965.20 | $2,965.20 |
| 02/28/2013 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-859.10 | $0.00 |
| 01/07/2013 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-859.10 | $859.10 |
| 10/01/2012 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-859.10 | $1,718.20 |
| 08/15/2012 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-859.11 | $2,577.30 |
| 07/13/2012 | BILL | GORDON, FRANCIS D & PAULINE A | $3,436.41 | $3,436.41 |
| 03/02/2012 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-834.08 | $0.00 |
| 01/04/2012 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-834.08 | $834.08 |
| 09/29/2011 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-834.08 | $1,668.16 |
| 08/15/2011 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-834.08 | $2,502.24 |
| 07/15/2011 | BILL | GORDON, FRANCIS D & PAULINE A | $3,336.32 | $3,336.32 |
| 03/09/2011 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-809.79 | $0.00 |
| 01/06/2011 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-809.79 | $809.79 |
| 10/01/2010 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-809.79 | $1,619.58 |
| 08/12/2010 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-809.80 | $2,429.37 |
| 07/14/2010 | BILL | GORDON, FRANCIS D & PAULINE A | $3,239.17 | $3,239.17 |
| 02/24/2010 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-786.20 | $0.00 |
| 01/05/2010 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-786.20 | $786.20 |
| 10/01/2009 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-786.20 | $1,572.40 |
| 08/14/2009 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-786.22 | $2,358.60 |
| 07/13/2009 | BILL | GORDON, FRANCIS D & PAULINE A | $3,144.82 | $3,144.82 |
| 03/06/2009 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-763.30 | $0.00 |
| 12/29/2008 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-763.30 | $763.30 |
| 10/03/2008 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-763.30 | $1,526.60 |
| 08/18/2008 | PAYMENT | GORDON, FRANCIS D & PAULINE A CHECK | $-763.31 | $2,289.90 |
| 07/18/2008 | BILL | GORDON, FRANCIS D & PAULINE A | $3,053.21 | $3,053.21 |
| 03/10/2008 | PAYMENT | GORDON, FRANCIS D & | $-741.06 | $0.00 |
| 01/03/2008 | PAYMENT | GORDON, FRANCIS D & | $-741.03 | $741.06 |
| 09/27/2007 | PAYMENT | GORDON, FRANCIS D & | $-741.03 | $1,482.09 |
| 08/15/2007 | PAYMENT | GORDON, FRANCIS D & | $-741.03 | $2,223.12 |
| 07/01/2007 | BILL | GORDON, FRANCIS D & PAULINE A | $2,964.15 | $2,964.15 |
| 02/27/2007 | PAYMENT | GORDON, FRANCIS D & | $-719.51 | $0.00 |
| 12/28/2006 | PAYMENT | GORDON, FRANCIS D & | $-719.48 | $719.51 |
| 10/02/2006 | PAYMENT | GORDON, FRANCIS D & | $-719.48 | $1,438.99 |
| 08/18/2006 | PAYMENT | GORDON, FRANCIS D & | $-719.48 | $2,158.47 |
| 07/01/2006 | BILL | GORDON, FRANCIS D & PAULINE A | $2,877.95 | $2,877.95 |
| 03/02/2006 | PAYMENT | GORDON, FRANCIS D & | $-698.54 | $0.00 |
| 01/04/2006 | PAYMENT | GORDON, FRANCIS D & | $-698.53 | $698.54 |
| 09/29/2005 | PAYMENT | GORDON, FRANCIS D & | $-698.53 | $1,397.07 |
| 08/12/2005 | PAYMENT | GORDON, FRANCIS D & | $-698.53 | $2,095.60 |
| 07/01/2005 | BILL | GORDON, FRANCIS D & PAULINE A | $2,794.13 | $2,794.13 |
| 03/04/2005 | PAYMENT | GORDON, FRANCIS D & | $-704.17 | $0.00 |
| 01/03/2005 | PAYMENT | GORDON, FRANCIS D & | $-704.16 | $704.17 |
| 10/04/2004 | PAYMENT | GORDON, FRANCIS D & | $-704.16 | $1,408.33 |
| 08/03/2004 | PAYMENT | GORDON, FRANCIS D & | $-704.16 | $2,112.49 |
| 07/01/2004 | BILL | GORDON, FRANCIS D & PAULINE A | $2,816.65 | $2,816.65 |
| 02/24/2004 | PAYMENT | GORDON, FRANCIS D & | $-631.27 | $0.00 |
| 01/07/2004 | PAYMENT | GORDON, FRANCIS D & | $-631.24 | $631.27 |
| 10/02/2003 | PAYMENT | GORDON, FRANCIS D & | $-631.24 | $1,262.51 |
| 08/06/2003 | PAYMENT | GORDON, FRANCIS D & | $-631.24 | $1,893.75 |
| 07/01/2003 | BILL | GORDON, FRANCIS D & PAULINE A | $2,524.99 | $2,524.99 |
| 03/03/2003 | PAYMENT | GORDON, FRANCIS D & | $-629.60 | $0.00 |
| 01/09/2003 | PAYMENT | GORDON, FRANCIS D & | $-629.60 | $629.60 |
| 10/02/2002 | PAYMENT | GORDON, FRANCIS D & | $-629.60 | $1,259.20 |
| 08/15/2002 | PAYMENT | GORDON, FRANCIS D & | $-629.60 | $1,888.80 |
| 07/01/2002 | BILL | GORDON, FRANCIS D & PAULINE A | $2,518.40 | $2,518.40 |
| 02/27/2002 | PAYMENT | GORDON, FRANCIS D & | $-622.59 | $0.00 |
| 01/09/2002 | PAYMENT | GORDON, FRANCIS D & | $-622.58 | $622.59 |
| 10/01/2001 | PAYMENT | GORDON, FRANCIS D & | $-622.58 | $1,245.17 |
| 08/14/2001 | PAYMENT | GORDON, FRANCIS D & | $-622.58 | $1,867.75 |
| 07/01/2001 | BILL | GORDON, FRANCIS D & PAULINE A | $2,490.33 | $2,490.33 |
| 03/01/2001 | PAYMENT | GORDON, FRANCIS D & | $-606.73 | $0.00 |
| 01/04/2001 | PAYMENT | GORDON, FRANCIS D & | $-606.70 | $606.73 |
| 10/02/2000 | PAYMENT | GORDON, FRANCIS D & | $-606.70 | $1,213.43 |
| 07/24/2000 | PAYMENT | GORDON, FRANCIS D & | $-606.70 | $1,820.13 |
| 07/01/2000 | BILL | GORDON, FRANCIS D & PAULINE A | $2,426.83 | $2,426.83 |