Tax Account 1319-19-717-012

Print Page · · Payments Cart · New Search

Owners

GORDON, JOSHUA G & CHRISTINA E
142 JARBIDGE CT
FALLON, NV 89406

GORDON, JOSHUA GREGORY

GORDON, CHRISTINA ELAINE

Account Summary

Account ID	1319-19-717-012
Account Type	Real Estate
Location	739 BIGLER CT KINGSBURY GID/CWS
Balance	$161.76
Currently Due	$0.00

Account ID

1319-19-717-012

Account Type

Real Estate

Location

739 BIGLER CT
KINGSBURY GID/CWS

Balance

$161.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.38
Total	$647.38
Paid	$485.62
Balance	$161.76
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$647.38

Total

$647.38

Paid

$485.62

Balance

$161.76

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$162.10	$0.00	$162.10	$162.10	$0.00
2	10/07/2024	10/17/2024	Paid	$161.76	$0.00	$161.76	$161.76	$0.00
3	01/06/2025	01/16/2025	Paid	$161.76	$0.00	$161.76	$161.76	$0.00
4	03/03/2025	03/13/2025	Due	$161.76	$0.00	$161.76	$0.00	$161.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.53	$0.00	$629.53	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$610.13	$0.00	$610.13	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$591.17	$0.00	$591.17	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$570.49	$0.00	$570.49	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$549.55	$0.00	$549.55	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$523.56	$0.00	$523.56	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$503.35	$0.00	$503.35	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$490.32	$0.00	$490.32	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$485.17	$0.00	$485.17	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$470.46	$0.00	$470.46	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-161.76	$161.76
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-161.76	$323.52
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-162.10	$485.28
07/15/2024	BILL	GORDON, JOSHUA G & CHRISTINA E	$647.38	$647.38
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-157.29	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-153.14	$157.29
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-157.29	$310.43
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-161.81	$467.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.99	$629.53
07/14/2023	BILL	GORDON, JOSHUA G & CHRISTINA E	$646.52	$646.52
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-152.53	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-152.53	$152.53
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-152.53	$305.06
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-152.54	$457.59
07/19/2022	BILL	GORDON, JOSHUA G & CHRISTINA E	$610.13	$610.13
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-147.79	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-147.79	$147.79
09/08/2021	PAYMENT	FATCO CHECK	$-147.79	$295.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-147.80	$443.37
07/14/2021	BILL	NIGUS, CHRISTOPHER A	$591.17	$591.17
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-142.62	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-142.62	$142.62
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-142.62	$285.24
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-142.63	$427.86
07/13/2020	BILL	NIGUS, CHRISTOPHER A	$570.49	$570.49
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-137.38	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-137.38	$137.38
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-137.38	$274.76
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-137.41	$412.14
07/15/2019	BILL	NIGUS, CHRISTOPHER A	$549.55	$549.55
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-130.89	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-130.89	$130.89
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-130.89	$261.78
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-130.89	$392.67
07/12/2018	BILL	NIGUS, CHRISTOPHER A	$523.56	$523.56
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-125.83	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-125.83	$125.83
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-125.83	$251.66
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-125.86	$377.49
07/14/2017	BILL	NIGUS, CHRISTOPHER A	$503.35	$503.35
08/08/2016	PAYMENT	KAROW, BRYON & HELEN S CHECK	$-490.32	$0.00
07/12/2016	BILL	KAROW, BRYON & HELEN S	$490.32	$490.32
08/11/2015	PAYMENT	KAROW, BRYON & HELEN S CHECK	$-485.17	$0.00
07/14/2015	BILL	KAROW, BRYON & HELEN S	$485.17	$485.17
07/31/2014	PAYMENT	KAROW, BRYON & HELEN S CHECK	$-470.46	$0.00
07/17/2014	BILL	KAROW, BRYON & HELEN S	$470.46	$470.46
07/26/2013	PAYMENT	KAROW, BRYON & HELEN S CHECK	$-455.27	$0.00
07/16/2013	BILL	KAROW, BRYON & HELEN S	$455.27	$455.27
08/02/2012	PAYMENT	KAROW, BRYON & HELEN S CHECK	$-442.35	$0.00
07/13/2012	BILL	KAROW, BRYON & HELEN S	$442.35	$442.35
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-433.46	$0.00
07/15/2011	BILL	KAROW, BRYON & HELEN S	$433.46	$433.46
07/21/2010	PAYMENT	KAROW, BRYON & HELEN S CHECK	$-425.05	$0.00
07/14/2010	BILL	KAROW, BRYON & HELEN S	$425.05	$425.05
07/28/2009	PAYMENT	KAROW, BRYON & HELEN S CHECK	$-418.61	$0.00
07/13/2009	BILL	KAROW, BRYON & HELEN S	$418.61	$418.61
08/05/2008	PAYMENT	KAROW, BRYON & HELEN S CHECK	$-382.53	$0.00
07/18/2008	BILL	KAROW, BRYON & HELEN S	$382.53	$382.53
07/30/2007	PAYMENT	KAROW, BRYON & HELEN	$-371.41	$0.00
07/01/2007	BILL	KAROW, BRYON & HELEN S	$371.41	$371.41
08/01/2006	PAYMENT	KAROW, BRYON & HELEN	$-360.57	$0.00
07/01/2006	BILL	KAROW, BRYON & HELEN S	$360.57	$360.57
08/02/2005	PAYMENT	KAROW, BRYON & HELEN	$-350.07	$0.00
07/01/2005	BILL	KAROW, BRYON & HELEN S	$350.07	$350.07
08/02/2004	PAYMENT	DUFORD, WILLIAM T &	$-339.86	$0.00
07/01/2004	BILL	DUFORD, WILLIAM T & MARIANNA M	$339.86	$339.86
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-84.11	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-84.09	$84.11
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-84.09	$168.20
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-84.09	$252.29
07/01/2003	BILL	MORALES, ANGELO L	$336.38	$336.38
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-83.51	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-83.50	$83.51
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-83.50	$167.01
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-83.50	$250.51
07/01/2002	BILL	MORALES, ANGELO L	$334.01	$334.01
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-82.64	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-82.62	$82.64
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-82.62	$165.26
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-82.62	$247.88
07/01/2001	BILL	COLVIN, JOE E	$330.50	$330.50
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-82.61	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-82.60	$82.61
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-82.60	$165.21
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-82.60	$247.81
07/01/2000	BILL	RAINOLDI, JOSEPH C & GILLIAN	$330.41	$330.41
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-82.13	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-82.10	$82.13
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-82.10	$164.23
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-82.10	$246.33
07/16/1999	PAYMENT	MORALES, ANGELO	$-105.17	$328.43
07/16/1999	INTEREST	Interest to date	$8.64	$433.60
07/01/1999	BILL	RAINOLDI, JOSEPH C & GILLIAN	$328.43	$424.96
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.57	$96.53
12/15/1998	PAYMENT	1ST CENTENNIAL	$-82.93	$82.96
10/02/1998	PAYMENT	TRANSWORLD MORTGAGE	$-82.93	$165.89
08/17/1998	PAYMENT	TRANSWORLD MORTGAGE	$-82.93	$248.82
07/01/1998	BILL	MORALES, ANGELO	$331.75	$331.75
03/02/1998	PAYMENT	TRANSWORLD MORTGAGE	$-77.11	$0.00
01/05/1998	PAYMENT	TRANSWORLD MORTGAGE	$-77.11	$77.11
10/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-77.11	$154.22
08/18/1997	PAYMENT	TRANSWORLD MORTGAGE	$-77.11	$231.33
07/01/1997	BILL	MORALES, ANGELO	$308.44	$308.44
03/03/1997	PAYMENT	TRANSWORLD MORTGAGE	$-77.87	$0.00
01/06/1997	PAYMENT	TRANSWORLD MORTGAGE	$-77.84	$77.87
10/07/1996	PAYMENT	TRANSAMERICA	$-77.84	$155.71
08/13/1996	PAYMENT	TRANSAMERICA	$-77.84	$233.55
07/01/1996	BILL	MORALES, ANGELO	$311.39	$311.39
03/04/1996	PAYMENT		$-79.93	$0.00
01/01/1996	PAYMENT		$-79.92	$79.93
10/02/1995	PAYMENT		$-79.92	$159.85
08/18/1995	PAYMENT		$-79.92	$239.77
07/01/1995	BILL	MORALES, A ETAL	$319.69	$319.69
01/02/1995	PAYMENT		$-158.84	$0.00
08/15/1994	PAYMENT		$-158.84	$158.84
07/01/1994	BILL	MORALES, A ETAL	$317.68	$317.68
01/03/1994	PAYMENT		$-156.02	$0.00
08/16/1993	PAYMENT		$-156.00	$156.02
07/01/1993	BILL	MORALES, A ETAL	$312.02	$312.02
01/04/1993	PAYMENT		$-153.66	$0.00
08/17/1992	PAYMENT		$-153.64	$153.66
07/01/1992	BILL	MORALES, A ETAL	$307.30	$307.30
01/06/1992	PAYMENT		$-151.82	$0.00
08/20/1991	PAYMENT		$-151.80	$151.82
07/01/1991	BILL	MORALES, A ETAL	$303.62	$303.62
01/07/1991	PAYMENT		$-148.79	$0.00
08/06/1990	PAYMENT		$-148.76	$148.79
07/01/1990	BILL	MORALES, A ETAL	$297.55	$297.55
01/02/1990	PAYMENT		$-136.41	$0.00
09/05/1989	PAYMENT		$-136.40	$136.41
07/01/1989	BILL	MORALES, A ETAL	$272.81	$272.81
01/02/1989	PAYMENT		$-125.64	$0.00
08/01/1988	PAYMENT		$-125.62	$125.64
07/01/1988	BILL	MORALES, A ETAL	$251.26	$251.26
01/04/1988	PAYMENT		$-128.41	$0.00
08/24/1987	PAYMENT		$-128.38	$128.41
07/01/1987	BILL	MORALES, A ETAL	$256.79	$256.79
01/05/1987	PAYMENT		$-111.05	$0.00
07/25/1986	PAYMENT		$-111.04	$111.05
07/01/1986	BILL	MORALES,A ETAL	$222.09	$222.09