Tax Account 1420-18-214-093

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Owners

GORSUCH, LESLIE JOHN
862 FOLSOM CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-093
Account Type	Real Estate
Location	862 FOLSOM CT INDIAN HILLS GID
Balance	$740.32
Currently Due	$370.16

Account ID

1420-18-214-093

Account Type

Real Estate

Location

862 FOLSOM CT
INDIAN HILLS GID

Balance

$740.32

Currently Due

$370.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,480.96
Total	$1,480.96
Paid	$740.64
Balance	$740.32
Due	$370.16
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,480.96

Total

$1,480.96

Paid

$740.64

Balance

$740.32

Due

$370.16

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$370.48	$0.00	$0.00	$370.48	$370.48	$0.00
2	10/06/2025	10/17/2025	Paid	$370.16	$0.00	$0.00	$370.16	$370.16	$0.00
3	01/05/2026	01/16/2026	Due	$370.16	$0.00	$0.00	$370.16	$0.00	$370.16
4	03/02/2026	03/13/2026	Due	$370.16	$0.00	$0.00	$370.16	$0.00	$740.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,437.84	$0.00	$0.00	$1,437.84	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,395.96	$0.00	$0.00	$1,395.96	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,355.32	$27.10	$0.00	$1,382.42	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,315.85	$0.00	$0.00	$1,315.85	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,277.51	$44.72	$0.00	$1,322.23	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,240.31	$0.00	$0.00	$1,240.31	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,204.18	$0.00	$0.00	$1,204.18	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,169.13	$0.00	$0.00	$1,169.13	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,139.51	$39.88	$0.00	$1,179.39	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,137.23	$0.00	$0.00	$1,137.23	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,104.10	$0.00	$0.00	$1,104.10	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	GORSUCH, LESLIE JOHN CHECK 1209	$-370.16	$740.32
08/18/2025	PAYMENT	GORSUCH, LESLIE JOHN CHECK ACH - 100391	$-370.48	$1,110.48
07/16/2025	BILL	GORSUCH, LESLIE JOHN	$1,480.96	$1,480.96
12/02/2024	PAYMENT	CHECK ACH - 100029	$-718.80	$0.00
10/08/2024	PAYMENT	GORSUCH, LESLIE JOHN CASH	$-359.40	$718.80
09/03/2024	PAYMENT	CHECK ACH - 100021	$-359.64	$1,078.20
07/15/2024	BILL	GORSUCH, LESLIE JOHN	$1,437.84	$1,437.84
02/15/2024	PAYMENT	BRIDGES, GAIL CHECK 3525	$-348.91	$0.00
12/15/2023	PAYMENT	BRIDGES, GAIL CHECK 3519	$-348.91	$348.91
09/19/2023	PAYMENT	BRIDGES, GAIL CHECK 3511	$-348.14	$697.82
08/17/2023	PAYMENT	GORSUCH, LESLIE JOHN CHECK 1057	$-350.00	$1,045.96
07/14/2023	BILL	GORSUCH, LESLIE JOHN	$1,395.96	$1,395.96
04/13/2023	PAYMENT	GORSUCH, LESLIE CHECK 1014	$-352.38	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.55	$352.38
01/04/2023	PAYMENT	GORSUCH, LESLIE CREDIT 299395728	$-338.83	$338.83
09/15/2022	PAYMENT	GORSUCH, LESLIE JOHN CREDIT 295112966	$-691.21	$677.66
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.55	$1,368.87
07/19/2022	BILL	GORSUCH, LESLIE JOHN	$1,355.32	$1,355.32
07/22/2021	PAYMENT	GORSUCH, LESLIE JOHN CASH	$-1,315.85	$0.00
07/14/2021	BILL	GORSUCH, LESLIE JOHN	$1,315.85	$1,315.85
11/12/2020	PAYMENT	GORSUCH, LESLIE JOHN CREDIT: D	$-1,322.23	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.94	$1,322.23
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.78	$1,290.29
07/13/2020	BILL	GORSUCH, LESLIE JOHN	$1,277.51	$1,277.51
08/09/2019	PAYMENT	GORSUCH, LESLIE JOHN CHECK	$-1,240.31	$0.00
07/15/2019	BILL	GORSUCH, LESLIE JOHN	$1,240.31	$1,240.31
08/07/2018	PAYMENT	GORSUCH, LESLIE JOHN CHECK	$-1,204.18	$0.00
07/12/2018	BILL	GORSUCH, LESLIE JOHN	$1,204.18	$1,204.18
08/01/2017	PAYMENT	GORSUCH, LESLIE JOHN CHECK	$-1,169.13	$0.00
07/14/2017	BILL	GORSUCH, LESLIE JOHN	$1,169.13	$1,169.13
04/13/2017	PAYMENT	LES GORSUCH CHECK	$-609.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.49	$609.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.39	$581.13
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-284.87	$569.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-284.90	$854.61
07/12/2016	BILL	GORSUCH, LESLIE JOHN	$1,139.51	$1,139.51
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-284.30	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-284.30	$284.30
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-284.30	$568.60
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-284.33	$852.90
07/14/2015	BILL	GORSUCH, LESLIE JOHN	$1,137.23	$1,137.23
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-276.02	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-276.02	$276.02
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-276.02	$552.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-276.04	$828.06
07/17/2014	BILL	GORSUCH, LESLIE JOHN	$1,104.10	$1,104.10
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-267.98	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-267.98	$267.98
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-267.98	$535.96
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-268.00	$803.94
07/16/2013	BILL	GORSUCH, LESLIE JOHN	$1,071.94	$1,071.94
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-269.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-269.14	$269.14
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-269.14	$538.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-269.17	$807.42
07/13/2012	BILL	GORSUCH, LESLIE JOHN	$1,076.59	$1,076.59
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-293.42	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-293.42	$293.42
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-293.42	$586.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-293.45	$880.26
07/15/2011	BILL	GORSUCH, LESLIE JOHN	$1,173.71	$1,173.71
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-284.88	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-284.88	$284.88
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-284.88	$569.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-284.88	$854.64
07/14/2010	BILL	GORSUCH, STEPHEN KENNETH ET AL	$1,139.52	$1,139.52
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-276.58	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-276.58	$276.58
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-276.58	$553.16
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-276.58	$829.74
07/13/2009	BILL	GORSUCH, STEPHEN KENNETH ET AL	$1,106.32	$1,106.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-268.52	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-268.52	$268.52
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-268.52	$537.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-268.53	$805.56
07/18/2008	BILL	GORSUCH, ELVA M	$1,074.09	$1,074.09
02/29/2008	PAYMENT	WELLS FARGO	$-254.38	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-254.35	$254.38
09/26/2007	PAYMENT	WELLS FARGO	$-254.35	$508.73
07/30/2007	PAYMENT	WELLS FARGO	$-254.35	$763.08
07/01/2007	BILL	GORSUCH, ELVA M	$1,017.43	$1,017.43
03/06/2007	PAYMENT	WELLS FARGO	$-246.99	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-246.98	$246.99
09/29/2006	PAYMENT	WELLS FARGO	$-246.98	$493.97
08/03/2006	PAYMENT	WELLS FARGO	$-246.98	$740.95
07/01/2006	BILL	GORSUCH, ELVA M	$987.93	$987.93
02/28/2006	PAYMENT	WELLS FARGO	$-239.79	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-239.79	$239.79
09/30/2005	PAYMENT	WELLS FARGO	$-239.79	$479.58
08/12/2005	PAYMENT	WELLS FARGO	$-239.79	$719.37
07/01/2005	BILL	GORSUCH, ELVA M	$959.16	$959.16
02/28/2005	PAYMENT	WELLS FARGO	$-232.84	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-232.81	$232.84
09/30/2004	PAYMENT	NETS	$-232.81	$465.65
08/20/2004	PAYMENT	NETS	$-232.81	$698.46
07/01/2004	BILL	GORSUCH, ELVA M	$931.27	$931.27
02/29/2004	PAYMENT	NETS	$-235.14	$0.00
01/05/2004	PAYMENT	NETS	$-235.14	$235.14
09/12/2003	PAYMENT	WELLS	$-235.14	$470.28
08/15/2003	PAYMENT	NETS	$-235.14	$705.42
07/01/2003	BILL	GORSUCH, ELVA M	$940.56	$940.56
02/11/2003	PAYMENT	NETS	$-222.57	$0.00
12/24/2002	PAYMENT	NETS	$-222.57	$222.57
09/20/2002	PAYMENT	NETS	$-222.57	$445.14
08/08/2002	PAYMENT	NETS	$-222.57	$667.71
07/01/2002	BILL	GORSUCH, ELVA M	$890.28	$890.28
02/27/2002	PAYMENT	NETS	$-219.42	$0.00
12/27/2001	PAYMENT	NETS	$-219.42	$219.42
09/20/2001	PAYMENT	NETS	$-219.42	$438.84
08/07/2001	PAYMENT	NETS	$-219.42	$658.26
07/01/2001	BILL	GORSUCH, ELVA M	$877.68	$877.68
02/14/2001	PAYMENT	NETS	$-218.60	$0.00
12/22/2000	PAYMENT	NETS	$-218.58	$218.60
09/20/2000	PAYMENT	NETS	$-218.58	$437.18
08/15/2000	PAYMENT	NETS	$-218.58	$655.76
07/01/2000	BILL	GORSUCH, ELVA M	$874.34	$874.34
02/04/2000	PAYMENT	NETS	$-226.73	$0.00
12/07/1999	PAYMENT	NETS	$-226.72	$226.73
09/13/1999	PAYMENT	NETS	$-226.72	$453.45
07/28/1999	PAYMENT	NETS	$-226.72	$680.17
07/01/1999	BILL	GORSUCH, ELVA M	$906.89	$906.89
02/01/1999	PAYMENT	NETS	$-226.20	$0.00
12/05/1998	PAYMENT	NETS	$-226.20	$226.20
09/15/1998	PAYMENT	NETS	$-226.20	$452.40
08/05/1998	PAYMENT	NETS	$-226.20	$678.60
07/01/1998	BILL	GORSUCH, ELVA M	$904.80	$904.80
02/04/1998	PAYMENT	NETS	$-213.61	$0.00
12/09/1997	PAYMENT	NETS	$-213.60	$213.61
09/15/1997	PAYMENT	NETS	$-213.60	$427.21
08/25/1997	PAYMENT	5400	$-213.60	$640.81
07/01/1997	BILL	GORSUCH, ELVA M	$854.41	$854.41
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-215.79	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-215.79	$215.79
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-215.79	$431.58
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-215.79	$647.37
07/01/1996	BILL	GORSUCH, ELVA M	$863.16	$863.16
03/04/1996	PAYMENT		$-218.98	$0.00
01/02/1996	PAYMENT		$-218.96	$218.98
10/02/1995	PAYMENT		$-218.96	$437.94
08/21/1995	PAYMENT		$-218.96	$656.90
07/01/1995	BILL	GORSUCH, ELVA M	$875.86	$875.86
01/02/1995	PAYMENT		$-419.96	$0.00
08/15/1994	PAYMENT		$-419.94	$419.96
07/01/1994	BILL	GORSUCH, ELVA M	$839.90	$839.90
01/03/1994	PAYMENT		$-402.92	$0.00
08/20/1993	PAYMENT		$-402.90	$402.92
07/01/1993	BILL	GORSUCH, ELVA M	$805.82	$805.82
01/04/1993	PAYMENT		$-381.49	$0.00
08/17/1992	PAYMENT		$-381.46	$381.49
07/01/1992	BILL	GORSUCH, ELVA M	$762.95	$762.95
01/06/1992	PAYMENT		$-354.28	$0.00
08/20/1991	PAYMENT		$-354.26	$354.28
07/01/1991	BILL	GLICK, EDWARD O JR & JULIENE R	$708.54	$708.54
01/07/1991	PAYMENT		$-343.86	$0.00
08/06/1990	PAYMENT		$-343.86	$343.86
07/01/1990	BILL	GLICK, EDWARD O JR & JULIENE R	$687.72	$687.72
01/02/1990	PAYMENT		$-278.70	$0.00
08/28/1989	PAYMENT		$-278.70	$278.70
07/01/1989	BILL	GLICK, EDWARD O JR & JULIENE R	$557.40	$557.40
01/03/1989	PAYMENT		$-275.37	$0.00
08/10/1988	PAYMENT		$-275.36	$275.37
07/01/1988	BILL	GLICK, EDWARD O JR & JULIENE R	$550.73	$550.73
01/28/1988	PAYMENT		$-259.25	$0.00
01/28/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$259.25
01/08/1988	PAYMENT		$-1,143.01	$259.25
01/08/1988	INTEREST	Interest to date	$122.22	$1,402.26
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.28	$1,280.04
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.18	$1,270.76
07/01/1987	BILL	GLICK, EDWARD O JR & JULIENE R	$518.47	$1,265.58
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$30.33	$747.11
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$19.50	$716.78
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.83	$697.28
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.33	$686.45
07/01/1986	BILL	GLICK,EDWARD O JR & JULIENE R	$433.32	$682.12
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$25.62	$248.80
07/30/1985	PAYMENT		$-223.16	$223.18
07/01/1985	BILL	REED,SUSAN I	$446.34	$446.34