Tax Account 1420-18-214-093
Owners
GORSUCH, LESLIE JOHN
862 FOLSOM CT
CARSON CITY, NV 89705
GORSUCH, STEPHEN KENNETH
BRIDGES, GAIL ANN
GORSUCH, GREGORY DAVID
Account Summary
| Account ID | 1420-18-214-093 |
|---|---|
| Account Type | Real Estate |
| Location | 862 FOLSOM CT INDIAN HILLS GID |
| Balance | $1,078.20 |
| Currently Due | $359.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,437.84 |
| Total | $1,437.84 |
| Paid | $359.64 |
| Balance | $1,078.20 |
| Due | $359.40 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,395.96 | $0.00 | $1,395.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,355.32 | $27.10 | $1,382.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,315.85 | $0.00 | $1,315.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,277.51 | $44.72 | $1,322.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,240.31 | $0.00 | $1,240.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,204.18 | $0.00 | $1,204.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,169.13 | $0.00 | $1,169.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,139.51 | $39.88 | $1,179.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,137.23 | $0.00 | $1,137.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,104.10 | $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 |
|---|---|---|---|---|
| 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 |