Tax Account 1420-28-210-021

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Owners

GORMAN, KELLY
1287 SANTA FE CT
MINDEN, NV 89423

Account Summary

Account ID	1420-28-210-021
Account Type	Real Estate
Location	1287 SANTA FE CT GEN CO/CWS/MOSQ
Balance	$2,389.53
Currently Due	$796.51

Account ID

1420-28-210-021

Account Type

Real Estate

Location

1287 SANTA FE CT
GEN CO/CWS/MOSQ

Balance

$2,389.53

Currently Due

$796.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,186.27
Total	$3,186.27
Paid	$796.74
Balance	$2,389.53
Due	$796.51
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,186.27

Total

$3,186.27

Paid

$796.74

Balance

$2,389.53

Due

$796.51

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$796.74	$0.00	$796.74	$796.74	$0.00
2	10/07/2024	10/17/2024	Due	$796.51	$0.00	$796.51	$0.00	$796.51
3	01/06/2025	01/16/2025	Due	$796.51	$0.00	$796.51	$0.00	$1,593.02
4	03/03/2025	03/13/2025	Due	$796.51	$0.00	$796.51	$0.00	$2,389.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,093.48	$0.00	$3,093.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,003.38	$0.00	$3,003.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,915.91	$0.00	$2,915.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,830.99	$0.00	$2,830.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,748.54	$0.00	$2,748.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,668.49	$27.75	$2,696.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,590.76	$26.95	$2,617.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,525.10	$88.38	$2,613.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,520.05	$0.00	$2,520.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,446.65	$0.00	$2,446.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ACH ACH - 600022	$-796.74	$2,389.53
07/15/2024	BILL	GORMAN, KELLY	$3,186.27	$3,186.27
02/15/2024	PAYMENT	GORMAN, KELLY S & SHIRLEY S CHECK 0017909524	$-773.32	$0.00
12/26/2023	PAYMENT	GORMAN, KELLY S & SHIRLEY S CHECK 0008438426	$-773.32	$773.32
10/07/2023	PAYMENT	GORMAN, KELLY S & SHIRLEY S CHECK 0094539441	$-773.32	$1,546.64
08/22/2023	PAYMENT	GORMAN, KELLY CHECK 86192320	$-773.52	$2,319.96
07/14/2023	BILL	GORMAN, KELLY	$3,093.48	$3,093.48
03/09/2023	PAYMENT	GORMAN, KELLY & SHIRLEY CHECK 55843119	$-750.84	$0.00
12/28/2022	PAYMENT	GORMAN, KELLY S & SHIRLEY S CHECK 0042159690	$-750.84	$750.84
10/07/2022	PAYMENT	GORMAN, KELLY AND SHIRLEY CHECK 0020954400	$-750.84	$1,501.68
08/14/2022	PAYMENT	GORMAN, KELLY & SHORLEY S CHECK 0011511018	$-750.86	$2,252.52
07/19/2022	BILL	GORMAN, KELLY	$3,003.38	$3,003.38
03/07/2022	PAYMENT	GORMAN, KELLY S & SHIRLEY S CHECK	$-728.97	$0.00
01/10/2022	PAYMENT	GORMAN, KELLY & SHIRLEY S CHECK	$-728.97	$728.97
09/24/2021	PAYMENT	GORMAN, KELLY & SHIRLEY S CHECK	$-728.97	$1,457.94
08/07/2021	PAYMENT	GORMAN, KELLY & SHIRLEY CHECK	$-729.00	$2,186.91
07/14/2021	BILL	GORMAN, KELLY	$2,915.91	$2,915.91
03/08/2021	PAYMENT	GORMAN, KELLY & SHIRLEY S CHECK	$-707.74	$0.00
12/29/2020	PAYMENT	GORMAN, KELLY & SHIRLEY CHECK	$-707.74	$707.74
09/21/2020	PAYMENT	GORMAN, KELLY & SHIRLEY S CHECK	$-707.74	$1,415.48
08/15/2020	PAYMENT	GORMAN, KELLY & SHIRLEY S CHECK	$-707.77	$2,123.22
07/13/2020	BILL	GORMAN, KELLY	$2,830.99	$2,830.99
02/24/2020	PAYMENT	GORMAN, KELLY & SHIRLEY CHECK	$-687.13	$0.00
01/07/2020	PAYMENT	GORMAN, KELLY & SHIRLEY S CHECK	$-687.13	$687.13
09/27/2019	PAYMENT	GORMAN, KELLY & SHIRLEY CHECK	$-687.13	$1,374.26
08/20/2019	PAYMENT	GORMAN, KELLY & SHIRLEY CHECK	$-687.15	$2,061.39
07/15/2019	BILL	GORMAN, KELLY	$2,748.54	$2,748.54
04/29/2019	PAYMENT	GORMAN, SHIRLEY & KELLY S CHECK	$-27.75	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.07	$27.75
03/15/2019	PAYMENT	Gorman, Kelly CHECK	$-667.12	$26.68
01/29/2019	PAYMENT	GORMAN, SHIRLEY & KELLY SUE CHECK	$-667.12	$693.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.68	$1,360.92
10/08/2018	PAYMENT	GORMAN, MARLAND & KELLY SUE CHECK	$-667.12	$1,334.24
08/15/2018	PAYMENT	GORMAN, MARLAND & KELLY SUE CHECK	$-667.13	$2,001.36
07/12/2018	BILL	GORMAN, MARLAND & KELLY SUE	$2,668.49	$2,668.49
03/27/2018	PAYMENT	GORMAN, MARLAND & KELLY SUE CHECK	$-26.95	$0.00
03/27/2018	AMENDMENT	pen below 5$ mt	$-1.08	$26.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.08	$28.03
02/26/2018	PAYMENT	GORMAN, MARLAND & KELLY SUE CHECK	$-647.69	$26.95
02/26/2018	ADJUSTMENT	wrong amt posted in error lmt	$674.64	$674.64
02/26/2018	VOID	GORMAN, MARLAND & KELLY SUE CHECK	$-674.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.04	$674.64
01/08/2018	PAYMENT	GORMAN, MARLAND & KELLY SUE CHECK	$-647.69	$673.60
10/24/2017	PAYMENT	GORMAN, SHIRLEY & KELLY SUE CHECK	$-647.69	$1,321.29
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.91	$1,968.98
08/22/2017	PAYMENT	GORMAN, MARLAND & KELLY SUE CHECK	$-647.69	$1,943.07
07/14/2017	BILL	GORMAN, MARLAND & KELLY SUE	$2,590.76	$2,590.76
04/26/2017	PAYMENT	GORMAN, MARLAND & KELLY SUE CHECK	$-1,350.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.13	$1,350.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.25	$1,287.79
10/17/2016	PAYMENT	GORMAN, MARLAND & KELLY SUE CHECK	$-631.27	$1,262.54
08/01/2016	PAYMENT	GORMAN, MARLAND & KELLY SUE CHECK	$-631.29	$1,893.81
07/12/2016	BILL	GORMAN, MARLAND & KELLY SUE	$2,525.10	$2,525.10
02/25/2016	PAYMENT	MORROW, HEIDI E F & DAVID K CHECK	$-630.01	$0.00
12/30/2015	PAYMENT	MORROW, HEIDI E F & DAVID K CHECK	$-630.01	$630.01
09/30/2015	PAYMENT	MORROW, HEIDI E F & DAVID K CHECK	$-630.01	$1,260.02
08/07/2015	PAYMENT	MORROW, HEIDI E F & DAVID K CHECK	$-630.02	$1,890.03
07/14/2015	BILL	MORROW, HEIDI E F & DAVID K	$2,520.05	$2,520.05
08/01/2014	PAYMENT	MORROW, HEIDI E F & DAVID K CHECK	$-1,834.98	$0.00
07/22/2014	PAYMENT	MORROW, HEIDI E F & DAVID K CHECK	$-611.67	$1,834.98
07/17/2014	BILL	MORROW, HEIDI E F & DAVID K	$2,446.65	$2,446.65
11/14/2013	PAYMENT	MORROW, HEIDI E F & DAVID K CHECK	$-1,187.68	$0.00
10/01/2013	PAYMENT	MORROW, HEIDI E F & DAVID K CHECK	$-593.84	$1,187.68
07/29/2013	PAYMENT	MORROW, HEIDI E F & DAVID K CHECK	$-593.86	$1,781.52
07/16/2013	BILL	MORROW, HEIDI E F & DAVID K	$2,375.38	$2,375.38
02/27/2013	PAYMENT	MORROW, HEIDI E F & DAVID K CHECK	$-576.53	$0.00
12/19/2012	PAYMENT	MORROW, HEIDI E F & DAVID K CHECK	$-576.53	$576.53
10/03/2012	PAYMENT	MORROW, HEIDI E F & DAVID K CHECK	$-576.53	$1,153.06
07/31/2012	PAYMENT	MORROW, HEIDI E F & DAVID K CHECK	$-576.55	$1,729.59
07/13/2012	BILL	MORROW, HEIDI E F & DAVID K	$2,306.14	$2,306.14
03/01/2012	PAYMENT	MORROW, DAVID K & HEIDI E F CHECK	$-559.73	$0.00
01/05/2012	PAYMENT	MORROW, DAVID K & HEIDI E F CHECK	$-559.73	$559.73
10/03/2011	PAYMENT	MORROW, DAVID K & HEIDI E F CHECK	$-559.73	$1,119.46
08/01/2011	PAYMENT	MORROW, DAVID K & HEIDI E F CHECK	$-559.73	$1,679.19
07/15/2011	BILL	MORROW, DAVID K & HEIDI E F	$2,238.92	$2,238.92
02/11/2011	PAYMENT	MORROW, DAVID K & HEIDI E F CHECK	$-543.44	$0.00
12/28/2010	PAYMENT	MORROW, DAVID K & HEIDI E F CHECK	$-543.44	$543.44
09/27/2010	PAYMENT	MORROW, DAVID K & HEIDI E F CHECK	$-543.44	$1,086.88
07/27/2010	PAYMENT	MORROW, DAVID K & HEIDI E F CHECK	$-543.46	$1,630.32
07/14/2010	BILL	MORROW, DAVID K & HEIDI E F	$2,173.78	$2,173.78
03/02/2010	PAYMENT	MORROW, DAVID K & HEIDI E F CHECK	$-527.61	$0.00
01/05/2010	PAYMENT	MORROW, DAVID K & HEIDI E F CHECK	$-527.61	$527.61
10/08/2009	PAYMENT	MORROW, DAVID K & HEIDI E F CHECK	$-527.61	$1,055.22
07/28/2009	PAYMENT	MORROW, DAVID K & HEIDI E F CHECK	$-527.64	$1,582.83
07/13/2009	BILL	MORROW, DAVID K & HEIDI E F	$2,110.47	$2,110.47
03/12/2009	PAYMENT	DAVID MORROW CHECK	$-1,044.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.49	$1,044.99
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-512.25	$1,024.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-512.25	$1,536.75
07/18/2008	BILL	MORROW, DAVID K & HEIDI E F	$2,049.00	$2,049.00
02/26/2008	PAYMENT	COUNTRYWIDE	$-497.34	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-497.33	$497.34
09/25/2007	PAYMENT	COUNTRYWIDE	$-497.33	$994.67
08/13/2007	PAYMENT	COUNTRYWIDE	$-497.33	$1,492.00
07/01/2007	BILL	MORROW, DAVID K & HEIDI E F	$1,989.33	$1,989.33
02/28/2007	PAYMENT	COUNTRYWIDE	$-482.85	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-482.85	$482.85
09/26/2006	PAYMENT	COUNTRYWIDE	$-482.85	$965.70
08/07/2006	PAYMENT	COUNTRYWIDE	$-482.85	$1,448.55
07/01/2006	BILL	MORROW, DAVID K & HEIDI E F	$1,931.40	$1,931.40
03/01/2006	PAYMENT	COUNTRYWIDE	$-468.81	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-468.78	$468.81
09/29/2005	PAYMENT	COUNTRYWIDE	$-468.78	$937.59
08/10/2005	PAYMENT	COUNTRYWIDE	$-468.78	$1,406.37
07/01/2005	BILL	MORROW, DAVID K & HEIDI E F	$1,875.15	$1,875.15
02/14/2005	PAYMENT	COUNTRYWIDE	$-455.14	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-455.14	$455.14
09/28/2004	PAYMENT	COUNTRYWIDE	$-455.14	$910.28
07/28/2004	PAYMENT	COUNTRYWIDE	$-455.14	$1,365.42
07/01/2004	BILL	MORROW, DAVID K & HEIDI E F	$1,820.56	$1,820.56
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-442.21	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-442.19	$442.21
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-442.19	$884.40
08/13/2003	PAYMENT	22	$-442.19	$1,326.59
07/01/2003	BILL	BATISTIC, JOSEPH J & MARILYN	$1,768.78	$1,768.78
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-426.89	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-426.89	$426.89
09/18/2002	PAYMENT	33	$-426.89	$853.78
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-426.89	$1,280.67
07/01/2002	BILL	BATISTIC, JOSEPH J & MARILYN	$1,707.56	$1,707.56
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-405.98	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-405.96	$405.98
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-405.96	$811.94
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-405.96	$1,217.90
07/01/2001	BILL	BATISTIC, JOSEPH J & MARILYN	$1,623.86	$1,623.86
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-402.03	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-402.00	$402.03
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-402.00	$804.03
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-402.00	$1,206.03
07/01/2000	BILL	BATISTIC, JOSEPH J & MARILYN	$1,608.03	$1,608.03
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-387.71	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-387.70	$387.71
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-387.70	$775.41
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-387.70	$1,163.11
07/01/1999	BILL	BATISTIC, JOSEPH J & MARILYN	$1,550.81	$1,550.81
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-388.80	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-388.78	$388.80
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-388.78	$777.58
08/27/1998	PAYMENT	GMAC	$-388.78	$1,166.36
08/21/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,555.14
07/01/1998	BILL	BATISTIC, JOSEPH J & MARILYN	$1,555.14	$1,555.14
03/13/1998	PAYMENT	BANK SERVICING CTR	$-454.72	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.92	$454.72
09/12/1997	PAYMENT	22	$-222.89	$445.80
08/13/1997	PAYMENT	DILORETO CONSTRUCTIO	$-222.89	$668.69
07/01/1997	BILL	DILORETO CONSTRUCTION & DEVEL	$891.58	$891.58
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-71.08	$0.00
12/11/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$71.08
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$142.13
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$213.18
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$284.23	$284.23
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56