Tax Account 1420-28-701-026
Owners
GOMEZ PRESCOTT FAMILY TRUST
1397 PORTER DR
MINDEN, NV 89423
PRESCOTT, THOMAS & LINDA S G-
PRESCOTT, THOMAS A TTEE
PRESCOTT, LINDA S GOMEZ- TTEE
Account Summary
| Account ID | 1420-28-701-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1397 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,882.40 |
| Total | $2,882.40 |
| Paid | $2,882.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,798.46 | $0.00 | $2,798.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,721.61 | $0.00 | $2,721.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,644.35 | $0.00 | $2,644.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,566.05 | $0.00 | $2,566.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,491.18 | $0.00 | $2,491.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,419.15 | $0.00 | $2,419.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,348.16 | $0.00 | $2,348.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,287.88 | $0.00 | $2,287.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,287.97 | $0.00 | $2,287.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,256.75 | $0.00 | $2,256.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | GOMEZ , THOMAS & LINDA CHECK 6984 | $-2,882.40 | $0.00 |
| 07/15/2024 | BILL | GOMEZ PRESCOTT FAMILY TRUST | $2,882.40 | $2,882.40 |
| 08/10/2023 | PAYMENT | GOMEZ PRESCOTT, THOMAS & LINDA CHECK 6799 | $-2,798.46 | $0.00 |
| 07/14/2023 | BILL | GOMEZ PRESCOTT FAMILY TRUST | $2,798.46 | $2,798.46 |
| 07/27/2022 | PAYMENT | PRESCOTT, THOMAS & LINDA S G- CHECK 6611 | $-2,721.61 | $0.00 |
| 07/19/2022 | BILL | PRESCOTT, THOMAS & LINDA S G- | $2,721.61 | $2,721.61 |
| 07/26/2021 | PAYMENT | PRESCOTT, THOMAS A & LINDA G* CHECK | $-2,644.35 | $0.00 |
| 07/14/2021 | BILL | PRESCOTT, THOMAS A & LINDA G* | $2,644.35 | $2,644.35 |
| 07/21/2020 | PAYMENT | PRESCOTT, THOMAS A & LINDA G* CHECK | $-2,566.05 | $0.00 |
| 07/13/2020 | BILL | PRESCOTT, THOMAS A & LINDA G* | $2,566.05 | $2,566.05 |
| 08/13/2019 | PAYMENT | PRESCOTT, THOMAS A & LINDA G* CHECK | $-2,491.18 | $0.00 |
| 07/15/2019 | BILL | PRESCOTT, THOMAS A & LINDA G* | $2,491.18 | $2,491.18 |
| 08/14/2018 | PAYMENT | PRESCOTT, THOMAS A & LINDA G* CHECK | $-2,419.15 | $0.00 |
| 07/12/2018 | BILL | PRESCOTT, THOMAS A & LINDA G* | $2,419.15 | $2,419.15 |
| 08/18/2017 | PAYMENT | PRESCOTT, THOMAS A & LINDA G* CHECK | $-2,348.16 | $0.00 |
| 07/14/2017 | BILL | PRESCOTT, THOMAS A & LINDA G* | $2,348.16 | $2,348.16 |
| 08/17/2016 | PAYMENT | PRESCOTT, THOMAS A & LINDA G* CHECK | $-2,287.88 | $0.00 |
| 07/12/2016 | BILL | PRESCOTT, THOMAS A & LINDA G* | $2,287.88 | $2,287.88 |
| 08/19/2015 | PAYMENT | PRESCOTT, THOMAS A & LINDA G* CHECK | $-2,287.97 | $0.00 |
| 07/14/2015 | BILL | PRESCOTT, THOMAS A & LINDA G* | $2,287.97 | $2,287.97 |
| 08/04/2014 | PAYMENT | PRESCOTT, THOMAS A & LINDA G* CHECK | $-2,256.75 | $0.00 |
| 07/17/2014 | BILL | PRESCOTT, THOMAS A & LINDA G* | $2,256.75 | $2,256.75 |
| 08/01/2013 | PAYMENT | PRESCOTT, THOMAS A & LINDA G* CHECK | $-2,079.28 | $0.00 |
| 07/16/2013 | BILL | PRESCOTT, THOMAS A & LINDA G* | $2,079.28 | $2,079.28 |
| 12/04/2012 | PAYMENT | LINDA PRESCOTT CHECK | $-1,011.44 | $0.00 |
| 08/22/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,011.46 | $1,011.44 |
| 07/13/2012 | BILL | PRESCOTT, THOMAS A & LINDA G* | $2,022.90 | $2,022.90 |
| 03/01/2012 | PAYMENT | PRESCOTT, THOMAS A & LINDA CHECK | $-833.79 | $0.00 |
| 01/04/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-833.79 | $833.79 |
| 10/14/2011 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-1,700.95 | $1,667.58 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $33.35 | $3,368.53 |
| 07/15/2011 | BILL | RHOADS, MARK EVERETT & KELLE T | $3,335.18 | $3,335.18 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-491.73 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-491.73 | $491.73 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-491.73 | $983.46 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-491.74 | $1,475.19 |
| 07/14/2010 | BILL | RHOADS, MARK EVERETT & KELLE T | $1,966.93 | $1,966.93 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-477.41 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-477.41 | $477.41 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-477.41 | $954.82 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-477.41 | $1,432.23 |
| 07/13/2009 | BILL | RHOADS, MARK EVERETT & KELLE T | $1,909.64 | $1,909.64 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-463.50 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-463.50 | $463.50 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-463.50 | $927.00 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK | $-463.53 | $1,390.50 |
| 07/18/2008 | BILL | RHOADS, MARK EVERETT & KELLE T | $1,854.03 | $1,854.03 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-449.98 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-449.98 | $449.98 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-449.98 | $899.96 |
| 08/13/2007 | PAYMENT | CHASE | $-449.98 | $1,349.94 |
| 07/01/2007 | BILL | RHOADS, MARK EVERETT & KELLE T | $1,799.92 | $1,799.92 |
| 03/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-436.90 | $0.00 |
| 12/23/2006 | PAYMENT | CHASE HOME FINANCE L | $-436.90 | $436.90 |
| 10/02/2006 | PAYMENT | CHASE HOME FINANCE L | $-436.90 | $873.80 |
| 08/22/2006 | PAYMENT | CHASE HOME FINANCE L | $-436.90 | $1,310.70 |
| 07/01/2006 | BILL | RHOADS, MARK EVERETT & KELLE T | $1,747.60 | $1,747.60 |
| 03/08/2006 | PAYMENT | CHASE | $-424.19 | $0.00 |
| 01/05/2006 | PAYMENT | CHASE HOME FINANCE L | $-424.17 | $424.19 |
| 10/10/2005 | PAYMENT | CHASE HOME FINANCE | $-424.17 | $848.36 |
| 08/24/2005 | PAYMENT | CHASE HOME FIN | $-424.17 | $1,272.53 |
| 07/01/2005 | BILL | RHOADS, MARK EVERETT & KELLE T | $1,696.70 | $1,696.70 |
| 03/08/2005 | PAYMENT | CHASE HOME FINANCE | $-411.84 | $0.00 |
| 01/12/2005 | PAYMENT | CHASE MANHATTAN | $-411.81 | $411.84 |
| 10/12/2004 | PAYMENT | CHASE MANHATTAN | $-411.81 | $823.65 |
| 09/28/2004 | PAYMENT | OPTION ONE MTG | $-428.28 | $1,235.46 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.47 | $1,663.74 |
| 07/01/2004 | BILL | RHOADS, MARK EVERETT & KELLE T | $1,647.27 | $1,647.27 |
| 02/25/2004 | PAYMENT | GUARANTY RESIDENTIAL | $-411.27 | $0.00 |
| 12/31/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-411.24 | $411.27 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-411.24 | $822.51 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-411.24 | $1,233.75 |
| 07/01/2003 | BILL | JOHNSON, RICHARD D & SHARLENE | $1,644.99 | $1,644.99 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-400.09 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-400.09 | $400.09 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-400.09 | $800.18 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-400.09 | $1,200.27 |
| 07/01/2002 | BILL | JOHNSON, RICHARD D & SHARLENE | $1,600.36 | $1,600.36 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-386.87 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-386.85 | $386.87 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-386.85 | $773.72 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-386.85 | $1,160.57 |
| 07/01/2001 | BILL | JOHNSON, RICHARD D & SHARLENE | $1,547.42 | $1,547.42 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-383.08 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-383.08 | $383.08 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-383.08 | $766.16 |
| 08/25/2000 | PAYMENT | B OF A | $-383.08 | $1,149.24 |
| 07/01/2000 | BILL | JOHNSON, RICHARD D & SHARLENE | $1,532.32 | $1,532.32 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-366.62 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-366.61 | $366.62 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-366.61 | $733.23 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-366.61 | $1,099.84 |
| 07/01/1999 | BILL | JOHNSON, RICHARD D & SHARLENE | $1,466.45 | $1,466.45 |
| 02/24/1999 | PAYMENT | 11 | $-367.97 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-367.96 | $367.97 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-367.96 | $735.93 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-367.96 | $1,103.89 |
| 07/01/1998 | BILL | JOHNSON, RICHARD D & SHARLENE | $1,471.85 | $1,471.85 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-366.22 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-366.19 | $366.22 |
| 10/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-366.19 | $732.41 |
| 08/18/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-366.19 | $1,098.60 |
| 07/01/1997 | BILL | JOHNSON, RICHARD D & SHARLENE | $1,464.79 | $1,464.79 |
| 01/29/1997 | PAYMENT | WESTERN TITLE | $-364.79 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-364.77 | $364.79 |
| 09/25/1996 | PAYMENT | FLEET MTG | $-364.77 | $729.56 |
| 08/06/1996 | PAYMENT | JOHNSON, RICHARD D & | $-364.77 | $1,094.33 |
| 07/01/1996 | BILL | JOHNSON, RICHARD D & SHARLENE | $1,459.10 | $1,459.10 |
| 03/06/1996 | PAYMENT | $-209.81 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.11 | $209.81 |
| 10/04/1995 | PAYMENT | $-102.85 | $205.70 | |
| 08/14/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | DECARLO, RICK & CINDY | $411.40 | $411.40 |