Tax Account 1420-29-710-012
Owners
GOCKE REVOCABLE LIVING TRUST
1130 COUNTRY CLUB DR
MINDEN, NV 89423
GOCKE, JAMES M & STEPHANIE M
GOCKE, JAMES M TTEE
GOCKE, STEPHANIE M TTEE
Account Summary
| Account ID | 1420-29-710-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1130 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,870.22 |
| Total | $2,870.22 |
| Paid | $2,870.22 |
| 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 | $2,786.61 | $0.00 | $2,786.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,705.45 | $0.00 | $2,705.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,626.66 | $0.00 | $2,626.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,550.17 | $0.00 | $2,550.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,475.88 | $0.00 | $2,475.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,391.37 | $0.00 | $2,391.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,321.73 | $0.00 | $2,321.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,262.90 | $0.00 | $2,262.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,258.39 | $0.00 | $2,258.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,188.36 | $0.00 | $2,188.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-717.50 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-717.50 | $717.50 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-717.50 | $1,435.00 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-717.72 | $2,152.50 |
| 07/15/2024 | BILL | GOCKE REVOCABLE LIVING TRUST | $2,870.22 | $2,870.22 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-696.57 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-696.57 | $696.57 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-696.57 | $1,393.14 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-696.90 | $2,089.71 |
| 07/14/2023 | BILL | GOCKE REVOCABLE LIVING TRUST | $2,786.61 | $2,786.61 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-676.36 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-676.36 | $676.36 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-676.36 | $1,352.72 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-676.37 | $2,029.08 |
| 07/19/2022 | BILL | GOCKE, JAMES M & STEPHANIE M | $2,705.45 | $2,705.45 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-656.66 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-656.66 | $656.66 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-656.66 | $1,313.32 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-656.68 | $1,969.98 |
| 07/14/2021 | BILL | GOCKE, JAMES M & STEPHANIE M | $2,626.66 | $2,626.66 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-637.54 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-637.54 | $637.54 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-637.54 | $1,275.08 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-637.55 | $1,912.62 |
| 07/13/2020 | BILL | GOCKE, JAMES M & STEPHANIE M | $2,550.17 | $2,550.17 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-618.97 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-618.97 | $618.97 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-618.97 | $1,237.94 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-618.97 | $1,856.91 |
| 07/15/2019 | BILL | GOCKE, JAMES M & STEPHANIE M | $2,475.88 | $2,475.88 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-597.84 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-597.84 | $597.84 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-597.84 | $1,195.68 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-597.85 | $1,793.52 |
| 07/12/2018 | BILL | GOCKE, JAMES M & STEPHANIE M | $2,391.37 | $2,391.37 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-580.43 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-580.43 | $580.43 |
| 08/29/2017 | PAYMENT | WESTERN TITLE CHECK | $-580.43 | $1,160.86 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-580.44 | $1,741.29 |
| 07/14/2017 | BILL | RUFFO, JOHN A & JOANNA | $2,321.73 | $2,321.73 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-565.72 | $0.00 |
| 11/17/2016 | PAYMENT | TICOR TITLE CHECK | $-565.72 | $565.72 |
| 09/28/2016 | PAYMENT | ESPINOLA, ROBERT & SANDRA TTEE CHECK | $-565.72 | $1,131.44 |
| 08/15/2016 | PAYMENT | ESPINOLA, ROBERT & SANDRA TTEE CHECK | $-565.74 | $1,697.16 |
| 07/12/2016 | BILL | ESPINOLA, ROBERT & SANDRA TTEE | $2,262.90 | $2,262.90 |
| 08/20/2015 | PAYMENT | ESPINOLA, ROBERT J & SANDRA L CHECK | $-2,258.39 | $0.00 |
| 07/14/2015 | BILL | ESPINOLA, ROBERT J & SANDRA L | $2,258.39 | $2,258.39 |
| 08/07/2014 | PAYMENT | ESPINOLA, ROBERT J & SANDRA L CHECK | $-2,188.36 | $0.00 |
| 07/17/2014 | BILL | ESPINOLA, ROBERT J & SANDRA L | $2,188.36 | $2,188.36 |
| 01/10/2014 | PAYMENT | NOTHERN NV TITLE CHECK | $-531.15 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.15 | $531.15 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.15 | $1,062.30 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.17 | $1,593.45 |
| 07/16/2013 | BILL | WRIGHT, MARK & DANIELLE | $2,124.62 | $2,124.62 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-536.74 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-536.74 | $536.74 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-536.74 | $1,073.48 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-536.74 | $1,610.22 |
| 07/13/2012 | BILL | WRIGHT, MARK & DANIELLE | $2,146.96 | $2,146.96 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-521.09 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-521.09 | $521.09 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-521.09 | $1,042.18 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-521.09 | $1,563.27 |
| 07/15/2011 | BILL | WRIGHT, MARK & DANIELLE | $2,084.36 | $2,084.36 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-505.93 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-505.93 | $505.93 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-505.93 | $1,011.86 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-505.93 | $1,517.79 |
| 07/14/2010 | BILL | WRIGHT, MARK & DANIELLE | $2,023.72 | $2,023.72 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.19 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.19 | $491.19 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.19 | $982.38 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-491.22 | $1,473.57 |
| 07/13/2009 | BILL | WRIGHT, MARK & DANIELLE | $1,964.79 | $1,964.79 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-476.89 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-476.89 | $476.89 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-476.89 | $953.78 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-476.90 | $1,430.67 |
| 07/18/2008 | BILL | WRIGHT, MARK & DANIELLE | $1,907.57 | $1,907.57 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-463.02 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-463.00 | $463.02 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-463.00 | $926.02 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-463.00 | $1,389.02 |
| 07/01/2007 | BILL | WRIGHT, MARK & DANIELLE | $1,852.02 | $1,852.02 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-449.52 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-449.52 | $449.52 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-449.52 | $899.04 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-449.52 | $1,348.56 |
| 07/01/2006 | BILL | WRIGHT, MARK & DANIELLE | $1,798.08 | $1,798.08 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-436.45 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-436.42 | $436.45 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-436.42 | $872.87 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-436.42 | $1,309.29 |
| 07/01/2005 | BILL | WRIGHT, MARK & DANIELLE | $1,745.71 | $1,745.71 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-423.72 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-423.72 | $423.72 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-423.72 | $847.44 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-423.72 | $1,271.16 |
| 07/01/2004 | BILL | WRIGHT, MARK & DANIELLE | $1,694.88 | $1,694.88 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-409.14 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-409.11 | $409.14 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-409.11 | $818.25 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-409.11 | $1,227.36 |
| 07/01/2003 | BILL | WRIGHT, MARK & DANIELLE | $1,636.47 | $1,636.47 |
| 02/24/2003 | PAYMENT | 22 | $-388.40 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-388.37 | $388.40 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-388.37 | $776.77 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-388.37 | $1,165.14 |
| 07/01/2002 | BILL | ROLES, STEVEN D & TERRIE A K | $1,553.51 | $1,553.51 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-365.55 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-365.55 | $365.55 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-365.55 | $731.10 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-365.55 | $1,096.65 |
| 07/01/2001 | BILL | ROLES, STEVEN D & TERRIE A K | $1,462.20 | $1,462.20 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-361.98 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-361.98 | $361.98 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-361.98 | $723.96 |
| 08/15/2000 | PAYMENT | HOMESIDE LENDING | $-361.98 | $1,085.94 |
| 07/01/2000 | BILL | ROLES, STEVEN D & TERRIE A K | $1,447.92 | $1,447.92 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-202.57 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-202.57 | $202.57 |
| 09/20/1999 | PAYMENT | 22 | $-202.57 | $405.14 |
| 08/12/1999 | PAYMENT | ROLES, STEVEN D & TE | $-202.57 | $607.71 |
| 07/01/1999 | BILL | ROLES, STEVEN D & TERRIE A K | $810.28 | $810.28 |
| 02/19/1999 | PAYMENT | FORUM DEVEL CORP | $-38.41 | $0.00 |
| 11/16/1998 | PAYMENT | DI LORETO | $-38.41 | $38.41 |
| 08/13/1998 | PAYMENT | DILORETO HOMES OF NE | $-76.82 | $76.82 |
| 07/01/1998 | BILL | DILORETO HOMES OF NEVADA | $153.64 | $153.64 |