Tax Account 1420-29-710-013
Owners
GIBSON, GLENN K & ANGIE S
1136 COUNTRY CLUB DR
MINDEN, NV 89423
GIBSON, GLENN K
GIBSPN, ANGIE S
Account Summary
| Account ID | 1420-29-710-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1136 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,166.14 |
| Total | $3,166.14 |
| Paid | $3,166.14 |
| 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 | $3,073.94 | $0.00 | $3,073.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,984.40 | $0.00 | $2,984.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,897.49 | $0.00 | $2,897.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,813.11 | $0.00 | $2,813.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,731.17 | $0.00 | $2,731.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,651.62 | $0.00 | $2,651.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,574.39 | $0.00 | $2,574.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,509.14 | $0.00 | $2,509.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,504.12 | $0.00 | $2,504.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,431.19 | $0.00 | $2,431.19 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-791.47 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-791.47 | $791.47 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-791.47 | $1,582.94 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-791.73 | $2,374.41 |
| 07/15/2024 | BILL | GIBSON, GLENN K & ANGIE S | $3,166.14 | $3,166.14 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-768.43 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-768.43 | $768.43 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-768.43 | $1,536.86 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-768.65 | $2,305.29 |
| 07/14/2023 | BILL | GIBSON, GLENN K & ANGIE S | $3,073.94 | $3,073.94 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-746.10 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-746.10 | $746.10 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-746.10 | $1,492.20 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-746.10 | $2,238.30 |
| 07/19/2022 | BILL | GIBSON, GLENN K & ANGIE S | $2,984.40 | $2,984.40 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-724.37 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-724.37 | $724.37 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-724.37 | $1,448.74 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-724.38 | $2,173.11 |
| 07/14/2021 | BILL | GIBSON, GLENN K & ANGIE S | $2,897.49 | $2,897.49 |
| 03/09/2021 | PAYMENT | AMROCK LLC NV CHECK | $-703.27 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-703.27 | $703.27 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-703.27 | $1,406.54 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-703.30 | $2,109.81 |
| 07/13/2020 | BILL | GIBSON, GLENN K & ANGIE S | $2,813.11 | $2,813.11 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-682.79 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-682.79 | $682.79 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-682.79 | $1,365.58 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-682.80 | $2,048.37 |
| 07/15/2019 | BILL | GIBSON, GLENN K & ANGIE S | $2,731.17 | $2,731.17 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-662.90 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-662.90 | $662.90 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-662.90 | $1,325.80 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-662.92 | $1,988.70 |
| 07/12/2018 | BILL | GIBSON, GLENN K & ANGIE S | $2,651.62 | $2,651.62 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-643.59 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-643.59 | $643.59 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-643.59 | $1,287.18 |
| 07/20/2017 | PAYMENT | TITLE SOURCE CHECK | $-643.62 | $1,930.77 |
| 07/14/2017 | BILL | GIBSON, GLENN K & ANGIOLINA S | $2,574.39 | $2,574.39 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-627.28 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-627.28 | $627.28 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-627.28 | $1,254.56 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-627.30 | $1,881.84 |
| 07/12/2016 | BILL | GIBSON, GLENN K & ANGIOLINA S | $2,509.14 | $2,509.14 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-626.03 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-626.03 | $626.03 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-626.03 | $1,252.06 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-626.03 | $1,878.09 |
| 07/14/2015 | BILL | GIBSON, GLENN K & ANGIOLINA S | $2,504.12 | $2,504.12 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-607.79 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-607.79 | $607.79 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-607.79 | $1,215.58 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-607.82 | $1,823.37 |
| 07/17/2014 | BILL | GIBSON, GLENN K & ANGIOLINA S | $2,431.19 | $2,431.19 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-590.09 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-590.09 | $590.09 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-590.09 | $1,180.18 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-590.10 | $1,770.27 |
| 07/16/2013 | BILL | GIBSON, GLENN K & ANGIOLINA S | $2,360.37 | $2,360.37 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-572.90 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-572.90 | $572.90 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-572.90 | $1,145.80 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-572.91 | $1,718.70 |
| 07/13/2012 | BILL | GIBSON, GLENN K & ANGIOLINA S | $2,291.61 | $2,291.61 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-556.20 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-556.20 | $556.20 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-556.20 | $1,112.40 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-556.20 | $1,668.60 |
| 07/15/2011 | BILL | GIBSON, GLENN K & ANGIOLINA S | $2,224.80 | $2,224.80 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-540.01 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-540.01 | $540.01 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-540.01 | $1,080.02 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-540.01 | $1,620.03 |
| 07/14/2010 | BILL | GIBSON, GLENN K & ANGIOLINA S | $2,160.04 | $2,160.04 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-524.28 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-524.28 | $524.28 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-524.28 | $1,048.56 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-524.31 | $1,572.84 |
| 07/13/2009 | BILL | GIBSON, GLENN K & ANGIOLINA S | $2,097.15 | $2,097.15 |
| 03/04/2009 | PAYMENT | GIBSON, GLENN K & ANGIOLINA S CHECK | $-509.01 | $0.00 |
| 12/30/2008 | PAYMENT | GIBSON, GLENN K & ANGIOLINA S CHECK | $-509.01 | $509.01 |
| 10/03/2008 | PAYMENT | GIBSON, GLENN K & ANGIOLINA S CHECK | $-509.01 | $1,018.02 |
| 08/08/2008 | PAYMENT | GIBSON, GLENN K & ANGIOLINA S CHECK | $-509.04 | $1,527.03 |
| 07/18/2008 | BILL | GIBSON, GLENN K & ANGIOLINA S | $2,036.07 | $2,036.07 |
| 03/06/2008 | PAYMENT | GIBSON, GLENN K & AN | $-494.20 | $0.00 |
| 12/31/2007 | PAYMENT | GIBSON, GLENN K & AN | $-494.20 | $494.20 |
| 10/01/2007 | PAYMENT | GIBSON | $-494.20 | $988.40 |
| 08/02/2007 | PAYMENT | 33 | $-494.20 | $1,482.60 |
| 07/01/2007 | BILL | GIBSON, GLENN K & ANGIOLINA S | $1,976.80 | $1,976.80 |
| 03/05/2007 | PAYMENT | GIBSON, GLENN K & AN | $-479.82 | $0.00 |
| 01/02/2007 | PAYMENT | GIBSON, GLENN K & AN | $-479.80 | $479.82 |
| 10/06/2006 | PAYMENT | GIBSON, GLENN K & AN | $-479.80 | $959.62 |
| 08/04/2006 | PAYMENT | GIBSON, GLENN K & AN | $-479.80 | $1,439.42 |
| 07/01/2006 | BILL | GIBSON, GLENN K & ANGIOLINA S | $1,919.22 | $1,919.22 |
| 03/02/2006 | PAYMENT | GIBSON, GLENN K & AN | $-465.83 | $0.00 |
| 12/14/2005 | PAYMENT | GIBSON, GLENN K & AN | $-465.83 | $465.83 |
| 09/29/2005 | PAYMENT | GIBSON, GLENN K & AN | $-465.83 | $931.66 |
| 08/02/2005 | PAYMENT | GIBSON, GLENN K & AN | $-465.83 | $1,397.49 |
| 07/01/2005 | BILL | GIBSON, GLENN K & ANGIOLINA S | $1,863.32 | $1,863.32 |
| 01/06/2005 | PAYMENT | GIBSON, GLENN K & AN | $-904.50 | $0.00 |
| 09/22/2004 | PAYMENT | GIBSON, GLENN K & AN | $-452.25 | $904.50 |
| 08/02/2004 | PAYMENT | GIBSON, GLENN K & AN | $-452.25 | $1,356.75 |
| 07/01/2004 | BILL | GIBSON, GLENN K & ANGIOLINA S | $1,809.00 | $1,809.00 |
| 01/14/2004 | PAYMENT | GIBSON, GLENN K & AN | $-875.02 | $0.00 |
| 10/09/2003 | PAYMENT | GIBSON, GLENN K & AN | $-437.51 | $875.02 |
| 08/12/2003 | PAYMENT | GIBSON, GLENN K & AN | $-437.51 | $1,312.53 |
| 07/01/2003 | BILL | GIBSON, GLENN K & ANGIE S | $1,750.04 | $1,750.04 |
| 03/04/2003 | PAYMENT | GIBSON, GLENN K & AN | $-417.56 | $0.00 |
| 01/03/2003 | PAYMENT | GIBSON, GLENN K & AN | $-417.54 | $417.56 |
| 10/04/2002 | PAYMENT | GIBSON, GLENN K & AN | $-417.54 | $835.10 |
| 08/08/2002 | PAYMENT | GIBSON, GLENN K & AN | $-417.54 | $1,252.64 |
| 07/01/2002 | BILL | GIBSON, GLENN K & ANGIOLINA S | $1,670.18 | $1,670.18 |
| 02/12/2002 | PAYMENT | GIBSON, GLENN K & AN | $-394.31 | $0.00 |
| 10/04/2001 | PAYMENT | GIBSON, GLENN K & AN | $-394.28 | $394.31 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-394.28 | $788.59 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-394.28 | $1,182.87 |
| 07/01/2001 | BILL | GIBSON, GLENN K & ANGIE S | $1,577.15 | $1,577.15 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-390.44 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-390.44 | $390.44 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-390.44 | $780.88 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-390.44 | $1,171.32 |
| 07/01/2000 | BILL | GIBSON, GLENN K & ANGIE S | $1,561.76 | $1,561.76 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.11 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.11 | $377.11 |
| 09/09/1999 | PAYMENT | 22 | $-377.11 | $754.22 |
| 08/19/1999 | PAYMENT | GM CUSTOM BUILDERS | $-377.11 | $1,131.33 |
| 07/01/1999 | BILL | MATHEWS, GARY J | $1,508.44 | $1,508.44 |
| 01/22/1999 | PAYMENT | 22 | $-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 |