Tax Account 1420-33-501-003
Owners
GOSS, STEVEN H & ELIZABETH K
1361 STEPHANIE WY
MINDEN, NV 89423
GOSS, STEVEN H
GOSS, ELIZABETH K
Account Summary
| Account ID | 1420-33-501-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1361 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,411.73 |
| Total | $1,411.73 |
| Paid | $1,411.73 |
| 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 | $1,370.61 | $0.00 | $1,370.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,330.70 | $0.00 | $1,330.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,291.95 | $0.00 | $1,291.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,254.31 | $0.00 | $1,254.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,217.78 | $0.00 | $1,217.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,182.31 | $0.00 | $1,182.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,147.86 | $0.00 | $1,147.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,118.77 | $0.00 | $1,118.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,139.81 | $0.00 | $1,139.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,168.40 | $0.00 | $1,168.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | STEVEN H & ELIZABETH GOSS GOV GOVOLUTION - 323602335 | $-1,411.73 | $0.00 |
| 07/15/2024 | BILL | GOSS, STEVEN H & ELIZABETH K | $1,411.73 | $1,411.73 |
| 07/24/2023 | PAYMENT | GOSS, STEVEN H & ELIZABETH K CHECK 1205 | $-1,370.61 | $0.00 |
| 07/14/2023 | BILL | GOSS, STEVEN H & ELIZABETH K | $1,370.61 | $1,370.61 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-332.67 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-332.67 | $332.67 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-332.67 | $665.34 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-332.69 | $998.01 |
| 07/19/2022 | BILL | GOSS, STEVEN H & ELIZABETH K | $1,330.70 | $1,330.70 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-322.98 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-322.98 | $322.98 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-322.98 | $645.96 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-323.01 | $968.94 |
| 07/14/2021 | BILL | GOSS, STEVEN H & ELIZABETH K | $1,291.95 | $1,291.95 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-313.57 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-313.57 | $313.57 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-313.57 | $627.14 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-313.60 | $940.71 |
| 07/13/2020 | BILL | GOSS, STEVEN H & ELIZABETH K | $1,254.31 | $1,254.31 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-304.44 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-304.44 | $304.44 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-304.44 | $608.88 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-304.46 | $913.32 |
| 07/15/2019 | BILL | GOSS, STEVEN H & ELIZABETH K | $1,217.78 | $1,217.78 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-295.57 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-295.57 | $295.57 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-295.57 | $591.14 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-295.60 | $886.71 |
| 07/12/2018 | BILL | GOSS, STEVEN H & ELIZABETH K | $1,182.31 | $1,182.31 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-286.96 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-286.96 | $286.96 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-286.96 | $573.92 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-286.98 | $860.88 |
| 07/14/2017 | BILL | GOSS, STEVEN H & ELIZABETH K | $1,147.86 | $1,147.86 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-279.69 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-279.69 | $279.69 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-279.69 | $559.38 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-279.70 | $839.07 |
| 07/12/2016 | BILL | GOSS, STEVEN H & ELIZABETH K | $1,118.77 | $1,118.77 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-284.95 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-284.95 | $284.95 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-284.95 | $569.90 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-284.96 | $854.85 |
| 07/14/2015 | BILL | GOSS, STEVEN H & ELIZABETH K | $1,139.81 | $1,139.81 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-292.10 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-292.10 | $292.10 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-292.10 | $584.20 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-292.10 | $876.30 |
| 07/17/2014 | BILL | GOSS, STEVEN H & ELIZABETH K | $1,168.40 | $1,168.40 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-283.59 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-283.59 | $283.59 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-283.59 | $567.18 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-283.60 | $850.77 |
| 07/16/2013 | BILL | GOSS, STEVEN H & ELIZABETH K | $1,134.37 | $1,134.37 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-275.33 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-275.33 | $275.33 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-275.33 | $550.66 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-275.35 | $825.99 |
| 07/13/2012 | BILL | GOSS, STEVEN H & ELIZABETH K | $1,101.34 | $1,101.34 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-267.32 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-267.32 | $267.32 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-267.32 | $534.64 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-267.32 | $801.96 |
| 07/15/2011 | BILL | GOSS, STEVEN H & ELIZABETH K | $1,069.28 | $1,069.28 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-259.53 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-259.53 | $259.53 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-259.53 | $519.06 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-259.54 | $778.59 |
| 07/14/2010 | BILL | GOSS, STEVEN H & ELIZABETH K | $1,038.13 | $1,038.13 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-251.97 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-251.97 | $251.97 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-251.97 | $503.94 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-251.98 | $755.91 |
| 07/13/2009 | BILL | GOSS, STEVEN H & ELIZABETH K | $1,007.89 | $1,007.89 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-244.63 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-244.63 | $244.63 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-244.63 | $489.26 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-244.63 | $733.89 |
| 07/18/2008 | BILL | GOSS, STEVEN H & ELIZABETH K | $978.52 | $978.52 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-237.48 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-237.48 | $237.48 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-237.48 | $474.96 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-237.48 | $712.44 |
| 07/01/2007 | BILL | GOSS, STEVEN H & ELIZABETH K | $949.92 | $949.92 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-230.61 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-230.58 | $230.61 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-230.58 | $461.19 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-230.58 | $691.77 |
| 07/01/2006 | BILL | GOSS, STEVEN H & ELIZABETH K | $922.35 | $922.35 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-223.88 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-223.87 | $223.88 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-223.87 | $447.75 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-223.87 | $671.62 |
| 07/01/2005 | BILL | GOSS, STEVEN H & ELIZABETH K | $895.49 | $895.49 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-217.36 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-217.36 | $217.36 |
| 09/30/2004 | PAYMENT | CHASE | $-217.36 | $434.72 |
| 08/11/2004 | PAYMENT | CHASE | $-217.36 | $652.08 |
| 07/01/2004 | BILL | GOSS, STEVEN H & ELIZABETH K | $869.44 | $869.44 |
| 02/25/2004 | PAYMENT | CHASE | $-217.32 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-217.29 | $217.32 |
| 10/02/2003 | PAYMENT | CHASE | $-217.29 | $434.61 |
| 08/15/2003 | PAYMENT | CHASE | $-217.29 | $651.90 |
| 07/01/2003 | BILL | GOSS, STEVEN H & ELIZABETH K | $869.19 | $869.19 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-207.57 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-207.56 | $207.57 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-207.56 | $415.13 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-207.56 | $622.69 |
| 07/01/2002 | BILL | GOSS, STEVEN H & ELIZABETH K | $830.25 | $830.25 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-199.35 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-199.34 | $199.35 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-199.34 | $398.69 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-199.34 | $598.03 |
| 07/01/2001 | BILL | GOSS, STEVEN H & ELIZABETH K | $797.37 | $797.37 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-197.41 | $0.00 |
| 01/08/2001 | PAYMENT | CHASE MANHATTAN | $-197.40 | $197.41 |
| 09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-197.40 | $394.81 |
| 08/22/2000 | PAYMENT | COLONIAL MTG | $-197.40 | $592.21 |
| 07/01/2000 | BILL | GOSS, STEVEN H & ELIZABETH K | $789.61 | $789.61 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-212.42 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-212.39 | $212.42 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-212.39 | $424.81 |
| 08/12/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-212.39 | $637.20 |
| 07/01/1999 | BILL | GOSS, STEVEN H & ELIZABETH K | $849.59 | $849.59 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-213.63 | $0.00 |
| 01/11/1999 | PAYMENT | COLONIAL MTG | $-213.61 | $213.63 |
| 10/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-213.61 | $427.24 |
| 08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-213.61 | $640.85 |
| 07/01/1998 | BILL | GOSS, STEVEN H & ELIZABETH K | $854.46 | $854.46 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-213.05 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-213.05 | $213.05 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-213.05 | $426.10 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-213.05 | $639.15 |
| 07/01/1997 | BILL | GOSS, STEVEN H & ELIZABETH K | $852.20 | $852.20 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-217.64 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-217.61 | $217.64 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-217.61 | $435.25 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-217.61 | $652.86 |
| 07/01/1996 | BILL | GOSS, STEVEN H & ELIZABETH K | $870.47 | $870.47 |
| 03/04/1996 | PAYMENT | $-224.82 | $0.00 | |
| 01/01/1996 | PAYMENT | $-224.79 | $224.82 | |
| 10/02/1995 | PAYMENT | $-224.79 | $449.61 | |
| 08/21/1995 | PAYMENT | $-224.79 | $674.40 | |
| 07/01/1995 | BILL | GOSS, STEVEN H & ELIZABETH K | $899.19 | $899.19 |
| 01/02/1995 | PAYMENT | $-443.17 | $0.00 | |
| 08/15/1994 | PAYMENT | $-443.16 | $443.17 | |
| 07/01/1994 | BILL | GOSS, STEVEN H & ELIZABETH K | $886.33 | $886.33 |
| 01/03/1994 | PAYMENT | $-419.03 | $0.00 | |
| 08/16/1993 | PAYMENT | $-419.02 | $419.03 | |
| 07/01/1993 | BILL | GOSS, STEVEN H & ELIZABETH K | $838.05 | $838.05 |
| 03/10/1993 | PAYMENT | $-198.11 | $0.00 | |
| 02/08/1993 | PAYMENT | $-206.01 | $198.11 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.92 | $404.12 |
| 07/22/1992 | PAYMENT | $-396.18 | $396.20 | |
| 07/01/1992 | BILL | GOSS, STEVEN H & ELIZABETH K | $792.38 | $792.38 |
| 08/13/1991 | PAYMENT | $-723.68 | $0.00 | |
| 07/01/1991 | BILL | GOSS, STEVEN H & ELIZABETH K | $723.68 | $723.68 |
| 03/25/1991 | PAYMENT | $-376.72 | $0.00 | |
| 03/25/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $376.72 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $17.60 | $376.72 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.04 | $359.12 |
| 10/10/1990 | PAYMENT | $-176.04 | $352.08 | |
| 08/13/1990 | PAYMENT | $-176.04 | $528.12 | |
| 07/01/1990 | BILL | GOSS, STEVEN H & ELIZABETH K | $704.16 | $704.16 |
| 12/21/1989 | PAYMENT | $-395.32 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.20 | $395.32 |
| 08/31/1989 | PAYMENT | $-130.04 | $390.12 | |
| 07/01/1989 | BILL | GOSS, STEVEN H & ELIZABETH K | $520.16 | $520.16 |