Tax Account 1420-34-102-006
Owners
AUSTIN, WILLIAM R & LAURA E
2769 GORDON AV
MINDEN, NV 89423
AUSTIN, WILLIAM R
AUSTIN, LAURA E
Account Summary
| Account ID | 1420-34-102-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2769 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $726.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,907.20 |
| Total | $2,907.20 |
| Paid | $2,180.49 |
| Balance | $726.71 |
| 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 | $2,822.53 | $0.00 | $2,822.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,740.33 | $0.00 | $2,740.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,660.52 | $0.00 | $2,660.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,479.84 | $0.00 | $2,479.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,346.95 | $0.00 | $2,346.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,278.60 | $0.00 | $2,278.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,212.22 | $0.00 | $2,212.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,156.15 | $0.00 | $2,156.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,151.85 | $0.00 | $2,151.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,089.18 | $0.00 | $2,089.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-726.71 | $726.71 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-726.71 | $1,453.42 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-727.07 | $2,180.13 |
| 07/15/2024 | BILL | AUSTIN, WILLIAM R & LAURA E | $2,907.20 | $2,907.20 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-705.57 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-705.57 | $705.57 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-705.57 | $1,411.14 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-705.82 | $2,116.71 |
| 07/14/2023 | BILL | AUSTIN, WILLIAM R & LAURA E | $2,822.53 | $2,822.53 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-685.08 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-685.08 | $685.08 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-685.08 | $1,370.16 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-685.09 | $2,055.24 |
| 07/19/2022 | BILL | AUSTIN, WILLIAM R & LAURA E | $2,740.33 | $2,740.33 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-665.13 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-665.13 | $665.13 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-665.13 | $1,330.26 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-665.13 | $1,995.39 |
| 07/14/2021 | BILL | AUSTIN, WILLIAM R & LAURA E | $2,660.52 | $2,660.52 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-619.96 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-619.96 | $619.96 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-619.96 | $1,239.92 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-619.96 | $1,859.88 |
| 07/13/2020 | BILL | AUSTIN, WILLIAM R & LAURA E | $2,479.84 | $2,479.84 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-586.73 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-586.73 | $586.73 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-586.73 | $1,173.46 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-586.76 | $1,760.19 |
| 07/15/2019 | BILL | AUSTIN, WILLIAM R & LAURA E | $2,346.95 | $2,346.95 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-569.65 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-569.65 | $569.65 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-569.65 | $1,139.30 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-569.65 | $1,708.95 |
| 07/12/2018 | BILL | AUSTIN, WILLIAM R & LAURA E | $2,278.60 | $2,278.60 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.05 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.05 | $553.05 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.05 | $1,106.10 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.07 | $1,659.15 |
| 07/14/2017 | BILL | AUSTIN, WILLIAM R & LAURA E | $2,212.22 | $2,212.22 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-539.03 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-539.03 | $539.03 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-539.03 | $1,078.06 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-539.06 | $1,617.09 |
| 07/12/2016 | BILL | AUSTIN, WILLIAM R & LAURA E | $2,156.15 | $2,156.15 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-537.96 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-537.96 | $537.96 |
| 09/14/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-537.96 | $1,075.92 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-537.97 | $1,613.88 |
| 07/14/2015 | BILL | AUSTIN, WILLIAM R & LAURA E | $2,151.85 | $2,151.85 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-522.29 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-522.29 | $522.29 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-522.29 | $1,044.58 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-522.31 | $1,566.87 |
| 07/17/2014 | BILL | AUSTIN, WILLIAM R & LAURA E | $2,089.18 | $2,089.18 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-507.05 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-507.05 | $507.05 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-507.05 | $1,014.10 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-507.06 | $1,521.15 |
| 07/16/2013 | BILL | AUSTIN, WILLIAM R & LAURA E | $2,028.21 | $2,028.21 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-492.29 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-492.29 | $492.29 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-492.29 | $984.58 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-492.32 | $1,476.87 |
| 07/13/2012 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,969.19 | $1,969.19 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-477.96 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-477.96 | $477.96 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-477.96 | $955.92 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-477.98 | $1,433.88 |
| 07/15/2011 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,911.86 | $1,911.86 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-464.04 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-464.04 | $464.04 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-464.04 | $928.08 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-464.05 | $1,392.12 |
| 07/14/2010 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,856.17 | $1,856.17 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-450.52 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-450.52 | $450.52 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-450.52 | $901.04 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-450.55 | $1,351.56 |
| 07/13/2009 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,802.11 | $1,802.11 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-344.39 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-344.39 | $344.39 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-344.39 | $688.78 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-344.41 | $1,033.17 |
| 07/18/2008 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,377.58 | $1,377.58 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-334.39 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-334.37 | $334.39 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-334.37 | $668.76 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-334.37 | $1,003.13 |
| 07/01/2007 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,337.50 | $1,337.50 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-324.63 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-324.63 | $324.63 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-324.63 | $649.26 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-324.63 | $973.89 |
| 07/01/2006 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,298.52 | $1,298.52 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-315.19 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-315.17 | $315.19 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-315.17 | $630.36 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-315.17 | $945.53 |
| 07/01/2005 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,260.70 | $1,260.70 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-306.01 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-305.99 | $306.01 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-305.99 | $612.00 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-305.99 | $917.99 |
| 07/01/2004 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,223.98 | $1,223.98 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-305.53 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-305.52 | $305.53 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-305.52 | $611.05 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-305.52 | $916.57 |
| 07/01/2003 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,222.09 | $1,222.09 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-298.18 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-298.17 | $298.18 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-298.17 | $596.35 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-298.17 | $894.52 |
| 07/01/2002 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,192.69 | $1,192.69 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-288.67 | $0.00 |
| 01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-288.64 | $288.67 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-288.64 | $577.31 |
| 08/16/2001 | PAYMENT | NO AMERICAN MTGE | $-288.64 | $865.95 |
| 07/01/2001 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,154.59 | $1,154.59 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-285.85 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-285.83 | $285.85 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-285.83 | $571.68 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-285.83 | $857.51 |
| 07/01/2000 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,143.34 | $1,143.34 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-293.52 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-293.50 | $293.52 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-293.50 | $587.02 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-293.50 | $880.52 |
| 07/01/1999 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,174.02 | $1,174.02 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-294.73 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-294.71 | $294.73 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-294.71 | $589.44 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-294.71 | $884.15 |
| 07/01/1998 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,178.86 | $1,178.86 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-293.45 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-293.45 | $293.45 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-293.45 | $586.90 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-293.45 | $880.35 |
| 07/01/1997 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,173.80 | $1,173.80 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-299.74 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-299.74 | $299.74 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-299.74 | $599.48 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-299.74 | $899.22 |
| 07/01/1996 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,198.96 | $1,198.96 |
| 03/04/1996 | PAYMENT | $-309.11 | $0.00 | |
| 01/01/1996 | PAYMENT | $-309.10 | $309.11 | |
| 10/02/1995 | PAYMENT | $-309.10 | $618.21 | |
| 08/21/1995 | PAYMENT | $-309.10 | $927.31 | |
| 07/01/1995 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,236.41 | $1,236.41 |
| 01/02/1995 | PAYMENT | $-553.16 | $0.00 | |
| 08/15/1994 | PAYMENT | $-553.16 | $553.16 | |
| 07/01/1994 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,106.32 | $1,106.32 |
| 01/03/1994 | PAYMENT | $-523.03 | $0.00 | |
| 08/16/1993 | PAYMENT | $-523.00 | $523.03 | |
| 07/01/1993 | BILL | AUSTIN, WILLIAM R & LAURA E | $1,046.03 | $1,046.03 |
| 12/08/1992 | PAYMENT | $-494.46 | $0.00 | |
| 08/20/1992 | PAYMENT | $-494.44 | $494.46 | |
| 07/01/1992 | BILL | AUSTIN, WILLIAM R & LAURA E | $988.90 | $988.90 |
| 12/11/1991 | PAYMENT | $-319.35 | $0.00 | |
| 08/13/1991 | PAYMENT | $-319.32 | $319.35 | |
| 07/01/1991 | BILL | AUSTIN, WILLIAM R & LAURA E | $638.67 | $638.67 |