Tax Account 1420-34-112-007

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Owners

LOMAX REVOCABLE LIVING TRUST
2764 GORDON AVE
MINDEN, NV 89423

LOMAX, MARY CHRISTINE TTEE

Account Summary

Account ID	1420-34-112-007
Account Type	Real Estate
Location	2764 GORDON AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-112-007

Account Type

Real Estate

Location

2764 GORDON AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,105.30
Total	$5,105.30
Paid	$5,105.30
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,105.30

Total

$5,105.30

Paid

$5,105.30

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,276.58	$0.00	$1,276.58	$1,276.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,276.24	$0.00	$1,276.24	$1,276.24	$0.00
3	01/06/2025	01/16/2025	Paid	$1,276.24	$0.00	$1,276.24	$1,276.24	$0.00
4	03/03/2025	03/13/2025	Paid	$1,276.24	$0.00	$1,276.24	$1,276.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,956.62	$0.00	$4,956.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,812.27	$0.00	$4,812.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,672.10	$0.00	$4,672.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,536.01	$0.00	$4,536.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,403.90	$0.00	$4,403.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,275.64	$0.00	$4,275.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,151.12	$0.00	$4,151.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,045.93	$0.00	$4,045.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,053.53	$0.00	$4,053.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,056.25	$0.00	$4,056.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100196	$-5,105.30	$0.00
07/15/2024	BILL	LOMAX REVOCABLE LIVING TRUST	$5,105.30	$5,105.30
08/24/2023	PAYMENT	LOMAX, TOM & MARY CHECK 361	$-4,956.62	$0.00
07/14/2023	BILL	LOMAX REVOCABLE LIVING TRUST	$4,956.62	$4,956.62
08/24/2022	PAYMENT	LOMAX, MARY & TOM CHECK 337	$-4,812.27	$0.00
07/19/2022	BILL	LOMAX, MARY CHRISTINE TTEE	$4,812.27	$4,812.27
08/24/2021	PAYMENT	LOMAX, MARY & TOM CHECK	$-4,672.10	$0.00
07/14/2021	BILL	LOMAX, MARY CHRISTINE TTEE	$4,672.10	$4,672.10
08/25/2020	PAYMENT	LOMAX, MARY & TOM CHECK	$-4,536.01	$0.00
07/13/2020	BILL	LOMAX, MARY CHRISTINE TTEE	$4,536.01	$4,536.01
08/22/2019	PAYMENT	LOMAX, MARY CHRISTINE CHECK	$-4,403.90	$0.00
07/15/2019	BILL	LOMAX, MARY CHRISTINE TTEE	$4,403.90	$4,403.90
08/22/2018	PAYMENT	LOMAX, TOM & MARY CHECK	$-4,275.64	$0.00
07/12/2018	BILL	LOMAX, TOM & MARY	$4,275.64	$4,275.64
08/24/2017	PAYMENT	LOMAX, TOM & MARY CHECK	$-4,151.12	$0.00
07/14/2017	BILL	LOMAX, TOM & MARY	$4,151.12	$4,151.12
12/16/2016	PAYMENT	LOMAX, TOM & MARY CHECK	$-2,022.96	$0.00
08/04/2016	PAYMENT	LOMAX, TOM & MARY CHECK	$-2,022.97	$2,022.96
07/12/2016	BILL	LOMAX, TOM & MARY	$4,045.93	$4,045.93
03/04/2016	PAYMENT	LOMAX, TOM & MARY CHECK	$-1,013.38	$0.00
12/22/2015	PAYMENT	LOMAX, TOM & MARY CHECK	$-1,013.38	$1,013.38
08/07/2015	PAYMENT	LOMAX, TOM & MARY CHECK	$-2,026.77	$2,026.76
07/14/2015	BILL	LOMAX, TOM & MARY	$4,053.53	$4,053.53
02/24/2015	PAYMENT	LOMAX, TOM & MARY CHECK	$-1,014.06	$0.00
12/10/2014	PAYMENT	LOMAX, TOM & MARY CHECK	$-1,014.06	$1,014.06
09/22/2014	PAYMENT	LOMAX, TOM & MARY CHECK	$-1,014.06	$2,028.12
07/28/2014	PAYMENT	LOMAX, TOM & MARY CHECK	$-1,014.07	$3,042.18
07/17/2014	BILL	LOMAX, TOM & MARY	$4,056.25	$4,056.25
02/25/2014	PAYMENT	LOMAX, TOM & MARY CHECK	$-984.52	$0.00
12/23/2013	PAYMENT	LOMAX, TOM & MARY CHECK	$-984.52	$984.52
09/24/2013	PAYMENT	LOMAX, TOM & MARY CHECK	$-984.52	$1,969.04
07/23/2013	PAYMENT	LOMAX, TOM & MARY CHECK	$-984.55	$2,953.56
07/16/2013	BILL	LOMAX, TOM & MARY	$3,938.11	$3,938.11
02/19/2013	PAYMENT	LOMAX, TOM & MARY CHECK	$-1,001.03	$0.00
12/10/2012	PAYMENT	LOMAX, TOM & MARY CHECK	$-1,001.03	$1,001.03
08/20/2012	PAYMENT	LOMAX, TOM & MARY CHECK	$-2,002.08	$2,002.06
07/13/2012	BILL	LOMAX, TOM & MARY	$4,004.14	$4,004.14
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-1,031.58	$0.00
12/15/2011	PAYMENT	LOMAX, TOM & MARY CHECK	$-1,031.58	$1,031.58
09/29/2011	PAYMENT	LOMAX, TOM & MARY CHECK	$-1,031.58	$2,063.16
08/03/2011	PAYMENT	LOMAX, TOM & MARY CHECK	$-1,031.60	$3,094.74
07/15/2011	BILL	LOMAX, TOM & MARY	$4,126.34	$4,126.34
03/07/2011	PAYMENT	LOMAX, TOM & MARY CHECK	$-1,072.71	$0.00
12/28/2010	PAYMENT	LOMAX, TOM & MARY CHECK	$-1,072.71	$1,072.71
09/29/2010	PAYMENT	LOMAX, TOM & MARY CHECK	$-1,072.71	$2,145.42
08/13/2010	PAYMENT	LOMAX, TOM & MARY CHECK	$-1,072.72	$3,218.13
07/14/2010	BILL	LOMAX, TOM & MARY	$4,290.85	$4,290.85
03/01/2010	PAYMENT	LOMAX, TOM & MARY CHECK	$-1,139.52	$0.00
01/05/2010	PAYMENT	LOMAX, TOM & MARY CHECK	$-1,139.52	$1,139.52
09/30/2009	PAYMENT	LOMAX, TOM & MARY CHECK	$-1,139.52	$2,279.04
08/13/2009	PAYMENT	LOMAX, TOM & MARY CHECK	$-1,139.55	$3,418.56
07/13/2009	BILL	LOMAX, TOM & MARY	$4,558.11	$4,558.11
03/02/2009	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-1,077.00	$0.00
01/02/2009	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-1,077.00	$1,077.00
10/06/2008	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-1,077.00	$2,154.00
08/20/2008	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-1,077.00	$3,231.00
07/18/2008	BILL	LOMAX, TOM & MARY	$4,308.00	$4,308.00
03/03/2008	PAYMENT	GMAC-E*TRADE FINANCI	$-1,045.66	$0.00
01/11/2008	PAYMENT	GMAC-E*TRADE	$-1,045.64	$1,045.66
10/16/2007	PAYMENT	E-TRADE FIN	$-1,045.64	$2,091.30
10/16/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$3,136.94
08/28/2007	PAYMENT	E-TRADE FINANCIAL	$-1,045.64	$3,136.94
07/01/2007	BILL	LOMAX, TOM & MARY	$4,182.58	$4,182.58
03/16/2007	PAYMENT	E-TRADE FINANCIAL	$-1,015.22	$0.00
12/27/2006	PAYMENT	E TRADE FINANCIAL	$-1,015.21	$1,015.22
10/04/2006	PAYMENT	GMAC MORTGAGE CORP	$-1,015.21	$2,030.43
08/02/2006	PAYMENT	NO NEV TITLE	$-1,015.21	$3,045.64
07/01/2006	BILL	RANKIN, WILLIAM J & GAYLE L	$4,060.85	$4,060.85
04/18/2006	PAYMENT	RANKIN, WILLIAM J &	$-503.79	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.54	$503.79
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.42	$480.25
11/29/2005	PAYMENT	RANKIN CONSTRUCTION	$-503.76	$470.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.54	$974.59
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.42	$951.05
07/01/2005	BILL	RANKIN, WILLIAM J & GAYLE L	$941.63	$941.63