Tax Account 1420-34-201-022

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Owners

FALCONER, MARK H & GAIL S
2734 GORDON AV
MINDEN, NV 89423

FALCONER, GAIL S

Account Summary

Account ID	1420-34-201-022
Account Type	Real Estate
Location	2734 GORDON AV GEN CO/CWS/MOSQ
Balance	$1,643.31
Currently Due	$547.77

Account ID

1420-34-201-022

Account Type

Real Estate

Location

2734 GORDON AV
GEN CO/CWS/MOSQ

Balance

$1,643.31

Currently Due

$547.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,191.34
Total	$2,191.34
Paid	$548.03
Balance	$1,643.31
Due	$547.77
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

$2,191.34

Total

$2,191.34

Paid

$548.03

Balance

$1,643.31

Due

$547.77

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	$548.03	$0.00	$548.03	$548.03	$0.00
2	10/07/2024	10/17/2024	Due	$547.77	$0.00	$547.77	$0.00	$547.77
3	01/06/2025	01/16/2025	Due	$547.77	$0.00	$547.77	$0.00	$1,095.54
4	03/03/2025	03/13/2025	Due	$547.77	$0.00	$547.77	$0.00	$1,643.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,127.52	$0.00	$2,127.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,065.56	$0.00	$2,065.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,005.41	$1.98	$2,007.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,947.00	$68.92	$2,015.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,890.30	$0.00	$1,890.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,835.23	$0.00	$1,835.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,781.78	$0.00	$1,781.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,736.63	$0.00	$1,736.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,733.16	$0.00	$1,733.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,682.67	$0.00	$1,682.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-548.03	$1,643.31
07/15/2024	BILL	FALCONER, MARK H & GAIL S	$2,191.34	$2,191.34
02/29/2024	PAYMENT	CHASE WT CORE -	$-531.82	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-531.82	$531.82
10/03/2023	PAYMENT	CHASE WT CORE -	$-531.82	$1,063.64
08/09/2023	PAYMENT	CHASE WT CORE -	$-532.06	$1,595.46
07/14/2023	BILL	FALCONER, MARK H & GAIL S	$2,127.52	$2,127.52
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-516.39	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-516.39	$516.39
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-516.39	$1,032.78
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-516.39	$1,549.17
07/19/2022	BILL	FALCONER, MARK H & GAIL S	$2,065.56	$2,065.56
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-501.35	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-501.35	$501.35
10/07/2021	PAYMENT	ROCKET MORTGAGE CHECK	$-51.43	$1,002.70
10/07/2021	PAYMENT	ROCKET MORTGAGE LLC CHECK	$-501.35	$1,054.13
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.98	$1,555.48
08/20/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-501.36	$1,553.50
08/02/2021	INTEREST	Monthly Interest	$0.07	$2,054.86
07/14/2021	BILL	FALCONER, MARK H & GAIL S	$2,005.41	$2,054.79
07/01/2021	INTEREST	Monthly Interest	$0.07	$49.38
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$49.31
06/08/2021	INTEREST	Monthly Interest	$0.81	$9.31
05/07/2021	PAYMENT	QUICKEN LOANS CHECK	$-19.47	$8.50
05/07/2021	PAYMENT	QUICKEN LOANS CHECK	$-486.75	$27.97
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$514.72
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.47	$506.22
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-486.75	$486.75
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-486.75	$973.50
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-486.75	$1,460.25
07/13/2020	BILL	FALCONER, MARK H & GAIL S	$1,947.00	$1,947.00
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-472.57	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-472.57	$472.57
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-472.57	$945.14
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-472.59	$1,417.71
07/15/2019	BILL	FALCONER, MARK H & GAIL S	$1,890.30	$1,890.30
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-458.80	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-458.80	$458.80
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-458.80	$917.60
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-458.83	$1,376.40
07/12/2018	BILL	FALCONER, MARK H & GAIL S	$1,835.23	$1,835.23
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-445.44	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-445.44	$445.44
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-445.44	$890.88
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-445.46	$1,336.32
07/14/2017	BILL	FALCONER, MARK H & GAIL S	$1,781.78	$1,781.78
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-434.15	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-434.15	$434.15
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-434.15	$868.30
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-434.18	$1,302.45
07/12/2016	BILL	FALCONER, MARK H & GAIL S	$1,736.63	$1,736.63
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-433.29	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-433.29	$433.29
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-433.29	$866.58
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-433.29	$1,299.87
07/14/2015	BILL	FALCONER, MARK H & GAIL S	$1,733.16	$1,733.16
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-420.66	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-420.66	$420.66
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-420.66	$841.32
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-420.69	$1,261.98
07/17/2014	BILL	FALCONER, MARK H & GAIL S	$1,682.67	$1,682.67
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-408.41	$0.00
01/03/2014	PAYMENT	REAL ADVANTAGE LLC CHECK	$-408.41	$408.41
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-408.41	$816.82
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-408.43	$1,225.23
07/16/2013	BILL	FALCONER, MARK H & GAIL S	$1,633.66	$1,633.66
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-396.51	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-396.51	$396.51
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-396.51	$793.02
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-396.54	$1,189.53
07/13/2012	BILL	FALCONER, MARK H & GAIL S	$1,586.07	$1,586.07
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-384.96	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-384.96	$384.96
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-384.96	$769.92
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-384.98	$1,154.88
07/15/2011	BILL	FALCONER, MARK H & GAIL S	$1,539.86	$1,539.86
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-373.75	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-373.75	$373.75
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-373.75	$747.50
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-373.78	$1,121.25
07/14/2010	BILL	FALCONER, MARK H & GAIL S	$1,495.03	$1,495.03
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-362.87	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-362.87	$362.87
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-362.87	$725.74
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-362.89	$1,088.61
07/13/2009	BILL	FALCONER, MARK H & GAIL S	$1,451.50	$1,451.50
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-352.30	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-352.30	$352.30
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-352.30	$704.60
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-352.33	$1,056.90
07/18/2008	BILL	FALCONER, MARK H & GAIL S	$1,409.23	$1,409.23
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-342.05	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-342.05	$342.05
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-342.05	$684.10
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-342.05	$1,026.15
07/01/2007	BILL	FALCONER, MARK H & GAIL S	$1,368.20	$1,368.20
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-332.09	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-332.08	$332.09
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-332.08	$664.17
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-332.08	$996.25
07/01/2006	BILL	FALCONER, MARK H & GAIL S	$1,328.33	$1,328.33
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-322.41	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-322.41	$322.41
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-322.41	$644.82
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-322.41	$967.23
07/01/2005	BILL	FALCONER, MARK H & GAIL S	$1,289.64	$1,289.64
02/14/2005	PAYMENT	COUNTRYWIDE	$-313.03	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-313.02	$313.03
09/28/2004	PAYMENT	COUNTRYWIDE	$-313.02	$626.05
07/28/2004	PAYMENT	COUNTRYWIDE	$-313.02	$939.07
07/01/2004	BILL	FALCONER, MARK H & GAIL S	$1,252.09	$1,252.09
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-312.52	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-312.51	$312.52
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-312.51	$625.03
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-312.51	$937.54
07/01/2003	BILL	BAKER, MICHAEL R & KATHERINE J	$1,250.05	$1,250.05
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-305.37	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-305.36	$305.37
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-305.36	$610.73
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-305.36	$916.09
07/01/2002	BILL	BAKER, MICHAEL R & KATHERINE J	$1,221.45	$1,221.45
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-295.76	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-295.74	$295.76
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-295.74	$591.50
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-295.74	$887.24
07/01/2001	BILL	BAKER, MICHAEL R & KATHERINE J	$1,182.98	$1,182.98
03/20/2001	PAYMENT	GMAC	$-1,265.14	$0.00
03/20/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,265.14
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$52.71	$1,265.14
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.29	$1,212.43
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.71	$1,183.14
07/01/2000	BILL	BAKER, MICHAEL R & KATHERINE J	$1,171.43	$1,171.43
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-296.82	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-296.80	$296.82
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-296.80	$593.62
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-296.80	$890.42
07/01/1999	BILL	BAKER, MICHAEL R & KATHERINE J	$1,187.22	$1,187.22
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-298.02	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-298.00	$298.02
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-298.00	$596.02
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-298.00	$894.02
07/01/1998	BILL	BAKER, MICHAEL R & KATHERINE J	$1,192.02	$1,192.02
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-296.72	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-296.69	$296.72
09/30/1997	PAYMENT	GMAC MORTGAGE	$-296.69	$593.41
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-296.69	$890.10
07/01/1997	BILL	BAKER, MICHAEL R & KATHERINE J	$1,186.79	$1,186.79
03/07/1997	PAYMENT	HARBOR FINANCIAL	$-303.08	$0.00
12/26/1996	PAYMENT	HARBOR MTG	$-303.06	$303.08
09/23/1996	PAYMENT	HARBOR FIN MTG	$-618.24	$606.14
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.12	$1,224.38
07/01/1996	BILL	BAKER, MICHAEL R & KATHERINE J	$1,212.26	$1,212.26
03/22/1996	PAYMENT		$-325.01	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.50	$325.01
01/18/1996	PAYMENT		$-325.00	$312.51
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.50	$637.51
11/17/1995	PAYMENT		$-325.00	$625.01
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.50	$950.01
09/08/1995	PAYMENT		$-325.00	$937.51
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.50	$1,262.51
07/01/1995	BILL	BAKER, MICHAEL & KATHI	$1,250.01	$1,250.01
03/13/1995	PAYMENT		$-281.98	$0.00
01/26/1995	PAYMENT		$-293.24	$281.98
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.28	$575.22
10/03/1994	PAYMENT		$-281.96	$563.94
08/12/1994	PAYMENT		$-281.96	$845.90
07/01/1994	BILL	BAKER, MICHAEL & KATHI	$1,127.86	$1,127.86
03/07/1994	PAYMENT		$-260.90	$0.00
01/13/1994	PAYMENT		$-260.90	$260.90
08/16/1993	PAYMENT		$-260.90	$521.80
07/27/1993	PAYMENT		$-260.90	$782.70
07/01/1993	BILL	WARD, CARLOS V & GRACE	$1,043.60	$1,043.60
03/04/1993	PAYMENT		$-246.69	$0.00
12/07/1992	PAYMENT		$-246.68	$246.69
10/08/1992	PAYMENT		$-246.68	$493.37
07/21/1992	PAYMENT		$-246.68	$740.05
07/01/1992	BILL	WARD, CARLOS V & GRACE	$986.73	$986.73
08/16/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	WARD, CARLOS V & GRACE	$128.57	$128.57