Tax Account 1420-34-201-024
Owners
LIDDICOAT, G N & GONZALES, K
2724 GORDON AV
MINDEN, NV 89423
LIDDICOAT, GREGORY N
GONZALES, KATHLEEN
Account Summary
| Account ID | 1420-34-201-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2724 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $1,301.46 |
| Currently Due | $433.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,735.53 |
| Total | $1,735.53 |
| Paid | $434.07 |
| Balance | $1,301.46 |
| Due | $433.82 |
| 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 | $1,684.98 | $0.00 | $1,684.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,635.91 | $0.00 | $1,635.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,588.26 | $0.00 | $1,588.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,541.99 | $0.00 | $1,541.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,497.09 | $0.00 | $1,497.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,453.49 | $0.00 | $1,453.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,411.16 | $0.00 | $1,411.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,375.40 | $0.00 | $1,375.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,376.67 | $0.00 | $1,376.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,336.51 | $0.00 | $1,336.51 | $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 | LOANDEPOT WT CORE - | $-434.07 | $1,301.46 |
| 07/15/2024 | BILL | LIDDICOAT, G N & GONZALES, K | $1,735.53 | $1,735.53 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-421.18 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-421.18 | $421.18 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-421.18 | $842.36 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-421.44 | $1,263.54 |
| 07/14/2023 | BILL | LIDDICOAT, G N & GONZALES, K | $1,684.98 | $1,684.98 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-408.97 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-408.97 | $408.97 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-408.97 | $817.94 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-409.00 | $1,226.91 |
| 07/19/2022 | BILL | LIDDICOAT, G N & GONZALES, K | $1,635.91 | $1,635.91 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-397.06 | $0.00 |
| 01/04/2022 | PAYMENT | LOANDEPOT CHECK | $-397.06 | $397.06 |
| 10/01/2021 | PAYMENT | LOANDEPOT CHECK | $-397.06 | $794.12 |
| 08/17/2021 | PAYMENT | LOANDEPOT CHECK | $-397.08 | $1,191.18 |
| 07/14/2021 | BILL | LIDDICOAT, G N & GONZALES, K | $1,588.26 | $1,588.26 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-385.49 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-385.49 | $385.49 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-385.49 | $770.98 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-385.52 | $1,156.47 |
| 07/13/2020 | BILL | LIDDICOAT, G N & GONZALES, K | $1,541.99 | $1,541.99 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-374.27 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-374.27 | $374.27 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-374.27 | $748.54 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-374.28 | $1,122.81 |
| 07/15/2019 | BILL | LIDDICOAT, G N & GONZALES, K | $1,497.09 | $1,497.09 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-363.37 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-363.37 | $363.37 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-363.37 | $726.74 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-363.38 | $1,090.11 |
| 07/12/2018 | BILL | LIDDICOAT, GREGORY N & KATHLEE | $1,453.49 | $1,453.49 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-352.79 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-352.79 | $352.79 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-352.79 | $705.58 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-352.79 | $1,058.37 |
| 07/14/2017 | BILL | LIDDICOAT, GREGORY N & KATHLEE | $1,411.16 | $1,411.16 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-343.85 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-343.85 | $343.85 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-343.85 | $687.70 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-343.85 | $1,031.55 |
| 07/12/2016 | BILL | LIDDICOAT, GREGORY N & KATHLEE | $1,375.40 | $1,375.40 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-344.16 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-344.16 | $344.16 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-344.16 | $688.32 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-344.19 | $1,032.48 |
| 07/14/2015 | BILL | LIDDICOAT, GREGORY N & KATHLEE | $1,376.67 | $1,376.67 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-334.12 | $0.00 |
| 01/06/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-334.12 | $334.12 |
| 10/03/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-334.12 | $668.24 |
| 08/18/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-334.15 | $1,002.36 |
| 07/17/2014 | BILL | LIDDICOAT, GREGORY N & KATHLEE | $1,336.51 | $1,336.51 |
| 08/09/2013 | PAYMENT | LIDDICOAT, GREGORY N & KATHLEE CHECK | $-1,297.62 | $0.00 |
| 07/16/2013 | BILL | LIDDICOAT, GREGORY N & KATHLEE | $1,297.62 | $1,297.62 |
| 08/23/2012 | PAYMENT | LIDDICOAT, GREGORY N & KATHLEE CHECK | $-1,259.82 | $0.00 |
| 07/13/2012 | BILL | LIDDICOAT, GREGORY N & KATHLEE | $1,259.82 | $1,259.82 |
| 08/15/2011 | PAYMENT | LIDDICOAT, GREGORY N & KATHLEE CHECK | $-1,223.15 | $0.00 |
| 07/15/2011 | BILL | LIDDICOAT, GREGORY N & KATHLEE | $1,223.15 | $1,223.15 |
| 08/26/2010 | PAYMENT | LIDDICOAT, GREGORY N & KATHLEE CHECK | $-1,187.53 | $0.00 |
| 07/14/2010 | BILL | LIDDICOAT, GREGORY N & KATHLEE | $1,187.53 | $1,187.53 |
| 08/20/2009 | PAYMENT | LIDDICOAT, GREGORY N & KATHLEE CHECK | $-1,152.94 | $0.00 |
| 07/13/2009 | BILL | LIDDICOAT, GREGORY N & KATHLEE | $1,152.94 | $1,152.94 |
| 08/21/2008 | PAYMENT | LIDDICOAT, GREGORY N & KATHLEE CHECK | $-1,119.36 | $0.00 |
| 07/18/2008 | BILL | LIDDICOAT, GREGORY N & KATHLEE | $1,119.36 | $1,119.36 |
| 08/03/2007 | PAYMENT | LIDDICOAT, GREGORY N | $-1,086.71 | $0.00 |
| 07/01/2007 | BILL | LIDDICOAT, GREGORY N & KATHLEE | $1,086.71 | $1,086.71 |
| 08/02/2006 | PAYMENT | LIDDICOAT, GREGORY N | $-1,055.14 | $0.00 |
| 07/01/2006 | BILL | LIDDICOAT, GREGORY N & KATHLEE | $1,055.14 | $1,055.14 |
| 03/06/2006 | PAYMENT | LIDDICOAT, GREGORY N | $-256.11 | $0.00 |
| 01/03/2006 | PAYMENT | LIDDICOAT, GREGORY N | $-256.10 | $256.11 |
| 11/07/2005 | PAYMENT | LIDDICOAT, GREGORY N | $-266.34 | $512.21 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.24 | $778.55 |
| 08/15/2005 | PAYMENT | LIDDICOAT, GREGORY N | $-256.10 | $768.31 |
| 07/01/2005 | BILL | LIDDICOAT, GREGORY N & KATHLEE | $1,024.41 | $1,024.41 |
| 02/23/2005 | PAYMENT | 33 | $-248.65 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-248.65 | $248.65 |
| 09/30/2004 | PAYMENT | NETS | $-248.65 | $497.30 |
| 08/20/2004 | PAYMENT | NETS | $-248.65 | $745.95 |
| 07/01/2004 | BILL | LIDDICOAT, GREGORY N & KATHLEE | $994.60 | $994.60 |
| 02/29/2004 | PAYMENT | NETS | $-248.46 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-248.43 | $248.46 |
| 09/12/2003 | PAYMENT | WELLS | $-248.43 | $496.89 |
| 08/15/2003 | PAYMENT | NETS | $-248.43 | $745.32 |
| 07/01/2003 | BILL | LIDDICOAT, GREGORY N & KATHLEE | $993.75 | $993.75 |
| 02/11/2003 | PAYMENT | NETS | $-239.56 | $0.00 |
| 12/12/2002 | PAYMENT | 33 | $-239.55 | $239.56 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-239.55 | $479.11 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-239.55 | $718.66 |
| 07/01/2002 | BILL | LONG, KATHY M & NORTON, NATHAN | $958.21 | $958.21 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-230.89 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-230.88 | $230.89 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-230.88 | $461.77 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-230.88 | $692.65 |
| 07/01/2001 | BILL | LONG, KATHY M & NORTON, NATHAN | $923.53 | $923.53 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-228.64 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-228.63 | $228.64 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-228.63 | $457.27 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-228.63 | $685.90 |
| 07/01/2000 | BILL | LONG, KATHY M & NORTON, NATHAN | $914.53 | $914.53 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-236.15 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-236.13 | $236.15 |
| 08/25/1999 | PAYMENT | LONG, KATHY M & NORT | $-236.13 | $472.28 |
| 08/18/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-236.13 | $708.41 |
| 07/01/1999 | BILL | LONG, KATHY M & NORTON, NATHAN | $944.54 | $944.54 |
| 03/15/1999 | PAYMENT | LONG, KATHY M & NORT | $-246.89 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $9.50 | $246.89 |
| 02/11/1999 | PAYMENT | LONG, KATHY M & NORT | $-246.85 | $237.39 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.49 | $484.24 |
| 12/10/1998 | PAYMENT | LONG, KATHY M & NORT | $-246.85 | $474.75 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.49 | $721.60 |
| 09/25/1998 | PAYMENT | LONG, KATHY M & NORT | $-246.85 | $712.11 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.49 | $958.96 |
| 07/01/1998 | BILL | LONG, KATHY M & NORTON, NATHAN | $949.47 | $949.47 |
| 04/24/1998 | PAYMENT | LONG, KATHY M & NORT | $-785.51 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $42.59 | $785.51 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $23.66 | $742.92 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.46 | $719.26 |
| 10/07/1997 | PAYMENT | LONG, KATHY M & NORT | $-246.06 | $709.80 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.46 | $955.86 |
| 07/01/1997 | BILL | LONG, KATHY M & NORTON, NATHAN | $946.40 | $946.40 |
| 04/07/1997 | PAYMENT | LONG, KATHY M | $-251.36 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.67 | $251.36 |
| 02/19/1997 | PAYMENT | KATHY LONG | $-251.34 | $241.69 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.67 | $493.03 |
| 10/22/1996 | PAYMENT | LONG, KATHY M | $-251.34 | $483.36 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.67 | $734.70 |
| 08/16/1996 | PAYMENT | LONG, KATHY M | $-241.67 | $725.03 |
| 07/01/1996 | BILL | LONG, KATHY M | $966.70 | $966.70 |
| 06/10/1996 | PAYMENT | $-285.64 | $0.00 | |
| 06/10/1996 | INTEREST | Interest to date | $23.17 | $285.64 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $12.98 | $262.47 |
| 01/29/1996 | PAYMENT | $-259.45 | $249.49 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.98 | $508.94 |
| 07/25/1995 | PAYMENT | $-498.94 | $498.96 | |
| 07/01/1995 | BILL | STEEPLETON, PATRICK & LAUREL B | $997.90 | $997.90 |
| 03/27/1995 | PAYMENT | $-1,141.37 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $69.48 | $1,141.37 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $44.66 | $1,071.89 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $24.81 | $1,027.23 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.92 | $1,002.42 |
| 07/01/1994 | BILL | STEEPLETON, PATRICK & LAUREL B | $992.50 | $992.50 |
| 06/14/1994 | PAYMENT | $-291.00 | $0.00 | |
| 06/14/1994 | INTEREST | Interest to date | $22.01 | $291.00 |
| 04/04/1994 | PAYMENT | $-242.96 | $268.99 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $35.36 | $511.95 |
| 01/18/1994 | PAYMENT | $-242.96 | $476.59 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $9.34 | $719.55 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.34 | $710.21 |
| 08/25/1993 | PAYMENT | $-233.62 | $700.87 | |
| 07/01/1993 | BILL | STEEPLETON, PATRICK & LAUREL B | $934.49 | $934.49 |
| 04/07/1993 | PAYMENT | $-227.00 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $13.54 | $227.00 |
| 01/13/1993 | PAYMENT | $-213.44 | $213.46 | |
| 10/05/1992 | PAYMENT | $-213.44 | $426.90 | |
| 08/19/1992 | PAYMENT | $-213.44 | $640.34 | |
| 07/01/1992 | BILL | STEEPLETON, PATRICK & LAUREL B | $853.78 | $853.78 |
| 08/16/1991 | PAYMENT | $-747.62 | $0.00 | |
| 07/01/1991 | BILL | WARD, CARLOS V & GRACE | $747.62 | $747.62 |