Tax Account 1420-34-201-027

Print Page · · Payments Cart · New Search

Owners

ADAMS, KEVIN E & VIRGINIA E
2701 GORDON AV
MINDEN, NV 89423

ADAMS, VIRGINIA E

Account Summary

Account ID	1420-34-201-027
Account Type	Real Estate
Location	2701 GORDON AV GEN CO/CWS/MOSQ
Balance	$1,710.90
Currently Due	$570.30

Account ID

1420-34-201-027

Account Type

Real Estate

Location

2701 GORDON AV
GEN CO/CWS/MOSQ

Balance

$1,710.90

Currently Due

$570.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,281.47
Total	$2,281.47
Paid	$570.57
Balance	$1,710.90
Due	$570.30
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

$2,281.47

Total

$2,281.47

Paid

$570.57

Balance

$1,710.90

Due

$570.30

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	$570.57	$0.00	$570.57	$570.57	$0.00
2	10/07/2024	10/17/2024	Due	$570.30	$0.00	$570.30	$0.00	$570.30
3	01/06/2025	01/16/2025	Due	$570.30	$0.00	$570.30	$0.00	$1,140.60
4	03/03/2025	03/13/2025	Due	$570.30	$0.00	$570.30	$0.00	$1,710.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,215.02	$0.00	$2,215.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,150.49	$0.00	$2,150.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,087.85	$0.00	$2,087.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,027.05	$0.00	$2,027.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,968.01	$0.00	$1,968.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,910.70	$0.00	$1,910.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,855.05	$0.00	$1,855.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,808.03	$0.00	$1,808.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,804.43	$0.00	$1,804.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,751.88	$0.00	$1,751.88	$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	GUILD MORTGAGE COMPANY WT CORE -	$-570.57	$1,710.90
07/15/2024	BILL	ADAMS, KEVIN E & VIRGINIA E	$2,281.47	$2,281.47
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-553.66	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-553.66	$553.66
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-553.66	$1,107.32
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-554.04	$1,660.98
07/14/2023	BILL	ADAMS, KEVIN E & VIRGINIA E	$2,215.02	$2,215.02
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-537.62	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-537.62	$537.62
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-537.62	$1,075.24
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-537.63	$1,612.86
07/19/2022	BILL	ADAMS, KEVIN E & VIRGINIA E	$2,150.49	$2,150.49
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.96	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.96	$521.96
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.96	$1,043.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.97	$1,565.88
07/14/2021	BILL	ADAMS, KEVIN E & VIRGINIA E	$2,087.85	$2,087.85
02/11/2021	PAYMENT	WESTERN TITLE CO CHECK	$-506.76	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-506.76	$506.76
09/30/2020	PAYMENT	M&T BANK CHECK	$-506.76	$1,013.52
08/13/2020	PAYMENT	M&T BANK CHECK	$-506.77	$1,520.28
07/13/2020	BILL	ADAMS, KEVIN E & VIRGINIA E	$2,027.05	$2,027.05
02/28/2020	PAYMENT	M&T BANK CHECK	$-492.00	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-492.00	$492.00
10/07/2019	PAYMENT	M&T BANK CHECK	$-492.00	$984.00
08/16/2019	PAYMENT	M&T BANK CHECK	$-492.01	$1,476.00
07/15/2019	BILL	ADAMS, KEVIN E & VIRGINIA E	$1,968.01	$1,968.01
02/28/2019	PAYMENT	M&T BANK CHECK	$-477.67	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-477.67	$477.67
09/28/2018	PAYMENT	M&T BANK CHECK	$-477.67	$955.34
08/16/2018	PAYMENT	M&T BANK CHECK	$-477.69	$1,433.01
07/12/2018	BILL	ADAMS, KEVIN E & VIRGINIA E	$1,910.70	$1,910.70
02/22/2018	PAYMENT	M&T BANK CHECK	$-463.76	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-463.76	$463.76
09/29/2017	PAYMENT	M&T BANK CHECK	$-463.76	$927.52
08/23/2017	PAYMENT	M&T BANK CHECK	$-463.77	$1,391.28
07/14/2017	BILL	ADAMS, KEVIN E & VIRGINIA E	$1,855.05	$1,855.05
03/07/2017	PAYMENT	M&T BANK CHECK	$-452.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-452.00	$452.00
09/30/2016	PAYMENT	M&T BANK CHECK	$-452.00	$904.00
08/16/2016	PAYMENT	M&T BANK CHECK	$-452.03	$1,356.00
07/12/2016	BILL	ADAMS, KEVIN E & VIRGINIA E	$1,808.03	$1,808.03
03/08/2016	PAYMENT	M&T BANK CHECK	$-451.10	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-451.10	$451.10
10/07/2015	PAYMENT	M&T BANK CHECK	$-451.10	$902.20
08/17/2015	PAYMENT	M&T BANK CHECK	$-451.13	$1,353.30
07/14/2015	BILL	ADAMS, KEVIN E & VIRGINIA E	$1,804.43	$1,804.43
03/03/2015	PAYMENT	M&T BANK CHECK	$-437.97	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-437.97	$437.97
10/03/2014	PAYMENT	M&T BANK CHECK	$-437.97	$875.94
08/18/2014	PAYMENT	M&T BANK CHECK	$-437.97	$1,313.91
07/17/2014	BILL	ADAMS, KEVIN E & VIRGINIA E	$1,751.88	$1,751.88
03/04/2014	PAYMENT	M&T BANK CHECK	$-425.20	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-425.20	$425.20
10/03/2013	PAYMENT	M&T BANK CHECK	$-425.20	$850.40
08/23/2013	PAYMENT	M & T BANK CHECK	$-425.23	$1,275.60
07/16/2013	BILL	ADAMS, KEVIN E & VIRGINIA E	$1,700.83	$1,700.83
03/04/2013	PAYMENT	M&T BANK CHECK	$-412.82	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-412.82	$412.82
10/03/2012	PAYMENT	M&T BANK CHECK	$-412.82	$825.64
08/17/2012	PAYMENT	M&T BANK CHECK	$-412.82	$1,238.46
07/13/2012	BILL	ADAMS, KEVIN E & VIRGINIA E	$1,651.28	$1,651.28
03/02/2012	PAYMENT	M&T BANK CHECK	$-400.79	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-400.79	$400.79
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-400.79	$801.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-400.80	$1,202.37
07/15/2011	BILL	ADAMS, KEVIN E & VIRGINIA E	$1,603.17	$1,603.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-389.13	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-389.13	$389.13
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.13	$778.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.13	$1,167.39
07/14/2010	BILL	ADAMS, KEVIN E & VIRGINIA E	$1,556.52	$1,556.52
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-377.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-377.79	$377.79
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-377.79	$755.58
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-377.82	$1,133.37
07/13/2009	BILL	ADAMS, KEVIN E & VIRGINIA E	$1,511.19	$1,511.19
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-366.79	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-366.79	$366.79
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-366.79	$733.58
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-366.79	$1,100.37
07/18/2008	BILL	ADAMS, KEVIN E & VIRGINIA E	$1,467.16	$1,467.16
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-356.11	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-356.09	$356.11
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-356.09	$712.20
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-356.09	$1,068.29
07/01/2007	BILL	ADAMS, KEVIN E & VIRGINIA E	$1,424.38	$1,424.38
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-345.74	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-345.74	$345.74
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-345.74	$691.48
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-345.74	$1,037.22
07/01/2006	BILL	ADAMS, KEVIN E & VIRGINIA E	$1,382.96	$1,382.96
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-335.67	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-335.67	$335.67
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-335.67	$671.34
08/03/2005	PAYMENT	22	$-335.67	$1,007.01
07/01/2005	BILL	ADAMS, KEVIN E & VIRGINIA E	$1,342.68	$1,342.68
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-325.90	$0.00
12/28/2004	PAYMENT	CHASE	$-325.89	$325.90
09/30/2004	PAYMENT	CHASE	$-325.89	$651.79
08/11/2004	PAYMENT	CHASE	$-325.89	$977.68
07/01/2004	BILL	FOSTER, RONALD	$1,303.57	$1,303.57
02/17/2004	PAYMENT	CHASE MANHATTAN MTG	$-325.34	$0.00
01/06/2004	PAYMENT	CHASE MANHATTAN MTGE	$-325.32	$325.34
10/03/2003	PAYMENT	CHASE	$-325.32	$650.66
08/12/2003	PAYMENT	22	$-325.32	$975.98
07/01/2003	BILL	FOSTER, RONALD	$1,301.30	$1,301.30
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-318.54	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-318.52	$318.54
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-318.52	$637.06
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-318.52	$955.58
07/01/2002	BILL	FOSTER, RONALD & V L & CLAYTON	$1,274.10	$1,274.10
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-308.71	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-308.71	$308.71
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-308.71	$617.42
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-308.71	$926.13
07/01/2001	BILL	FOSTER, RONALD & V L & CLAYTON	$1,234.84	$1,234.84
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-305.71	$0.00
01/08/2001	PAYMENT	CHASE MANHATTAN	$-305.69	$305.71
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-305.69	$611.40
08/22/2000	PAYMENT	COLONIAL MTG	$-305.69	$917.09
07/01/2000	BILL	FOSTER, RONALD & V L & CLAYTON	$1,222.78	$1,222.78
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-320.34	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-320.32	$320.34
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-320.32	$640.66
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-320.32	$960.98
07/01/1999	BILL	FOSTER, RONALD & V L & CLAYTON	$1,281.30	$1,281.30
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-321.55	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-321.53	$321.55
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-321.53	$643.08
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-321.53	$964.61
07/01/1998	BILL	FOSTER, RONALD & V L & CLAYTON	$1,286.14	$1,286.14
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-320.05	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-320.03	$320.05
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-320.03	$640.08
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-320.03	$960.11
07/01/1997	BILL	FOSTER, RONALD & V L & CLAYTON	$1,280.14	$1,280.14
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-326.91	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-326.90	$326.91
10/07/1996	PAYMENT	TRANSAMERICA	$-326.90	$653.81
08/13/1996	PAYMENT	TRANSAMERICA	$-326.90	$980.71
07/01/1996	BILL	FOSTER, RONALD & V L & CLAYTON	$1,307.61	$1,307.61
03/04/1996	PAYMENT		$-336.98	$0.00
01/01/1996	PAYMENT		$-336.98	$336.98
10/02/1995	PAYMENT		$-336.98	$673.96
08/21/1995	PAYMENT		$-336.98	$1,010.94
07/01/1995	BILL	FOSTER, RONALD	$1,347.92	$1,347.92
01/02/1995	PAYMENT		$-603.88	$0.00
08/15/1994	PAYMENT		$-603.86	$603.88
07/01/1994	BILL	FOSTER, RONALD	$1,207.74	$1,207.74
01/03/1994	PAYMENT		$-572.75	$0.00
08/16/1993	PAYMENT		$-572.72	$572.75
07/01/1993	BILL	FOSTER, RONALD	$1,145.47	$1,145.47
10/09/1992	PAYMENT		$-86.60	$0.00
07/24/1992	PAYMENT		$-86.58	$86.60
07/01/1992	BILL	BARR, MARION M & CARMELITA D	$173.18	$173.18
10/28/1991	PAYMENT		$-64.29	$0.00
08/08/1991	PAYMENT		$-64.28	$64.29
07/01/1991	BILL	BARR, MARION M & CARMELITA D	$128.57	$128.57
12/27/1990	PAYMENT		$-60.86	$0.00
08/03/1990	PAYMENT		$-60.84	$60.86
07/01/1990	BILL	BARR, MARION M & CARMELITA D	$121.70	$121.70
01/02/1990	PAYMENT		$-61.73	$0.00
08/22/1989	PAYMENT		$-61.72	$61.73
07/01/1989	BILL	BARR, MARION M & CARMELITA D	$123.45	$123.45
12/21/1988	PAYMENT		$-59.09	$0.00
07/15/1988	PAYMENT		$-59.08	$59.09
07/01/1988	BILL	BARR, MARION M & CARMELITA D	$118.17	$118.17
12/21/1987	PAYMENT		$-59.77	$0.00
08/05/1987	PAYMENT		$-59.76	$59.77
07/01/1987	BILL	BARR, MARION M & CARMELITA D	$119.53	$119.53
03/27/1987	PAYMENT		$-28.49	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.90	$28.49
01/08/1987	PAYMENT		$-22.57	$22.59
09/26/1986	PAYMENT		$-22.57	$45.16
08/01/1986	PAYMENT		$-22.57	$67.73
07/01/1986	BILL	CABRAL,DONALD C & LASSILA,RAND	$90.30	$90.30