Tax Account 1420-34-201-034

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Owners

REDDICK FAMILY TRUST 2002
2737 GORDON AV
MINDEN, NV 89423

REDDICK, PAT & PAULA GAYLE TTEE

Account Summary

Account ID	1420-34-201-034
Account Type	Real Estate
Location	2737 GORDON AV GEN CO/CWS/MOSQ
Balance	$2,165.52
Currently Due	$721.84

Account ID

1420-34-201-034

Account Type

Real Estate

Location

2737 GORDON AV
GEN CO/CWS/MOSQ

Balance

$2,165.52

Currently Due

$721.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,887.63
Total	$2,887.63
Paid	$722.11
Balance	$2,165.52
Due	$721.84
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

$2,887.63

Total

$2,887.63

Paid

$722.11

Balance

$2,165.52

Due

$721.84

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	$722.11	$0.00	$722.11	$722.11	$0.00
2	10/07/2024	10/17/2024	Due	$721.84	$0.00	$721.84	$0.00	$721.84
3	01/06/2025	01/16/2025	Due	$721.84	$0.00	$721.84	$0.00	$1,443.68
4	03/03/2025	03/13/2025	Due	$721.84	$0.00	$721.84	$0.00	$2,165.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,803.53	$0.00	$2,803.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,655.91	$0.00	$2,655.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,578.54	$0.00	$2,578.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,503.44	$0.00	$2,503.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,430.51	$0.00	$2,430.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,359.71	$0.00	$2,359.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,290.99	$0.00	$2,290.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,232.94	$0.00	$2,232.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,228.47	$0.00	$2,228.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,163.56	$0.00	$2,163.56	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-722.11	$2,165.52
07/15/2024	BILL	REDDICK FAMILY TRUST 2002	$2,887.63	$2,887.63
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-700.83	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-700.83	$700.83
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-700.83	$1,401.66
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-701.04	$2,102.49
07/14/2023	BILL	REDDICK FAMILY TRUST 2002	$2,803.53	$2,803.53
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-663.97	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-663.97	$663.97
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-663.97	$1,327.94
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-664.00	$1,991.91
07/19/2022	BILL	REDDICK, PAT & PAULA GAYLE	$2,655.91	$2,655.91
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-644.63	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-644.63	$644.63
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-644.63	$1,289.26
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-644.65	$1,933.89
07/14/2021	BILL	REDDICK, PAT & PAULA GAYLE	$2,578.54	$2,578.54
01/09/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-625.86	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-625.86	$625.86
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-625.86	$1,251.72
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-625.86	$1,877.58
07/13/2020	BILL	REDDICK, PAT & PAULA GAYLE	$2,503.44	$2,503.44
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-607.62	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-607.62	$607.62
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-607.62	$1,215.24
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-607.65	$1,822.86
07/15/2019	BILL	REDDICK, PAT & PAULA GAYLE	$2,430.51	$2,430.51
02/12/2019	PAYMENT	MORTGAGE CONNECT LP CHECK	$-589.92	$0.00
01/08/2019	PAYMENT	REDDICK, PAT & PAULA GAYLE CHECK	$-589.92	$589.92
10/10/2018	PAYMENT	REDDICK, PAT & GAYLE CHECK	$-589.92	$1,179.84
08/23/2018	PAYMENT	REDDICK, GAYLE CHECK	$-589.95	$1,769.76
07/12/2018	BILL	REDDICK, PAT & PAULA GAYLE	$2,359.71	$2,359.71
03/02/2018	PAYMENT	REDDICK, PAT & PAULA GAYLE CHECK	$-572.74	$0.00
01/10/2018	PAYMENT	REDDICK, PAT & PAULA GAYLE CHECK	$-572.74	$572.74
10/04/2017	PAYMENT	REDDICK, PAT & PAULA GAYLE CHECK	$-572.74	$1,145.48
08/10/2017	PAYMENT	REDDICK, PAT & PAULA GAYLE CHECK	$-572.77	$1,718.22
07/14/2017	BILL	REDDICK, PAT & PAULA GAYLE	$2,290.99	$2,290.99
03/08/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-558.23	$0.00
01/11/2017	PAYMENT	PAT REDDICK CHECK	$-558.23	$558.23
10/17/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-558.23	$1,116.46
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.25	$1,674.69
07/12/2016	BILL	REDDICK, PAT & PAULA GAYLE	$2,232.94	$2,232.94
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.11	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.11	$557.11
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.11	$1,114.22
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-557.14	$1,671.33
07/14/2015	BILL	REDDICK, PAT & PAULA GAYLE	$2,228.47	$2,228.47
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.89	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.89	$540.89
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.89	$1,081.78
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.89	$1,622.67
07/17/2014	BILL	REDDICK, PAT & PAULA GAYLE	$2,163.56	$2,163.56
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.13	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.13	$525.13
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.13	$1,050.26
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.14	$1,575.39
07/16/2013	BILL	REDDICK, PAT & PAULA GAYLE	$2,100.53	$2,100.53
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.83	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.83	$509.83
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.83	$1,019.66
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.85	$1,529.49
07/13/2012	BILL	REDDICK, PAT & PAULA GAYLE	$2,039.34	$2,039.34
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.98	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.98	$494.98
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.98	$989.96
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.98	$1,484.94
07/15/2011	BILL	REDDICK, PAT & PAULA GAYLE	$1,979.92	$1,979.92
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.56	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.56	$480.56
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.56	$961.12
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.58	$1,441.68
07/14/2010	BILL	REDDICK, PAT & PAULA GAYLE	$1,922.26	$1,922.26
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.57	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.57	$466.57
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.57	$933.14
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.57	$1,399.71
07/13/2009	BILL	REDDICK, PAT & PAULA GAYLE	$1,866.28	$1,866.28
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.98	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.98	$452.98
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.98	$905.96
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.99	$1,358.94
07/18/2008	BILL	REDDICK, PAT & PAULA GAYLE	$1,811.93	$1,811.93
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-439.81	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-439.78	$439.81
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-439.78	$879.59
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-439.78	$1,319.37
07/01/2007	BILL	REDDICK, PAT & PAULA GAYLE	$1,759.15	$1,759.15
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-427.00	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-426.98	$427.00
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-426.98	$853.98
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-426.98	$1,280.96
07/01/2006	BILL	REDDICK, PAT & PAULA GAYLE	$1,707.94	$1,707.94
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-414.57	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-414.54	$414.57
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-414.54	$829.11
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-414.54	$1,243.65
07/01/2005	BILL	REDDICK, PAT & PAULA GAYLE	$1,658.19	$1,658.19
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-402.49	$0.00
12/21/2004	PAYMENT	GREATER NEV CREDIT	$-402.46	$402.49
09/29/2004	PAYMENT	GREATER NV MORTG	$-402.46	$804.95
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-402.46	$1,207.41
07/01/2004	BILL	REDDICK, PAT & PAULA GAYLE	$1,609.87	$1,609.87
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-401.55	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-401.55	$401.55
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-401.55	$803.10
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-401.55	$1,204.65
07/01/2003	BILL	REDDICK, PAT & PAULA GAYLE	$1,606.20	$1,606.20
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-396.84	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-396.81	$396.84
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-396.81	$793.65
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-396.81	$1,190.46
07/01/2002	BILL	REDDICK, PAT & PAULA GAYLE	$1,587.27	$1,587.27
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-385.87	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-385.87	$385.87
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-385.87	$771.74
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-385.87	$1,157.61
07/01/2001	BILL	REDDICK, PAT & PAULA GAYLE	$1,543.48	$1,543.48
02/27/2001	PAYMENT	BANK OF AMERICA	$-382.13	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-382.10	$382.13
09/29/2000	PAYMENT	BANK OF AMERICA	$-382.10	$764.23
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-382.10	$1,146.33
07/01/2000	BILL	REDDICK, PAT & PAULA GAYLE	$1,528.43	$1,528.43
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-392.14	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-392.13	$392.14
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-392.13	$784.27
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-392.13	$1,176.40
07/01/1999	BILL	REDDICK, PAT & PAULA GAYLE	$1,568.53	$1,568.53
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-393.31	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-393.31	$393.31
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-393.31	$786.62
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-393.31	$1,179.93
07/01/1998	BILL	REDDICK, PAT & PAULA GAYLE	$1,573.24	$1,573.24
03/05/1998	PAYMENT	REDDICK, PAT & GAYLE	$-260.30	$0.00
01/02/1998	PAYMENT	REDDICK, PAT & GAYLE	$-260.30	$260.30
10/07/1997	PAYMENT	REDDICK, PAT & GAYLE	$-260.30	$520.60
08/20/1997	PAYMENT	REDDICK, PAT & GAYLE	$-260.30	$780.90
07/01/1997	BILL	REDDICK, PAT & GAYLE	$1,041.20	$1,041.20
03/06/1997	PAYMENT	REDDICK, PAT & GAYLE	$-265.91	$0.00
01/07/1997	PAYMENT	REDDICK, PAT & GAYLE	$-265.88	$265.91
10/04/1996	PAYMENT	REDDICK, PAT & GAYLE	$-265.88	$531.79
08/07/1996	PAYMENT	REDDICK, PAT & GAYLE	$-265.88	$797.67
07/01/1996	BILL	REDDICK, PAT & GAYLE	$1,063.55	$1,063.55
03/11/1996	PAYMENT		$-274.36	$0.00
01/04/1996	PAYMENT		$-274.34	$274.36
10/06/1995	PAYMENT		$-274.34	$548.70
08/24/1995	PAYMENT		$-274.34	$823.04
07/01/1995	BILL	REDDICK, PAT & GAYLE	$1,097.38	$1,097.38
03/15/1995	PAYMENT		$-526.17	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.32	$526.17
10/11/1994	PAYMENT		$-257.92	$515.85
08/17/1994	PAYMENT		$-257.92	$773.77
07/01/1994	BILL	REDDICK, PAT & GAYLE	$1,031.69	$1,031.69
03/07/1994	PAYMENT		$-243.23	$0.00
10/04/1993	PAYMENT		$-486.44	$243.23
08/17/1993	PAYMENT		$-243.22	$729.67
07/01/1993	BILL	REDDICK, PAT & GAYLE	$972.89	$972.89
03/05/1993	PAYMENT		$-228.96	$0.00
01/13/1993	PAYMENT		$-228.93	$228.96
10/13/1992	PAYMENT		$-228.93	$457.89
08/19/1992	PAYMENT		$-228.93	$686.82
07/01/1992	BILL	REDDICK, PAT & GAYLE	$915.75	$915.75
08/20/1991	PAYMENT		$-804.47	$0.00
07/01/1991	BILL	REDDICK, PAT & GAYLE	$804.47	$804.47
08/06/1990	PAYMENT		$-783.28	$0.00
07/01/1990	BILL	REDDICK, PAT & GAYLE	$783.28	$783.28
08/28/1989	PAYMENT		$-632.33	$0.00
07/01/1989	BILL	REDDICK, PAT & GAYLE	$632.33	$632.33
08/10/1988	PAYMENT		$-605.26	$0.00
07/01/1988	BILL	REDDICK, PAT & GAYLE	$605.26	$605.26
08/21/1987	PAYMENT		$-599.29	$0.00
07/01/1987	BILL	REDDICK, PAT & GAYLE	$599.29	$599.29
07/15/1986	PAYMENT		$-476.91	$0.00
07/01/1986	BILL	REDDICK,PAT & GAYLE	$476.91	$476.91