Tax Account 1420-34-201-035
Owners
MAGNOTTA, ANTHONY K & LISA C
2739 GORDON AV
MINDEN, NV 89423
MAGNOTTA, ANTHONY K
MAGNOTTA, LISA C
Account Summary
| Account ID | 1420-34-201-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2739 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,528.76 |
| Total | $2,528.76 |
| Paid | $2,528.76 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,455.13 | $0.00 | $0.00 | $2,455.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,383.63 | $0.00 | $0.00 | $2,383.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,314.19 | $0.00 | $0.00 | $2,314.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,246.79 | $0.00 | $0.00 | $2,246.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,181.34 | $0.00 | $0.00 | $2,181.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,117.82 | $0.00 | $0.00 | $2,117.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,056.14 | $0.00 | $0.00 | $2,056.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,996.24 | $0.00 | $0.00 | $1,996.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,945.65 | $0.00 | $0.00 | $1,945.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,941.77 | $0.00 | $0.00 | $1,941.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,885.22 | $0.00 | $0.00 | $1,885.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | ANTHONY K & LISA C MAGNOTTA GOVACH ACH - 339218284 | $-2,528.76 | $0.00 |
| 07/16/2025 | BILL | MAGNOTTA, ANTHONY K & LISA C | $2,528.76 | $2,528.76 |
| 07/18/2024 | PAYMENT | LISA MAGNOTTA GOVACH ACH - 323456922 | $-2,455.13 | $0.00 |
| 07/15/2024 | BILL | MAGNOTTA, ANTHONY K & LISA C | $2,455.13 | $2,455.13 |
| 02/14/2024 | PAYMENT | LISA MAGNOTTA GOVACH ACH - 316715803 | $-595.83 | $0.00 |
| 12/29/2023 | PAYMENT | LISA MAGNOTTA GOVACH ACH - 314791393 | $-595.83 | $595.83 |
| 09/11/2023 | PAYMENT | LISA MAGNOTTA GOVACH ACH - 310548750 | $-595.83 | $1,191.66 |
| 08/14/2023 | PAYMENT | LISA MAGNOTTA GOVACH ACH - 309291812 | $-596.14 | $1,787.49 |
| 07/14/2023 | BILL | MAGNOTTA, ANTHONY K & LISA C | $2,383.63 | $2,383.63 |
| 07/29/2022 | PAYMENT | ANTHONY K & LISA C MAGNOTTA GOVACH ACH - 293047127 | $-2,314.19 | $0.00 |
| 07/19/2022 | BILL | MAGNOTTA, ANTHONY K & LISA C | $2,314.19 | $2,314.19 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-561.69 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-561.69 | $561.69 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-561.69 | $1,123.38 |
| 07/27/2021 | PAYMENT | FATCO CHECK | $-561.72 | $1,685.07 |
| 07/14/2021 | BILL | MAGNOTTA, ANTHONY K & LISA C | $2,246.79 | $2,246.79 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-545.33 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-545.33 | $545.33 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-545.33 | $1,090.66 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-545.35 | $1,635.99 |
| 07/13/2020 | BILL | MAGNOTTA, ANTHONY K & LISA C | $2,181.34 | $2,181.34 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-529.45 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-529.45 | $529.45 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-529.45 | $1,058.90 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-529.47 | $1,588.35 |
| 07/15/2019 | BILL | MAGNOTTA, ANTHONY K & LISA C | $2,117.82 | $2,117.82 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-514.03 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-514.03 | $514.03 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-514.03 | $1,028.06 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-514.05 | $1,542.09 |
| 07/12/2018 | BILL | MAGNOTTA, ANTHONY K & LISA C | $2,056.14 | $2,056.14 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-499.06 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-499.06 | $499.06 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-499.06 | $998.12 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-499.06 | $1,497.18 |
| 07/14/2017 | BILL | MAGNOTTA, ANTHONY K & LISA C | $1,996.24 | $1,996.24 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-486.41 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-486.41 | $486.41 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-486.41 | $972.82 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-486.42 | $1,459.23 |
| 07/12/2016 | BILL | MAGNOTTA, ANTHONY K & LISA C | $1,945.65 | $1,945.65 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-485.44 | $0.00 |
| 12/23/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-485.44 | $485.44 |
| 10/13/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-485.44 | $970.88 |
| 08/19/2015 | PAYMENT | LISA MAGNOTTA CHECK | $-485.45 | $1,456.32 |
| 07/14/2015 | BILL | MAGNOTTA, ANTHONY K & LISA C | $1,941.77 | $1,941.77 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-471.30 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-471.30 | $471.30 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-471.30 | $942.60 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-471.32 | $1,413.90 |
| 07/17/2014 | BILL | MAGNOTTA, ANTHONY K & LISA C | $1,885.22 | $1,885.22 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-457.58 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-457.58 | $457.58 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-457.58 | $915.16 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-457.58 | $1,372.74 |
| 07/16/2013 | BILL | MAGNOTTA, ANTHONY K & LISA C | $1,830.32 | $1,830.32 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-444.24 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-444.24 | $444.24 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-444.24 | $888.48 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-444.24 | $1,332.72 |
| 07/13/2012 | BILL | MAGNOTTA, ANTHONY K & LISA C | $1,776.96 | $1,776.96 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-431.31 | $0.00 |
| 12/23/2011 | PAYMENT | US BANK CHECK | $-431.31 | $431.31 |
| 09/26/2011 | PAYMENT | US BANK CHECK | $-431.31 | $862.62 |
| 08/01/2011 | PAYMENT | U S BANK CHECK | $-431.31 | $1,293.93 |
| 07/15/2011 | BILL | MAGNOTTA, ANTHONY K & LISA C | $1,725.24 | $1,725.24 |
| 02/24/2011 | PAYMENT | US BANK CHECK | $-418.75 | $0.00 |
| 12/21/2010 | PAYMENT | US BANK HOME MTG CHECK | $-418.75 | $418.75 |
| 09/23/2010 | PAYMENT | US BANK CHECK | $-418.75 | $837.50 |
| 08/03/2010 | PAYMENT | 1ST AMERICAN CHECK | $-418.75 | $1,256.25 |
| 07/14/2010 | BILL | MAGNOTTA, ANTHONY K & LISA C | $1,675.00 | $1,675.00 |
| 02/23/2010 | PAYMENT | U S BANK CHECK | $-406.55 | $0.00 |
| 11/13/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,276.59 | $406.55 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $40.66 | $1,683.14 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.26 | $1,642.48 |
| 07/13/2009 | BILL | BOREN, JERRY | $1,626.22 | $1,626.22 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-394.71 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-394.71 | $394.71 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-394.71 | $789.42 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-394.72 | $1,184.13 |
| 07/18/2008 | BILL | BOREN, JERRY | $1,578.85 | $1,578.85 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-383.17 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-383.17 | $383.17 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-383.17 | $766.34 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-383.17 | $1,149.51 |
| 07/01/2007 | BILL | BOREN, JERRY | $1,532.68 | $1,532.68 |
| 02/21/2007 | PAYMENT | WASHINGTON MUTUAL | $-372.06 | $0.00 |
| 12/06/2006 | PAYMENT | WASHINGTON MUTUAL | $-372.05 | $372.06 |
| 09/21/2006 | PAYMENT | 33 | $-372.05 | $744.11 |
| 08/03/2006 | PAYMENT | ZREC INC | $-372.05 | $1,116.16 |
| 07/01/2006 | BILL | BOREN, JERRY | $1,488.21 | $1,488.21 |
| 03/06/2006 | PAYMENT | 33 | $-1,134.22 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $36.12 | $1,134.22 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.45 | $1,098.10 |
| 08/05/2005 | PAYMENT | BOREN, JERRY | $-361.21 | $1,083.65 |
| 07/01/2005 | BILL | BOREN, JERRY | $1,444.86 | $1,444.86 |
| 02/01/2005 | PAYMENT | BARNBECK, CHRISTOPHE | $-715.45 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.03 | $715.45 |
| 08/03/2004 | PAYMENT | BARNBECK, CHRISTOPHE | $-701.40 | $701.42 |
| 07/01/2004 | BILL | BARNBECK, CHRISTOPHER & CARMEN | $1,402.82 | $1,402.82 |
| 12/26/2003 | PAYMENT | BARNBECK, CHRISTOPHE | $-700.05 | $0.00 |
| 08/01/2003 | PAYMENT | BARNBECK, CHRISTOPHE | $-700.02 | $700.05 |
| 07/01/2003 | BILL | BARNBECK, CHRISTOPHER & CARMEN | $1,400.07 | $1,400.07 |
| 12/16/2002 | PAYMENT | ZEDALIS, STANLEY M & | $-671.34 | $0.00 |
| 10/04/2002 | PAYMENT | ZEDALIS, STANLEY M & | $-335.66 | $671.34 |
| 08/06/2002 | PAYMENT | ZEDALIS, STANLEY M & | $-335.66 | $1,007.00 |
| 07/01/2002 | BILL | ZEDALIS, STANLEY M & MARTHA B | $1,342.66 | $1,342.66 |
| 12/04/2001 | PAYMENT | ZEDALIS, STANLEY M & | $-653.70 | $0.00 |
| 09/13/2001 | PAYMENT | ZEDALIS, STANLEY M & | $-326.84 | $653.70 |
| 08/09/2001 | PAYMENT | ZEDALIS, STANLEY M & | $-326.84 | $980.54 |
| 07/01/2001 | BILL | ZEDALIS, STANLEY M & MARTHA B | $1,307.38 | $1,307.38 |
| 12/12/2000 | PAYMENT | ZEDALIS, STANLEY M & | $-330.45 | $0.00 |
| 10/09/2000 | PAYMENT | ZEDALIS, STANLEY M & | $-330.44 | $330.45 |
| 09/07/2000 | PAYMENT | ZEDALIS, STANLEY M & | $-330.44 | $660.89 |
| 08/08/2000 | PAYMENT | ZEDALIS, STANLEY M & | $-330.44 | $991.33 |
| 07/01/2000 | BILL | ZEDALIS, STANLEY M & MARTHA B | $1,321.77 | $1,321.77 |
| 09/14/1999 | PAYMENT | ZEDALIS, STANLEY M & | $-1,002.99 | $0.00 |
| 08/12/1999 | PAYMENT | ZEDALIS, STANLEY M & | $-334.33 | $1,002.99 |
| 07/01/1999 | BILL | ZEDALIS, STANLEY M & MARTHA B | $1,337.32 | $1,337.32 |
| 09/17/1998 | PAYMENT | ZEDALIS, STANLEY M & | $-335.54 | $0.00 |
| 08/04/1998 | PAYMENT | ZEDALIS, STANLEY M & | $-335.54 | $335.54 |
| 07/24/1998 | PAYMENT | ZEDALIS, STANLEY M & | $-671.08 | $671.08 |
| 07/01/1998 | BILL | ZEDALIS, STANLEY M & MARTHA B | $1,342.16 | $1,342.16 |
| 11/07/1997 | PAYMENT | ZEDALIS, STANLEY M & | $-667.85 | $0.00 |
| 08/08/1997 | PAYMENT | ZEDALIS, STANLEY M & | $-333.92 | $667.85 |
| 08/01/1997 | PAYMENT | ZEDALIS, STANLEY M & | $-333.92 | $1,001.77 |
| 07/01/1997 | BILL | ZEDALIS, STANLEY M & MARTHA B | $1,335.69 | $1,335.69 |
| 12/27/1996 | PAYMENT | ZEDALIS, STANLEY M & | $-341.10 | $0.00 |
| 11/21/1996 | PAYMENT | ZEDALIS, STANLEY M & | $-341.09 | $341.10 |
| 09/05/1996 | PAYMENT | ZEDALIS, STANLEY M & | $-341.09 | $682.19 |
| 08/02/1996 | PAYMENT | ZEDALIS, STANLEY M & | $-341.09 | $1,023.28 |
| 07/01/1996 | BILL | ZEDALIS, STANLEY M & MARTHA B | $1,364.37 | $1,364.37 |
| 01/05/1996 | PAYMENT | $-351.55 | $0.00 | |
| 12/07/1995 | PAYMENT | $-351.53 | $351.55 | |
| 09/18/1995 | PAYMENT | $-351.53 | $703.08 | |
| 08/09/1995 | PAYMENT | $-351.53 | $1,054.61 | |
| 07/01/1995 | BILL | ZEDALIS, STANLEY M & MARTHA B | $1,406.14 | $1,406.14 |
| 09/22/1994 | PAYMENT | $-319.77 | $0.00 | |
| 09/09/1994 | PAYMENT | $-639.48 | $319.77 | |
| 08/04/1994 | PAYMENT | $-319.74 | $959.25 | |
| 07/01/1994 | BILL | ZEDALIS, STANLEY M & MARTHA B | $1,278.99 | $1,278.99 |
| 12/09/1993 | PAYMENT | $-607.65 | $0.00 | |
| 09/10/1993 | PAYMENT | $-303.81 | $607.65 | |
| 08/06/1993 | PAYMENT | $-303.81 | $911.46 | |
| 07/01/1993 | BILL | ZEDALIS, STANLEY M & MARTHA B | $1,215.27 | $1,215.27 |
| 12/03/1992 | PAYMENT | $-579.08 | $0.00 | |
| 08/17/1992 | PAYMENT | $-579.08 | $579.08 | |
| 07/01/1992 | BILL | ZEDALIS, STANLEY M & MARTHA B | $1,158.16 | $1,158.16 |
| 01/06/1992 | PAYMENT | $-512.55 | $0.00 | |
| 08/15/1991 | PAYMENT | $-512.54 | $512.55 | |
| 07/01/1991 | BILL | ZEDALIS, STANLEY M & MARTHA B | $1,025.09 | $1,025.09 |