Tax Account 1420-34-310-016

Print Page · · Payments Cart · New Search

Owners

PASCIAK, KATHERINE O
2646 GORDON AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-310-016
Account Type	Real Estate
Location	2646 GORDON AV GEN CO/CWS/MOSQ
Balance	$517.83
Currently Due	$0.00

Account ID

1420-34-310-016

Account Type

Real Estate

Location

2646 GORDON AV
GEN CO/CWS/MOSQ

Balance

$517.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,071.59
Total	$2,071.59
Paid	$1,553.76
Balance	$517.83
Due	$0.00
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

$2,071.59

Total

$2,071.59

Paid

$1,553.76

Balance

$517.83

Due

$0.00

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	$518.10	$0.00	$518.10	$518.10	$0.00
2	10/07/2024	10/17/2024	Paid	$517.83	$0.00	$517.83	$517.83	$0.00
3	01/06/2025	01/16/2025	Paid	$517.83	$0.00	$517.83	$517.83	$0.00
4	03/03/2025	03/13/2025	Due	$517.83	$0.00	$517.83	$0.00	$517.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,011.26	$0.00	$2,011.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,952.70	$0.00	$1,952.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,895.83	$0.00	$1,895.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,840.61	$0.00	$1,840.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,786.99	$0.00	$1,786.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,734.93	$0.00	$1,734.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,684.41	$0.00	$1,684.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,641.73	$0.00	$1,641.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,638.45	$0.00	$1,638.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,590.74	$0.00	$1,590.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-517.83	$517.83
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-517.83	$1,035.66
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-518.10	$1,553.49
07/15/2024	BILL	PASCIAK, KATHERINE O	$2,071.59	$2,071.59
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-502.76	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-502.76	$502.76
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-502.76	$1,005.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-502.98	$1,508.28
07/14/2023	BILL	PASCIAK, KATHERINE O	$2,011.26	$2,011.26
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-488.17	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-488.17	$488.17
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-488.17	$976.34
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-488.19	$1,464.51
07/19/2022	BILL	PASCIAK, KATHERINE O	$1,952.70	$1,952.70
02/04/2022	PAYMENT	FATCO CHECK	$-473.95	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.95	$473.95
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.95	$947.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.98	$1,421.85
07/14/2021	BILL	PASCIAK, PHILLIP A & KATHERINE	$1,895.83	$1,895.83
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.15	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.15	$460.15
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.15	$920.30
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.16	$1,380.45
07/13/2020	BILL	PASCIAK, PHILLIP A & KATHERINE	$1,840.61	$1,840.61
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.74	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.74	$446.74
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.74	$893.48
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.77	$1,340.22
07/15/2019	BILL	PASCIAK, PHILLIP A & KATHERINE	$1,786.99	$1,786.99
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.73	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.73	$433.73
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.73	$867.46
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.74	$1,301.19
07/12/2018	BILL	PASCIAK, PHILLIP A & KATHERINE	$1,734.93	$1,734.93
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.10	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.10	$421.10
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.10	$842.20
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.11	$1,263.30
07/14/2017	BILL	PASCIAK, PHILLIP A & KATHERINE	$1,684.41	$1,684.41
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.43	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.43	$410.43
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.43	$820.86
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.44	$1,231.29
07/12/2016	BILL	PASCIAK, PHILLIP A & KATHERINE	$1,641.73	$1,641.73
01/06/2016	PAYMENT	WESTERN TITLE CHECK	$-409.61	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-409.61	$409.61
10/07/2015	PAYMENT	CHASE CHECK	$-409.61	$819.22
08/17/2015	PAYMENT	CHASE CHECK	$-409.62	$1,228.83
07/14/2015	BILL	PASCIAK, PHILLIP A & KATHERINE	$1,638.45	$1,638.45
03/03/2015	PAYMENT	CHASE CHECK	$-397.68	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-397.68	$397.68
10/03/2014	PAYMENT	CHASE CHECK	$-397.68	$795.36
08/18/2014	PAYMENT	CHASE CHECK	$-397.70	$1,193.04
07/17/2014	BILL	PASCIAK, PHILLIP A & KATHERINE	$1,590.74	$1,590.74
03/04/2014	PAYMENT	CHASE CHECK	$-386.09	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-386.09	$386.09
10/03/2013	PAYMENT	CHASE CHECK	$-386.09	$772.18
08/16/2013	PAYMENT	CHASE CHECK	$-386.11	$1,158.27
07/16/2013	BILL	PASCIAK, PHILLIP A & KATHERINE	$1,544.38	$1,544.38
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-374.84	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-374.84	$374.84
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-374.84	$749.68
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-374.86	$1,124.52
07/13/2012	BILL	PASCIAK, PHILLIP A & KATHERINE	$1,499.38	$1,499.38
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-363.92	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-363.92	$363.92
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-363.92	$727.84
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-363.95	$1,091.76
07/15/2011	BILL	PASCIAK, PHILLIP A & KATHERINE	$1,455.71	$1,455.71
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-353.34	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-353.34	$353.34
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-353.34	$706.68
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-353.36	$1,060.02
07/14/2010	BILL	PASCIAK, PHILLIP A & KATHERINE	$1,413.38	$1,413.38
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-343.05	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-343.05	$343.05
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.05	$686.10
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.05	$1,029.15
07/13/2009	BILL	PASCIAK, PHILLIP A & KATHERINE	$1,372.20	$1,372.20
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.05	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.05	$333.05
10/16/2008	PAYMENT	NO NEVADA TITLE CHECK	$-679.45	$666.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.32	$1,345.55
07/18/2008	BILL	BOYLE, SHERRY D & ROBERT D	$1,332.23	$1,332.23
08/23/2007	PAYMENT	BOYLE, SHERRY D & RO	$-1,293.32	$0.00
07/01/2007	BILL	BOYLE, SHERRY D & ROBERT D	$1,293.32	$1,293.32
03/20/2007	PAYMENT	SHERRY BOYLE	$-671.83	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.39	$671.83
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.56	$640.44
09/12/2006	PAYMENT	33	$-313.94	$627.88
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-313.94	$941.82
07/01/2006	BILL	LIGHTFOOT, STEPHEN V & SANDRA	$1,255.76	$1,255.76
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-304.81	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-304.79	$304.81
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-304.79	$609.60
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-304.79	$914.39
07/01/2005	BILL	LIGHTFOOT, STEPHEN V & SANDRA	$1,219.18	$1,219.18
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-295.92	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-295.92	$295.92
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-295.92	$591.84
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-295.92	$887.76
07/01/2004	BILL	LIGHTFOOT, STEPHEN V & SANDRA	$1,183.68	$1,183.68
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-295.49	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-295.48	$295.49
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-295.48	$590.97
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-295.48	$886.45
07/01/2003	BILL	LIGHTFOOT, STEPHEN V & SANDRA	$1,181.93	$1,181.93
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-287.89	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-287.86	$287.89
09/27/2002	PAYMENT	9991	$-287.86	$575.75
08/21/2002	PAYMENT	9991	$-287.86	$863.61
07/01/2002	BILL	LIGHTFOOT, STEPHEN V & SANDRA	$1,151.47	$1,151.47
02/11/2002	PAYMENT	GNCU	$-278.49	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-278.49	$278.49
09/17/2001	PAYMENT	GNCU	$-278.49	$556.98
08/22/2001	PAYMENT	GNCU	$-278.49	$835.47
07/01/2001	BILL	LIGHTFOOT, STEPHEN V & SANDRA	$1,113.96	$1,113.96
03/08/2001	PAYMENT	GNCU	$-275.78	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-275.78	$275.78
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-275.78	$551.56
08/09/2000	PAYMENT	GR NV CR UN	$-275.78	$827.34
07/01/2000	BILL	LIGHTFOOT, STEPHEN V & SANDRA	$1,103.12	$1,103.12
02/15/2000	PAYMENT	GREATER NV CREDIT	$-250.48	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-250.46	$250.48
09/17/1999	PAYMENT	GREATER NV CREDIT	$-250.46	$500.94
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-250.46	$751.40
07/01/1999	BILL	LIGHTFOOT, STEPHEN V & SANDRA	$1,001.86	$1,001.86
02/10/1999	PAYMENT	9997	$-251.72	$0.00
12/14/1998	PAYMENT	9997	$-251.69	$251.72
09/08/1998	PAYMENT	9997	$-251.69	$503.41
08/05/1998	PAYMENT	9997	$-251.69	$755.10
07/01/1998	BILL	LIGHTFOOT, S V & S J ET AL*	$1,006.79	$1,006.79
02/04/1998	PAYMENT	9997	$-250.82	$0.00
12/17/1997	PAYMENT	9997	$-250.80	$250.82
08/12/1997	PAYMENT	22	$-501.60	$501.62
07/01/1997	BILL	GORDON, JAMES W & LILIE F	$1,003.22	$1,003.22
03/03/1997	PAYMENT	COMSTOCK BANK	$-256.19	$0.00
01/06/1997	PAYMENT	COMSTOCK BANK	$-256.18	$256.19
10/07/1996	PAYMENT	TRANSAMERICA	$-256.18	$512.37
08/13/1996	PAYMENT	TRANSAMERICA	$-256.18	$768.55
07/01/1996	BILL	GORDON, JAMES W & LILIE F	$1,024.73	$1,024.73
03/04/1996	PAYMENT		$-264.39	$0.00
01/01/1996	PAYMENT		$-264.37	$264.39
10/02/1995	PAYMENT		$-264.37	$528.76
08/21/1995	PAYMENT		$-264.37	$793.13
07/01/1995	BILL	GORDON, JAMES W & LILIE F	$1,057.50	$1,057.50
01/02/1995	PAYMENT		$-457.96	$0.00
08/15/1994	PAYMENT		$-457.94	$457.96
07/01/1994	BILL	GORDON, JAMES W & LILIE F	$915.90	$915.90
01/03/1994	PAYMENT		$-429.69	$0.00
08/16/1993	PAYMENT		$-429.68	$429.69
07/01/1993	BILL	GORDON, JAMES W & LILIE F	$859.37	$859.37
01/04/1993	PAYMENT		$-401.12	$0.00
08/17/1992	PAYMENT		$-401.12	$401.12
07/01/1992	BILL	GORDON, JAMES W & LILIE F	$802.24	$802.24
02/28/1992	PAYMENT		$-175.30	$0.00
01/10/1992	PAYMENT		$-175.27	$175.30
10/16/1991	PAYMENT		$-175.27	$350.57
08/09/1991	PAYMENT		$-175.27	$525.84
07/01/1991	BILL	BOREN, L MILLER & NANCY L	$701.11	$701.11
04/17/1991	PAYMENT		$-370.29	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$22.40	$370.29
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.82	$347.89
10/08/1990	PAYMENT		$-170.53	$341.07
08/07/1990	PAYMENT		$-170.53	$511.60
07/01/1990	BILL	BOREN, L MILLER & NANCY L	$682.13	$682.13
08/24/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	BOREN, L MILLER & NANCY L	$104.11	$104.11
12/30/1988	PAYMENT		$-39.66	$0.00
07/28/1988	PAYMENT		$-39.66	$39.66
07/01/1988	BILL	BILGER, JOHN A	$79.32	$79.32
08/03/1987	PAYMENT		$-81.09	$0.00
07/01/1987	BILL	BILGER, JOHN A	$81.09	$81.09
07/02/1986	PAYMENT		$-60.06	$0.00
07/01/1986	BILL	BILGER,JOHN A	$60.06	$60.06