Tax Account 1420-34-310-018
Owners
BRIGGS, JOHN C & JANICE M
2654 GORDON AV
MINDEN, NV 89423
BRIGGS, JOHN C
BRIGGS, JANICE M
Account Summary
| Account ID | 1420-34-310-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2654 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,450.40 |
| Total | $2,450.40 |
| Paid | $2,450.40 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,379.04 | $26.72 | $0.00 | $2,405.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,309.75 | $23.11 | $0.00 | $2,332.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,242.47 | $0.00 | $0.00 | $2,242.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,177.15 | $0.00 | $0.00 | $2,177.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,113.75 | $21.14 | $0.00 | $2,134.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,052.17 | $0.00 | $0.00 | $2,052.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,920.29 | $0.00 | $0.00 | $1,920.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,863.86 | $0.00 | $0.00 | $1,863.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,815.91 | $0.00 | $0.00 | $1,815.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,813.80 | $0.00 | $0.00 | $1,813.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,763.82 | $17.64 | $0.00 | $1,781.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | BRIGGS, JOHN C & JANICE M CHECK ACH - 100585 | $-2,450.40 | $0.00 |
| 07/16/2025 | BILL | BRIGGS, JOHN C & JANICE M | $2,450.40 | $2,450.40 |
| 04/25/2025 | PAYMENT | CHECK ACH - 30008 | $-26.52 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $26.52 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.94 | $24.52 |
| 01/23/2025 | PAYMENT | CHECK ACH - 100010 | $-1,189.42 | $23.58 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.78 | $1,213.00 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100265 | $-1,189.82 | $1,189.22 |
| 07/15/2024 | BILL | BRIGGS, JOHN C & JANICE M | $2,379.04 | $2,379.04 |
| 11/06/2023 | PAYMENT | BRIGGS, JOHN C & JANICE M CHECK 152 | $-23.11 | $0.00 |
| 10/16/2023 | PAYMENT | BRIGGS, JOHN C CHECK 254 | $-2,309.75 | $23.11 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.11 | $2,332.86 |
| 07/14/2023 | BILL | BRIGGS, JOHN C & JANICE M | $2,309.75 | $2,309.75 |
| 01/12/2023 | PAYMENT | BRIGGS, JOHN C CHECK 285 | $-1,121.22 | $0.00 |
| 08/18/2022 | PAYMENT | JOHN C BRIGGS EXEMPT TRUST CHECK 277 | $-1,121.25 | $1,121.22 |
| 07/19/2022 | BILL | BRIGGS, JOHN C & JANICE M | $2,242.47 | $2,242.47 |
| 08/25/2021 | PAYMENT | BRIGGS, JOHN C & JANICE M CHECK | $-2,177.15 | $0.00 |
| 07/14/2021 | BILL | BRIGGS, JOHN C & JANICE M | $2,177.15 | $2,177.15 |
| 03/11/2021 | PAYMENT | JOHN C BRIGGS EXEMPY TRUST CHECK | $-21.14 | $0.00 |
| 01/22/2021 | PAYMENT | JOHN C BRIGGS EXEMPT TRUST CHECK | $-1,056.86 | $21.14 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $21.14 | $1,078.00 |
| 08/22/2020 | PAYMENT | BRIGGS, JOHN C & JANICE M CHECK | $-1,056.89 | $1,056.86 |
| 07/13/2020 | BILL | BRIGGS, JOHN C & JANICE M | $2,113.75 | $2,113.75 |
| 01/13/2020 | PAYMENT | BRIGGS, JOHN C & JANICE M CHECK | $-1,026.08 | $0.00 |
| 10/08/2019 | PAYMENT | BRIGGS, JOHN C & JANICE M CHECK | $-513.04 | $1,026.08 |
| 08/21/2019 | PAYMENT | BRIGGS, JOHN C & JANICE M CHECK | $-513.05 | $1,539.12 |
| 07/15/2019 | BILL | BRIGGS, JOHN C & JANICE M | $2,052.17 | $2,052.17 |
| 08/03/2018 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-1,920.29 | $0.00 |
| 07/12/2018 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,920.29 | $1,920.29 |
| 08/11/2017 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-1,863.86 | $0.00 |
| 07/14/2017 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,863.86 | $1,863.86 |
| 01/13/2017 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-453.97 | $0.00 |
| 12/28/2016 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-453.97 | $453.97 |
| 08/17/2016 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-453.97 | $907.94 |
| 08/17/2016 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-454.00 | $1,361.91 |
| 07/12/2016 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,815.91 | $1,815.91 |
| 01/12/2016 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-453.45 | $0.00 |
| 12/09/2015 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-453.45 | $453.45 |
| 08/07/2015 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-906.90 | $906.90 |
| 07/14/2015 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,813.80 | $1,813.80 |
| 11/04/2014 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-1,340.49 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.64 | $1,340.49 |
| 07/24/2014 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-440.97 | $1,322.85 |
| 07/17/2014 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,763.82 | $1,763.82 |
| 07/25/2013 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-1,711.59 | $0.00 |
| 07/16/2013 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,711.59 | $1,711.59 |
| 07/30/2012 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-1,664.10 | $0.00 |
| 07/13/2012 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,664.10 | $1,664.10 |
| 02/03/2012 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-405.03 | $0.00 |
| 12/07/2011 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-405.03 | $405.03 |
| 09/07/2011 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-405.03 | $810.06 |
| 08/09/2011 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-405.04 | $1,215.09 |
| 07/15/2011 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,620.13 | $1,620.13 |
| 02/04/2011 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-393.28 | $0.00 |
| 12/01/2010 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-802.29 | $393.28 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.73 | $1,195.57 |
| 08/02/2010 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-393.28 | $1,179.84 |
| 07/14/2010 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,573.12 | $1,573.12 |
| 02/12/2010 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-393.94 | $0.00 |
| 12/02/2009 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-393.94 | $393.94 |
| 09/09/2009 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-393.94 | $787.88 |
| 08/04/2009 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-393.96 | $1,181.82 |
| 07/13/2009 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,575.78 | $1,575.78 |
| 01/14/2009 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-382.46 | $0.00 |
| 10/03/2008 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-764.92 | $382.46 |
| 07/29/2008 | PAYMENT | UTZ, HARLEY D & ROSEMARY F CHECK | $-382.49 | $1,147.38 |
| 07/18/2008 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,529.87 | $1,529.87 |
| 03/04/2008 | PAYMENT | UTZ, HARLEY D & ROSE | $-371.32 | $0.00 |
| 01/02/2008 | PAYMENT | UTZ, HARLEY D & ROSE | $-371.29 | $371.32 |
| 09/05/2007 | PAYMENT | UTZ, HARLEY D & ROSE | $-371.29 | $742.61 |
| 08/03/2007 | PAYMENT | UTZ, HARLEY D & ROSE | $-371.29 | $1,113.90 |
| 07/01/2007 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,485.19 | $1,485.19 |
| 01/24/2007 | PAYMENT | UTZ, HARLEY D & ROSE | $-360.53 | $0.00 |
| 11/02/2006 | PAYMENT | UTZ, HARLEY D & ROSE | $-360.51 | $360.53 |
| 09/25/2006 | PAYMENT | UTZ, HARLEY D & ROSE | $-360.51 | $721.04 |
| 08/01/2006 | PAYMENT | UTZ, HARLEY D & ROSE | $-360.51 | $1,081.55 |
| 07/01/2006 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,442.06 | $1,442.06 |
| 02/24/2006 | PAYMENT | UTZ, HARLEY D & ROSE | $-350.03 | $0.00 |
| 12/13/2005 | PAYMENT | UTZ, HARLEY D & ROSE | $-350.01 | $350.03 |
| 09/08/2005 | PAYMENT | UTZ, HARLEY D & ROSE | $-350.01 | $700.04 |
| 08/03/2005 | PAYMENT | UTZ, HARLEY D & ROSE | $-350.01 | $1,050.05 |
| 07/01/2005 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,400.06 | $1,400.06 |
| 02/02/2005 | PAYMENT | UTZ, HARLEY D & ROSE | $-339.85 | $0.00 |
| 11/23/2004 | PAYMENT | UTZ, HARLEY D & ROSE | $-339.82 | $339.85 |
| 09/01/2004 | PAYMENT | UTZ, HARLEY D & ROSE | $-339.82 | $679.67 |
| 07/27/2004 | PAYMENT | UTZ, HARLEY D & ROSE | $-339.82 | $1,019.49 |
| 07/01/2004 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,359.31 | $1,359.31 |
| 02/18/2004 | PAYMENT | UTZ, HARLEY D & ROSE | $-339.20 | $0.00 |
| 12/16/2003 | PAYMENT | UTZ, HARLEY D & ROSE | $-339.19 | $339.20 |
| 09/30/2003 | PAYMENT | UTZ, HARLEY D & ROSE | $-339.19 | $678.39 |
| 08/01/2003 | PAYMENT | UTZ, HARLEY D & ROSE | $-339.19 | $1,017.58 |
| 07/01/2003 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,356.77 | $1,356.77 |
| 02/26/2003 | PAYMENT | UTZ, HARLEY D & ROSE | $-332.79 | $0.00 |
| 01/07/2003 | PAYMENT | UTZ, HARLEY D & ROSE | $-332.77 | $332.79 |
| 10/02/2002 | PAYMENT | UTZ, HARLEY D & ROSE | $-332.77 | $665.56 |
| 08/01/2002 | PAYMENT | UTZ, HARLEY D & ROSE | $-332.77 | $998.33 |
| 07/01/2002 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,331.10 | $1,331.10 |
| 03/01/2002 | PAYMENT | UTZ, HARLEY D & ROSE | $-322.75 | $0.00 |
| 01/02/2002 | PAYMENT | UTZ, HARLEY D & ROSE | $-322.75 | $322.75 |
| 09/13/2001 | PAYMENT | UTZ, HARLEY D & ROSE | $-322.75 | $645.50 |
| 08/03/2001 | PAYMENT | UTZ, HARLEY D & ROSE | $-322.75 | $968.25 |
| 07/01/2001 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,291.00 | $1,291.00 |
| 03/05/2001 | PAYMENT | UTZ, HARLEY D & ROSE | $-319.63 | $0.00 |
| 12/29/2000 | PAYMENT | UTZ, HARLEY D & ROSE | $-319.60 | $319.63 |
| 09/26/2000 | PAYMENT | UTZ, HARLEY D & ROSE | $-319.60 | $639.23 |
| 08/01/2000 | PAYMENT | UTZ, HARLEY D & ROSE | $-319.60 | $958.83 |
| 07/01/2000 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,278.43 | $1,278.43 |
| 02/29/2000 | PAYMENT | UTZ, HARLEY D & ROSE | $-323.36 | $0.00 |
| 01/25/2000 | PAYMENT | UTZ, HARLEY D & ROSE | $-336.28 | $323.36 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.93 | $659.64 |
| 10/01/1999 | PAYMENT | UTZ, HARLEY D & ROSE | $-323.35 | $646.71 |
| 08/03/1999 | PAYMENT | UTZ, HARLEY D & ROSE | $-323.35 | $970.06 |
| 07/01/1999 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,293.41 | $1,293.41 |
| 02/23/1999 | PAYMENT | UTZ, HARLEY D & ROSE | $-324.56 | $0.00 |
| 12/30/1998 | PAYMENT | UTZ, HARLEY D & ROSE | $-324.56 | $324.56 |
| 09/21/1998 | PAYMENT | UTZ, HARLEY D & ROSE | $-324.56 | $649.12 |
| 07/23/1998 | PAYMENT | UTZ, HARLEY D & ROSE | $-324.56 | $973.68 |
| 07/01/1998 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,298.24 | $1,298.24 |
| 02/24/1998 | PAYMENT | UTZ, HARLEY D & ROSE | $-298.31 | $0.00 |
| 12/24/1997 | PAYMENT | UTZ, HARLEY D & ROSE | $-298.30 | $298.31 |
| 10/01/1997 | PAYMENT | UTZ, HARLEY D & ROSE | $-298.30 | $596.61 |
| 07/24/1997 | PAYMENT | UTZ, HARLEY D & ROSE | $-298.30 | $894.91 |
| 07/01/1997 | BILL | UTZ, HARLEY D & ROSEMARY F | $1,193.21 | $1,193.21 |
| 03/04/1997 | PAYMENT | HARLEY UTZ | $-304.71 | $0.00 |
| 12/30/1996 | PAYMENT | UTZ, HARLEY | $-304.70 | $304.71 |
| 10/21/1996 | PAYMENT | HARLEY UTZ | $-304.70 | $609.41 |
| 07/26/1996 | PAYMENT | KAWCHACK, ANTHONY J | $-304.70 | $914.11 |
| 07/01/1996 | BILL | KAWCHACK, ANTHONY J & WENDY W | $1,218.81 | $1,218.81 |
| 01/04/1996 | PAYMENT | $-628.39 | $0.00 | |
| 08/18/1995 | PAYMENT | $-628.36 | $628.39 | |
| 07/01/1995 | BILL | KAWCHACK, ANTHONY J & WENDY W | $1,256.75 | $1,256.75 |
| 08/16/1994 | PAYMENT | $-1,112.65 | $0.00 | |
| 07/01/1994 | BILL | KAWCHACK, ANTHONY J & WENDY W | $1,112.65 | $1,112.65 |
| 03/18/1994 | PAYMENT | $-263.09 | $0.00 | |
| 01/03/1994 | PAYMENT | $-263.06 | $263.09 | |
| 08/09/1993 | PAYMENT | $-526.12 | $526.15 | |
| 07/01/1993 | BILL | KAWCHACK, ANTHONY J & WENDY W | $1,052.27 | $1,052.27 |
| 01/04/1993 | PAYMENT | $-497.58 | $0.00 | |
| 08/17/1992 | PAYMENT | $-497.56 | $497.58 | |
| 07/01/1992 | BILL | KAWCHACK, ANTHONY J & WENDY W | $995.14 | $995.14 |
| 01/06/1992 | PAYMENT | $-438.35 | $0.00 | |
| 08/20/1991 | PAYMENT | $-438.34 | $438.35 | |
| 07/01/1991 | BILL | KAWCHACK, ANTHONY J & WENDY W | $876.69 | $876.69 |
| 01/07/1991 | PAYMENT | $-380.60 | $0.00 | |
| 08/06/1990 | PAYMENT | $-380.60 | $380.60 | |
| 07/01/1990 | BILL | KAWCHACK, ANTHONY J & WENDY W | $761.20 | $761.20 |
| 01/02/1990 | PAYMENT | $-366.77 | $0.00 | |
| 09/05/1989 | PAYMENT | $-366.76 | $366.77 | |
| 07/01/1989 | BILL | KAWCHACK, ANTHONY J & WENDY W | $733.53 | $733.53 |
| 01/02/1989 | PAYMENT | $-49.85 | $0.00 | |
| 08/09/1988 | PAYMENT | $-49.82 | $49.85 | |
| 07/01/1988 | BILL | KAWCHACK, ANTHONY J & WENDY W | $99.67 | $99.67 |
| 12/02/1987 | PAYMENT | $-76.67 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.01 | $76.67 |
| 08/05/1987 | PAYMENT | $-25.21 | $75.66 | |
| 07/01/1987 | BILL | KAWCHACK, ANTHONY J & WENDY W | $100.87 | $100.87 |
| 04/08/1987 | PAYMENT | $-45.77 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.91 | $45.77 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.76 | $38.86 |
| 08/01/1986 | PAYMENT | $-38.08 | $38.10 | |
| 07/01/1986 | BILL | SHEPERD,IRMA L | $76.18 | $76.18 |