Tax Account 1420-34-310-026

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Owners

DUMONTE, CURTIS J
2669 GORDON AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-310-026
Account Type	Real Estate
Location	2669 GORDON AV GEN CO/CWS/MOSQ
Balance	$1,527.63
Currently Due	$509.21

Account ID

1420-34-310-026

Account Type

Real Estate

Location

2669 GORDON AV
GEN CO/CWS/MOSQ

Balance

$1,527.63

Currently Due

$509.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,037.14
Total	$2,037.14
Paid	$509.51
Balance	$1,527.63
Due	$509.21
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,037.14

Total

$2,037.14

Paid

$509.51

Balance

$1,527.63

Due

$509.21

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$509.51	$0.00	$509.51	$509.51	$0.00
2	10/07/2024	10/17/2024	Due	$509.21	$0.00	$509.21	$0.00	$509.21
3	01/06/2025	01/16/2025	Due	$509.21	$0.00	$509.21	$0.00	$1,018.42
4	03/03/2025	03/13/2025	Due	$509.21	$0.00	$509.21	$0.00	$1,527.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,886.26	$0.00	$1,886.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,746.55	$0.00	$1,746.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,370.29	$0.00	$1,370.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,325.22	$0.00	$1,325.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,279.16	$0.00	$1,279.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,220.58	$0.00	$1,220.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,171.38	$0.00	$1,171.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,141.69	$0.00	$1,141.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,139.41	$0.00	$1,139.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,104.07	$0.00	$1,104.07	$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 -	$-509.51	$1,527.63
07/15/2024	BILL	DUMONTE, CURTIS J	$2,037.14	$2,037.14
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-471.49	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-471.49	$471.49
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-471.49	$942.98
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-471.79	$1,414.47
07/14/2023	BILL	DUMONTE, CURTIS J	$1,886.26	$1,886.26
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-436.63	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-436.63	$436.63
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-436.63	$873.26
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-436.66	$1,309.89
07/19/2022	BILL	DUMONTE, CURTIS J	$1,746.55	$1,746.55
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.57	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.57	$342.57
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.57	$685.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.58	$1,027.71
07/14/2021	BILL	DUMONTE, CURTIS J & JUDY L	$1,370.29	$1,370.29
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.30	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.30	$331.30
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-331.30	$662.60
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-331.32	$993.90
07/13/2020	BILL	DUMONTE, CURTIS J & JUDY L	$1,325.22	$1,325.22
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-319.79	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-319.79	$319.79
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-319.79	$639.58
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-319.79	$959.37
07/15/2019	BILL	DUMONTE, CURTIS J & JUDY L	$1,279.16	$1,279.16
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-305.14	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-305.14	$305.14
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-305.14	$610.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-305.16	$915.42
07/12/2018	BILL	DUMONTE, CURTIS J & JUDY L	$1,220.58	$1,220.58
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-292.84	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-292.84	$292.84
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-292.84	$585.68
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-292.86	$878.52
07/14/2017	BILL	DUMONTE, CURTIS J & JUDY L	$1,171.38	$1,171.38
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-285.42	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-285.42	$285.42
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-285.42	$570.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-285.43	$856.26
07/12/2016	BILL	DUMONTE, CURTIS J & JUDY L	$1,141.69	$1,141.69
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-284.85	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-284.85	$284.85
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-284.85	$569.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-284.86	$854.55
07/14/2015	BILL	DUMONTE, CURTIS J & JUDY L	$1,139.41	$1,139.41
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-276.01	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-276.01	$276.01
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-276.01	$552.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-276.04	$828.03
07/17/2014	BILL	DUMONTE, CURTIS J & JUDY L	$1,104.07	$1,104.07
03/06/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-267.96	$0.00
09/27/2013	PAYMENT	WILSON, JIM & EDNA C CHECK	$-267.96	$267.96
09/17/2013	PAYMENT	WILSON, JIM & EDNA C CHECK	$-267.96	$535.92
08/09/2013	PAYMENT	WILSON, JIM & EDNA C CHECK	$-267.98	$803.88
07/16/2013	BILL	WILSON, JIM & EDNA C	$1,071.86	$1,071.86
03/05/2013	PAYMENT	WILSON, JIM & EDNA C CHECK	$-260.17	$0.00
01/04/2013	PAYMENT	WILSON, JIM & EDNA C CHECK	$-260.17	$260.17
09/17/2012	PAYMENT	WILSON, JIM & EDNA C CHECK	$-260.17	$520.34
08/06/2012	PAYMENT	WILSON, JIM & EDNA C CHECK	$-260.18	$780.51
07/13/2012	BILL	WILSON, JIM & EDNA C	$1,040.69	$1,040.69
02/22/2012	PAYMENT	WILSON, JIM & EDNA C CHECK	$-252.59	$0.00
12/13/2011	PAYMENT	WILSON, JIM & EDNA C CHECK	$-252.59	$252.59
09/12/2011	PAYMENT	WILSON, JIM & EDNA C CHECK	$-252.59	$505.18
08/08/2011	PAYMENT	WILSON, JIM & EDNA C CHECK	$-252.62	$757.77
07/15/2011	BILL	WILSON, JIM & EDNA C	$1,010.39	$1,010.39
03/03/2011	PAYMENT	WILSON, JIM & EDNA C CHECK	$-245.24	$0.00
12/21/2010	PAYMENT	WILSON, JIM & EDNA C CHECK	$-245.24	$245.24
09/23/2010	PAYMENT	WILSON, JIM & EDNA C CHECK	$-245.24	$490.48
08/04/2010	PAYMENT	WILSON, JIM & EDNA C CHECK	$-245.24	$735.72
07/14/2010	BILL	WILSON, JIM & EDNA C	$980.96	$980.96
02/12/2010	PAYMENT	WILSON, JIM & EDNA C CHECK	$-238.09	$0.00
12/18/2009	PAYMENT	WILSON, JIM & EDNA C CHECK	$-238.09	$238.09
09/30/2009	PAYMENT	WILSON, JIM & EDNA C CHECK	$-238.09	$476.18
08/04/2009	PAYMENT	WILSON, JIM & EDNA C CHECK	$-238.12	$714.27
07/13/2009	BILL	WILSON, JIM & EDNA C	$952.39	$952.39
02/25/2009	PAYMENT	WILSON, JIM & EDNA C CHECK	$-231.16	$0.00
12/05/2008	PAYMENT	WILSON, JIM & EDNA C CHECK	$-231.16	$231.16
09/25/2008	PAYMENT	WILSON, JIM & EDNA C CHECK	$-231.16	$462.32
08/06/2008	PAYMENT	WILSON, JIM & EDNA C CHECK	$-231.16	$693.48
07/18/2008	BILL	WILSON, JIM & EDNA C	$924.64	$924.64
02/05/2008	PAYMENT	WILSON, JIM & EDNA C	$-224.42	$0.00
01/04/2008	PAYMENT	EDNA WILSON	$-224.42	$224.42
09/11/2007	PAYMENT	WILSON, JIM & EDNA C	$-224.42	$448.84
08/08/2007	PAYMENT	WILSON, JIM & EDNA C	$-224.42	$673.26
07/01/2007	BILL	WILSON, JIM & EDNA C	$897.68	$897.68
02/06/2007	PAYMENT	WILSON, JIM & EDNA C	$-217.90	$0.00
12/06/2006	PAYMENT	WILSON, JIM & EDNA C	$-217.89	$217.90
09/12/2006	PAYMENT	WILSON, JIM & EDNA C	$-217.89	$435.79
08/09/2006	PAYMENT	WILSON, JIM & EDNA C	$-217.89	$653.68
07/01/2006	BILL	WILSON, JIM & EDNA C	$871.57	$871.57
02/09/2006	PAYMENT	WILSON, JIM & EDNA C	$-211.56	$0.00
12/19/2005	PAYMENT	WILSON, JIM & EDNA C	$-211.54	$211.56
09/20/2005	PAYMENT	WILSON, JIM & EDNA C	$-211.54	$423.10
08/10/2005	PAYMENT	WILSON, JIM & EDNA C	$-211.54	$634.64
07/01/2005	BILL	WILSON, JIM & EDNA C	$846.18	$846.18
02/10/2005	PAYMENT	WILSON, JIM & EDNA C	$-205.42	$0.00
12/17/2004	PAYMENT	WILSON, JIM & EDNA C	$-205.39	$205.42
09/24/2004	PAYMENT	WILSON, JIM & EDNA C	$-205.39	$410.81
08/02/2004	PAYMENT	WILSON, JIM & EDNA C	$-205.39	$616.20
07/01/2004	BILL	WILSON, JIM & EDNA C	$821.59	$821.59
02/10/2004	PAYMENT	WILSON, JIM & EDNA C	$-205.48	$0.00
12/17/2003	PAYMENT	WILSON, JIM & EDNA C	$-205.45	$205.48
10/03/2003	PAYMENT	WILSON, JIM & EDNA C	$-205.45	$410.93
08/07/2003	PAYMENT	WILSON, JIM & EDNA C	$-205.45	$616.38
07/01/2003	BILL	WILSON, JIM & EDNA C	$821.83	$821.83
02/19/2003	PAYMENT	WILSON, JIM & EDNA C	$-194.31	$0.00
12/17/2002	PAYMENT	WILSON, JIM & EDNA C	$-194.28	$194.31
10/07/2002	PAYMENT	WILSON, JIM & EDNA C	$-194.28	$388.59
08/05/2002	PAYMENT	WILSON, JIM & EDNA C	$-194.28	$582.87
07/01/2002	BILL	WILSON, JIM & EDNA C	$777.15	$777.15
01/31/2002	PAYMENT	WILSON, JIM & EDNA C	$-185.92	$0.00
01/04/2002	PAYMENT	WILSON, JIM & EDNA C	$-185.89	$185.92
09/12/2001	PAYMENT	WILSON, JIM & EDNA C	$-185.89	$371.81
08/15/2001	PAYMENT	WILSON, JIM & EDNA C	$-185.89	$557.70
07/01/2001	BILL	WILSON, JIM & EDNA C	$743.59	$743.59
03/02/2001	PAYMENT	WILSON, JIM	$-184.08	$0.00
12/07/2000	PAYMENT	WILSON, JIM	$-184.08	$184.08
10/02/2000	PAYMENT	WILSON, JIM	$-184.08	$368.16
08/16/2000	PAYMENT	WILSON, JIM	$-184.08	$552.24
07/01/2000	BILL	WILSON, JIM	$736.32	$736.32
02/25/2000	PAYMENT	WILSON, JIM	$-193.71	$0.00
12/20/1999	PAYMENT	WILSON, JIM	$-193.68	$193.71
09/20/1999	PAYMENT	WILSON, JIM	$-193.68	$387.39
08/12/1999	PAYMENT	WILSON, JIM	$-193.68	$581.07
07/01/1999	BILL	WILSON, JIM	$774.75	$774.75
02/24/1999	PAYMENT	WILSON, JIM	$-194.91	$0.00
12/22/1998	PAYMENT	WILSON, JIM	$-194.89	$194.91
10/02/1998	PAYMENT	WILSON, JIM	$-194.89	$389.80
08/11/1998	PAYMENT	WILSON, JIM	$-194.89	$584.69
07/01/1998	BILL	WILSON, JIM	$779.58	$779.58
02/25/1998	PAYMENT	WILSON, JIM	$-194.54	$0.00
01/05/1998	PAYMENT	WILSON, JIM	$-194.51	$194.54
09/29/1997	PAYMENT	WILSON, JIM	$-194.51	$389.05
08/06/1997	PAYMENT	WILSON, JIM	$-194.51	$583.56
07/01/1997	BILL	WILSON, JIM	$778.07	$778.07
03/03/1997	PAYMENT	WILSON, JIM	$-193.07	$0.00
01/08/1997	PAYMENT	WILSON, JIM	$-193.05	$193.07
10/07/1996	PAYMENT	WILSON, JIM	$-193.05	$386.12
08/16/1996	PAYMENT	WILSON, JIM	$-193.05	$579.17
07/01/1996	BILL	WILSON, JIM	$772.22	$772.22
02/14/1996	PAYMENT		$-199.48	$0.00
12/14/1995	PAYMENT		$-199.48	$199.48
09/22/1995	PAYMENT		$-199.48	$398.96
08/10/1995	PAYMENT		$-199.48	$598.44
07/01/1995	BILL	WILSON, JIM	$797.92	$797.92
03/14/1995	PAYMENT		$-177.83	$0.00
01/17/1995	PAYMENT		$-177.81	$177.83
10/27/1994	PAYMENT		$-184.92	$355.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.11	$540.56
08/12/1994	PAYMENT		$-177.81	$533.45
07/01/1994	BILL	WILSON, JIM	$711.26	$711.26
03/10/1994	PAYMENT		$-163.46	$0.00
01/18/1994	PAYMENT		$-163.43	$163.46
10/15/1993	PAYMENT		$-163.43	$326.89
08/03/1993	PAYMENT		$-163.43	$490.32
07/01/1993	BILL	WILSON, JIM	$653.75	$653.75
03/12/1993	PAYMENT		$-147.37	$0.00
01/15/1993	PAYMENT		$-147.36	$147.37
10/14/1992	PAYMENT		$-147.36	$294.73
08/28/1992	PAYMENT		$-147.36	$442.09
07/01/1992	BILL	WILSON, JIM	$589.45	$589.45
03/23/1992	PAYMENT		$-136.58	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$136.58
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$5.25	$136.58
01/17/1992	PAYMENT		$-131.32	$131.33
11/04/1991	PAYMENT		$-136.57	$262.65
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.25	$399.22
07/30/1991	PAYMENT		$-131.32	$393.97
07/01/1991	BILL	WILSON, JIM	$525.29	$525.29
01/10/1991	PAYMENT		$-254.77	$0.00
10/01/1990	PAYMENT		$-127.38	$254.77
07/19/1990	PAYMENT		$-127.38	$382.15
07/01/1990	BILL	WILSON, JIM	$509.53	$509.53
08/21/1989	PAYMENT		$-423.23	$0.00
07/01/1989	BILL	WILSON, JIM	$423.23	$423.23
07/28/1988	PAYMENT		$-405.10	$0.00
07/01/1988	BILL	WILSON, JIM	$405.10	$405.10
08/12/1987	PAYMENT		$-402.46	$0.00
07/01/1987	BILL	WILSON, JIM	$402.46	$402.46
07/08/1986	PAYMENT		$-317.74	$0.00
07/01/1986	BILL	WILSON,JIM	$317.74	$317.74