Tax Account 1420-34-310-030

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Owners

GOOCH, MICHELLE L & JOSEF J
2649 GORDON AV
MINDEN, NV 89423

GOOCH, MICHELLE L

GOOCH, JOSEF J

Account Summary

Account ID	1420-34-310-030
Account Type	Real Estate
Location	2649 GORDON AV GEN CO/CWS/MOSQ
Balance	$1,919.34
Currently Due	$639.78

Account ID

1420-34-310-030

Account Type

Real Estate

Location

2649 GORDON AV
GEN CO/CWS/MOSQ

Balance

$1,919.34

Currently Due

$639.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.30
Total	$2,559.30
Paid	$639.96
Balance	$1,919.34
Due	$639.78
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

$2,559.30

Total

$2,559.30

Paid

$639.96

Balance

$1,919.34

Due

$639.78

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	$639.96	$0.00	$639.96	$639.96	$0.00
2	10/07/2024	10/17/2024	Due	$639.78	$0.00	$639.78	$0.00	$639.78
3	01/06/2025	01/16/2025	Due	$639.78	$0.00	$639.78	$0.00	$1,279.56
4	03/03/2025	03/13/2025	Due	$639.78	$0.00	$639.78	$0.00	$1,919.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,543.84	$0.00	$2,543.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,412.39	$0.00	$2,412.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,409.41	$0.00	$2,409.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,273.91	$0.00	$2,273.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,479.84	$0.00	$1,479.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,381.16	$0.00	$1,381.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,340.93	$0.00	$1,340.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,306.95	$0.00	$1,306.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,304.33	$0.00	$1,304.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,266.35	$0.00	$1,266.35	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	59.09	59.09	.00	.00
2021-2022	S37	Delinquent Pers Prop	67.28	67.28	.00	.00
2019-2020	S37	Delinquent Pers Prop	57.23	57.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-639.96	$1,919.34
07/15/2024	BILL	GOOCH, MICHELLE L & JOSEF J	$2,559.30	$2,559.30
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-635.88	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-635.88	$635.88
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-635.88	$1,271.76
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-636.20	$1,907.64
07/14/2023	BILL	GOOCH, MICHELLE L & JOSEF J	$2,543.84	$2,543.84
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-603.09	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-603.09	$603.09
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-603.09	$1,206.18
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-603.12	$1,809.27
07/19/2022	BILL	GOOCH, MICHELLE L & JOSEF J	$2,412.39	$2,412.39
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-602.35	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-602.35	$602.35
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-602.35	$1,204.70
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-602.36	$1,807.05
07/14/2021	BILL	GOOCH, MICHELLE L & JOSEF J	$2,409.41	$2,409.41
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-568.47	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-568.47	$568.47
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-568.47	$1,136.94
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-568.50	$1,705.41
07/13/2020	BILL	GOOCH, MICHELLE L & JOSEF J	$2,273.91	$2,273.91
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-369.95	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-369.95	$369.95
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-369.95	$739.90
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-369.99	$1,109.85
07/15/2019	BILL	GOOCH, MICHELLE L & JOSEF J	$1,479.84	$1,479.84
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-345.29	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-345.29	$345.29
09/12/2018	PAYMENT	CENLAR CHECK	$-345.29	$690.58
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-345.29	$1,035.87
07/12/2018	BILL	GOOCH, MICHELLE L & JOSEF J	$1,381.16	$1,381.16
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-335.23	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-335.23	$335.23
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-335.23	$670.46
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-335.24	$1,005.69
07/14/2017	BILL	GOOCH, MICHELLE L & JOSEF J	$1,340.93	$1,340.93
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-326.73	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-326.73	$326.73
09/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-326.73	$653.46
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-326.76	$980.19
07/12/2016	BILL	GOOCH, MICHELLE L & JOSEF J	$1,306.95	$1,306.95
03/08/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-326.08	$0.00
01/05/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-326.08	$326.08
10/07/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-326.08	$652.16
08/17/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-326.09	$978.24
07/14/2015	BILL	GOOCH, MICHELLE L & JOSEF J	$1,304.33	$1,304.33
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-316.58	$0.00
01/06/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-316.58	$316.58
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-316.58	$633.16
08/18/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-316.61	$949.74
07/17/2014	BILL	GOOCH, MICHELLE L & JOSEF J	$1,266.35	$1,266.35
03/04/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK	$-307.36	$0.00
11/19/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-307.36	$307.36
10/16/2013	PAYMENT	MICHELLE GOOCH CHECK	$-307.36	$614.72
09/11/2013	PAYMENT	MICHELLE GOOCH CHECK	$-319.68	$922.08
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.30	$1,241.76
07/16/2013	BILL	WHEELER, JOHN R TRUSTEE	$1,229.46	$1,229.46
01/25/2013	PAYMENT	WHEELER, JOHN R TRUSTEE CHECK	$-298.41	$0.00
12/07/2012	PAYMENT	WHEELER, JOHN R TRUSTEE CHECK	$-298.41	$298.41
09/19/2012	PAYMENT	WHEELER, JOHN R TRUSTEE CHECK	$-298.41	$596.82
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-298.41	$895.23
07/13/2012	BILL	WHEELER, JOHN R TRUSTEE	$1,193.64	$1,193.64
02/07/2012	PAYMENT	WHEELER, JOHN R TRUSTEE CHECK	$-289.71	$0.00
12/12/2011	PAYMENT	WHEELER, JOHN R TRUSTEE CHECK	$-289.71	$289.71
09/20/2011	PAYMENT	WHEELER, JOHN R TRUSTEE CHECK	$-289.71	$579.42
08/02/2011	PAYMENT	WHEELER, JOHN R TRUSTEE CHECK	$-289.73	$869.13
07/15/2011	BILL	WHEELER, JOHN R TRUSTEE	$1,158.86	$1,158.86
03/11/2011	PAYMENT	WHEELER, JOHN R TRUSTEE CHECK	$-281.28	$0.00
01/04/2011	PAYMENT	WHEELER, JOHN R TRUSTEE CHECK	$-281.28	$281.28
10/04/2010	PAYMENT	WHEELER, JOHN R TRUSTEE CHECK	$-281.28	$562.56
08/12/2010	PAYMENT	WHEELER, JOHN R TRUSTEE CHECK	$-281.28	$843.84
07/14/2010	BILL	WHEELER, JOHN R TRUSTEE	$1,125.12	$1,125.12
08/12/2009	PAYMENT	WHEELER, JOHN R TRUSTEE CHECK	$-1,092.36	$0.00
07/13/2009	BILL	WHEELER, JOHN R TRUSTEE	$1,092.36	$1,092.36
08/07/2008	PAYMENT	WHEELER, JOHN R TRUSTEE CHECK	$-1,060.53	$0.00
07/18/2008	BILL	WHEELER, JOHN R TRUSTEE	$1,060.53	$1,060.53
09/26/2007	PAYMENT	WHEELER, JOHN R TRU	$-514.82	$0.00
09/11/2007	PAYMENT	WHEELER, JOHN R TRU	$-257.41	$514.82
08/14/2007	PAYMENT	WHEELER, JOHN R TRU	$-257.41	$772.23
07/01/2007	BILL	WHEELER, JOHN R TRUSTEE	$1,029.64	$1,029.64
11/02/2006	PAYMENT	WHEELER, JOHN R TRU	$-499.84	$0.00
09/18/2006	PAYMENT	WHEELER, JOHN R TRU	$-249.91	$499.84
08/16/2006	PAYMENT	WHEELER, JOHN R TRU	$-249.91	$749.75
07/01/2006	BILL	WHEELER, JOHN R TRUSTEE	$999.66	$999.66
02/22/2006	PAYMENT	WHEELER, JOHN R	$-242.65	$0.00
12/20/2005	PAYMENT	WHEELER, JOHN R	$-242.63	$242.65
09/27/2005	PAYMENT	WHEELER, JOHN R	$-242.63	$485.28
08/04/2005	PAYMENT	WHEELER, JOHN R	$-242.63	$727.91
07/01/2005	BILL	WHEELER, JOHN R	$970.54	$970.54
08/04/2004	PAYMENT	WHEELER, JOHN R	$-942.29	$0.00
07/01/2004	BILL	WHEELER, JOHN R	$942.29	$942.29
02/24/2004	PAYMENT	WHEELER, JOHN R	$-235.45	$0.00
02/10/2004	PAYMENT	WHEELER, JOHN R	$-235.42	$235.45
02/10/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$470.87
11/04/2003	PAYMENT	WHEELER, JOHN R	$-244.84	$470.87
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.42	$715.71
09/02/2003	PAYMENT	WHEELER, JOHN R	$-235.42	$706.29
07/01/2003	BILL	WHEELER, JOHN R	$941.71	$941.71
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-226.20	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-226.17	$226.20
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-226.17	$452.37
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-226.17	$678.54
07/01/2002	BILL	WHEELER, JOHN R	$904.71	$904.71
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-217.73	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-217.70	$217.73
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-217.70	$435.43
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-217.70	$653.13
07/01/2001	BILL	WHEELER, JOHN R	$870.83	$870.83
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-215.60	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-215.57	$215.60
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-215.57	$431.17
08/25/2000	PAYMENT	CHASE MAN	$-215.57	$646.74
07/01/2000	BILL	WHEELER, JOHN R & MARY C	$862.31	$862.31
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-212.07	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-212.07	$212.07
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-212.07	$424.14
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-212.07	$636.21
07/01/1999	BILL	WHEELER, JOHN R & MARY C	$848.28	$848.28
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-213.28	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-213.28	$213.28
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-213.28	$426.56
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-213.28	$639.84
07/01/1998	BILL	WHEELER, JOHN R & MARY C	$853.12	$853.12
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-212.74	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-212.71	$212.74
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-212.71	$425.45
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-212.71	$638.16
07/01/1997	BILL	WHEELER, JOHN R & MARY C	$850.87	$850.87
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-217.30	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-217.27	$217.30
10/07/1996	PAYMENT	TRANSAMERICA	$-217.27	$434.57
08/13/1996	PAYMENT	TRANSAMERICA	$-217.27	$651.84
07/01/1996	BILL	WHEELER, JOHN R & MARY C	$869.11	$869.11
03/05/1996	PAYMENT		$-224.45	$0.00
01/16/1996	PAYMENT		$-224.44	$224.45
01/10/1996	PAYMENT		$-233.42	$448.89
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.98	$682.31
08/11/1995	PAYMENT		$-224.44	$673.33
07/01/1995	BILL	WHEELER, JOHN R & MARY C	$897.77	$897.77
12/14/1994	PAYMENT		$-399.19	$0.00
08/11/1994	PAYMENT		$-399.16	$399.19
07/01/1994	BILL	WHEELER, JOHN R & MARY C	$798.35	$798.35
12/13/1993	PAYMENT		$-372.06	$0.00
08/10/1993	PAYMENT		$-372.06	$372.06
07/01/1993	BILL	WHEELER, JOHN R & MARY C	$744.12	$744.12
12/22/1992	PAYMENT		$-343.50	$0.00
08/07/1992	PAYMENT		$-343.50	$343.50
07/01/1992	BILL	WHEELER, JOHN R & MARY C	$687.00	$687.00
12/23/1991	PAYMENT		$-298.14	$0.00
08/26/1991	PAYMENT		$-298.12	$298.14
07/01/1991	BILL	WHEELER, JOHN R & MARY C	$596.26	$596.26
01/07/1991	PAYMENT		$-289.74	$0.00
08/06/1990	PAYMENT		$-289.72	$289.74
07/01/1990	BILL	WHEELER, JOHN R & MARY C	$579.46	$579.46
01/02/1990	PAYMENT		$-234.69	$0.00
08/28/1989	PAYMENT		$-234.68	$234.69
07/01/1989	BILL	WHEELER, JOHN R & MARY C	$469.37	$469.37
01/03/1989	PAYMENT		$-224.64	$0.00
08/10/1988	PAYMENT		$-224.64	$224.64
07/01/1988	BILL	WHEELER, JOHN R & MARY C	$449.28	$449.28
01/04/1988	PAYMENT		$-222.78	$0.00
08/18/1987	PAYMENT		$-222.76	$222.78
07/01/1987	BILL	WHEELER, JOHN R & MARY C	$445.54	$445.54
07/15/1986	PAYMENT		$-353.29	$0.00
07/01/1986	BILL	WESTERMEYER,WILLIAM E & H	$353.29	$353.29