Tax Account 1420-34-610-007

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Owners

GORDON FAMILY TRUST
2702 KALEB CT
MINDEN, NV 89423

GORDON, DENNIS D & JANET D TTEE

GORDON, DENNIS D TTEE

GORDON, JANET D TTEE

Account Summary

Account ID	1420-34-610-007
Account Type	Real Estate
Location	2702 KALEB CT GEN CO/CWS/MOSQ
Balance	$4,485.72
Currently Due	$2,265.22

Account ID

1420-34-610-007

Account Type

Real Estate

Location

2702 KALEB CT
GEN CO/CWS/MOSQ

Balance

$4,485.72

Currently Due

$2,265.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,441.30
Total	$4,485.72
Paid	$0.00
Balance	$4,485.72
Due	$2,265.22
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

$4,441.30

Total

$4,485.72

Paid

$0.00

Balance

$4,485.72

Due

$2,265.22

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	Past due	$1,110.55	$44.42	$1,110.55	$0.00	$1,154.97
2	10/07/2024	10/17/2024	Due	$1,110.25	$0.00	$1,110.25	$0.00	$2,265.22
3	01/06/2025	01/16/2025	Due	$1,110.25	$0.00	$1,110.25	$0.00	$3,375.47
4	03/03/2025	03/13/2025	Due	$1,110.25	$0.00	$1,110.25	$0.00	$4,485.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,311.94	$0.00	$4,311.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,186.34	$0.00	$4,186.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,064.41	$0.00	$4,064.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,946.02	$39.46	$3,985.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,831.10	$39.84	$3,870.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,719.51	$0.00	$3,719.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,611.18	$0.00	$3,611.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,519.67	$35.20	$3,554.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,776.93	$0.00	$3,776.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,732.09	$0.00	$3,732.09	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.42	$4,485.72
07/15/2024	BILL	GORDON FAMILY TRUST	$4,441.30	$4,441.30
12/28/2023	PAYMENT	GORDON , JANET D & DENNIS D CHECK 1070	$-2,155.78	$0.00
08/30/2023	PAYMENT	GORDON, J & D CHECK 1066	$-2,156.16	$2,155.78
07/14/2023	BILL	GORDON FAMILY TRUST	$4,311.94	$4,311.94
01/15/2023	PAYMENT	GORDON, DENNIS D & JANET D CHECK 1056	$-2,093.16	$0.00
08/23/2022	PAYMENT	GORDON, JANET D CHECK 1546	$-2,093.18	$2,093.16
07/19/2022	BILL	GORDON, DENNIS D & JANET D TTE	$4,186.34	$4,186.34
01/05/2022	PAYMENT	GORDON, DENNIS D & JANET D CHECK	$-2,032.20	$0.00
08/25/2021	PAYMENT	GORDON, DENNIS D & JANET D CHECK	$-2,032.21	$2,032.20
07/14/2021	BILL	GORDON, DENNIS D & JANET D TTE	$4,064.41	$4,064.41
01/13/2021	PAYMENT	GORDON, JANET D CHECK	$-1,973.00	$0.00
09/17/2020	PAYMENT	GORDON, DENNIS D & JANET D TTE CHECK	$-39.46	$1,973.00
09/01/2020	PAYMENT	GORDON, JANET D CHECK	$-1,973.02	$2,012.46
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$39.46	$3,985.48
07/13/2020	BILL	GORDON, DENNIS D & JANET D TTE	$3,946.02	$3,946.02
01/10/2020	PAYMENT	GORDON, JANET D CHECK	$-1,915.54	$0.00
11/05/2019	PAYMENT	GORDON, DENNIS D & JANET D TTE CHECK	$-39.84	$1,915.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.53	$1,955.38
10/17/2019	PAYMENT	GORDON, JANET CHECK	$-1,915.56	$1,953.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$38.31	$3,869.41
07/15/2019	BILL	GORDON, DENNIS D & JANET D TTE	$3,831.10	$3,831.10
01/10/2019	PAYMENT	GORDON, JANET D TTE CHECK	$-1,859.74	$0.00
08/23/2018	PAYMENT	GORDON, JANET D CHECK	$-1,859.77	$1,859.74
07/12/2018	BILL	GORDON, DENNIS D & JANET D TTE	$3,719.51	$3,719.51
01/09/2018	PAYMENT	GORDON, DENNIS D & JANET D TTE CHECK	$-1,805.58	$0.00
08/18/2017	PAYMENT	GORDON, DENNIS D & JANET D TTE CHECK	$-1,805.60	$1,805.58
07/14/2017	BILL	GORDON, DENNIS D & JANET D TTE	$3,611.18	$3,611.18
03/09/2017	PAYMENT	GORDON, DENNIS D & JANET D TTE CHECK	$-1,795.02	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.20	$1,795.02
08/18/2016	PAYMENT	GORDON, DENNIS D & JANET D TTE CHECK	$-1,759.85	$1,759.82
07/12/2016	BILL	GORDON, DENNIS D & JANET D TTE	$3,519.67	$3,519.67
01/08/2016	PAYMENT	GORDON, DENNIS D & JANET D TTE CHECK	$-944.23	$0.00
01/08/2016	PAYMENT	GORDON, DENNIS D & JANET D TTE CHECK	$-944.23	$944.23
08/03/2015	PAYMENT	GORDON, DENNIS D & JANET D TTE CHECK	$-1,888.47	$1,888.46
07/14/2015	BILL	GORDON, DENNIS D & JANET D TTE	$3,776.93	$3,776.93
12/24/2014	PAYMENT	GORDON, DENNIS D & JANET D TTE CHECK	$-1,866.04	$0.00
08/15/2014	PAYMENT	GORDON, DENNIS D & JANET D TTE CHECK	$-1,866.05	$1,866.04
08/15/2014	ADJUSTMENT	pd 1st and 2nd	$933.02	$3,732.09
08/15/2014	VOID	GORDON, DENNIS D & JANET D TTE CHECK	$-933.02	$2,799.07
07/17/2014	BILL	GORDON, DENNIS D & JANET D TTE	$3,732.09	$3,732.09
01/07/2014	PAYMENT	GORDON, DENNIS & JANET CHECK	$-1,811.68	$0.00
08/07/2013	PAYMENT	GORDON, DENNIS & JANET CHECK	$-1,811.70	$1,811.68
07/16/2013	BILL	GORDON, DENNIS & JANET	$3,623.38	$3,623.38
01/07/2013	PAYMENT	GORDON, DENNIS & JANET CHECK	$-1,758.86	$0.00
08/22/2012	PAYMENT	GORDON, DENNIS & JANET CHECK	$-1,758.88	$1,758.86
07/13/2012	BILL	GORDON, DENNIS & JANET	$3,517.74	$3,517.74
02/27/2012	PAYMENT	GORDON, DENNIS & JANET CHECK	$-752.62	$0.00
12/28/2011	PAYMENT	GORDON, DENNIS & JANET CHECK	$-752.62	$752.62
09/29/2011	PAYMENT	GORDON, DENNIS & JANET CHECK	$-752.62	$1,505.24
08/16/2011	PAYMENT	GORDON, DENNIS & JANET CHECK	$-752.65	$2,257.86
07/15/2011	BILL	GORDON, DENNIS & JANET	$3,010.51	$3,010.51
02/07/2011	PAYMENT	TICOR TITLE CHECK	$-730.70	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-730.70	$730.70
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-730.70	$1,461.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-730.72	$2,192.10
07/14/2010	BILL	JOHNSON, BRUCE K	$2,922.82	$2,922.82
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-709.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-709.42	$709.42
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-709.42	$1,418.84
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-709.42	$2,128.26
07/13/2009	BILL	JOHNSON, BRUCE K	$2,837.68	$2,837.68
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-688.75	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-688.75	$688.75
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-688.75	$1,377.50
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-688.78	$2,066.25
07/18/2008	BILL	JOHNSON, BRUCE K	$2,755.03	$2,755.03
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-668.74	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-668.72	$668.74
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-668.72	$1,337.46
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-668.72	$2,006.18
07/01/2007	BILL	JOHNSON, BRUCE K	$2,674.90	$2,674.90
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-649.24	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-649.22	$649.24
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-649.22	$1,298.46
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-649.22	$1,947.68
07/01/2006	BILL	JOHNSON, BRUCE K	$2,596.90	$2,596.90
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-630.33	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-630.31	$630.33
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-630.31	$1,260.64
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-630.31	$1,890.95
07/01/2005	BILL	JOHNSON, BRUCE K	$2,521.26	$2,521.26
03/02/2005	PAYMENT	22	$-611.97	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-611.94	$611.97
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-611.94	$1,223.91
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-611.94	$1,835.85
07/01/2004	BILL	JOHNSON, BRUCE K & KARIN M	$2,447.79	$2,447.79
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-610.73	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-610.73	$610.73
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-610.73	$1,221.46
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-610.73	$1,832.19
07/01/2003	BILL	JOHNSON, BRUCE K & KARIN M	$2,442.92	$2,442.92