Tax Account 1420-34-610-007
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,441.30 |
| Total | $4,596.76 |
| Paid | $4,596.76 |
| 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 | 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 |
|---|---|---|---|---|
| 11/19/2024 | PAYMENT | GORDON, JANET CHECK 1685 | $-4,596.76 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $111.04 | $4,596.76 |
| 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 |