Tax Account 1420-35-101-034
Owners
GASKELL, STEPHEN W & RACHEL
2771 ESAW ST
MINDEN, NV 89423
GASKELL, STEPHEN W
GASKELL, RACHEL
Account Summary
| Account ID | 1420-35-101-034 |
|---|---|
| Account Type | Real Estate |
| Location | 2771 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $2,478.24 |
| Currently Due | $826.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,304.68 |
| Total | $3,304.68 |
| Paid | $826.44 |
| Balance | $2,478.24 |
| Due | $826.08 |
| 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 | $3,208.44 | $0.00 | $3,208.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,115.00 | $0.00 | $3,115.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,024.26 | $0.00 | $3,024.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,936.16 | $0.00 | $2,936.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,850.65 | $0.00 | $2,850.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,767.61 | $0.00 | $2,767.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,686.99 | $26.87 | $2,713.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,618.91 | $0.00 | $2,618.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,613.67 | $0.00 | $2,613.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,537.55 | $0.00 | $2,537.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000257 | $-826.44 | $2,478.24 |
| 07/15/2024 | BILL | GASKELL, STEPHEN W & RACHEL | $3,304.68 | $3,304.68 |
| 03/04/2024 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK 1461 | $-802.04 | $0.00 |
| 12/28/2023 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK 1460 | $-802.04 | $802.04 |
| 10/07/2023 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK 1456 | $-802.04 | $1,604.08 |
| 08/23/2023 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK 1455 | $-802.32 | $2,406.12 |
| 07/14/2023 | BILL | GASKELL, STEPHEN W & RACHEL | $3,208.44 | $3,208.44 |
| 03/15/2023 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK 1452 | $-778.75 | $0.00 |
| 01/09/2023 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK 1451 | $-778.75 | $778.75 |
| 10/11/2022 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK 1446 | $-778.75 | $1,557.50 |
| 08/23/2022 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK 1440 | $-778.75 | $2,336.25 |
| 07/19/2022 | BILL | GASKELL, STEPHEN W & RACHEL | $3,115.00 | $3,115.00 |
| 03/09/2022 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-756.06 | $0.00 |
| 01/07/2022 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-756.06 | $756.06 |
| 10/12/2021 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-756.06 | $1,512.12 |
| 08/21/2021 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-756.08 | $2,268.18 |
| 07/14/2021 | BILL | GASKELL, STEPHEN W & RACHEL | $3,024.26 | $3,024.26 |
| 03/02/2021 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-734.04 | $0.00 |
| 01/06/2021 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-734.04 | $734.04 |
| 10/08/2020 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-734.04 | $1,468.08 |
| 08/24/2020 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-734.04 | $2,202.12 |
| 07/13/2020 | BILL | GASKELL, STEPHEN W & RACHEL | $2,936.16 | $2,936.16 |
| 03/05/2020 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-712.66 | $0.00 |
| 01/10/2020 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-712.66 | $712.66 |
| 10/10/2019 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-712.66 | $1,425.32 |
| 08/28/2019 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-712.67 | $2,137.98 |
| 07/15/2019 | BILL | GASKELL, STEPHEN W & RACHEL | $2,850.65 | $2,850.65 |
| 03/07/2019 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-691.90 | $0.00 |
| 01/09/2019 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-691.90 | $691.90 |
| 10/04/2018 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-691.90 | $1,383.80 |
| 08/22/2018 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-691.91 | $2,075.70 |
| 07/12/2018 | BILL | GASKELL, STEPHEN W & RACHEL | $2,767.61 | $2,767.61 |
| 03/06/2018 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-671.74 | $0.00 |
| 12/31/2017 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-671.74 | $671.74 |
| 10/18/2017 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-698.61 | $1,343.48 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $26.87 | $2,042.09 |
| 08/24/2017 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-671.77 | $2,015.22 |
| 07/14/2017 | BILL | GASKELL, STEPHEN W & RACHEL | $2,686.99 | $2,686.99 |
| 03/13/2017 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-654.72 | $0.00 |
| 12/30/2016 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-654.72 | $654.72 |
| 09/30/2016 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-654.72 | $1,309.44 |
| 08/15/2016 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-654.75 | $1,964.16 |
| 07/12/2016 | BILL | GASKELL, STEPHEN W & RACHEL | $2,618.91 | $2,618.91 |
| 03/04/2016 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-653.41 | $0.00 |
| 01/05/2016 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-653.41 | $653.41 |
| 10/02/2015 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-653.41 | $1,306.82 |
| 08/20/2015 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-653.44 | $1,960.23 |
| 07/14/2015 | BILL | GASKELL, STEPHEN W & RACHEL | $2,613.67 | $2,613.67 |
| 02/26/2015 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-634.38 | $0.00 |
| 01/05/2015 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-634.38 | $634.38 |
| 10/02/2014 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-634.38 | $1,268.76 |
| 08/19/2014 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-634.41 | $1,903.14 |
| 07/17/2014 | BILL | GASKELL, STEPHEN W & RACHEL | $2,537.55 | $2,537.55 |
| 03/03/2014 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-615.91 | $0.00 |
| 01/02/2014 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-615.91 | $615.91 |
| 10/02/2013 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-615.91 | $1,231.82 |
| 08/12/2013 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-615.92 | $1,847.73 |
| 07/16/2013 | BILL | GASKELL, STEPHEN W & RACHEL | $2,463.65 | $2,463.65 |
| 03/05/2013 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-597.95 | $0.00 |
| 12/27/2012 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-597.95 | $597.95 |
| 10/01/2012 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-597.95 | $1,195.90 |
| 08/14/2012 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-597.98 | $1,793.85 |
| 07/13/2012 | BILL | GASKELL, STEPHEN W & RACHEL | $2,391.83 | $2,391.83 |
| 03/06/2012 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-580.54 | $0.00 |
| 12/07/2011 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-580.54 | $580.54 |
| 09/26/2011 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-580.54 | $1,161.08 |
| 08/05/2011 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-580.57 | $1,741.62 |
| 07/15/2011 | BILL | GASKELL, STEPHEN W & RACHEL | $2,322.19 | $2,322.19 |
| 03/03/2011 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-563.64 | $0.00 |
| 12/21/2010 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-563.64 | $563.64 |
| 09/28/2010 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-563.64 | $1,127.28 |
| 08/09/2010 | PAYMENT | GASKELL, STEPHEN W & RACHEL CHECK | $-563.64 | $1,690.92 |
| 07/14/2010 | BILL | GASKELL, STEPHEN W & RACHEL | $2,254.56 | $2,254.56 |
| 04/09/2010 | PAYMENT | STEPHEN GASKELL CHECK | $-569.11 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $21.89 | $569.11 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-547.22 | $547.22 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-547.22 | $1,094.44 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-547.25 | $1,641.66 |
| 07/13/2009 | BILL | GASKELL, STEPHEN W & RACHEL | $2,188.91 | $2,188.91 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.29 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.29 | $374.29 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.29 | $748.58 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.31 | $1,122.87 |
| 07/18/2008 | BILL | GASKELL, STEPHEN W & RACHEL | $1,497.18 | $1,497.18 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-363.37 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-363.36 | $363.37 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-363.36 | $726.73 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-363.36 | $1,090.09 |
| 07/01/2007 | BILL | GASKELL, STEPHEN W & RACHEL | $1,453.45 | $1,453.45 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-352.82 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-352.80 | $352.82 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-352.80 | $705.62 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-352.80 | $1,058.42 |
| 07/01/2006 | BILL | GASKELL, STEPHEN W & RACHEL | $1,411.22 | $1,411.22 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-342.53 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-342.53 | $342.53 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-342.53 | $685.06 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-342.53 | $1,027.59 |
| 07/01/2005 | BILL | GASKELL, STEPHEN W & RACHEL | $1,370.12 | $1,370.12 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-332.55 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-332.55 | $332.55 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-332.55 | $665.10 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-332.55 | $997.65 |
| 07/01/2004 | BILL | GASKELL, STEPHEN W & RACHEL | $1,330.20 | $1,330.20 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-332.03 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-332.01 | $332.03 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-332.01 | $664.04 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-332.01 | $996.05 |
| 07/01/2003 | BILL | GASKELL, STEPHEN W & RACHEL | $1,328.06 | $1,328.06 |
| 02/19/2003 | PAYMENT | 22 | $-324.29 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-324.27 | $324.29 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-324.27 | $648.56 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-324.27 | $972.83 |
| 07/01/2002 | BILL | GASKELL, STEPHEN W & RACHEL | $1,297.10 | $1,297.10 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-314.00 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-314.00 | $314.00 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-314.00 | $628.00 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-314.00 | $942.00 |
| 07/01/2001 | BILL | GASKELL, STEPHEN W & RACHEL | $1,256.00 | $1,256.00 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-310.94 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-310.94 | $310.94 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-310.94 | $621.88 |
| 08/29/2000 | PAYMENT | HOMESIDE LENDING | $-310.94 | $932.82 |
| 07/01/2000 | BILL | GASKELL, STEPHEN W & RACHEL | $1,243.76 | $1,243.76 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-304.38 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-304.38 | $304.38 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-304.38 | $608.76 |
| 08/20/1999 | PAYMENT | HOMESIDE LENDING | $-304.38 | $913.14 |
| 07/01/1999 | BILL | GASKELL, STEPHEN W & RACHEL | $1,217.52 | $1,217.52 |
| 02/22/1999 | PAYMENT | CENDANT MORTGAGE | $-305.58 | $0.00 |
| 12/29/1998 | PAYMENT | 22 | $-305.57 | $305.58 |
| 09/22/1998 | PAYMENT | 9996 | $-305.57 | $611.15 |
| 08/11/1998 | PAYMENT | 9996 | $-305.57 | $916.72 |
| 07/01/1998 | BILL | EDMUNDS, GARY & DENISE | $1,222.29 | $1,222.29 |
| 02/24/1998 | PAYMENT | 9996 | $-304.25 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-304.22 | $304.25 |
| 09/26/1997 | PAYMENT | 9996 | $-304.22 | $608.47 |
| 08/07/1997 | PAYMENT | 9996 | $-304.22 | $912.69 |
| 07/01/1997 | BILL | EDMUNDS, GARY & DENISE | $1,216.91 | $1,216.91 |
| 02/19/1997 | PAYMENT | 9996 | $-310.76 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-310.76 | $310.76 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-310.76 | $621.52 |
| 08/05/1996 | PAYMENT | EDMUNDS, GARY & DENI | $-310.76 | $932.28 |
| 07/01/1996 | BILL | EDMUNDS, GARY & DENISE | $1,243.04 | $1,243.04 |
| 02/26/1996 | PAYMENT | $-320.43 | $0.00 | |
| 12/26/1995 | PAYMENT | $-320.40 | $320.43 | |
| 08/10/1995 | PAYMENT | $-640.80 | $640.83 | |
| 07/01/1995 | BILL | EDMUNDS, GARY & DENISE | $1,281.63 | $1,281.63 |
| 12/16/1994 | PAYMENT | $-576.50 | $0.00 | |
| 08/15/1994 | PAYMENT | $-576.50 | $576.50 | |
| 07/01/1994 | BILL | EDMUNDS, GARY & DENISE | $1,153.00 | $1,153.00 |
| 03/29/1994 | PAYMENT | $-57.04 | $0.00 | |
| 03/29/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $57.04 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $2.19 | $57.04 |
| 01/18/1994 | PAYMENT | $-54.82 | $54.85 | |
| 10/25/1993 | PAYMENT | $-117.31 | $109.67 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.48 | $226.98 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.19 | $221.50 |
| 07/01/1993 | BILL | EDMUNDS, GARY & DENISE | $219.31 | $219.31 |