Tax Account 010-141-14

Print Page · · Payments Cart · New Search

Owners

GORDON, GAYE EKHOLM TR
137 BURKE DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-141-14
Account Type	Real Estate
Location	137 BURKE DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-141-14

Account Type

Real Estate

Location

137 BURKE DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,004.45
Total	$4,004.45
Paid	$4,004.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,004.45

Total

$4,004.45

Paid

$4,004.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,001.45	$0.00	$1,001.45	$1,001.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,001.00	$0.00	$1,001.00	$1,001.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,001.00	$0.00	$1,001.00	$1,001.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,001.00	$0.00	$1,001.00	$1,001.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,735.77	$0.00	$3,735.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,488.32	$0.00	$3,488.32	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,448.27	$0.00	$3,448.27	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,383.75	$0.00	$3,383.75	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,337.73	$0.00	$3,337.73	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,806.15	$0.00	$2,806.15	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,796.47	$0.00	$2,796.47	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,283.76	$0.00	$3,283.76	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2024-2025	S28	Walker River Irr.	865.10	865.10	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	687.08	687.08	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S28	Walker River Irr.	536.54	536.54	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S28	Walker River Irr.	500.95	500.95	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S28	Walker River Irr.	481.83	481.83	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S28	Walker River Irr.	483.83	483.83	.00	.00
2018-2019	S21	Weed Tax	5.10	5.10	.00	.00
2018-2019	S28	Walker River Irr.	484.83	484.83	.00	.00
2017-2018	S21	Weed Tax	5.10	5.10	.00	.00
2017-2018	S28	Walker River Irr.	459.13	459.13	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S28	Walker River Irr.	399.42	399.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	GORDON GAYE EC WF - 024081323055128	$-4,004.45	$0.00
08/13/2024	ADJUST	GORDON GAYE EC WF - 024081323055128 VOIDED PAYMENT: 986013. REASON: FORGOT A PARCEL CORRECTION.	$4,004.45	$4,004.45
08/13/2024	PAYMENT	GORDON GAYE EC WF - 024081323055128	$-4,004.45	$0.00
07/16/2024	BILL	GORDON, GAYE EKHOLM TR	$4,004.45	$4,004.45
08/04/2023	PAYMENT	GORDON GAYE EC WF - 023080323033064	$-3,735.77	$0.00
07/17/2023	BILL	GORDON, GAYE EKHOLM TR	$3,735.77	$3,735.77
08/12/2022	PAYMENT	GORDON GAYE EC WF - 022080923060699	$-3,488.32	$0.00
07/15/2022	BILL	GORDON, GAYE EKHOLM TR	$3,488.32	$3,488.32
08/14/2021	PAYMENT	GORDON GAYE EC WF - 021081223031962	$-3,448.27	$0.00
07/14/2021	BILL	GORDON, GAYE EKHOLM TR	$3,448.27	$3,448.27
08/09/2020	PAYMENT	GORDON, GAYE CHECK BANK: WF INTERNET NUM: 020080523040786	$-3,383.75	$0.00
07/09/2020	BILL	GORDON, GAYE EKHOLM TR	$3,383.75	$3,383.75
08/19/2019	PAYMENT	GORDON, GAYE CHECK BANK: WF INTERNET NUM: 019081523043329	$-3,337.73	$0.00
07/10/2019	BILL	GORDON, GAYE EKHOLM TR	$3,337.73	$3,337.73
08/06/2018	PAYMENT	GORDON, GAYE CHECK BANK: WF INTERNET NUM: 018080223086476	$-2,806.15	$0.00
07/10/2018	BILL	GORDON, GAYE EKHOLM TR	$2,806.15	$2,806.15
09/06/2017	PAYMENT	GORDON, GAYE CHECK BANK: WF INTERNET NUM: 017081523094899	$-2,796.47	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-28.22	$2,796.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.22	$2,824.69
07/10/2017	BILL	GORDON, GAYE EKHOLM TR	$2,796.47	$2,796.47
07/21/2016	PAYMENT	GORDON, GAYE E CHECK NUM: 6945	$-3,283.76	$0.00
07/11/2016	BILL	GORDON, GAYE EKHOLM TR	$3,283.76	$3,283.76
07/22/2015	PAYMENT	GORDON, GAYE E CHECK NUM: 6901	$-3,242.93	$0.00
07/07/2015	BILL	GORDON, GUY & GAYE EKHOLM TRS	$3,242.93	$3,242.93
08/22/2014	PAYMENT	GORDON, GAYE E CHECK NUM: 6857*	$-3,243.96	$0.00
07/08/2014	BILL	GORDON, GUY & GAYE EKHOLM TRS	$3,243.96	$3,243.96
08/20/2013	PAYMENT	GORDON, GAYE CHECK NUM: 6830	$-3,250.11	$0.00
07/08/2013	BILL	GORDON, GUY & GAYE EKHOLM TRS	$3,250.11	$3,250.11
08/24/2012	PAYMENT	GORDON, GAYE E. CHECK NUM: 6637	$-3,310.00	$0.00
07/10/2012	BILL	GORDON, GUY & GAYE EKHOLM TRS	$3,310.00	$3,310.00
08/18/2011	PAYMENT	GORDON, GAYE CHECK NUM: 6591	$-3,554.62	$0.00
07/08/2011	BILL	GORDON, GUY & GAYE EKHOLM TRS	$3,554.62	$3,554.62
02/25/2011	PAYMENT	GORDON, GAYE CHECK NUM: 6569	$-875.00	$0.00
12/28/2010	PAYMENT	GORDON, GAYE E. CHECK BANK: 94-7074 NUM: 6561	$-875.00	$875.00
09/23/2010	PAYMENT	GORDON, GAYE E CHECK BANK: 94-7074 NUM: 6552	$-875.00	$1,750.00
08/18/2010	PAYMENT	GORDON, GAYE E. CHECK BANK: 94-7074 NUM: 6546	$-908.89	$2,625.00
07/08/2010	BILL	GORDON, GUY & GAYE EKHOLM TRS	$3,533.89	$3,533.89
07/21/2009	PAYMENT	GORDON, GAYE E CHECK BANK: 94-7074 NUM: 6451	$-3,445.86	$0.00
07/06/2009	BILL	GORDON, GUY & GAYE EKHOLM TRS	$3,445.86	$3,445.86
07/31/2008	PAYMENT	GORDON, GAYE E CHECK BANK: 94-7074 NUM: 6407	$-3,370.67	$0.00
07/15/2008	BILL	GORDON, GUY & GAYE EKHOLM TRS	$3,370.67	$3,370.67
07/31/2007	PAYMENT	GORDON, GUY & GAYE EKHOLM TRS CHECK BANK: 94-7074 NUM: 6319	$-3,281.05	$0.00
07/12/2007	BILL	GORDON, GUY & GAYE EKHOLM TRS	$3,281.05	$3,281.05
09/14/2006	PAYMENT	GAYE GORDON CHECK BANK: 94-7074 NUM: 6234	$-2,361.00	$0.00
08/30/2006	PAYMENT	GORDON, GAYE CHECK BANK: 94-7074 NUM: 6228	$-832.27	$2,361.00
07/12/2006	BILL	GORDON, GUY & GAYE EKHOLM TRS	$3,193.27	$3,193.27
08/18/2005	PAYMENT	GORDON, GAYE E CHECK BANK: 94-7074 NUM: 6095	$-3,049.20	$0.00
07/15/2005	BILL	GORDON, GUY & GAYE EKHOLM TRS	$3,049.20	$3,049.20
11/09/2004	PAYMENT	GORDON, GAYE E CHECK BANK: 94-7074 NUM: 5918	$-1,472.00	$0.00
10/05/2004	PAYMENT	GORDON, GUY & GAYE EKHOLM TRS CHECK BANK: 94-7074 NUM: 5892	$-736.00	$1,472.00
07/26/2004	PAYMENT	GORDON, GUY & GAYE EKHOLM TRS CHECK BANK: 94-7074 NUM: 5850	$-756.46	$2,208.00
07/08/2004	BILL	GORDON, GUY & GAYE EKHOLM TRS	$2,964.46	$2,964.46
10/10/2003	PAYMENT	GORDON, GAYE E CHECK BANK: 94-7074 NUM: 5683	$-2,170.08	$0.00
08/13/2003	PAYMENT	GORDON CHECK BANK: 94-7074 NUM: 5643	$-741.91	$2,170.08
07/18/2003	BILL	GORDON, GUY & GAYE EKHOLM TRS	$2,911.99	$2,911.99
07/08/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13121	$-2,337.46	$0.00
07/01/2003	INTEREST	Monthly Interest	$16.25	$2,337.46
06/02/2003	INTEREST	Monthly Interest	$162.53	$2,321.21
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$2,158.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$117.02	$2,153.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$63.02	$2,036.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.81	$1,973.14
08/30/2002	PAYMENT	GOODMAN, KATHERINE TR CHECK BANK: 16-1606 NUM: 1565	$-831.14	$1,950.33
08/13/2002	PAYMENT	GORDON, GAYE E CHECK BANK: 11-4288 NUM: 5379	$-119.67	$2,781.47
08/04/2002	INTEREST	Monthly Interest	$0.77	$2,901.14
07/12/2002	INTEREST	Monthly Interest	$0.77	$2,900.37
07/12/2002	BILL	GOODMAN, KATHERINE TR	$2,781.47	$2,899.60
06/10/2002	PAYMENT	GOODMAN, KATHERINE CHECK BANK: 16-1606 NUM: 1306	$-1,452.61	$118.13
06/03/2002	INTEREST	Monthly Interest	$113.13	$1,570.74
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,457.61
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$67.88	$1,452.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.15	$1,384.73
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-678.79	$1,357.58
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-697.56	$2,036.37
07/12/2001	BILL	GOODMAN, KATHERINE TR	$2,733.93	$2,733.93
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-657.84	$0.00
01/22/2001	PAYMENT	BANK OF AMERICA MORTGAGE CHECK BANK: 68-0001 NUM: 344798	$-1,507.84	$657.84
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$81.48	$2,165.68
01/17/2001	PAYMENT	BANK OF AMERICA MORTGAGE CHECK BANK: 0001 NUM: 85235	$-657.84	$2,084.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$66.64	$2,742.04
09/28/2000	PAYMENT	GOODMAN, KATHERINE TRUSTEE CHECK BANK: 66-0001 NUM: 133314	$-2,507.26	$2,675.40
09/07/2000	INTEREST	Monthly Interest	$17.05	$5,182.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$27.00	$5,165.61
08/01/2000	INTEREST	Monthly Interest	$17.05	$5,138.61
07/17/2000	BILL	GOODMAN, KATHERINE TRUSTEE	$2,648.40	$5,121.56
07/03/2000	INTEREST	Monthly Interest	$17.05	$2,473.16
07/03/2000	INTEREST	Monthly Interest	$17.05	$2,456.11
06/06/2000	INTEREST	Monthly Interest	$170.45	$2,439.06
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,268.61
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$122.73	$2,263.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$68.18	$2,140.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.27	$2,072.70
08/26/1999	PAYMENT	EMMA M. MOOREHEAD CHECK BANK: 16-1606 NUM: 1083	$-1,511.75	$2,045.43
08/26/1999	AMENDMENT	add interest	$5.75	$3,557.18
08/06/1999	INTEREST	Monthly Interest	$5.75	$3,551.43
07/17/1999	BILL	GOODMAN, KATHERINE TRUSTEE	$2,744.28	$3,545.68
07/13/1999	INTEREST	Monthly Interest	$5.75	$801.40
07/01/1999	INTEREST	Monthly Interest	$5.75	$795.65
06/07/1999	INTEREST	Monthly Interest	$57.49	$789.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$732.41
03/17/1999	PAYMENT	MOOREHEAD, EMMA CHECK BANK: 16-1606 NUM: 1128	$-63.42	$727.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.51	$790.83
01/27/1999	PAYMENT	GOODMAN, KATHERINE TRUSTEE CHECK BANK: 16-1606 NUM: 1221	$-689.90	$753.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.82	$1,443.22
10/21/1998	PAYMENT	MOOREHEAD, EMMA CHECK BANK: 16-1606 NUM: 1107	$-689.90	$1,407.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.60	$2,097.30
08/19/1998	PAYMENT	MOOREHEAD, EMMA M. TRUST CHECK BANK: 16-1606 NUM: 1038	$-714.31	$2,069.70
07/31/1998	INTEREST	Monthly Interest	$0.04	$2,784.01
07/13/1998	BILL	GOODMAN, KATHERINE TRUSTEE	$2,776.49	$2,783.97
07/02/1998	INTEREST	Monthly Interest	$0.04	$7.48
07/02/1998	INTEREST	Monthly Interest	$0.04	$7.44
06/02/1998	PENALTY	Certification fee	$2.00	$7.40
06/02/1998	INTEREST	Monthly Interest	$0.40	$5.40
05/19/1998	PAYMENT	GOODMAN, KATHERINE CHECK BANK: 16-1606 NUM: 1185	$-614.61	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$619.61
03/25/1998	PENALTY	Postage Costs	$1.00	$614.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.60	$613.61
01/13/1998	PAYMENT	S. F. MOOREHEAD CHECK BANK: 91-119 NUM: 82	$-590.01	$590.01
10/10/1997	PAYMENT	MOOREHEAD, S.F. CHECK BANK: 91-119 NUM: 137	$-590.01	$1,180.02
08/22/1997	PAYMENT	MOORHEAD, SF CHECK BANK: 91-119 NUM: 125	$-606.91	$1,770.03
07/14/1997	BILL	GOODMAN, KATHERINE TRUSTEE	$2,376.94	$2,376.94
04/07/1997	PAYMENT	MOOREHEAD, S.F. CHECK BANK: 92-119 NUM: 2867	$-23.17	$0.00
03/18/1997	PAYMENT	THE CHAPMAN TRUST CHECK BANK: 94-1 NUM: 1325	$-579.27	$23.17
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.17	$602.44
01/22/1997	PAYMENT	MOOREHEAD, S.F. CHECK BANK: 92-119 NUM: 2816	$-579.27	$579.27
10/17/1996	PAYMENT	THE CHAPMAN TRUST CHECK BANK: 94-1 NUM: 1290	$-579.27	$1,158.54
08/20/1996	PAYMENT	THE CHAPMAN TRUST CHECK BANK: 94-1 NUM: 1283	$-596.19	$1,737.81
07/18/1996	BILL	GOODMAN, KATHERINE TRUSTEE	$2,334.00	$2,334.00