Tax Account 019-032-06

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Owners

GORDON, MARK H TRS
1417 N EDMONDS APT B
CARSON CITY, NV 89701

Account Summary

Account ID	019-032-06
Account Type	Real Estate
Location	11 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-032-06

Account Type

Real Estate

Location

11 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$601.98
Total	$601.98
Paid	$601.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$601.98

Total

$601.98

Paid

$601.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$151.98	$0.00	$151.98	$151.98	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.51	$0.00	$557.51	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$405.32	$0.00	$405.32	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$375.44	$0.00	$375.44	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$363.71	$0.00	$363.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$340.92	$0.00	$340.92	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$331.03	$0.00	$331.03	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$317.74	$0.00	$317.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$309.74	$0.00	$309.74	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	GORDON, MARK OR BARBETTE CHECK 1110	$-601.98	$0.00
07/16/2024	BILL	GORDON, MARK H TRS	$601.98	$601.98
08/02/2023	PAYMENT	GORDON, MARK & BARBETTE CHECK 1093	$-557.51	$0.00
07/17/2023	BILL	GORDON, MARK & BARBETTE	$557.51	$557.51
08/21/2022	PAYMENT	GORDON, MARK & BARBETTE CHECK 1072	$-405.32	$0.00
07/15/2022	BILL	GORDON, MARK & BARBETTE	$405.32	$405.32
09/01/2021	PAYMENT	GORDON, MARK & BARBETTE CHECK 1038	$-375.44	$0.00
07/14/2021	BILL	GORDON, MARK & BARBETTE	$375.44	$375.44
07/28/2020	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 877	$-363.71	$0.00
07/09/2020	BILL	GORDON, MARK & BARBETTE	$363.71	$363.71
08/02/2019	PAYMENT	GORDON, MARK CHECK NUM: 804	$-340.92	$0.00
07/10/2019	BILL	GORDON, MARK & BARBETTE	$340.92	$340.92
07/30/2018	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 707	$-331.03	$0.00
07/10/2018	BILL	GORDON, MARK & BARBETTE	$331.03	$331.03
07/31/2017	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 2148.04	$-317.74	$0.00
07/10/2017	BILL	GORDON, MARK & BARBETTE	$317.74	$317.74
07/26/2016	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 457	$-309.74	$0.00
07/11/2016	BILL	GORDON, MARK & BARBETTE	$309.74	$309.74
03/16/2016	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 477	$-77.00	$0.00
01/06/2016	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 331	$-77.00	$77.00
10/12/2015	PAYMENT	GORDON, MARK/BARBETTE CHECK NUM: 351	$-77.00	$154.00
07/29/2015	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 418	$-78.03	$231.00
07/07/2015	BILL	GORDON, MARK & BARBETTE	$309.03	$309.03
03/13/2015	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 297	$-74.00	$0.00
01/07/2015	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 281	$-74.00	$74.00
09/24/2014	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 254	$-74.00	$148.00
08/04/2014	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 235	$-80.65	$222.00
07/08/2014	BILL	GORDON, MARK & BARBETTE	$299.33	$302.65
07/07/2014	INTEREST	Monthly Interest	$0.02	$3.32
07/01/2014	INTEREST	Monthly Interest	$0.02	$3.30
06/02/2014	INTEREST	Monthly Interest	$0.24	$3.28
03/27/2014	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 182	$-76.00	$3.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.04	$79.04
01/13/2014	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 154	$-76.00	$76.00
10/17/2013	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 136	$-76.00	$152.00
08/21/2013	PAYMENT	GORDON, BARBETTE CHECK NUM: 242	$-348.90	$228.00
07/08/2013	BILL	GORDON, MARK & BARBETTE	$306.15	$576.90
07/08/2013	INTEREST	Monthly Interest	$1.82	$270.75
07/01/2013	INTEREST	Monthly Interest	$1.82	$268.93
06/01/2013	INTEREST	Monthly Interest	$18.25	$267.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$248.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.14	$242.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.30	$229.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.92	$221.92
08/29/2012	PAYMENT	JIMMIE HUDSON& BARBETTE CHECK NUM: 443	$-74.84	$219.00
07/10/2012	BILL	GORDON, MARK & BARBETTE	$293.84	$293.84
03/07/2012	PAYMENT	GORDON, BARBETTE/HUDSON, JIMMI CHECK NUM: 271	$-74.00	$0.00
01/04/2012	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 201	$-74.00	$74.00
10/07/2011	PAYMENT	GORDON, BARBETTE & HUDSON, JIM CHECK NUM: 115	$-74.00	$148.00
07/27/2011	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 107	$-78.07	$222.00
07/08/2011	BILL	GORDON, MARK & BARBETTE	$300.07	$300.07
03/15/2011	PAYMENT	GORDON, MARK & BARBETTE CORK: B NUM: 938	$-75.28	$0.00
01/26/2011	PAYMENT	GORDON, MARK & BARBETTE CHECK NUM: 912	$-7.01	$75.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.28	$82.29
11/08/2010	PAYMENT	GORDON, BARBETTE CHECK BANK: 94-7074 NUM: 833	$-75.00	$82.01
10/20/2010	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 94-7074 NUM: 821	$-75.00	$157.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.90	$232.01
09/09/2010	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 94-7074 NUM: 755*	$-77.65	$228.11
09/09/2010	ADJUST	adjust out BANK: 94-7074 NUM: 755*	$77.65	$305.76
09/09/2010	VOID	GORDON, BARBETTE & KINDRA CHECK BANK: 94-7074 NUM: 755*	$-77.65	$228.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$305.76
07/08/2010	BILL	GORDON, MARK & BARBETTE	$302.65	$302.65
03/24/2010	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 94-7074 NUM: 646	$-94.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.64	$94.64
12/21/2009	PAYMENT	GORDON, BARBETTE/BELL, KINDRA CHECK BANK: 94-7074 NUM: 609	$-91.00	$91.00
09/30/2009	PAYMENT	GORDON, KINDRA & BARBETTE CHECK BANK: 94-7074 NUM: 563	$-91.00	$182.00
08/10/2009	PAYMENT	GORDON, BARBETTE/BELL, KINDRA CHECK BANK: 94-7074 NUM: 530	$-94.35	$273.00
07/06/2009	BILL	GORDON, MARK & BARBETTE	$367.35	$367.35
05/28/2009	PAYMENT	GORDON, MARK & BARBETTE CORK: B BANK: 94-7074 NUM: 442	$-9.86	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$9.86
03/20/2009	PAYMENT	GORDON, BARBETTE & BELL, KINDR CHECK BANK: 94-7074 NUM: 466	$-84.00	$3.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.36	$87.36
12/02/2008	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 94-7074 NUM: 371	$-84.00	$84.00
10/10/2008	PAYMENT	GORDON, BARBETTE ET AL CHECK BANK: 94-7074 NUM: 347	$-84.00	$168.00
08/22/2008	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 90-7118 NUM: 328	$-88.14	$252.00
07/15/2008	BILL	GORDON, MARK & BARBETTE	$340.14	$340.14
07/27/2007	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 90-7118 NUM: 109	$-315.00	$0.00
07/12/2007	BILL	GORDON, MARK & BARBETTE	$315.00	$315.00
10/12/2006	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 90-7118 NUM: 3790	$-152.00	$0.00
08/03/2006	PAYMENT	GORDON, BARBETTE CHECK BANK: 90-7118 NUM: 3739	$-153.63	$152.00
07/12/2006	BILL	GORDON, MARK & BARBETTE	$305.63	$305.63
02/13/2006	PAYMENT	GORDON, BARBETTE S CHECK BANK: 90-7118 NUM: 3601	$-74.00	$0.00
01/11/2006	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 11-7000 NUM: 3171	$-74.00	$74.00
09/28/2005	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 11-7000 NUM: 3102	$-74.00	$148.00
08/18/2005	PAYMENT	GORDON, BARBETTE CHECK BANK: 11-7000 NUM: 3059	$-74.74	$222.00
07/15/2005	BILL	GORDON, MARK & BARBETTE	$296.74	$296.74
07/25/2004	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 11-7000 NUM: 1008	$-296.05	$0.00
07/08/2004	BILL	GORDON, MARK & BARBETTE	$296.05	$296.05
03/02/2004	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 11-7000 NUM: 983	$-73.02	$0.00
12/24/2003	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 11-7000 NUM: 974	$-71.04	$73.02
10/14/2003	PAYMENT	GORDON, MARK/RENTAL ACCOUNT CHECK BANK: 11-7000 NUM: 955	$-75.00	$144.06
08/07/2003	PAYMENT	GORDON, MARK CHECK BANK: 11-7000 NUM: 943	$-73.04	$219.06
07/18/2003	BILL	GORDON, MARK & BARBETTE	$292.10	$292.10
02/19/2003	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 11-7000 NUM: 916	$-71.00	$0.00
01/09/2003	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 11-7000 NUM: 907	$-71.00	$71.00
09/05/2002	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 11-7000 NUM: 887	$-71.00	$142.00
09/05/2002	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 11-7000 NUM: 886	$-74.31	$213.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.86	$287.31
07/12/2002	BILL	GORDON, MARK & BARBETTE	$284.45	$284.45
02/28/2002	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 11-7000 NUM: 854	$-69.66	$0.00
01/08/2002	PAYMENT	GORDON, MARK G. RENTAL ACCOUNT CHECK BANK: 11-7000 NUM: 847	$-69.66	$69.66
10/04/2001	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 11-7000 NUM: 836	$-69.66	$139.32
08/03/2001	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 11-7000 NUM: 825	$-69.85	$208.98
07/12/2001	BILL	GORDON, MARK & BARBETTE	$278.83	$278.83
03/08/2001	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 11-7000 NUM: 789	$-68.24	$0.00
12/19/2000	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 11-7000 NUM: 777	$-68.24	$68.24
10/10/2000	PAYMENT	GORDON, MARK CHECK BANK: 11-7000 NUM: 757	$-68.24	$136.48
08/25/2000	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 11-7000 NUM: 747	$-68.44	$204.72
07/17/2000	BILL	GORDON, MARK & BARBETTE	$273.16	$273.16
03/13/2000	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 11-7000 NUM: 719	$-72.11	$0.00
01/14/2000	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 11-7000 NUM: 700	$-72.11	$72.11
10/12/1999	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 90-7000 NUM: 684	$-72.11	$144.22
08/18/1999	PAYMENT	GORDON, MARK & BARBETTE CHECK BANK: 90-7000 NUM: 668	$-72.25	$216.33
07/17/1999	BILL	GORDON, MARK & BARBETTE	$288.58	$288.58
02/05/1999	PAYMENT	GORDON, BARBETTE S CHECK	$-2.67	$0.00
01/29/1999	PAYMENT	GORDON, MARK & BARBETTE CHECK	$-133.60	$2.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.67	$136.27
10/14/1998	PAYMENT	GORDON, MARK & BARBETTE CHECK	$-66.80	$133.60
08/12/1998	PAYMENT	GORDON, MARK & BARBETTE CHECK	$-66.96	$200.40
07/13/1998	BILL	GORDON, MARK & BARBETTE	$267.36	$267.36
03/02/1998	PAYMENT	GORDON, MARK & BARBETTE CHECK	$-64.16	$0.00
01/13/1998	PAYMENT	GORDON, MARK & BARBETTE CHECK	$-68.00	$64.16
10/08/1997	PAYMENT	GORDON, MARK & BARBETTE CHECK	$-66.08	$132.16
08/25/1997	PAYMENT	GORDON, MARK & BARBETTE CHECK	$-66.16	$198.24
07/14/1997	BILL	GORDON, MARK & BARBETTE	$264.40	$264.40
03/06/1997	PAYMENT	GORDON, MARK & BARBETTE	$-65.71	$0.00
01/13/1997	PAYMENT	GORDON, MARK & BARBETTE	$-65.71	$65.71
10/03/1996	PAYMENT	GORDON, MARK & BARBETTE	$-65.71	$131.42
08/22/1996	PAYMENT	GORDON, MARK & BARBETTE	$-65.81	$197.13
07/18/1996	BILL	GORDON, MARK & BARBETTE	$262.94	$262.94