Tax Account MH002223

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Owners

GORDON, GUY TRS ET AL
137 BURKE DR
WELLINGTON, NV 89444

GORDON, GAYLE EKHOLM TRS

Account Summary

Account ID	MH002223
Account Type	Personal Property
Location	137 BURKE DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002223

Account Type

Personal Property

Location

137 BURKE DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$88.49
Total	$88.49
Paid	$88.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$88.49

Total

$88.49

Paid

$88.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$88.49	$0.00	$88.49	$88.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$88.44	$0.00	$88.44	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$88.44	$0.00	$88.44	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$88.53	$0.00	$88.53	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$88.02	$0.00	$88.02	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$87.43	$0.00	$87.43	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$86.94	$0.00	$86.94	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$85.70	$0.00	$85.70	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$86.26	$0.00	$86.26	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	GORDON, GUY & EKHOLM, GAYE TRS CHECK 0009724395	$-88.49	$0.00
07/16/2024	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$88.49	$88.49
08/10/2023	PAYMENT	GORDON, GUY & EKHOLM, GAYE TRS CHECK 0054969336	$-88.44	$0.00
07/14/2023	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$88.44	$88.44
08/12/2022	PAYMENT	GORDON, GUY & EKHOLM, GAYE TRS CHECK 0020568209	$-88.44	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$88.44
07/14/2022	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$88.53	$88.53
08/09/2021	PAYMENT	GORDON, GUY & EKHOLM, GAYE CHECK 0024170347	$-88.53	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$88.53
07/22/2021	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$88.53	$88.53
07/31/2020	PAYMENT	GORDON, GUY & EKHOLM, GAYE TRS CHECK NUM: 0024850271	$-88.02	$0.00
07/07/2020	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$88.02	$88.02
08/21/2019	PAYMENT	GORDON, GUY & EKHOLM, GAYE TRS CHECK NUM: 0030693757	$-87.43	$0.00
07/10/2019	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$87.43	$87.43
07/18/2018	PAYMENT	GORDON, GAYE CORK: D BANK: WF INTERNET NUM: 018071723103544	$-86.94	$0.00
07/10/2018	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$86.94	$86.94
09/06/2017	PAYMENT	GORDON, GAYE CORK: D BANK: WF INTERNET NUM: 017081523094901	$-85.70	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-8.57	$85.70
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.57	$94.27
07/11/2017	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$85.70	$85.70
07/19/2016	PAYMENT	GAYE GORDON CORK: D BANK: WF INTERNET NUM: 016071923103117	$-86.26	$0.00
07/14/2016	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$86.26	$86.26
07/20/2015	PAYMENT	GORDON, GAYE E CHECK NUM: 6900	$-86.30	$0.00
07/08/2015	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$86.30	$86.30
08/22/2014	PAYMENT	GORDON, GAYE E CASH NUM: *	$-85.64	$0.00
07/10/2014	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$85.64	$85.64
08/20/2013	PAYMENT	GORDON, GAYE CHECK NUM: 6831	$-84.85	$0.00
07/11/2013	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$84.85	$84.85
08/22/2012	PAYMENT	GORDON, GAYE E CHECK NUM: 6638	$-82.39	$0.00
07/12/2012	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$82.39	$82.39
07/27/2011	PAYMENT	GORDON, GAYE CHECK NUM: 6590	$-81.65	$0.00
07/13/2011	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$81.65	$81.65
08/03/2010	PAYMENT	GORDON, GUY & EKHOLM, GAYE TRS CHECK BANK: 94-7074 NUM: 6545	$-80.76	$0.00
07/13/2010	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$80.76	$80.76
07/21/2009	PAYMENT	GORDON, GUY CHECK BANK: 94-7074 NUM: 6450	$-80.70	$0.00
07/09/2009	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$80.70	$80.70
07/25/2008	PAYMENT	GORDON, GAYE CHECK BANK: 94-7074 NUM: 6402	$-80.29	$0.00
07/16/2008	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$80.29	$80.29
07/25/2007	PAYMENT	GORDON, GAYE E CHECK BANK: 94-7074 NUM: 6316	$-80.29	$0.00
07/13/2007	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$80.29	$80.29
07/31/2006	PAYMENT	GORDON, GUY E CHECK BANK: 94-7074 NUM: 6223	$-80.29	$0.00
07/18/2006	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$80.29	$80.29
08/04/2005	PAYMENT	GORDON, GAYE E CHECK BANK: 94-7074 NUM: 6094	$-80.29	$0.00
07/26/2005	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$80.29	$80.29
07/19/2004	PAYMENT	GORDON, GAYE E CHECK BANK: 94-774 NUM: 5842	$-80.29	$0.00
07/08/2004	BILL	GORDON, GUY & EKHOLM, GAYE TRS	$80.29	$80.29
08/04/2003	PAYMENT	GORDON, GAYE E CHECK BANK: 94-7074 NUM: 5635	$-79.31	$0.00
07/23/2003	BILL	GOODMAN, KATHERINE	$79.31	$79.31
08/16/2002	PAYMENT	GOODMAN, KATHERINE CHECK BANK: 16-1606 NUM: 1564	$-73.61	$0.00
07/10/2002	BILL	GOODMAN, KATHERINE	$73.61	$73.61
07/25/2001	PAYMENT	EKHOLM, GAYE A CHECK BANK: 11-4288 NUM: 4712	$-232.30	$0.00
07/20/2001	PENALTY	Publication & Sale Costs	$80.44	$232.30
07/13/2001	BILL	GOODMAN, KATHERINE	$72.66	$151.86
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$7.20	$79.20
07/14/2000	BILL	GOODMAN, KATHERINE	$72.00	$72.00
08/12/1999	PAYMENT	MOOREHEAD, EMMA M. CHECK BANK: 16-1606 NUM: 1082	$-75.48	$0.00
07/20/1999	BILL	GOODMAN, KATHERINE	$75.48	$75.48