Tax Account 06-0201-49
Owners
GORDON ROBERT D / GORDON D&D
14500 SHELTON LN
WINNEMUCCA, NV 89445
GORDON ROBERT D
GORDON DANIEL E
GORDON DEMETRIA D
Account Summary
| Account ID | 06-0201-49 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $298.09 |
| Total | $299.33 |
| Paid | $299.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $289.78 | $3.84 | $293.62 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $282.09 | $0.00 | $282.09 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $1,212.10 | $106.68 | $1,318.78 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $1,214.50 | $14.91 | $1,229.41 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $1,005.99 | $122.68 | $1,128.67 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $1,014.07 | $0.00 | $1,014.07 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $1,015.93 | $0.00 | $1,015.93 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $1,009.13 | $0.00 | $1,009.13 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $1,121.63 | $0.00 | $1,121.63 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $973.59 | $0.00 | $973.59 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S28 | Weed District | 186.00 | 186.00 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 186.00 | 186.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 186.00 | 186.00 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 186.00 | 186.00 | .00 | .00 |
| 2021-2022 | S37 | Paradise Groundwater | 936.00 | 936.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 186.00 | 186.00 | .00 | .00 |
| 2020-2021 | S37 | Paradise Groundwater | 936.00 | 936.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | 186.00 | 186.00 | .00 | .00 |
| 2019-2020 | S37 | Paradise Groundwater | 720.00 | 720.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | 186.00 | 186.00 | .00 | .00 |
| 2018-2019 | S37 | Paradise Groundwater | 720.00 | 720.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | 186.00 | 186.00 | .00 | .00 |
| 2017-2018 | S37 | Paradise Groundwater | 720.00 | 720.00 | .00 | .00 |
| 2016-2017 | S28 | Weed District | 186.00 | 186.00 | .00 | .00 |
| 2016-2017 | S37 | Paradise Groundwater | 720.00 | 720.00 | .00 | .00 |
| 2015-2016 | S28 | Weed District | 186.00 | 186.00 | .00 | .00 |
| 2015-2016 | S37 | Paradise Groundwater | 837.32 | 837.32 | .00 | .00 |
| 2014-2015 | S28 | Weed District | 186.00 | 186.00 | .00 | .00 |
| 2014-2015 | S37 | Paradise Groundwater | 697.77 | 697.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/27/2024 | PAYMENT | NAGGIN WOMAN RANCH CHECK 89775 | $-299.33 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $299.33 |
| 07/05/2024 | BILL | GORDON ROBERT D / GORDON D&D | $298.09 | $298.09 |
| 11/20/2023 | PAYMENT | NAGGIN WOMAN RANCH CHECK 89483 | $-293.62 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.69 | $293.62 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $290.93 |
| 07/06/2023 | BILL | GORDON ROBERT D / GORDON D&D | $289.78 | $289.78 |
| 08/12/2022 | PAYMENT | NAGGIN WOMAN RANCH CHECK 008231 | $-389.12 | $0.00 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.48 | $389.12 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.48 | $388.64 |
| 07/07/2022 | BILL | GORDON ROBERT D / GORDON D&D | $282.09 | $388.16 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.48 | $106.07 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $105.59 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $95.59 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.45 | $93.09 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.78 | $89.64 |
| 12/09/2021 | PAYMENT | NAGGIN' WOMAN RANCH CHECK NUM: 8059 | $-1,226.66 | $87.86 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.07 | $1,314.52 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.07 | $1,314.45 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $49.11 | $1,314.38 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.07 | $1,265.27 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.07 | $1,265.20 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $38.40 | $1,265.13 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.07 | $1,226.73 |
| 07/08/2021 | BILL | GORDON ROBERT D / GORDON D&D | $1,212.10 | $1,226.66 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.07 | $14.56 |
| 06/14/2021 | PAYMENT | NAGGIN' WOMAN RANCH CHECK NUM: 7947 | $-29.53 | $14.49 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.25 | $44.02 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $43.77 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $33.77 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.48 | $31.27 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.26 | $29.79 |
| 09/01/2020 | PAYMENT | GORDON ROBERT D / GORDON D&D CHECK NUM: FROM 16-0562-09 | $-1,184.97 | $29.53 |
| 09/01/2020 | AMENDMENT | REMOVE PENALTY/POSTMARKED | $-38.38 | $1,214.50 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $38.38 | $1,252.88 |
| 07/10/2020 | BILL | GORDON ROBERT D / GORDON D&D | $1,214.50 | $1,214.50 |
| 04/10/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 18332 | $-146.68 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $146.68 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.90 | $144.18 |
| 02/07/2020 | PAYMENT | NAGGIN' WOMAN RANCH CHECK NUM: 7525 | $-981.99 | $140.28 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $47.76 | $1,122.27 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $38.60 | $1,074.51 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $29.92 | $1,035.91 |
| 07/08/2019 | BILL | GORDON R&C/GORDON D&D | $1,005.99 | $1,005.99 |
| 08/02/2018 | PAYMENT | BATEMAN, JAMES E & CHERYL J CHECK NUM: 0252 | $-1,014.07 | $0.00 |
| 07/05/2018 | BILL | JDK 1991 TRUST | $1,014.07 | $1,014.07 |
| 08/23/2017 | PAYMENT | BATEMAN, JAMES E & CHERYL J CHECK NUM: 195 | $-1,015.93 | $0.00 |
| 07/11/2017 | BILL | JDK 1991 TRUST | $1,015.93 | $1,015.93 |
| 08/18/2016 | PAYMENT | BATEMAN CHERYL J & JAMES E CHECK NUM: 863 | $-1,009.13 | $0.00 |
| 07/20/2016 | AMENDMENT | Correct PW Grndwtr per State. | $-675.54 | $1,009.13 |
| 07/07/2016 | BILL | JDK 1991 TRUST | $1,684.67 | $1,684.67 |
| 08/24/2015 | PAYMENT | BATEMAN, CHERYL J & JAMES E CHECK NUM: 783 | $-1,121.63 | $0.00 |
| 08/24/2015 | ADJUSTMENT | posted wrong check amount...pb NUM: 783 | $1,121.63 | $1,121.63 |
| 08/24/2015 | VOID | BATEMAN CHERYL J & JAMES E CHECK NUM: 783 | $-1,121.63 | $0.00 |
| 07/02/2015 | BILL | JDK 1991 TRUST | $1,121.63 | $1,121.63 |
| 07/29/2014 | PAYMENT | BATEMAN CHERYL J & JAMES E CHECK NUM: 714 | $-973.59 | $0.00 |
| 07/03/2014 | BILL | JDK 1991 TRUST | $973.59 | $973.59 |
| 08/19/2013 | PAYMENT | BATEMAN, CHERYL J & JAMES E CHECK NUM: 600 | $-910.41 | $0.00 |
| 07/02/2013 | BILL | JDK 1991 TRUST | $910.41 | $910.41 |
| 08/22/2012 | PAYMENT | BATEMAN CHERYL J & JAMES E CHECK NUM: 426 | $-903.13 | $0.00 |
| 07/10/2012 | BILL | JDK 1991 TRUST | $903.13 | $903.13 |
| 08/02/2011 | PAYMENT | BATEMAN, CHERYL J & JAMES E CHECK NUM: 221 | $-450.27 | $0.00 |
| 07/11/2011 | BILL | JDK 1991 TRUST | $450.27 | $450.27 |
| 08/20/2010 | PAYMENT | BATEMAN, CHERYL J & JAMES E CHECK NUM: 3240 | $-438.29 | $0.00 |
| 07/09/2010 | BILL | JDK 1991 TRUST | $438.29 | $438.29 |
| 03/11/2010 | PAYMENT | CHERYL BATEMAN CHECK NUM: 3162 | $-89.00 | $0.00 |
| 01/06/2010 | PAYMENT | BATEMAN CHERYL CHECK NUM: 3132 | $-89.00 | $89.00 |
| 10/09/2009 | PAYMENT | BATEMAN CHERYL CHECK NUM: 3073 | $-89.00 | $178.00 |
| 08/17/2009 | PAYMENT | CHERYL BATEMAN CHECK BANK: 94*8014 NUM: 3030 | $-277.24 | $267.00 |
| 07/10/2009 | BILL | JDK 1991 TRUST | $544.24 | $544.24 |
| 03/09/2009 | PAYMENT | BATEMAN, ED & CHERYL J CHECK BANK: 25 80 NUM: 4215 | $-102.00 | $0.00 |
| 01/09/2009 | PAYMENT | BATEMAN ED CHECK BANK: 25*80 NUM: 4172 | $-102.00 | $102.00 |
| 10/10/2008 | PAYMENT | BATEMAN ED TTEE CHECK BANK: 25 80 NUM: 4108 | $-102.00 | $204.00 |
| 08/22/2008 | PAYMENT | BATEMAN ED CHECK BANK: 25*80 NUM: 4072 | $-291.18 | $306.00 |
| 07/10/2008 | BILL | JDK 1991 TRUST | $597.18 | $597.18 |
| 03/11/2008 | PAYMENT | ED BATEMAN CHECK BANK: 25*80 NUM: 3976 | $-183.00 | $0.00 |
| 01/10/2008 | PAYMENT | CHERYL BATEMAN CHECK BANK: 25*80 NUM: 3940 | $-373.32 | $183.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.32 | $556.32 |
| 08/27/2007 | PAYMENT | MORGAN STANLEY CHECK BANK: 25*80 NUM: 3840 | $-371.20 | $549.00 |
| 07/12/2007 | BILL | JDK 1991 TRUST | $920.20 | $920.20 |
| 03/07/2007 | PAYMENT | BATEMAN, ED & CHERYL J TTEE CHECK BANK: 25 80 NUM: 3728 | $-172.00 | $0.00 |
| 01/10/2007 | PAYMENT | ED BATEMAN TTEE CHECK BANK: 25*80 NUM: 3690 | $-172.00 | $172.00 |
| 10/10/2006 | PAYMENT | BATEMAN ED & CHERYL J CHECK BANK: 2580 NUM: 3620 | $-172.00 | $344.00 |
| 08/22/2006 | PAYMENT | BATEMAN CHER CHECK BANK: 25*80 NUM: 3588 | $-360.64 | $516.00 |
| 07/06/2006 | BILL | JDK 1991 TRUST | $876.64 | $876.64 |
| 04/07/2006 | PAYMENT | ED BATEMAN TTEE CHECK BANK: 2580 NUM: 3469 | $-68.77 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $68.77 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.45 | $63.77 |
| 03/08/2006 | PAYMENT | ED BATEMAN CHECK BANK: 25*80 NUM: 3449 | $-161.00 | $61.32 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.36 | $222.32 |
| 01/13/2006 | PAYMENT | CHERYL BATEMANT CHECK BANK: 2580 NUM: 3403 | $-161.00 | $219.96 |
| 11/02/2005 | PAYMENT | BATEMAN, ED & CHERYL J CHECK BANK: 94 204 NUM: 12696 | $-107.44 | $380.96 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.40 | $488.40 |
| 08/17/2005 | PAYMENT | ED BATEMAN TTEE CHECK BANK: 25*80 NUM: 3239 | $-350.63 | $482.00 |
| 07/18/2005 | BILL | JDK 1991 TRUST | $832.63 | $832.63 |