Tax Account 0923-08-000-004

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Owners

PASSINK, CHRISTEL & CHRISTIAN
1362 US HWY 395 N STE 102 PMB 255
GARDNERVILLE, NV 89410

Account Summary

Account ID	0923-08-000-004
Account Type	Real Estate
Location	4737 PRONGHORN TR TOPAZ
Balance	$253.02
Currently Due	$126.51

Account ID

0923-08-000-004

Account Type

Real Estate

Location

4737 PRONGHORN TR
TOPAZ

Balance

$253.02

Currently Due

$126.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$506.28
Total	$506.28
Paid	$253.26
Balance	$253.02
Due	$126.51
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$506.28

Total

$506.28

Paid

$253.26

Balance

$253.02

Due

$126.51

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$126.75	$0.00	$0.00	$126.75	$126.75	$0.00
2	10/06/2025	10/17/2025	Paid	$126.51	$0.00	$0.00	$126.51	$126.51	$0.00
3	01/05/2026	01/16/2026	Due	$126.51	$0.00	$0.00	$126.51	$0.00	$126.51
4	03/02/2026	03/13/2026	Due	$126.51	$0.00	$0.00	$126.51	$0.00	$253.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$477.17	$4.77	$0.00	$481.94	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$441.84	$0.00	$0.00	$441.84	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$409.11	$0.00	$0.00	$409.11	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$378.82	$0.00	$0.00	$378.82	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$366.35	$0.00	$0.00	$366.35	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$353.63	$0.00	$0.00	$353.63	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$337.43	$0.00	$0.00	$337.43	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$323.83	$25.91	$0.00	$349.74	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$327.11	$3.27	$0.00	$330.38	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$330.42	$0.00	$0.00	$330.42	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$324.44	$0.00	$0.00	$324.44	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	CHRISTEL & CHRISTIAN PASSINK GOV GOVOLUTION - 341789667	$-126.51	$253.02
08/14/2025	PAYMENT	CHRISTEL PASSINK GOV GOVOLUTION - 339602346	$-126.75	$379.53
07/16/2025	BILL	PASSINK, CHRISTEL & CHRISTIAN	$506.28	$506.28
03/07/2025	PAYMENT	CHRISTEL PASSINK GOV GOVOLUTION - 332562395	$-119.23	$0.00
12/30/2024	PAYMENT	CHRISTEL PASSINK GOVACH ACH - 329546818	$-119.23	$119.23
11/18/2024	PAYMENT	CHRISTIAN & CHRISTEL PASSINK GOV GOVOLUTION - 328018752	$-124.00	$238.46
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.77	$362.46
07/31/2024	PAYMENT	CHECK ACH - 300114	$-119.48	$357.69
07/15/2024	BILL	COCKINS, WILLIAM W & MARSHA M	$477.17	$477.17
08/16/2023	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK 0085971352	$-441.84	$0.00
07/14/2023	BILL	COCKINS, WILLIAM W & MARSHA M	$441.84	$441.84
08/05/2022	PAYMENT	WILLIAM W & MARSHA M COCKINS GOVACH ACH - 293385162	$-409.11	$0.00
07/19/2022	BILL	COCKINS, WILLIAM W & MARSHA M	$409.11	$409.11
08/24/2021	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-378.82	$0.00
07/14/2021	BILL	COCKINS, WILLIAM W & MARSHA M	$378.82	$378.82
08/25/2020	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-366.35	$0.00
07/13/2020	BILL	COCKINS, WILLIAM W & MARSHA M	$366.35	$366.35
08/07/2019	PAYMENT	COCKINS, WILLIAM W CHECK	$-353.63	$0.00
07/15/2019	BILL	COCKINS, WILLIAM W & MARSHA M	$353.63	$353.63
08/19/2018	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-337.43	$0.00
07/12/2018	BILL	COCKINS, WILLIAM W & MARSHA M	$337.43	$337.43
02/15/2018	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-349.74	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.57	$349.74
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.10	$335.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.24	$327.07
07/14/2017	BILL	COCKINS, WILLIAM W & MARSHA M	$323.83	$323.83
10/10/2016	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-330.38	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.27	$330.38
07/12/2016	BILL	COCKINS, WILLIAM W & MARSHA M	$327.11	$327.11
09/14/2015	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-330.42	$0.00
09/14/2015	AMENDMENT	removed penalty below 5.00 mw	$-3.30	$330.42
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.30	$333.72
07/14/2015	BILL	COCKINS, WILLIAM W & MARSHA M	$330.42	$330.42
08/15/2014	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-324.44	$0.00
07/17/2014	BILL	COCKINS, WILLIAM W & MARSHA M	$324.44	$324.44
08/13/2013	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-318.08	$0.00
07/16/2013	BILL	COCKINS, WILLIAM W & MARSHA M	$318.08	$318.08
08/06/2012	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-314.46	$0.00
07/13/2012	BILL	COCKINS, WILLIAM W & MARSHA M	$314.46	$314.46
08/17/2011	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-513.11	$0.00
07/15/2011	BILL	COCKINS, WILLIAM W & MARSHA M	$513.11	$513.11
02/10/2011	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-121.36	$0.00
12/06/2010	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-121.36	$121.36
09/01/2010	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-121.36	$242.72
07/23/2010	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-121.36	$364.08
07/14/2010	BILL	COCKINS, WILLIAM W & MARSHA M	$485.44	$485.44
12/22/2009	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-225.78	$0.00
08/17/2009	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-225.79	$225.78
07/13/2009	BILL	COCKINS, WILLIAM W & MARSHA M	$451.57	$451.57
03/02/2009	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-104.52	$0.00
12/11/2008	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-104.52	$104.52
09/11/2008	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-104.52	$209.04
08/11/2008	PAYMENT	COCKINS, WILLIAM W & MARSHA M CHECK	$-104.55	$313.56
07/18/2008	BILL	COCKINS, WILLIAM W & MARSHA M	$418.11	$418.11
08/10/2007	PAYMENT	COCKINS, WILLIAM W &	$-206.97	$0.00
07/01/2007	BILL	COCKINS, WILLIAM W & MARSHA M	$206.97	$206.97
08/03/2006	PAYMENT	COCKINS, WILLIAM W &	$-191.61	$0.00
07/01/2006	BILL	COCKINS, WILLIAM W & MARSHA M	$191.61	$191.61
08/12/2005	PAYMENT	COCKINS, WILLIAM W &	$-177.42	$0.00
07/01/2005	BILL	COCKINS, WILLIAM W & MARSHA M	$177.42	$177.42
08/10/2004	PAYMENT	COCKINS, WILLIAM W &	$-165.35	$0.00
07/01/2004	BILL	COCKINS, WILLIAM W & MARSHA M	$165.35	$165.35
08/11/2003	PAYMENT	GALLIO, CAROL J & HU	$-166.09	$0.00
07/01/2003	BILL	GALLIO, CAROL J & HUDDLESTON,*	$166.09	$166.09
08/27/2002	PAYMENT	HUDDLESTON, PAUL	$-166.17	$0.00
07/01/2002	BILL	HUDDLESTON, PAUL	$166.17	$166.17
08/08/2001	PAYMENT	ADAMS, TED J & MARY	$-165.60	$0.00
07/01/2001	BILL	ADAMS, TED J & MARY S	$165.60	$165.60
08/07/2000	PAYMENT	ADAMS, TED J & MARY	$-149.05	$0.00
07/01/2000	BILL	ADAMS, TED J & MARY S	$149.05	$149.05
07/29/1999	PAYMENT	ADAMS, TED J & MARY	$-148.38	$0.00
07/01/1999	BILL	ADAMS, TED J & MARY S	$148.38	$148.38
08/17/1998	PAYMENT	ADAMS, TED J & MARY	$-149.68	$0.00
07/01/1998	BILL	ADAMS, TED J & MARY S	$149.68	$149.68
08/08/1997	PAYMENT	ADAMS, TED J & MARY	$-121.64	$0.00
07/01/1997	BILL	ADAMS, TED J & MARY S	$121.64	$121.64
08/02/1996	PAYMENT	ADAMS, TED J & MARY	$-124.41	$0.00
07/01/1996	BILL	ADAMS, TED J & MARY S	$124.41	$124.41
08/25/1995	PAYMENT		$-129.72	$0.00
07/01/1995	BILL	ADAMS, TED J & MARY S	$129.72	$129.72
08/30/1994	PAYMENT		$-132.62	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.31	$132.62
07/01/1994	BILL	ADAMS, TED J & MARY S	$131.31	$131.31
09/01/1993	PAYMENT		$-130.99	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.30	$130.99
07/01/1993	BILL	ADAMS, TED J & MARY S	$129.69	$129.69
11/04/1992	PAYMENT		$-201.33	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.86	$201.33
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.95	$196.47
07/01/1992	BILL	ADAMS, TED J & MARY S	$194.52	$194.52
08/26/1991	PAYMENT		$-180.34	$0.00
07/01/1991	BILL	ADAMS, TED J & MARY S	$180.34	$180.34
08/07/1990	PAYMENT		$-178.68	$0.00
07/01/1990	BILL	ADAMS, TED J & MARY S	$178.68	$178.68
08/16/1989	PAYMENT		$-174.76	$0.00
07/01/1989	BILL	ADAMS, TED J & MARY S	$174.76	$174.76
07/26/1988	PAYMENT		$-167.14	$0.00
07/01/1988	BILL	ADAMS, TED J & MARY S	$167.14	$167.14
08/07/1987	PAYMENT		$-162.44	$0.00
07/01/1987	BILL	ADAMS, TED J & MARY S	$162.44	$162.44
07/14/1986	PAYMENT		$-134.09	$0.00
07/01/1986	BILL	ADAMS,TED J & MARY S	$134.09	$134.09