Tax Account 0923-08-000-012

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Owners

SOULE, DAVID & SHARON
PO BOX 2724
GARDNERVILLE, NV 89410

Account Summary

Account ID	0923-08-000-012
Account Type	Real Estate
Location	4700 NIGHTHAWK LN TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

0923-08-000-012

Account Type

Real Estate

Location

4700 NIGHTHAWK LN
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.89
Total	$1,577.51
Paid	$1,577.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,561.89

Total

$1,577.51

Paid

$1,577.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$390.57	$15.62	$390.57	$406.19	$0.00
2	10/07/2024	10/17/2024	Paid	$390.44	$0.00	$390.44	$390.44	$0.00
3	01/06/2025	01/16/2025	Paid	$390.44	$0.00	$390.44	$390.44	$0.00
4	03/03/2025	03/13/2025	Paid	$390.44	$0.00	$390.44	$390.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,516.42	$0.00	$1,516.42	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,472.26	$0.00	$1,472.26	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,429.38	$0.00	$1,429.38	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,387.74	$0.00	$1,387.74	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,347.31	$0.00	$1,347.31	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,308.08	$0.00	$1,308.08	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,269.98	$0.00	$1,269.98	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,237.80	$0.00	$1,237.80	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,235.32	$0.00	$1,235.32	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,199.34	$0.00	$1,199.34	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	DAVID & SHARON SOULE GOVACH ACH - 325641736	$-1,577.51	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.62	$1,577.51
07/15/2024	BILL	SOULE, DAVID & SHARON	$1,561.89	$1,561.89
02/20/2024	PAYMENT	D SOULE WT NORW -	$-379.03	$0.00
12/15/2023	PAYMENT	D SOULE WT NORW -	$-379.03	$379.03
10/03/2023	PAYMENT	D SOULE WT NORW -	$-379.03	$758.06
08/02/2023	PAYMENT	D SOULE WT NORW -	$-379.33	$1,137.09
07/14/2023	BILL	SOULE, DAVID & SHARON	$1,516.42	$1,516.42
02/22/2023	PAYMENT	D SOULE WT NORW -	$-368.06	$0.00
12/16/2022	PAYMENT	D SOULE WT NORW -	$-368.06	$368.06
09/22/2022	PAYMENT	D SOULE WT NORW -	$-368.06	$736.12
08/01/2022	PAYMENT	D SOULE WT NORW -	$-368.08	$1,104.18
07/19/2022	BILL	SOULE, DAVID & SHARON	$1,472.26	$1,472.26
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-357.34	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-357.34	$357.34
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-357.34	$714.68
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-357.36	$1,072.02
07/14/2021	BILL	SOULE, DAVID & SHARON	$1,429.38	$1,429.38
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-346.93	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-346.93	$346.93
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-346.93	$693.86
08/13/2020	PAYMENT	WELLS FARGO CHECK	$-346.95	$1,040.79
07/13/2020	BILL	SOULE, DAVID & SHARON	$1,387.74	$1,387.74
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-336.82	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-336.82	$336.82
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-336.82	$673.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-336.85	$1,010.46
07/15/2019	BILL	SOULE, DAVID & SHARON	$1,347.31	$1,347.31
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-327.02	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-327.02	$327.02
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-327.02	$654.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-327.02	$981.06
07/12/2018	BILL	SOULE, DAVID & SHARON	$1,308.08	$1,308.08
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-317.49	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-317.49	$317.49
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-317.49	$634.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-317.51	$952.47
07/14/2017	BILL	SOULE, DAVID & SHARON	$1,269.98	$1,269.98
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-309.45	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-309.45	$309.45
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-309.45	$618.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-309.45	$928.35
07/12/2016	BILL	SOULE, DAVID & SHARON	$1,237.80	$1,237.80
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-308.83	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-308.83	$308.83
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-308.83	$617.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-308.83	$926.49
07/14/2015	BILL	SOULE, DAVID & SHARON	$1,235.32	$1,235.32
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-299.83	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-299.83	$299.83
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-299.83	$599.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-299.85	$899.49
07/17/2014	BILL	SOULE, DAVID & SHARON	$1,199.34	$1,199.34
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-291.10	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-291.10	$291.10
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-291.10	$582.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-291.10	$873.30
07/16/2013	BILL	SOULE, DAVID & SHARON	$1,164.40	$1,164.40
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-282.61	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-282.61	$282.61
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-282.61	$565.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-282.63	$847.83
07/13/2012	BILL	SOULE, DAVID & SHARON	$1,130.46	$1,130.46
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-274.39	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-274.39	$274.39
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-274.39	$548.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-274.39	$823.17
07/15/2011	BILL	SOULE, DAVID & SHARON	$1,097.56	$1,097.56
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-266.40	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-266.40	$266.40
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-266.40	$532.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-266.40	$799.20
07/14/2010	BILL	SOULE, DAVID & SHARON	$1,065.60	$1,065.60
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-258.63	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-258.63	$258.63
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-258.63	$517.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-258.66	$775.89
07/13/2009	BILL	SOULE, DAVID & SHARON	$1,034.55	$1,034.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-251.10	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-251.10	$251.10
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-251.10	$502.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-251.13	$753.30
07/18/2008	BILL	SOULE, DAVID & SHARON	$1,004.43	$1,004.43
02/29/2008	PAYMENT	WELLS FARGO	$-243.78	$0.00
12/24/2007	PAYMENT	WELLS FARGO	$-243.77	$243.78
09/26/2007	PAYMENT	WELLS FARGO	$-243.77	$487.55
08/08/2007	PAYMENT	WELLS FARGO	$-243.77	$731.32
07/01/2007	BILL	SOULE, DAVID & SHARON	$975.09	$975.09
03/16/2007	PAYMENT	WELLS FARGO	$-236.71	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-236.69	$236.71
09/29/2006	PAYMENT	WELLS FARGO	$-236.69	$473.40
08/03/2006	PAYMENT	WELLS FARGO	$-236.69	$710.09
07/01/2006	BILL	SOULE, DAVID & SHARON	$946.78	$946.78
02/28/2006	PAYMENT	WELLS FARGO	$-240.26	$0.00
01/03/2006	PAYMENT	5400	$-240.25	$240.26
09/30/2005	PAYMENT	WELLS FARGO	$-240.25	$480.51
08/22/2005	PAYMENT	44	$-240.25	$720.76
07/01/2005	BILL	SOULE, DAVID & SHARON	$961.01	$961.01
07/26/2004	PAYMENT	SOULE, DAVID & SHARO	$-192.24	$0.00
07/01/2004	BILL	SOULE, DAVID & SHARON	$192.24	$192.24
08/06/2003	PAYMENT	SOULE, DAVID & SHARO	$-166.09	$0.00
07/01/2003	BILL	SOULE, DAVID & SHARON	$166.09	$166.09
07/30/2002	PAYMENT	SOULE, DAVID & SHARO	$-166.17	$0.00
07/01/2002	BILL	SOULE, DAVID & SHARON	$166.17	$166.17
08/02/2001	PAYMENT	SOULE, DAVID & SHARO	$-165.60	$0.00
07/01/2001	BILL	SOULE, DAVID & SHARON	$165.60	$165.60
08/04/2000	PAYMENT	SOULE, DAVID & SHARO	$-149.05	$0.00
07/01/2000	BILL	SOULE, DAVID & SHARON	$149.05	$149.05
04/10/2000	PAYMENT	SOULE, DAVID & SHARO	$-123.16	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.68	$123.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.71	$116.48
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.48	$112.77
08/03/1999	PAYMENT	SOULE, DAVID & SHARO	$-37.09	$111.29
07/01/1999	BILL	SOULE, DAVID & SHARON	$148.38	$148.38
02/18/1999	PAYMENT	BOSTON, FREDDI SUZAN	$-37.42	$0.00
01/12/1999	PAYMENT	BOSTON, FREDDI SUZAN	$-37.42	$37.42
10/07/1998	PAYMENT	BOSTON, FREDDI SUZAN	$-37.42	$74.84
08/19/1998	PAYMENT	BOSTON, FREDDI SUZAN	$-37.42	$112.26
07/01/1998	BILL	BOSTON, FREDDI SUZANNE	$149.68	$149.68
03/10/1998	PAYMENT	BOSTON, FREDDI SUZAN	$-30.41	$0.00
12/24/1997	PAYMENT	BOSTON, FREDDI SUZAN	$-30.41	$30.41
09/18/1997	PAYMENT	BOSTON, FREDDI SUZAN	$-30.41	$60.82
08/20/1997	PAYMENT	BOSTON, FREDDI SUZAN	$-30.41	$91.23
07/01/1997	BILL	BOSTON, FREDDI SUZANNE	$121.64	$121.64
03/04/1997	PAYMENT	BOSTON, FREDDI SUZAN	$-31.11	$0.00
01/08/1997	PAYMENT	BOSTON, FREDDI SUZAN	$-31.10	$31.11
09/23/1996	PAYMENT	BOSTON, FREDDI SUZAN	$-31.10	$62.21
08/19/1996	PAYMENT	BOSTON, FREDDI SUZAN	$-31.10	$93.31
07/01/1996	BILL	BOSTON, FREDDI SUZANNE	$124.41	$124.41
08/17/1995	PAYMENT		$-129.72	$0.00
07/01/1995	BILL	BOSTON, FREDDI SUZANNE	$129.72	$129.72
03/09/1995	PAYMENT		$-32.85	$0.00
01/12/1995	PAYMENT		$-32.82	$32.85
11/03/1994	PAYMENT		$-34.13	$65.67
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.31	$99.80
08/15/1994	PAYMENT		$-32.82	$98.49
07/01/1994	BILL	BOSTON, FREDDI SUZANNE	$131.31	$131.31
03/17/1994	PAYMENT		$-32.43	$0.00
01/20/1994	PAYMENT		$-33.72	$32.43
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.30	$66.15
10/15/1993	PAYMENT		$-32.42	$64.85
08/24/1993	PAYMENT		$-32.42	$97.27
07/01/1993	BILL	BOSTON, FREDDI SUZANNE	$129.69	$129.69
03/09/1993	PAYMENT		$-48.63	$0.00
01/05/1993	PAYMENT		$-48.63	$48.63
10/19/1992	PAYMENT		$-48.63	$97.26
08/24/1992	PAYMENT		$-48.63	$145.89
07/01/1992	BILL	BOSTON, FREDDI SUZANNE	$194.52	$194.52
05/04/1992	PAYMENT		$-52.30	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.20	$52.30
02/06/1992	PAYMENT		$-46.88	$45.10
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.80	$91.98
10/16/1991	PAYMENT		$-45.08	$90.18
09/11/1991	PAYMENT		$-46.88	$135.26
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.80	$182.14
07/01/1991	BILL	BOSTON, FREDDI SUZANNE	$180.34	$180.34
04/24/1991	PAYMENT		$-51.81	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.14	$51.81
12/17/1990	PAYMENT		$-44.67	$44.67
10/04/1990	PAYMENT		$-44.67	$89.34
08/07/1990	PAYMENT		$-44.67	$134.01
07/01/1990	BILL	BOSTON, FREDDI SUZANNE	$178.68	$178.68
04/06/1990	PAYMENT		$-50.44	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.75	$50.44
12/18/1989	PAYMENT		$-43.69	$43.69
11/09/1989	PAYMENT		$-45.44	$87.38
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.75	$132.82
09/07/1989	PAYMENT		$-43.69	$131.07
07/18/1989	PAYMENT		$-439.50	$174.76
07/18/1989	INTEREST	Interest to date	$50.49	$614.26
07/01/1989	BILL	BOSTON, FREDDI SUZANNE	$174.76	$563.77
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.70	$389.01
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.52	$377.31
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.18	$369.79
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.67	$365.61
07/01/1988	BILL	BOSTON, GREGORY M & F	$167.14	$363.94
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.37	$196.80
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.31	$175.43
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.06	$168.12
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.62	$164.06
07/13/1987	PAYMENT		$-172.97	$162.44
07/13/1987	INTEREST	Interest to date	$13.77	$335.41
07/01/1987	BILL	BOSTON, GREGORY M & F	$162.44	$321.64
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.39	$159.20
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.03	$144.81
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.35	$138.78
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.34	$135.43
07/01/1986	BILL	BOSTON,GREGORY M & F	$134.09	$134.09