Tax Account 0923-08-000-013

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Owners

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

Account Summary

Account ID	0923-08-000-013
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

0923-08-000-013

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.03
Total	$219.21
Paid	$219.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$217.03

Total

$219.21

Paid

$219.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$54.46	$2.18	$54.46	$56.64	$0.00
2	10/07/2024	10/17/2024	Paid	$54.19	$0.00	$54.19	$54.19	$0.00
3	01/06/2025	01/16/2025	Paid	$54.19	$0.00	$54.19	$54.19	$0.00
4	03/03/2025	03/13/2025	Paid	$54.19	$0.00	$54.19	$54.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.97	$0.00	$200.97	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$186.09	$0.00	$186.09	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$172.31	$1.72	$174.03	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$166.65	$5.84	$172.49	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$160.85	$1.61	$162.46	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$153.47	$0.00	$153.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$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	$-219.21	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$219.21
07/15/2024	BILL	SOULE, DAVID & SHARON	$217.03	$217.03
08/22/2023	PAYMENT	SHARON L SOULE GOV GOVOLUTION - 309729142	$-200.97	$0.00
07/14/2023	BILL	SOULE, DAVID & SHARON	$200.97	$200.97
08/15/2022	PAYMENT	DAVID & SHARON SOULE GOV GOVOLUTION - 293759357	$-186.09	$0.00
07/19/2022	BILL	SOULE, DAVID & SHARON	$186.09	$186.09
10/06/2021	PAYMENT	SOULE, SHARON CREDIT: D	$-174.03	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.72	$174.03
07/14/2021	BILL	SOULE, DAVID & SHARON	$172.31	$172.31
11/09/2020	PAYMENT	SOULE, SHARON CREDIT: D	$-172.49	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$172.49
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.67	$168.32
07/13/2020	BILL	SOULE, DAVID & SHARON	$166.65	$166.65
10/15/2019	PAYMENT	SOULE, SHARON CHECK	$-162.46	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$162.46
07/15/2019	BILL	SOULE, DAVID & SHARON	$160.85	$160.85
08/08/2018	PAYMENT	SOULE, SHARON CHECK	$-153.47	$0.00
07/12/2018	BILL	SOULE, DAVID & SHARON	$153.47	$153.47
08/07/2017	PAYMENT	SOULE, DAVID & SHARON CHECK	$-147.28	$0.00
07/14/2017	BILL	SOULE, DAVID & SHARON	$147.28	$147.28
08/17/2016	PAYMENT	SOULE, DAVID & SHARON CHECK	$-147.28	$0.00
07/12/2016	BILL	SOULE, DAVID & SHARON	$147.28	$147.28
08/11/2015	PAYMENT	SOULE, DAVID & SHARON CHECK	$-147.28	$0.00
07/14/2015	BILL	SOULE, DAVID & SHARON	$147.28	$147.28
08/01/2014	PAYMENT	SOULE, DAVID & SHARON CHECK	$-147.28	$0.00
07/17/2014	BILL	SOULE, DAVID & SHARON	$147.28	$147.28
07/29/2013	PAYMENT	SOULE, DAVID & SHARON CHECK	$-147.28	$0.00
07/16/2013	BILL	SOULE, DAVID & SHARON	$147.28	$147.28
08/13/2012	PAYMENT	SOULE, DAVID & SHARON CHECK	$-147.28	$0.00
07/13/2012	BILL	SOULE, DAVID & SHARON	$147.28	$147.28
09/02/2011	PAYMENT	SOULE, DAVID & SHARON CHECK	$-276.99	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$276.99
07/15/2011	BILL	SOULE, DAVID & SHARON	$274.25	$274.25
08/04/2010	PAYMENT	SOULE, DAVID & SHARON CHECK	$-259.46	$0.00
07/14/2010	BILL	SOULE, DAVID & SHARON	$259.46	$259.46
09/15/2009	PAYMENT	SOULE, DAVID & SHARON CHECK	$-243.78	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$243.78
07/13/2009	BILL	SOULE, DAVID & SHARON	$241.37	$241.37
07/29/2008	PAYMENT	SOULE, DAVID & SHARON CHECK	$-223.48	$0.00
07/18/2008	BILL	SOULE, DAVID & SHARON	$223.48	$223.48
08/02/2007	PAYMENT	SOULE, DAVID & SHARO	$-206.97	$0.00
07/01/2007	BILL	SOULE, DAVID & SHARON	$206.97	$206.97
10/09/2006	PAYMENT	SOULE, DAVID & SHARO	$-143.71	$0.00
08/02/2006	PAYMENT	SOULE, DAVID & SHARO	$-47.90	$143.71
07/01/2006	BILL	SOULE, DAVID & SHARON	$191.61	$191.61
08/26/2005	PAYMENT	SOULE, DAVID & SHARO	$-177.42	$0.00
07/01/2005	BILL	SOULE, DAVID & SHARON	$177.42	$177.42
07/26/2004	PAYMENT	SOULE, DAVID & SHARO	$-165.35	$0.00
07/01/2004	BILL	SOULE, DAVID & SHARON	$165.35	$165.35
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
04/05/2002	PAYMENT	INGRAM, MATTHEW D &	$-88.60	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.14	$88.60
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.66	$84.46
09/19/2001	PAYMENT	44	$-84.46	$82.80
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$167.26
07/01/2001	BILL	INGRAM, MATTHEW D & CHRISTOPHE	$165.60	$165.60
03/16/2001	PAYMENT	FULTON, RONELLE GUAR	$-76.02	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.49	$76.02
12/26/2000	PAYMENT	FULTON, RONELLE GUAR	$-79.74	$74.53
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.73	$154.27
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.49	$150.54
07/01/2000	BILL	FULTON, RONELLE GUARDIAN	$149.05	$149.05
04/04/2000	PAYMENT	STACEY INGRAM	$-77.91	$0.00
04/03/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$77.91
02/18/2000	PAYMENT	FULTON, RONELLE GUAR	$-42.28	$77.91
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.71	$120.19
12/28/1999	PAYMENT	FULTON, RONELLE GUAR	$-37.09	$116.48
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.71	$153.57
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.48	$149.86
07/01/1999	BILL	FULTON, RONELLE GUARDIAN	$148.38	$148.38
04/13/1999	PAYMENT	FULTON, RONELLE GUAR	$-127.98	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.74	$127.98
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.74	$121.24
10/29/1998	PAYMENT	FULTON, RONELLE GUAR	$-37.42	$117.50
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.74	$154.92
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$151.18
07/01/1998	BILL	FULTON, RONELLE GUARDIAN	$149.68	$149.68
03/16/1998	PAYMENT	FULTON, RONELLE GUAR	$-30.41	$0.00
01/28/1998	PAYMENT	FULTON, RONELLE GUAR	$-30.41	$30.41
09/25/1997	PAYMENT	FULTON, RONELLE GUAR	$-30.41	$60.82
08/25/1997	PAYMENT	FULTON, RONELLE GUAR	$-30.41	$91.23
07/01/1997	BILL	FULTON, RONELLE GUARDIAN	$121.64	$121.64
04/08/1997	PAYMENT	FULTON, RONELLE GUAR	$-360.47	$0.00
04/08/1997	INTEREST	Interest to date	$30.77	$360.47
04/08/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$329.70
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.60	$329.70
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.11	$324.10
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.24	$320.99
07/01/1996	BILL	FULTON, RONELLE GUARDIAN EST	$124.41	$319.75
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.08	$195.34
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.84	$186.26
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.24	$180.42
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.30	$177.18
07/01/1995	BILL	FULTON, RONELLE GUARDIAN EST	$129.72	$175.88
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$13.31	$46.16
02/23/1995	PAYMENT		$-70.23	$32.85
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.28	$103.08
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.31	$99.80
08/12/1994	PAYMENT		$-32.82	$98.49
07/01/1994	BILL	FULTON, RONELLE,GUARDIAN EST	$131.31	$131.31
03/16/1994	PAYMENT		$-32.43	$0.00
01/13/1994	PAYMENT		$-32.42	$32.43
10/13/1993	PAYMENT		$-32.42	$64.85
08/11/1993	PAYMENT		$-32.42	$97.27
07/01/1993	BILL	FULTON, RONELLE,GUARDIAN EST	$129.69	$129.69
03/29/1993	PAYMENT		$-228.70	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$18.62	$228.70
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.75	$210.08
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	FULTON, RONELLE,GUARDIAN EST	$194.52	$194.52
03/02/1992	PAYMENT		$-45.10	$0.00
02/10/1992	PAYMENT		$-149.66	$45.10
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.11	$194.76
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.51	$186.65
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.80	$182.14
07/01/1991	BILL	FULTON, RONELLE,GUARDIAN EST	$180.34	$180.34
03/08/1991	PAYMENT		$-44.67	$0.00
12/10/1990	PAYMENT		$-44.67	$44.67
09/26/1990	PAYMENT		$-44.67	$89.34
08/10/1990	PAYMENT		$-44.67	$134.01
07/01/1990	BILL	FULTON, RONELLE,GUARDIAN EST	$178.68	$178.68
12/13/1989	PAYMENT		$-87.38	$0.00
10/06/1989	PAYMENT		$-43.69	$87.38
08/31/1989	PAYMENT		$-43.69	$131.07
07/01/1989	BILL	FULTON, RONELLE,GUARDIAN EST	$174.76	$174.76
08/09/1988	PAYMENT		$-167.14	$0.00
07/01/1988	BILL	FULTON, RONELLE,GUARDIAN EST	$167.14	$167.14
09/01/1987	PAYMENT		$-164.06	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.62	$164.06
07/01/1987	BILL	FULTON, RONELLE,GUARDIAN EST	$162.44	$162.44
07/16/1986	PAYMENT		$-134.09	$0.00
07/01/1986	BILL	FULTON,RONELLE,GUARDIAN EST	$134.09	$134.09