Tax Account 0923-17-000-007

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Owners

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

Account Summary

Account ID	0923-17-000-007
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

0923-17-000-007

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.50
Total	$109.59
Paid	$109.59
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

$108.50

Total

$109.59

Paid

$109.59

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	$27.29	$1.09	$27.29	$28.38	$0.00
2	10/07/2024	10/17/2024	Paid	$27.07	$0.00	$27.07	$27.07	$0.00
3	01/06/2025	01/16/2025	Paid	$27.07	$0.00	$27.07	$27.07	$0.00
4	03/03/2025	03/13/2025	Paid	$27.07	$0.00	$27.07	$27.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.47	$0.00	$100.47	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$93.02	$0.00	$93.02	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$86.12	$3.44	$89.56	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$83.29	$7.49	$90.78	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$80.41	$3.22	$83.63	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$76.73	$0.00	$76.73	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$73.64	$0.00	$73.64	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$73.64	$0.00	$73.64	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$73.64	$0.00	$73.64	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$73.64	$0.00	$73.64	$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	$-109.59	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$109.59
07/15/2024	BILL	SOULE, DAVID & SHARON	$108.50	$108.50
08/22/2023	PAYMENT	SHARON L SOULE GOV GOVOLUTION - 309729142	$-100.47	$0.00
07/14/2023	BILL	SOULE, DAVID & SHARON	$100.47	$100.47
08/15/2022	PAYMENT	SHARON SOULE GOV GOVOLUTION - 293759412	$-93.02	$0.00
07/19/2022	BILL	SOULE, DAVID & SHARON	$93.02	$93.02
10/06/2021	PAYMENT	SOULE, SHARON CREDIT: D	$-89.56	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.44	$89.56
07/14/2021	BILL	SOULE, DAVID & SHARON	$86.12	$86.12
11/09/2020	PAYMENT	SOULE, SHARON CREDIT: D	$-90.78	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.16	$90.78
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.62
07/13/2020	BILL	SOULE, DAVID & SHARON	$83.29	$83.29
10/15/2019	PAYMENT	SOULE, SHARON CHECK	$-83.63	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.22	$83.63
07/15/2019	BILL	SOULE, DAVID & SHARON	$80.41	$80.41
08/08/2018	PAYMENT	SOULE, SHARON CHECK	$-76.73	$0.00
07/12/2018	BILL	SOULE, DAVID & SHARON	$76.73	$76.73
08/07/2017	PAYMENT	SOULE, DAVID & SHARON CHECK	$-73.64	$0.00
07/14/2017	BILL	SOULE, DAVID & SHARON	$73.64	$73.64
08/17/2016	PAYMENT	SOULE, DAVID & SHARON CHECK	$-73.64	$0.00
07/12/2016	BILL	SOULE, DAVID & SHARON	$73.64	$73.64
08/11/2015	PAYMENT	SOULE, DAVID & SHARON CHECK	$-73.64	$0.00
07/14/2015	BILL	SOULE, DAVID & SHARON	$73.64	$73.64
08/01/2014	PAYMENT	SOULE, DAVID & SHARON CHECK	$-73.64	$0.00
07/17/2014	BILL	SOULE, DAVID & SHARON	$73.64	$73.64
07/29/2013	PAYMENT	SOULE, DAVID & SHARON CHECK	$-73.64	$0.00
07/16/2013	BILL	SOULE, DAVID & SHARON	$73.64	$73.64
08/13/2012	PAYMENT	SOULE, DAVID & SHARON CHECK	$-73.64	$0.00
07/13/2012	BILL	SOULE, DAVID & SHARON	$73.64	$73.64
09/02/2011	PAYMENT	SOULE, DAVID & SHARON CHECK	$-188.77	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.87	$188.77
07/15/2011	BILL	SOULE, DAVID & SHARON	$186.90	$186.90
08/04/2010	PAYMENT	SOULE, DAVID & SHARON CHECK	$-176.81	$0.00
07/14/2010	BILL	SOULE, DAVID & SHARON	$176.81	$176.81
09/15/2009	PAYMENT	SOULE, DAVID & SHARON CHECK	$-166.12	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.65	$166.12
07/13/2009	BILL	SOULE, DAVID & SHARON	$164.47	$164.47
07/29/2008	PAYMENT	SOULE, DAVID & SHARON CHECK	$-152.30	$0.00
07/18/2008	BILL	SOULE, DAVID & SHARON	$152.30	$152.30
08/02/2007	PAYMENT	SOULE, DAVID & SHARO	$-141.11	$0.00
07/01/2007	BILL	SOULE, DAVID & SHARON	$141.11	$141.11
10/09/2006	PAYMENT	SOULE, DAVID & SHARO	$-97.95	$0.00
08/02/2006	PAYMENT	SOULE, DAVID & SHARO	$-32.65	$97.95
07/01/2006	BILL	SOULE, DAVID & SHARON	$130.60	$130.60
08/26/2005	PAYMENT	SOULE, DAVID & SHARO	$-120.93	$0.00
07/01/2005	BILL	SOULE, DAVID & SHARON	$120.93	$120.93
07/26/2004	PAYMENT	SOULE, DAVID & SHARO	$-112.77	$0.00
07/01/2004	BILL	SOULE, DAVID & SHARON	$112.77	$112.77
08/06/2003	PAYMENT	SOULE, DAVID & SHARO	$-113.28	$0.00
07/01/2003	BILL	SOULE, DAVID & SHARON	$113.28	$113.28
07/30/2002	PAYMENT	SOULE, DAVID & SHARO	$-83.12	$0.00
07/01/2002	BILL	SOULE, DAVID & SHARON	$83.12	$83.12
08/10/2001	PAYMENT	REICHERT, ELDRED & J	$-82.82	$0.00
07/01/2001	BILL	REICHERT, ELDRED & J C	$82.82	$82.82
08/15/2000	PAYMENT	REICHERT, ELDRED & J	$-74.53	$0.00
07/01/2000	BILL	REICHERT, ELDRED & J C	$74.53	$74.53
08/12/1999	PAYMENT	REICHERT, ELDRED & J	$-74.20	$0.00
07/01/1999	BILL	REICHERT, ELDRED & J C	$74.20	$74.20
08/13/1998	PAYMENT	REICHERT, ELDRED & J	$-74.85	$0.00
07/01/1998	BILL	REICHERT, ELDRED & J C	$74.85	$74.85
08/15/1997	PAYMENT	REICHERT, ELDRED & J	$-76.02	$0.00
07/01/1997	BILL	REICHERT, ELDRED & J C	$76.02	$76.02
08/21/1996	PAYMENT	REICHERT, ELDRED & J	$-77.77	$0.00
07/01/1996	BILL	REICHERT, ELDRED & J C	$77.77	$77.77
08/10/1995	PAYMENT		$-81.09	$0.00
07/01/1995	BILL	REICHERT, ELDRED & J C	$81.09	$81.09
08/17/1994	PAYMENT		$-82.09	$0.00
07/01/1994	BILL	REICHERT, ELDRED & J C	$82.09	$82.09
08/02/1993	PAYMENT		$-81.08	$0.00
07/01/1993	BILL	REICHERT, ELDRED & J C	$81.08	$81.08
07/22/1992	PAYMENT		$-129.68	$0.00
07/01/1992	BILL	REICHERT, ELDRED & J C	$129.68	$129.68
08/20/1991	PAYMENT		$-120.23	$0.00
07/01/1991	BILL	REICHERT, ELDRED & J C	$120.23	$120.23
08/15/1990	PAYMENT		$-119.15	$0.00
07/01/1990	BILL	REICHERT, ELDRED & J C	$119.15	$119.15
08/29/1989	PAYMENT		$-116.50	$0.00
07/01/1989	BILL	REICHERT, ELDRED & J C	$116.50	$116.50
08/03/1988	PAYMENT		$-111.43	$0.00
07/01/1988	BILL	REICHERT, ELDRED & J C	$111.43	$111.43
03/01/1988	PAYMENT		$-116.95	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.87	$116.95
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.71	$112.08
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.08	$109.37
07/01/1987	BILL	REICHERT, ELDRED & J C	$108.29	$108.29
07/30/1986	PAYMENT		$-89.40	$0.00
07/01/1986	BILL	REICHERT,ELDRED & J C	$89.40	$89.40