Tax Account 1021-00-001-065

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Owners

ATWATER, TYRONE R & GLORIA M
PO BOX 986
YERINGTON, NV 89447

Account Summary

Account ID	1021-00-001-065
Account Type	Real Estate
Location	1155 S HWY 395 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1021-00-001-065

Account Type

Real Estate

Location

1155 S HWY 395
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$306.55
Total	$306.55
Paid	$306.55
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

$306.55

Total

$306.55

Paid

$306.55

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	$76.84	$0.00	$76.84	$76.84	$0.00
2	10/07/2024	10/17/2024	Paid	$76.57	$0.00	$76.57	$76.57	$0.00
3	01/06/2025	01/16/2025	Paid	$76.57	$0.00	$76.57	$76.57	$0.00
4	03/03/2025	03/13/2025	Paid	$76.57	$0.00	$76.57	$76.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$328.42	$0.00	$328.42	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$288.96	$0.00	$288.96	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$526.57	$0.00	$526.57	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$969.91	$0.00	$969.91	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$954.57	$0.00	$954.57	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$931.02	$0.00	$931.02	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$903.89	$0.00	$903.89	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$880.97	$0.00	$880.97	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$879.21	$0.00	$879.21	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$853.60	$0.00	$853.60	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 30005	$-306.55	$0.00
07/15/2024	BILL	ATWATER, TYRONE R & GLORIA M	$306.55	$306.55
08/08/2023	PAYMENT	ATWATER, TYRONE R & GLORIA M CHECK 3076	$-328.42	$0.00
07/14/2023	BILL	ATWATER, TYRONE R & GLORIA M	$328.42	$328.42
08/13/2022	PAYMENT	ATWATER, TYRONE R & GLORIA M CHECK 3066	$-288.96	$0.00
07/19/2022	BILL	ATWATER, TYRONE R & GLORIA M	$288.96	$288.96
01/05/2022	PAYMENT	ATWATER, TYRONE R & GLORIA M CHECK	$-35.86	$0.00
11/18/2021	AMENDMENT	TAMARACK FIRE ADJUST PER ASSES	$-454.84	$35.86
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-245.35	$490.70
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-245.36	$736.05
07/14/2021	BILL	ATWATER, TYRONE R & GLORIA M	$981.41	$981.41
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-242.47	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-242.47	$242.47
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-242.47	$484.94
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-242.50	$727.41
07/13/2020	BILL	ATWATER, TYRONE R & GLORIA M	$969.91	$969.91
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-238.64	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-238.64	$238.64
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-238.64	$477.28
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-238.65	$715.92
07/15/2019	BILL	ATWATER, TYRONE R & GLORIA M	$954.57	$954.57
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-232.75	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-232.75	$232.75
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-232.75	$465.50
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$232.75	$698.25
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-232.75	$465.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-232.77	$698.25
07/12/2018	BILL	ATWATER, TYRONE R & GLORIA M	$931.02	$931.02
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-225.97	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-225.97	$225.97
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-225.97	$451.94
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-225.98	$677.91
07/14/2017	BILL	ATWATER, TYRONE R & GLORIA M	$903.89	$903.89
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-220.24	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-220.24	$220.24
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-220.24	$440.48
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-220.25	$660.72
07/12/2016	BILL	ATWATER, TYRONE R & GLORIA M	$880.97	$880.97
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-219.80	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-219.80	$219.80
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-219.80	$439.60
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-219.81	$659.40
07/14/2015	BILL	ATWATER, TYRONE R & GLORIA M	$879.21	$879.21
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-213.40	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-213.40	$213.40
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-213.40	$426.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-213.40	$640.20
07/17/2014	BILL	ATWATER, TYRONE R & GLORIA M	$853.60	$853.60
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-207.17	$0.00
11/26/2013	PAYMENT	WESTERN TITLE CHECK	$-207.17	$207.17
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-207.17	$414.34
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-207.20	$621.51
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$828.71	$828.71
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-198.83	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-198.83	$198.83
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-198.83	$397.66
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-198.85	$596.49
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$795.34	$795.34
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-186.87	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-186.87	$186.87
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-186.87	$373.74
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-186.88	$560.61
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$747.49	$747.49
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-181.43	$0.00
01/03/2011	ADJUSTMENT	KEYED PAYMENT TWICE TT	$181.43	$181.43
01/03/2011	VOID	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-181.43	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-181.43	$181.43
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-181.43	$362.86
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-181.43	$544.29
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$725.72	$725.72
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-176.14	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-176.14	$176.14
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-176.14	$352.28
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-176.16	$528.42
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$704.58	$704.58
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-171.01	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-171.01	$171.01
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-171.01	$342.02
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-171.03	$513.03
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$684.06	$684.06
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-166.02	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-166.02	$166.02
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-166.02	$332.04
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-166.02	$498.06
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$664.08	$664.08
03/06/2007	PAYMENT	BENTLY FAMILY LTD PA	$-161.21	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-161.20	$161.21
10/02/2006	PAYMENT	BENTLY AGROW DYNAMIC	$-161.20	$322.41
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-161.20	$483.61
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$644.81	$644.81
03/06/2006	PAYMENT	BENTLY FAMILY LTD PA	$-156.53	$0.00
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-156.50	$156.53
10/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-156.50	$313.03
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-156.50	$469.53
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$626.03	$626.03
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-151.95	$0.00
01/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-151.95	$151.95
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-151.95	$303.90
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-151.95	$455.85
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$607.80	$607.80
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-151.90	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-151.90	$151.90
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-151.90	$303.80
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-151.90	$455.70
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$607.60	$607.60
03/04/2003	PAYMENT	BENTLY FAMILY LTD PA	$-140.93	$0.00
01/10/2003	PAYMENT	BENTLY AGROWDYNAMICS	$-140.93	$140.93
10/10/2002	PAYMENT	BENTLY FAMILY LTD PA	$-140.93	$281.86
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-140.93	$422.79
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$563.72	$563.72
03/06/2002	PAYMENT	BENTLY FAMILY LTD PA	$-139.27	$0.00
01/03/2002	PAYMENT	BENTLY FAMILY LTD PA	$-139.24	$139.27
10/02/2001	PAYMENT	BENTLY FAMILY LTD PA	$-139.24	$278.51
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-139.24	$417.75
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$556.99	$556.99
03/07/2001	PAYMENT	BENTLY FAMILY LTD PA	$-137.88	$0.00
01/09/2001	PAYMENT	BENTLY FAMILY LTD PA	$-137.86	$137.88
10/12/2000	PAYMENT	BENTLY FAMILY LTD PA	$-137.86	$275.74
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-137.86	$413.60
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$551.46	$551.46
03/07/2000	PAYMENT	BENTLY FAMILY LTD PA	$-137.24	$0.00
01/03/2000	PAYMENT	BENTLY AGROW	$-137.23	$137.24
10/05/1999	PAYMENT	BENTLY FAMILY LTD PA	$-137.23	$274.47
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-137.23	$411.70
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$548.93	$548.93
03/02/1999	PAYMENT	BENTLY FAMILY LMT PA	$-137.26	$0.00
01/05/1999	PAYMENT	BENTLY FAMILY LMT PA	$-137.26	$137.26
10/05/1998	PAYMENT	BENTLY FAMILY LMT PA	$-137.26	$274.52
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-137.26	$411.78
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$549.04	$549.04
03/04/1998	PAYMENT	BENTLY FAMILY LMT PA	$-127.19	$0.00
12/19/1997	PAYMENT	BENTLY FAMILY LMT PA	$-127.19	$127.19
10/08/1997	PAYMENT	BENTLY FAMILY LMT PA	$-127.19	$254.38
08/18/1997	PAYMENT	BENTLY FAMILY LMT PA	$-127.19	$381.57
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$508.76	$508.76
03/10/1997	PAYMENT	BENTLY, DONALD E	$-408.49	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.01	$408.49
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.20	$395.48
08/28/1996	PAYMENT	WATERLOO HOMES	$-130.09	$390.28
07/01/1996	BILL	BENTLY, DONALD E	$520.37	$520.37
03/11/1996	PAYMENT		$-134.41	$0.00
01/08/1996	PAYMENT		$-134.39	$134.41
10/06/1995	PAYMENT		$-134.39	$268.80
08/28/1995	PAYMENT		$-134.39	$403.19
07/01/1995	BILL	BENTLY, DONALD E	$537.58	$537.58
03/10/1995	PAYMENT		$-134.00	$0.00
01/09/1995	PAYMENT		$-133.99	$134.00
10/12/1994	PAYMENT		$-133.99	$267.99
08/19/1994	PAYMENT		$-133.99	$401.98
07/01/1994	BILL	BENTLY, DONALD E	$535.97	$535.97
03/14/1994	PAYMENT		$-131.55	$0.00
01/10/1994	PAYMENT		$-131.52	$131.55
10/12/1993	PAYMENT		$-131.52	$263.07
08/13/1993	PAYMENT		$-131.52	$394.59
07/01/1993	BILL	RAY, HAROLD KEITH & LURA L	$526.11	$526.11
08/12/1992	PAYMENT		$-486.25	$0.00
07/01/1992	BILL	RAY, HAROLD KEITH & LARA L	$486.25	$486.25