Tax Account 1022-07-002-002

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Owners

FIALA, JARED W
3230 VICTORY CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-07-002-002
Account Type	Real Estate
Location	3230 VICTORY CI TOPAZ
Balance	$1,081.62
Currently Due	$360.54

Account ID

1022-07-002-002

Account Type

Real Estate

Location

3230 VICTORY CI
TOPAZ

Balance

$1,081.62

Currently Due

$360.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.41
Total	$1,442.41
Paid	$360.79
Balance	$1,081.62
Due	$360.54
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,442.41

Total

$1,442.41

Paid

$360.79

Balance

$1,081.62

Due

$360.54

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	$360.79	$0.00	$360.79	$360.79	$0.00
2	10/07/2024	10/17/2024	Due	$360.54	$0.00	$360.54	$0.00	$360.54
3	01/06/2025	01/16/2025	Due	$360.54	$0.00	$360.54	$0.00	$721.08
4	03/03/2025	03/13/2025	Due	$360.54	$0.00	$360.54	$0.00	$1,081.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.24	$14.25	$1,439.49	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,359.61	$0.00	$1,359.61	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,508.01	$0.00	$1,508.01	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,623.56	$16.24	$1,639.80	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,576.26	$15.76	$1,592.02	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,530.34	$0.00	$1,530.34	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,485.77	$0.00	$1,485.77	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,448.12	$0.00	$1,448.12	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,445.24	$0.00	$1,445.24	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,403.14	$0.00	$1,403.14	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000188	$-360.79	$1,081.62
07/15/2024	BILL	FIALA, JARED W	$1,442.41	$1,442.41
04/15/2024	PAYMENT	CHECK ACH - 30011	$-14.25	$0.00
03/22/2024	PAYMENT	CHECK ACH - 10005	$-356.28	$14.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.25	$370.53
12/28/2023	PAYMENT	FIALA, JARED W CHECK 493	$-356.28	$356.28
09/26/2023	PAYMENT	FIALA, JARED W CHECK 484	$-356.28	$712.56
08/23/2023	PAYMENT	FIALA, JARED W CHECK 481	$-356.40	$1,068.84
07/14/2023	BILL	FIALA, JARED W	$1,425.24	$1,425.24
03/21/2023	PAYMENT	FIALA, JARED W CHECK 476	$-339.90	$0.00
01/15/2023	PAYMENT	FIALA, JARED W CHECK 471	$-339.90	$339.90
10/04/2022	PAYMENT	FIALA, JARED W CHECK 461	$-339.90	$679.80
08/13/2022	PAYMENT	FIALA, JARED W CHECK 458	$-339.91	$1,019.70
07/19/2022	BILL	FIALA, JARED W	$1,359.61	$1,359.61
03/14/2022	PAYMENT	FIALA, JARED W CHECK	$-377.00	$0.00
01/08/2022	PAYMENT	FIALA, JARED W CHECK	$-294.87	$377.00
11/22/2021	AMENDMENT	TAMARACK FIRE ADJ PER ASSESSOR	$-164.27	$671.87
10/08/2021	PAYMENT	FIALA, JARED W CHECK	$-418.07	$836.14
08/23/2021	PAYMENT	FIALA, JARED W CHECK	$-418.07	$1,254.21
07/14/2021	BILL	FIALA, JARED W	$1,672.28	$1,672.28
10/08/2020	PAYMENT	GRAVES, JUDITH RAE TTEE CHECK	$-1,639.80	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.24	$1,639.80
07/13/2020	BILL	GRAVES, JUDITH RAE TTEE	$1,623.56	$1,623.56
09/27/2019	PAYMENT	GRAVES, JUDITH RAE TTEE CHECK	$-1,592.02	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.76	$1,592.02
07/15/2019	BILL	GRAVES, JUDITH RAE TTEE	$1,576.26	$1,576.26
08/01/2018	PAYMENT	GRAVES, JUDITH RAE TTEE CHECK	$-1,530.34	$0.00
07/12/2018	BILL	GRAVES, JUDITH RAE TTEE	$1,530.34	$1,530.34
08/08/2017	PAYMENT	GRAVES, JUDITH RAE TTEE CHECK	$-1,485.77	$0.00
07/14/2017	BILL	GRAVES, JUDITH RAE TTEE	$1,485.77	$1,485.77
08/01/2016	PAYMENT	GRAVES, JUDITH RAE TTEE CHECK	$-1,448.12	$0.00
07/12/2016	BILL	GRAVES, JUDITH RAE TTEE	$1,448.12	$1,448.12
08/18/2015	PAYMENT	GRAVES, JUDITH RAE TTEE CHECK	$-1,445.24	$0.00
07/14/2015	BILL	GRAVES, JUDITH RAE TTEE	$1,445.24	$1,445.24
08/14/2014	PAYMENT	GRAVES, JUDITH RAE TTEE CHECK	$-1,403.14	$0.00
07/17/2014	BILL	GRAVES, JUDITH RAE TTEE	$1,403.14	$1,403.14
08/09/2013	PAYMENT	GRAVES, JUDITH RAE TTEE CHECK	$-1,362.27	$0.00
07/16/2013	BILL	GRAVES, JUDITH RAE TTEE	$1,362.27	$1,362.27
04/12/2013	PAYMENT	GRAVES, JUDITH RAE TTEE CHECK	$-1,751.30	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$106.60	$1,751.30
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$68.53	$1,644.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.07	$1,576.17
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.23	$1,538.10
07/13/2012	BILL	GRAVES, JUDITH RAE TTEE	$1,522.87	$1,522.87
08/03/2011	PAYMENT	GRAVES, JUDITH RAE TTEE CHECK	$-1,478.50	$0.00
07/15/2011	BILL	GRAVES, JUDITH RAE TTEE	$1,478.50	$1,478.50
08/03/2010	PAYMENT	GRAVES, JUDITH RAE CHECK	$-1,435.47	$0.00
07/14/2010	BILL	GRAVES, JUDITH RAE	$1,435.47	$1,435.47
07/30/2009	PAYMENT	GRAVES, JUDITH RAE CHECK	$-1,393.66	$0.00
07/13/2009	BILL	GRAVES, JUDITH RAE	$1,393.66	$1,393.66
02/26/2009	PAYMENT	GRAVES, JUDITH RAE CHECK	$-338.26	$0.00
01/02/2009	PAYMENT	GRAVES, JUDITH RAE CHECK	$-338.26	$338.26
10/03/2008	PAYMENT	GRAVES, JUDITH RAE CHECK	$-338.26	$676.52
08/15/2008	PAYMENT	GRAVES, JUDITH RAE CHECK	$-338.29	$1,014.78
07/18/2008	BILL	GRAVES, JUDITH RAE	$1,353.07	$1,353.07
08/03/2007	PAYMENT	GRAVES, JUDITH RAE	$-1,313.66	$0.00
07/01/2007	BILL	GRAVES, JUDITH RAE	$1,313.66	$1,313.66
08/02/2006	PAYMENT	GRAVES, JUDITH RAE	$-1,275.41	$0.00
07/01/2006	BILL	GRAVES, JUDITH RAE	$1,275.41	$1,275.41
08/16/2005	PAYMENT	GRAVES, JUDITH RAE	$-1,238.19	$0.00
07/01/2005	BILL	GRAVES, JUDITH RAE	$1,238.19	$1,238.19
08/06/2004	PAYMENT	GRAVES, JUDITH RAE	$-1,085.34	$0.00
07/01/2004	BILL	GRAVES, JUDITH RAE	$1,085.34	$1,085.34
08/01/2003	PAYMENT	GRAVES, JUDITH RAE	$-1,083.81	$0.00
07/01/2003	BILL	GRAVES, JUDITH RAE	$1,083.81	$1,083.81
03/13/2003	PAYMENT	GRAVES, JUDITH RAE	$-261.75	$0.00
01/07/2003	PAYMENT	GRAVES, JUDITH RAE	$-261.72	$261.75
10/02/2002	PAYMENT	GRAVES, JUDITH RAE	$-261.72	$523.47
08/14/2002	PAYMENT	GRAVES, JUDITH RAE	$-261.72	$785.19
07/01/2002	BILL	GRAVES, JUDITH RAE	$1,046.91	$1,046.91
08/15/2001	PAYMENT	GRAVES, JUDITH RAE	$-1,033.76	$0.00
07/01/2001	BILL	GRAVES, JUDITH RAE	$1,033.76	$1,033.76
02/14/2001	PAYMENT	NETS	$-93.17	$0.00
12/22/2000	PAYMENT	NETS	$-93.15	$93.17
08/14/2000	PAYMENT	GRAVES, JUDITH RAE	$-186.30	$186.32
07/01/2000	BILL	GRAVES, JUDITH RAE	$372.62	$372.62
09/29/1999	PAYMENT	JUDITH GRAVES	$-178.03	$0.00
08/17/1999	PAYMENT	BROOKE & SHAW, LTD P	$-59.34	$178.03
08/03/1999	PAYMENT	GRAVES, JUDITH RAE	$-259.64	$237.37
07/01/1999	BILL	GRAVES, JUDITH RAE	$259.64	$497.01
07/01/1999	BILL	BROOKE & SHAW, LTD PROFIT PLAN	$237.37	$237.37
03/03/1999	PAYMENT	BROOKE & SHAW, LTD P	$-59.88	$0.00
01/06/1999	PAYMENT	BROOKE & SHAW, LTD P	$-59.87	$59.88
10/12/1998	PAYMENT	BROOKE & SHAW, LTD P	$-59.87	$119.75
08/07/1998	PAYMENT	BROOKE & SHAW, LTD P	$-59.87	$179.62
08/03/1998	PAYMENT	GRAVES, JUDITH RAE	$-261.98	$239.49
07/01/1998	BILL	GRAVES, JUDITH RAE	$261.98	$501.47
07/01/1998	BILL	BROOKE & SHAW, LTD PROFIT PLAN	$239.49	$239.49
04/10/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$0.00
03/04/1998	PAYMENT	BROOKE & SHAW, LTD P	$-66.53	$0.00
01/23/1998	PAYMENT	BROOKE & SHAW, LTD P	$-69.19	$66.53
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$135.72
01/02/1998	PAYMENT	JUDITH GRAVES	$-133.06	$133.06
10/06/1997	PAYMENT	BROOKE & SHAW, LTD P	$-66.53	$266.12
10/06/1997	PAYMENT	BROOKE & SHAW, LTD P	$-66.53	$332.65
08/15/1997	PAYMENT	BROOKE & SHAW, LTD P	$-66.53	$399.18
08/15/1997	PAYMENT	BROOKE & SHAW, LTD P	$-66.53	$465.71
07/01/1997	BILL	BROOKE & SHAW, LTD PROFIT PLAN	$266.12	$532.24
07/01/1997	BILL	BROOKE & SHAW, LTD PROFIT PLAN	$266.12	$266.12
03/04/1997	PAYMENT	BROOKE & SHAW, LTD P	$-68.07	$0.00
03/04/1997	PAYMENT	BROOKE & SHAW, LTD P	$-68.07	$68.07
01/07/1997	PAYMENT	BROOKE & SHAW, LTD P	$-68.04	$136.14
01/07/1997	PAYMENT	BROOKE & SHAW, LTD P	$-68.04	$204.18
10/07/1996	PAYMENT	BROOKE & SHAW, LTD P	$-68.04	$272.22
10/07/1996	PAYMENT	BROOKE & SHAW, LTD P	$-68.04	$340.26
08/20/1996	PAYMENT	BROOKE & SHAW, LTD P	$-68.04	$408.30
08/20/1996	PAYMENT	BROOKE & SHAW, LTD P	$-68.04	$476.34
07/01/1996	BILL	BROOKE & SHAW, LTD PROFIT PLAN	$272.19	$544.38
07/01/1996	BILL	BROOKE & SHAW, LTD PROFIT PLAN	$272.19	$272.19
02/16/1996	PAYMENT		$-50.70	$0.00
02/16/1996	PAYMENT		$-50.70	$50.70
01/04/1996	PAYMENT		$-50.68	$101.40
01/04/1996	PAYMENT		$-50.68	$152.08
10/05/1995	PAYMENT		$-50.68	$202.76
10/05/1995	PAYMENT		$-50.68	$253.44
09/05/1995	PAYMENT		$-50.68	$304.12
09/05/1995	PAYMENT		$-50.68	$354.80
07/01/1995	BILL	BROOKE & SHAW, LTD PROFIT PLAN	$202.74	$405.48
07/01/1995	BILL	BROOKE & SHAW, LTD PROFIT PLAN	$202.74	$202.74
03/07/1995	PAYMENT		$-51.33	$0.00
03/07/1995	PAYMENT		$-51.33	$51.33
01/04/1995	PAYMENT		$-51.30	$102.66
01/04/1995	PAYMENT		$-51.30	$153.96
10/04/1994	PAYMENT		$-51.30	$205.26
10/04/1994	PAYMENT		$-51.30	$256.56
08/10/1994	PAYMENT		$-51.30	$307.86
08/10/1994	PAYMENT		$-51.30	$359.16
07/01/1994	BILL	BROOKE & SHAW, LTD PROFIT PLAN	$205.23	$410.46
07/01/1994	BILL	BROOKE & SHAW, LTD PROFIT PLAN	$205.23	$205.23
03/02/1994	PAYMENT		$-50.70	$0.00
03/02/1994	PAYMENT		$-50.70	$50.70
02/08/1994	PAYMENT		$-108.44	$101.40
02/08/1994	PAYMENT		$-108.44	$209.84
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.07	$318.28
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.07	$313.21
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.03	$308.14
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.03	$306.11
08/13/1993	PAYMENT		$-50.67	$304.08
08/13/1993	PAYMENT		$-50.67	$354.75
07/01/1993	BILL	BROOKE & SHAW, LTD PROFIT PLAN	$202.71	$405.42
07/01/1993	BILL	BROOKE & SHAW, LTD PROFIT PLAN	$202.71	$202.71