Tax Account 1022-08-001-016

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Owners

BESASPARIS, GINGER
1407 ARLEN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-08-001-016
Account Type	Real Estate
Location	1205 SLATE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-08-001-016

Account Type

Real Estate

Location

1205 SLATE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$521.06
Total	$521.06
Paid	$521.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$521.06

Total

$521.06

Paid

$521.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$130.46	$0.00	$130.46	$130.46	$0.00
2	10/07/2024	10/17/2024	Paid	$130.20	$0.00	$130.20	$130.20	$0.00
3	01/06/2025	01/16/2025	Paid	$130.20	$0.00	$130.20	$130.20	$0.00
4	03/03/2025	03/13/2025	Paid	$130.20	$0.00	$130.20	$130.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$482.48	$0.00	$482.48	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$446.74	$0.00	$446.74	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$413.64	$0.00	$413.64	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$400.03	$0.00	$400.03	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$386.14	$0.00	$386.14	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$368.44	$0.00	$368.44	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$353.59	$0.00	$353.59	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$344.62	$0.00	$344.62	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$343.92	$3.44	$347.36	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$333.90	$0.00	$333.90	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	GINGER BESASPARIS GOV GOVOLUTION - 325512660	$-390.60	$0.00
08/05/2024	PAYMENT	GINGER BESASPARIS GOV GOVOLUTION - 324119260	$-130.46	$390.60
07/15/2024	BILL	BESASPARIS, GINGER	$521.06	$521.06
01/11/2024	PAYMENT	GINGER BESASPARIS GOV GOVOLUTION - 315350279	$-120.55	$0.00
12/12/2023	PAYMENT	GINGER BESASPARIS GOV GOVOLUTION - 314189936	$-120.55	$120.55
10/04/2023	PAYMENT	GINGER BESASPARIS GOV GOVOLUTION - 311518201	$-120.55	$241.10
09/11/2023	PAYMENT	GINGER BESASPARIS SYS GOVOLUTION - 308704636 ORIG: GOV	$-120.83	$361.65
09/11/2023	ADJUSTMENT	GINGER BESASPARIS GOV GOVOLUTION - 308704636 VOIDED PAYMENT: 1186191. REASON: COLLECTION FEE FIX	$120.83	$482.48
07/31/2023	PAYMENT	GINGER BESASPARIS GOV GOVOLUTION - 308704636	$-120.83	$361.65
07/14/2023	BILL	BESASPARIS, GINGER	$482.48	$482.48
03/01/2023	PAYMENT	GINGER BESASPARIS GOV GOVOLUTION - 301769653	$-111.68	$0.00
01/03/2023	PAYMENT	GINGER BESASPARIS GOV GOVOLUTION - 299289795	$-111.68	$111.68
10/10/2022	PAYMENT	GINGER BESASPARIS GOV GOVOLUTION - 296056791	$-111.68	$223.36
08/05/2022	PAYMENT	GINGER BESASPARIS GOV GOVOLUTION - 293391237	$-111.70	$335.04
07/19/2022	BILL	BESASPARIS, GINGER	$446.74	$446.74
02/24/2022	PAYMENT	BESASPARIS, GINGER CREDIT: D	$-103.41	$0.00
01/04/2022	PAYMENT	BESASPARIS, GINGER CREDIT: D	$-103.41	$103.41
10/05/2021	PAYMENT	BESASPARIS, GINGER CREDIT: D	$-103.41	$206.82
08/04/2021	PAYMENT	BESASPARIS, GINGER CREDIT: D	$-103.41	$310.23
07/14/2021	BILL	BESASPARIS, GINGER	$413.64	$413.64
03/05/2021	PAYMENT	BESASPARIS, GINGER CREDIT: D	$-100.00	$0.00
01/05/2021	PAYMENT	BESASPARIS, GINGER CREDIT: D	$-100.00	$100.00
10/07/2020	PAYMENT	BESASPARIS, GINGER CREDIT: D	$-100.00	$200.00
08/20/2020	PAYMENT	BESASPARIS, GINGER CREDIT: D	$-100.03	$300.00
07/13/2020	BILL	BESASPARIS, GINGER	$400.03	$400.03
02/25/2020	PAYMENT	BESASPARIS, GINGER CHECK	$-96.53	$0.00
01/07/2020	PAYMENT	BESASPARIS, GINGER CREDIT: D	$-96.53	$96.53
10/08/2019	PAYMENT	BESASPARIS, GINGER CHECK	$-96.53	$193.06
08/20/2019	PAYMENT	BESASPARIS, GINGER CHECK	$-96.55	$289.59
07/15/2019	BILL	BESASPARIS, GINGER	$386.14	$386.14
03/04/2019	PAYMENT	BESASPARIS, GINGER CHECK	$-92.11	$0.00
01/08/2019	PAYMENT	BESASPARIS, GINGER CHECK	$-92.11	$92.11
10/04/2018	PAYMENT	BESASPARIS, GINGER CHECK	$-92.11	$184.22
08/22/2018	PAYMENT	BESASPARIS, GINGER CHECK	$-92.11	$276.33
07/12/2018	BILL	BESASPARIS, GINGER	$368.44	$368.44
02/26/2018	PAYMENT	BESASPARIS, GINGER CHECK	$-88.39	$0.00
01/08/2018	PAYMENT	BESASPARIS, GINGER CHECK	$-88.39	$88.39
10/04/2017	PAYMENT	BESASPARIS, GINGER CHECK	$-88.39	$176.78
08/24/2017	PAYMENT	BESASPARIS, GINGER CHECK	$-88.42	$265.17
07/14/2017	BILL	BESASPARIS, GINGER	$353.59	$353.59
10/10/2016	PAYMENT	JOSEPH SCERNI CHECK	$-258.45	$0.00
08/01/2016	PAYMENT	CATHY CLARK CHECK	$-86.17	$258.45
07/12/2016	BILL	BESASPARIS, GINGER	$344.62	$344.62
04/05/2016	PAYMENT	BESASPARIS, GINGER CHECK	$-89.42	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.44	$89.42
01/07/2016	PAYMENT	BESASPARIS, GINGER CHECK	$-85.98	$85.98
10/13/2015	PAYMENT	MICHAEL DIXON CHECK	$-85.98	$171.96
08/07/2015	PAYMENT	BESASPARIS, GINGER CHECK	$-85.98	$257.94
07/14/2015	BILL	BESASPARIS, GINGER	$343.92	$343.92
08/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-333.90	$0.00
07/17/2014	BILL	BESASPARIS, GINGER	$333.90	$333.90
08/29/2013	PAYMENT	THE COPPER CASTLE LAW FIRM LLP CHECK	$-243.12	$0.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-81.05	$243.12
07/16/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$324.17	$324.17
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-120.50	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-120.50	$120.50
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-120.50	$241.00
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-120.52	$361.50
07/13/2012	BILL	ADRAGNA, DAVID PHILLIP	$482.02	$482.02
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-137.86	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-137.86	$137.86
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-137.86	$275.72
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-137.89	$413.58
07/15/2011	BILL	ADRAGNA, DAVID PHILLIP	$551.47	$551.47
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-133.85	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-133.85	$133.85
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-133.85	$267.70
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-133.85	$401.55
07/14/2010	BILL	ADRAGNA, DAVID PHILLIP	$535.40	$535.40
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-129.95	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-129.95	$129.95
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-129.95	$259.90
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-129.96	$389.85
07/13/2009	BILL	ADRAGNA, DAVID PHILLIP	$519.81	$519.81
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-126.16	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-126.16	$126.16
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-126.16	$252.32
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-126.18	$378.48
07/18/2008	BILL	ADRAGNA, DAVID PHILLIP	$504.66	$504.66
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-122.50	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-122.49	$122.50
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-122.49	$244.99
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-122.49	$367.48
07/01/2007	BILL	ADRAGNA, DAVID PHILLIP	$489.97	$489.97
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-118.94	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-118.93	$118.94
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-118.93	$237.87
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-118.93	$356.80
07/01/2006	BILL	ADRAGNA, DAVID PHILLIP	$475.73	$475.73
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-115.49	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-115.46	$115.49
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-115.46	$230.95
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-115.46	$346.41
07/01/2005	BILL	ADRAGNA, DAVID PHILLIP	$461.87	$461.87
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-112.12	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-112.11	$112.12
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-112.11	$224.23
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-112.11	$336.34
07/01/2004	BILL	ADRAGNA, DAVID PHILLIP	$448.45	$448.45
09/15/2003	PAYMENT	22	$-339.56	$0.00
08/18/2003	PAYMENT	CONNALLY, STEPHEN L	$-113.18	$339.56
07/01/2003	BILL	CONNALLY, STEPHEN L & INGRID	$452.74	$452.74
03/03/2003	PAYMENT	CONNALLY, STEPHEN L	$-102.23	$0.00
12/26/2002	PAYMENT	CONNALLY, STEPHEN L	$-102.22	$102.23
10/03/2002	PAYMENT	CONNALLY, STEPHEN L	$-102.22	$204.45
08/14/2002	PAYMENT	CONNALLY, STEPHEN L	$-102.22	$306.67
07/01/2002	BILL	CONNALLY, STEPHEN L & INGRID	$408.89	$408.89
01/15/2002	PAYMENT	CONNALLY, STEPHEN L	$-310.11	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.08	$310.11
09/14/2001	PAYMENT	CONNALLY, STEPHEN L	$-106.09	$306.03
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.08	$412.12
07/01/2001	BILL	CONNALLY, STEPHEN L & INGRID	$408.04	$408.04
03/15/2001	PAYMENT	CONNALLY, STEPHEN L	$-99.25	$0.00
12/18/2000	PAYMENT	CONNALLY, STEPHEN L	$-99.24	$99.25
10/02/2000	PAYMENT	CONNALLY, STEPHEN L	$-99.24	$198.49
08/10/2000	PAYMENT	CONNALLY, STEPHEN L	$-99.24	$297.73
07/01/2000	BILL	CONNALLY, STEPHEN L & INGRID	$396.97	$396.97
03/16/2000	PAYMENT	CONNALLY, STEPHEN L	$-97.93	$0.00
01/06/2000	PAYMENT	CONNALLY, STEPHEN L	$-97.93	$97.93
10/13/1999	PAYMENT	CONNALLY, STEPHEN L	$-97.93	$195.86
08/20/1999	PAYMENT	CONNALLY, STEPHEN L	$-97.93	$293.79
07/01/1999	BILL	CONNALLY, STEPHEN L & INGRID	$391.72	$391.72
03/12/1999	PAYMENT	CONNALLY, STEPHEN L	$-97.38	$0.00
12/22/1998	PAYMENT	CONNALLY, STEPHEN L	$-97.38	$97.38
10/15/1998	PAYMENT	CONNALLY, STEPHEN L	$-97.38	$194.76
08/11/1998	PAYMENT	CONNALLY, STEPHEN L	$-97.38	$292.14
07/01/1998	BILL	CONNALLY, STEPHEN L & INGRID	$389.52	$389.52
03/09/1998	PAYMENT	CONNALLY, STEPHEN L	$-92.64	$0.00
01/15/1998	PAYMENT	CONNALLY, STEPHEN L	$-92.64	$92.64
09/29/1997	PAYMENT	CONNALLY, STEPHEN L	$-92.64	$185.28
07/29/1997	PAYMENT	CONNALLY, STEPHEN L	$-92.64	$277.92
07/01/1997	BILL	CONNALLY, STEPHEN L & INGRID	$370.56	$370.56
02/28/1997	PAYMENT	CONNALLY, STEPHEN L	$-93.34	$0.00
01/07/1997	PAYMENT	CONNALLY, STEPHEN L	$-93.33	$93.34
10/09/1996	PAYMENT	CONNALLY, STEPHEN L	$-93.33	$186.67
08/21/1996	PAYMENT	CONNALLY, STEPHEN L	$-93.33	$280.00
07/01/1996	BILL	CONNALLY, STEPHEN L & INGRID	$373.33	$373.33
08/14/1995	PAYMENT		$-346.60	$0.00
07/01/1995	BILL	CONNALLY, STEPHEN L & INGRID	$346.60	$346.60
08/15/1994	PAYMENT		$-156.77	$0.00
07/26/1994	PAYMENT		$-156.76	$156.77
07/01/1994	BILL	CONNALLY, STEPHEN L & INGRID	$313.53	$313.53
01/04/1994	PAYMENT		$-147.63	$0.00
08/16/1993	PAYMENT		$-147.60	$147.63
07/01/1993	BILL	CONNALLY, STEPHEN L & INGRID	$295.23	$295.23
01/04/1993	PAYMENT		$-153.08	$0.00
08/17/1992	PAYMENT		$-153.06	$153.08
07/01/1992	BILL	CONNALLY, STEPHEN L & INGRID	$306.14	$306.14
08/20/1991	PAYMENT		$-270.91	$0.00
07/01/1991	BILL	CONNALLY, STEPHEN L & INGRID	$270.91	$270.91
08/06/1990	PAYMENT		$-263.61	$0.00
07/01/1990	BILL	CONNALLY, STEPHEN L & INGRID	$263.61	$263.61
12/21/1989	PAYMENT		$-266.62	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.44	$266.62
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.58	$260.18
07/01/1989	BILL	WEBBER, MERLIN C & LINDA L	$257.60	$257.60
02/17/1989	PAYMENT		$-65.24	$0.00
12/30/1988	PAYMENT		$-65.23	$65.24
09/22/1988	PAYMENT		$-65.23	$130.47
08/03/1988	PAYMENT		$-65.23	$195.70
07/01/1988	BILL	WEBBER, MERLIN C & LINDA L	$260.93	$260.93
08/11/1987	PAYMENT		$-241.16	$0.00
07/01/1987	BILL	WEBBER, MERLIN C & LINDA L	$241.16	$241.16
08/14/1986	PAYMENT		$-163.02	$0.00
07/30/1986	PAYMENT		$-54.34	$163.02
07/01/1986	BILL	WEBBER,MERLIN C & LINDA L	$217.36	$217.36