Tax Account 1022-09-001-008

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Owners

TAYLOR, TIMOTHY & BETH
1489 S RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1022-09-001-008
Account Type	Real Estate
Location	1238 SANDSTONE DR TOPAZ RANCH GID
Balance	$246.22
Currently Due	$124.48

Account ID

1022-09-001-008

Account Type

Real Estate

Location

1238 SANDSTONE DR
TOPAZ RANCH GID

Balance

$246.22

Currently Due

$124.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.77
Total	$246.22
Paid	$0.00
Balance	$246.22
Due	$124.48
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

$243.77

Total

$246.22

Paid

$0.00

Balance

$246.22

Due

$124.48

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	Past due	$61.16	$2.45	$61.16	$0.00	$63.61
2	10/07/2024	10/17/2024	Due	$60.87	$0.00	$60.87	$0.00	$124.48
3	01/06/2025	01/16/2025	Due	$60.87	$0.00	$60.87	$0.00	$185.35
4	03/03/2025	03/13/2025	Due	$60.87	$0.00	$60.87	$0.00	$246.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$225.71	$7.91	$233.62	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$208.98	$0.00	$208.98	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$193.50	$6.78	$200.28	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$187.12	$6.55	$193.67	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$180.62	$27.10	$207.72	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$172.35	$13.79	$186.14	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$165.41	$13.23	$178.64	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$161.21	$0.00	$161.21	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$160.89	$12.87	$173.76	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$160.53	$0.00	$160.53	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.45	$246.22
07/15/2024	BILL	TAYLOR, TIMOTHY & BETH	$243.77	$243.77
10/31/2023	PAYMENT	TIMOTHY C TAYLOR GOV GOVOLUTION - 312564501	$-233.62	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.65	$233.62
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$227.97
07/14/2023	BILL	TAYLOR, TIMOTHY & BETH	$225.71	$225.71
08/10/2022	PAYMENT	TIMOTHY C TAYLOR GOV GOVOLUTION - 293572029	$-208.98	$0.00
07/19/2022	BILL	HUTCHINSON, SHANNON TAYLOR-ETA	$208.98	$208.98
11/17/2021	PAYMENT	TIMOTHY TAYLOR CREDIT: D	$-200.28	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.84	$200.28
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.94	$195.44
07/14/2021	BILL	HUTCHINSON, SHANNON TAYLOR-ETA	$193.50	$193.50
12/01/2020	PAYMENT	TIM TAYLOR CREDIT: D	$-193.67	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.68	$193.67
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.87	$188.99
07/13/2020	BILL	HUTCHINSON, SHANNON TAYLOR-ETA	$187.12	$187.12
04/13/2020	PAYMENT	TIM TAYLOR CREDIT: D	$-207.72	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.64	$207.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.13	$195.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.52	$186.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$182.43
07/15/2019	BILL	HUTCHINSON, SHANNON TAYLOR-ETA	$180.62	$180.62
01/25/2019	PAYMENT	TIMOTHY TAYLOR CHECK	$-186.14	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.76	$186.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.31	$178.38
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.72	$174.07
07/12/2018	BILL	HUTCHINSON, SHANNON TAYLOR-ETA	$172.35	$172.35
01/23/2018	PAYMENT	HUTCHINSON, SHANNON TAYLOR-ETA CHECK	$-178.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.44	$178.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.14	$171.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$167.06
07/14/2017	BILL	HUTCHINSON, SHANNON TAYLOR-ETA	$165.41	$165.41
10/07/2016	PAYMENT	HUTCHINSON, SHANNON TAYLOR-ETA CHECK	$-161.21	$0.00
10/07/2016	AMENDMENT	Waive pen <$5 KRB	$-1.61	$161.21
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$162.82
07/12/2016	BILL	HUTCHINSON, SHANNON TAYLOR-ETA	$161.21	$161.21
02/23/2016	PAYMENT	HUTCHINSON, SHANNON TAYLOR-ETA CHECK	$-173.76	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.24	$173.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.02	$166.52
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$162.50
07/14/2015	BILL	HUTCHINSON, SHANNON TAYLOR-ETA	$160.89	$160.89
07/22/2014	PAYMENT	TIMTHY TAYLOR CHECK	$-160.53	$0.00
07/17/2014	BILL	HUTCHINSON, SHANNON TAYLOR-ETA	$160.53	$160.53
04/10/2014	PAYMENT	HUTCHINSON, SHANNON TAYLOR-ETA CHECK	$-97.07	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.54	$97.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.81	$92.53
08/23/2013	PAYMENT	HUTCHINSON, SHANNON TAYLOR-ETA CHECK	$-90.74	$90.72
07/16/2013	BILL	HUTCHINSON, SHANNON TAYLOR-ETA	$181.46	$181.46
12/26/2012	PAYMENT	SHANNON HUTCHINSON CHECK	$-202.04	$0.00
12/20/2012	PAYMENT	TIMOTHY TAYLOR CHECK	$-111.12	$202.04
12/20/2012	ADJUSTMENT	WRONG AMT POSTED LMT	$212.14	$313.16
12/20/2012	VOID	TIMOTHY TAYLORT CHECK	$-212.14	$101.02
12/12/2012	PAYMENT	SHANNON HUTCHINSON CHECK	$-105.08	$313.16
12/11/2012	AMENDMENT	pen inc - tll	$4.04	$418.24
12/11/2012	AMENDMENT	waive 1st pen below w/o - tll	$-4.04	$414.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.10	$418.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.04	$408.14
07/13/2012	BILL	KNOPP, NORMAN T	$404.10	$404.10
02/13/2012	PAYMENT	KNOPP, NORMAN T & JOSEPH D CHECK	$-245.04	$0.00
12/12/2011	PAYMENT	KNOPP, NORMAN T & JOSEPH D CHECK	$-245.04	$245.04
09/14/2011	PAYMENT	KNOPP, NORMAN T & JOSEPH D CHECK	$-245.04	$490.08
07/25/2011	PAYMENT	KNOPP, NORMAN T & JOSEPH D CHECK	$-245.05	$735.12
07/15/2011	BILL	KNOPP, NORMAN T & JOSEPH D	$980.17	$980.17
02/25/2011	PAYMENT	KNOPP, NORMAN T & JOSEPH D CHECK	$-237.90	$0.00
12/14/2010	PAYMENT	KNOPP, NORMAN T & JOSEPH D CHECK	$-237.90	$237.90
09/27/2010	PAYMENT	KNOPP, NORMAN T & JOSEPH D CHECK	$-237.90	$475.80
08/16/2010	PAYMENT	KNOPP, NORMAN T & JOSEPH D CHECK	$-237.90	$713.70
07/14/2010	BILL	KNOPP, NORMAN T & JOSEPH D	$951.60	$951.60
03/01/2010	PAYMENT	KNOPP, NORMAN T & JOSEPH D CHECK	$-230.97	$0.00
12/29/2009	PAYMENT	KNOPP, NORMAN T & JOSEPH D CHECK	$-230.97	$230.97
10/05/2009	PAYMENT	KNOPP, NORMAN T & JOSEPH D CHECK	$-230.97	$461.94
08/11/2009	PAYMENT	KNOPP, NORMAN T & JOSEPH D CHECK	$-230.97	$692.91
07/13/2009	BILL	KNOPP, NORMAN T & JOSEPH D	$923.88	$923.88
02/23/2009	PAYMENT	KNOPP, NORMAN T & JOSEPH D CHECK	$-224.24	$0.00
01/06/2009	PAYMENT	KNOPP, NORMAN T & JOSEPH D CHECK	$-224.24	$224.24
10/01/2008	PAYMENT	KNOPP, NORMAN T & JOSEPH D CHECK	$-224.24	$448.48
08/13/2008	PAYMENT	KNOPP, NORMAN T & JOSEPH D CHECK	$-224.26	$672.72
07/18/2008	BILL	KNOPP, NORMAN T & JOSEPH D	$896.98	$896.98
02/26/2008	PAYMENT	KNOPP, NORMAN T	$-217.73	$0.00
01/04/2008	PAYMENT	KNOPP, NORMAN T	$-217.71	$217.73
09/25/2007	PAYMENT	KNOPP, NORMAN T	$-217.71	$435.44
08/14/2007	PAYMENT	KNOPP, NORMAN T	$-217.71	$653.15
07/01/2007	BILL	KNOPP, NORMAN T	$870.86	$870.86
02/27/2007	PAYMENT	KNOPP, NORMAN T	$-211.37	$0.00
12/27/2006	PAYMENT	KNOPP, NORMAN T	$-211.37	$211.37
09/26/2006	PAYMENT	KNOPP, NORMAN T	$-211.37	$422.74
08/16/2006	PAYMENT	KNOPP, NORMAN T	$-211.37	$634.11
07/01/2006	BILL	KNOPP, NORMAN T	$845.48	$845.48
02/27/2006	PAYMENT	KNOPP, NORMAN T	$-205.22	$0.00
12/29/2005	PAYMENT	KNOPP, NORMAN T	$-205.21	$205.22
09/27/2005	PAYMENT	KNOPP, NORMAN T	$-205.21	$410.43
08/03/2005	PAYMENT	KNOPP, NORMAN T	$-205.21	$615.64
07/01/2005	BILL	KNOPP, NORMAN T	$820.85	$820.85
03/03/2005	PAYMENT	KNOPP, NORMAN T	$-199.27	$0.00
12/30/2004	PAYMENT	KNOPP, NORMAN T	$-199.24	$199.27
09/29/2004	PAYMENT	KNOPP, NORMAN T	$-199.24	$398.51
08/10/2004	PAYMENT	KNOPP, NORMAN T	$-199.24	$597.75
07/01/2004	BILL	KNOPP, NORMAN T	$796.99	$796.99
02/24/2004	PAYMENT	KNOPP, NORMAN T	$-200.60	$0.00
01/02/2004	PAYMENT	KNOPP, NORMAN T	$-200.57	$200.60
10/01/2003	PAYMENT	KNOPP, NORMAN T	$-200.57	$401.17
07/29/2003	PAYMENT	KNOPP, NORMAN T	$-200.57	$601.74
07/01/2003	BILL	KNOPP, NORMAN T	$802.31	$802.31
02/27/2003	PAYMENT	KNOPP, NORMAN T	$-200.90	$0.00
01/07/2003	PAYMENT	KNOPP, NORMAN T	$-200.90	$200.90
10/07/2002	PAYMENT	KNOPP, NORMAN T	$-200.90	$401.80
08/15/2002	PAYMENT	KNOPP, NORMAN T	$-200.90	$602.70
07/01/2002	BILL	KNOPP, NORMAN T	$803.60	$803.60
03/13/2002	PAYMENT	KNOPP, NORMAN T	$-199.49	$0.00
12/26/2001	PAYMENT	KNOPP, NORMAN T	$-199.48	$199.49
09/26/2001	PAYMENT	KNOPP, NORMAN T	$-199.48	$398.97
08/16/2001	PAYMENT	KNOPP, NORMAN T	$-199.48	$598.45
07/01/2001	BILL	KNOPP, NORMAN T	$797.93	$797.93
02/21/2001	PAYMENT	KNOPP, NORMAN T	$-194.09	$0.00
12/26/2000	PAYMENT	KNOPP, NORMAN T	$-194.06	$194.09
09/26/2000	PAYMENT	KNOPP, NORMAN T	$-194.06	$388.15
08/15/2000	PAYMENT	KNOPP, NORMAN T	$-194.06	$582.21
07/01/2000	BILL	KNOPP, NORMAN T	$776.27	$776.27
02/28/2000	PAYMENT	KNOPP, NORMAN T	$-191.51	$0.00
12/21/1999	PAYMENT	KNOPP, NORMAN T	$-191.51	$191.51
09/27/1999	PAYMENT	KNOPP, NORMAN T	$-191.51	$383.02
08/11/1999	PAYMENT	KNOPP, NORMAN T	$-191.51	$574.53
07/01/1999	BILL	KNOPP, NORMAN T	$766.04	$766.04
02/24/1999	PAYMENT	KNOPP, NORMAN T	$-189.48	$0.00
12/23/1998	PAYMENT	KNOPP, NORMAN T	$-189.47	$189.48
09/29/1998	PAYMENT	KNOPP, NORMAN T	$-189.47	$378.95
08/12/1998	PAYMENT	KNOPP, NORMAN T	$-189.47	$568.42
07/01/1998	BILL	KNOPP, NORMAN T	$757.89	$757.89
02/26/1998	PAYMENT	KNOPP, NORMAN T	$-190.80	$0.00
01/02/1998	PAYMENT	KNOPP, NORMAN T	$-190.77	$190.80
09/29/1997	PAYMENT	KNOPP, NORMAN T	$-190.77	$381.57
07/22/1997	PAYMENT	KNOPP, NORMAN T	$-190.77	$572.34
07/01/1997	BILL	KNOPP, NORMAN T	$763.11	$763.11
03/03/1997	PAYMENT	KNOPP, NORMAN T	$-193.26	$0.00
01/07/1997	PAYMENT	KNOPP, NORMAN T	$-193.25	$193.26
11/12/1996	PAYMENT	KNOPP, NORMAN T	$-200.98	$386.51
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.73	$587.49
07/23/1996	PAYMENT	KNOPP, NORMAN T	$-193.25	$579.76
07/01/1996	BILL	KNOPP, NORMAN T	$773.01	$773.01
02/29/1996	PAYMENT		$-187.97	$0.00
12/26/1995	PAYMENT		$-187.96	$187.97
09/26/1995	PAYMENT		$-187.96	$375.93
08/17/1995	PAYMENT		$-187.96	$563.89
07/01/1995	BILL	KNOPP, NORMAN T	$751.85	$751.85
03/07/1995	PAYMENT		$-177.98	$0.00
12/27/1994	PAYMENT		$-177.96	$177.98
10/04/1994	PAYMENT		$-177.96	$355.94
08/09/1994	PAYMENT		$-177.96	$533.90
07/01/1994	BILL	KNOPP, NORMAN T	$711.86	$711.86
03/02/1994	PAYMENT		$-171.24	$0.00
12/22/1993	PAYMENT		$-171.24	$171.24
10/04/1993	PAYMENT		$-171.24	$342.48
08/20/1993	PAYMENT		$-171.24	$513.72
07/01/1993	BILL	KNOPP, NORMAN T	$684.96	$684.96
02/26/1993	PAYMENT		$-161.29	$0.00
12/29/1992	PAYMENT		$-161.29	$161.29
10/08/1992	PAYMENT		$-161.29	$322.58
08/18/1992	PAYMENT		$-161.29	$483.87
07/01/1992	BILL	KNOPP, NORMAN T	$645.16	$645.16
03/02/1992	PAYMENT		$-143.75	$0.00
01/06/1992	PAYMENT		$-143.73	$143.75
10/08/1991	PAYMENT		$-143.73	$287.48
08/20/1991	PAYMENT		$-143.73	$431.21
07/01/1991	BILL	KNOPP, NORMAN T	$574.94	$574.94
03/05/1991	PAYMENT		$-138.55	$0.00
01/15/1991	PAYMENT		$-138.52	$138.55
10/03/1990	PAYMENT		$-138.52	$277.07
08/10/1990	PAYMENT		$-138.52	$415.59
07/01/1990	BILL	KNOPP, NORMAN T	$554.11	$554.11
03/02/1990	PAYMENT		$-130.61	$0.00
01/05/1990	PAYMENT		$-130.60	$130.61
10/03/1989	PAYMENT		$-130.60	$261.21
08/29/1989	PAYMENT		$-130.60	$391.81
07/01/1989	BILL	KNOPP, NORMAN T	$522.41	$522.41
03/13/1989	PAYMENT		$-126.27	$0.00
01/11/1989	PAYMENT		$-126.24	$126.27
10/04/1988	PAYMENT		$-126.24	$252.51
08/02/1988	PAYMENT		$-126.24	$378.75
07/01/1988	BILL	KNOPP, NORMAN T	$504.99	$504.99
03/04/1988	PAYMENT		$-78.93	$0.00
01/06/1988	PAYMENT		$-78.92	$78.93
10/08/1987	PAYMENT		$-78.92	$157.85
08/26/1987	PAYMENT		$-78.92	$236.77
07/01/1987	BILL	KNOPP, NORMAN T	$315.69	$315.69
03/03/1987	PAYMENT		$-67.55	$0.00
12/30/1986	PAYMENT		$-67.53	$67.55
10/08/1986	PAYMENT		$-67.53	$135.08
07/30/1986	PAYMENT		$-67.53	$202.61
07/01/1986	BILL	KNOPP,NORMAN T & S K	$270.14	$270.14