Tax Account 1022-09-001-012

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Owners

DEJESUS, STUART & STACI
1898 GRAY CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-09-001-012
Account Type	Real Estate
Location	3610 SANDSTONE DR TOPAZ RANCH GID
Balance	$1,867.26
Currently Due	$622.42

Account ID

1022-09-001-012

Account Type

Real Estate

Location

3610 SANDSTONE DR
TOPAZ RANCH GID

Balance

$1,867.26

Currently Due

$622.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,489.93
Total	$2,489.93
Paid	$622.67
Balance	$1,867.26
Due	$622.42
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,489.93

Total

$2,489.93

Paid

$622.67

Balance

$1,867.26

Due

$622.42

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$622.67	$0.00	$622.67	$622.67	$0.00
2	10/07/2024	10/17/2024	Due	$622.42	$0.00	$622.42	$0.00	$622.42
3	01/06/2025	01/16/2025	Due	$622.42	$0.00	$622.42	$0.00	$1,244.84
4	03/03/2025	03/13/2025	Due	$622.42	$0.00	$622.42	$0.00	$1,867.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$225.83	$0.00	$225.83	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$209.10	$0.00	$209.10	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$193.62	$0.00	$193.62	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$187.24	$0.00	$187.24	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$180.74	$0.00	$180.74	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$172.46	$0.00	$172.46	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$165.49	$0.00	$165.49	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$161.29	$0.00	$161.29	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$160.97	$0.00	$160.97	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$160.31	$0.00	$160.31	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-622.67	$1,867.26
07/15/2024	BILL	DEJESUS, STUART & STACI	$2,489.93	$2,489.93
08/22/2023	PAYMENT	DEJESUS, STUART R CHECK 10182	$-225.83	$0.00
07/14/2023	BILL	DEJESUS, STUART & STACI	$225.83	$225.83
08/23/2022	PAYMENT	DEJESUS, STUART R CHECK 10142	$-209.10	$0.00
07/19/2022	BILL	DEJESUS, STUART & STACI	$209.10	$209.10
08/14/2021	PAYMENT	DEJESUS, STUART CHECK	$-193.62	$0.00
07/14/2021	BILL	DEJESUS, STUART & STACI	$193.62	$193.62
08/10/2020	PAYMENT	DEJESUS, STUART CHECK	$-187.24	$0.00
07/13/2020	BILL	DEJESUS, STUART & STACI	$187.24	$187.24
08/01/2019	PAYMENT	DEJESUS, STUART CHECK	$-180.74	$0.00
07/15/2019	BILL	DEJESUS, STUART & STACI	$180.74	$180.74
08/09/2018	PAYMENT	DEJESUS, STUART CHECK	$-172.46	$0.00
07/12/2018	BILL	DEJESUS, STUART & STACI	$172.46	$172.46
08/08/2017	PAYMENT	JOHNSON, HAROLD L CHECK	$-165.49	$0.00
07/14/2017	BILL	JOHNSON, HAROLD L	$165.49	$165.49
08/08/2016	PAYMENT	JOHNSON, HAROLD L CHECK	$-161.29	$0.00
07/12/2016	BILL	JOHNSON, HAROLD L	$161.29	$161.29
08/13/2015	PAYMENT	JOHNSON, HAROLD L CHECK	$-160.97	$0.00
07/14/2015	BILL	JOHNSON, HAROLD L	$160.97	$160.97
08/05/2014	PAYMENT	JOHNSON, HAROLD L CHECK	$-160.31	$0.00
07/17/2014	BILL	JOHNSON, HAROLD L	$160.31	$160.31
08/05/2013	PAYMENT	JOHNSON, HAROLD L CHECK	$-181.10	$0.00
07/16/2013	BILL	JOHNSON, HAROLD L	$181.10	$181.10
08/01/2012	PAYMENT	JOHNSON, HAROLD L CHECK	$-402.67	$0.00
07/13/2012	BILL	JOHNSON, HAROLD L	$402.67	$402.67
07/26/2011	PAYMENT	JOHNSON, HAROLD L CHECK	$-634.16	$0.00
07/15/2011	BILL	JOHNSON, HAROLD L	$634.16	$634.16
07/21/2010	PAYMENT	JOHNSON, HAROLD L CHECK	$-599.96	$0.00
07/14/2010	BILL	JOHNSON, HAROLD L	$599.96	$599.96
07/29/2009	PAYMENT	JOHNSON, HAROLD L CHECK	$-558.12	$0.00
07/13/2009	BILL	JOHNSON, HAROLD L	$558.12	$558.12
07/23/2008	PAYMENT	JOHNSON, HAROLD L CHECK	$-516.76	$0.00
07/18/2008	BILL	JOHNSON, HAROLD L	$516.76	$516.76
07/31/2007	PAYMENT	JOHNSON, HAROLD L	$-478.50	$0.00
07/01/2007	BILL	JOHNSON, HAROLD L	$478.50	$478.50
08/02/2006	PAYMENT	JOHNSON, HAROLD L	$-443.05	$0.00
07/01/2006	BILL	JOHNSON, HAROLD L	$443.05	$443.05
08/22/2005	PAYMENT	JOHNSON, HAROLD L	$-410.23	$0.00
07/01/2005	BILL	JOHNSON, HAROLD L	$410.23	$410.23
08/02/2004	PAYMENT	JOHNSON, HAROLD L	$-382.33	$0.00
07/01/2004	BILL	JOHNSON, HAROLD L	$382.33	$382.33
08/04/2003	PAYMENT	JOHNSON, HAROLD L	$-386.35	$0.00
07/01/2003	BILL	JOHNSON, HAROLD L	$386.35	$386.35
07/25/2002	PAYMENT	JOHNSON, HAROLD L	$-334.77	$0.00
07/01/2002	BILL	JOHNSON, HAROLD L	$334.77	$334.77
07/26/2001	PAYMENT	JOHNSON, HAROLD L	$-334.68	$0.00
07/01/2001	BILL	JOHNSON, HAROLD L	$334.68	$334.68
07/27/2000	PAYMENT	JOHNSON, HAROLD L	$-325.58	$0.00
07/01/2000	BILL	JOHNSON, HAROLD L	$325.58	$325.58
08/03/1999	PAYMENT	JOHNSON, HAROLD L	$-321.27	$0.00
07/01/1999	BILL	JOHNSON, HAROLD L	$321.27	$321.27
08/03/1998	PAYMENT	JOHNSON, HAROLD L	$-320.02	$0.00
07/01/1998	BILL	JOHNSON, HAROLD L	$320.02	$320.02
08/05/1997	PAYMENT	JOHNSON, HAROLD L	$-282.41	$0.00
07/01/1997	BILL	JOHNSON, HAROLD L	$282.41	$282.41
08/08/1996	PAYMENT	JOHNSON, HAROLD L	$-283.05	$0.00
07/01/1996	BILL	JOHNSON, HAROLD L	$283.05	$283.05
08/17/1995	PAYMENT		$-251.70	$0.00
07/01/1995	BILL	JOHNSON, HAROLD L	$251.70	$251.70
07/26/1994	PAYMENT		$-216.79	$0.00
07/01/1994	BILL	JOHNSON, HAROLD L	$216.79	$216.79
07/21/1993	PAYMENT		$-199.13	$0.00
07/01/1993	BILL	JOHNSON, HAROLD L	$199.13	$199.13
07/21/1992	PAYMENT		$-182.49	$0.00
07/01/1992	BILL	JOHNSON, HAROLD L	$182.49	$182.49
08/08/1991	PAYMENT		$-151.51	$0.00
07/01/1991	BILL	JOHNSON, HAROLD L	$151.51	$151.51
07/16/1990	PAYMENT		$-140.09	$0.00
07/01/1990	BILL	JOHNSON, HAROLD L	$140.09	$140.09
08/11/1989	PAYMENT		$-133.80	$0.00
07/01/1989	BILL	JOHNSON, HAROLD L	$133.80	$133.80
07/19/1988	PAYMENT		$-136.53	$0.00
07/01/1988	BILL	JOHNSON, HAROLD L	$136.53	$136.53
08/18/1987	PAYMENT		$-113.49	$0.00
07/01/1987	BILL	JOHNSON, HAROLD L	$113.49	$113.49
07/18/1986	PAYMENT		$-105.02	$0.00
07/01/1986	BILL	JOHNSON,HAROLD L	$105.02	$105.02