Tax Account 1022-09-001-012
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 | $622.42 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,489.93 |
Total | $2,489.93 |
Paid | $1,867.51 |
Balance | $622.42 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 610 (TOPAZ RANCH GID) |
Tax Cap | 100% Low 3.0% |
Installments
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 |
---|---|---|---|---|
01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-622.42 | $622.42 |
10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-622.42 | $1,244.84 |
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 |