Tax Account 1022-09-001-029

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Owners

COLE, CULLEN B & THURMOND, MARION E
3409 ELM ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	1022-09-001-029
Account Type	Real Estate
Location	3775 SANDSTONE DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-09-001-029

Account Type

Real Estate

Location

3775 SANDSTONE DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$668.90
Total	$668.90
Paid	$668.90
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

$668.90

Total

$668.90

Paid

$668.90

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	$167.42	$0.00	$167.42	$167.42	$0.00
2	10/07/2024	10/17/2024	Paid	$167.16	$0.00	$167.16	$167.16	$0.00
3	01/06/2025	01/16/2025	Paid	$167.16	$0.00	$167.16	$167.16	$0.00
4	03/03/2025	03/13/2025	Paid	$167.16	$0.00	$167.16	$167.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.34	$6.19	$625.53	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$601.32	$6.01	$607.33	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$583.82	$0.00	$583.82	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$566.83	$0.00	$566.83	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$550.32	$0.00	$550.32	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$534.29	$0.00	$534.29	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$518.74	$0.00	$518.74	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$505.58	$0.00	$505.58	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$504.57	$0.00	$504.57	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$498.42	$0.00	$498.42	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	MARION E THURMOND GOV GOVOLUTION - 323480251	$-668.90	$0.00
07/15/2024	BILL	COLE, CULLEN B & THURMOND, MARION E	$668.90	$668.90
02/16/2024	PAYMENT	MARY PACHOLKE REV LIVING TRUST & CASH, NIKKI V CHECK 1027	$-154.77	$0.00
11/30/2023	PAYMENT	MARY PACHOLKE REVOCABLE LIVING TRUST & CASH, NIKKI V CHECK 1022	$-154.77	$154.77
11/01/2023	PAYMENT	PACHOLKE REVOCABLE LIVING TRUST & CASH, NIKKI V CHECK 1018	$-160.96	$309.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.19	$470.50
09/11/2023	PAYMENT	PACHOLKE REVOCABLE LIVING TRUST SYS 1011 ORIG: CHECK	$-155.03	$464.31
09/11/2023	ADJUSTMENT	PACHOLKE REVOCABLE LIVING TRUST CHECK 1011 VOIDED PAYMENT: 1238617. REASON: COLLECTION FEE FIX	$155.03	$619.34
08/18/2023	PAYMENT	PACHOLKE REVOCABLE LIVING TRUST CHECK 1011	$-155.03	$464.31
07/14/2023	BILL	PACHOLKE REVOCABLE LIVING TRUST	$619.34	$619.34
04/03/2023	PAYMENT	NIKKI CASH GOV GOVOLUTION - 303143027	$-156.34	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.01	$156.34
12/27/2022	PAYMENT	PACHOLKE, MARY J TTEE CHECK 3423	$-150.33	$150.33
10/19/2022	PAYMENT	CAROL TALBERT CHECK 3415	$-150.33	$300.66
08/25/2022	PAYMENT	CAROL TALBERT CHECK 3406	$-150.33	$450.99
07/19/2022	BILL	PACHOLKE, MARY J TTEE	$601.32	$601.32
08/21/2021	PAYMENT	PACHOLKE, MARY CHECK	$-583.82	$0.00
07/14/2021	BILL	PACHOLKE, MARY J	$583.82	$583.82
09/04/2020	PAYMENT	PACHOLKE, MARY J CHECK	$-566.83	$0.00
09/04/2020	AMENDMENT	waive penalty - ontime lmt	$-5.67	$566.83
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.67	$572.50
08/27/2020	ADJUSTMENT	rev out payment - stop payment	$566.83	$566.83
08/21/2020	VOID	PACHOLKE, MARY J CHECK	$-566.83	$0.00
07/13/2020	BILL	PACHOLKE, MARY J	$566.83	$566.83
08/08/2019	PAYMENT	PACHOLKE, MARY J CHECK	$-550.32	$0.00
07/15/2019	BILL	PACHOLKE, MARY J	$550.32	$550.32
08/21/2018	PAYMENT	PACHOLKE, MARY J CHECK	$-534.29	$0.00
07/12/2018	BILL	PACHOLKE, MARY J	$534.29	$534.29
08/25/2017	PAYMENT	PACHOLKE, MARY J CHECK	$-518.74	$0.00
07/14/2017	BILL	PACHOLKE, MARY J	$518.74	$518.74
08/15/2016	PAYMENT	PACHOLKE, MARY J CHECK	$-505.58	$0.00
07/12/2016	BILL	PACHOLKE, MARY J	$505.58	$505.58
08/20/2015	PAYMENT	PACHOLKE, MARY J CHECK	$-504.57	$0.00
07/14/2015	BILL	PACHOLKE, MARY J	$504.57	$504.57
12/05/2014	PAYMENT	PACHOLKE, MARY J CHECK	$-249.20	$0.00
10/01/2014	PAYMENT	PACHOLKE, MARY J CHECK	$-124.60	$249.20
08/14/2014	PAYMENT	PACHOLKE, MARY J CHECK	$-124.62	$373.80
07/17/2014	BILL	PACHOLKE, MARY J	$498.42	$498.42
07/29/2013	PAYMENT	PACHOLKE, MARY J CHECK	$-490.59	$0.00
07/16/2013	BILL	PACHOLKE, MARY J	$490.59	$490.59
08/02/2012	PAYMENT	11 CHECK	$-553.50	$0.00
07/13/2012	BILL	OGORMAN, DONA & MCCAY, DOROTHY	$553.50	$553.50
08/15/2011	PAYMENT	OGORMAN, DONA & MCCAY, DOROTHY CHECK	$-578.09	$0.00
07/15/2011	BILL	OGORMAN, DONA & MCCAY, DOROTHY	$578.09	$578.09
07/28/2010	PAYMENT	OGORMAN, DONA & MCCAY, D D CHECK	$-561.25	$0.00
07/14/2010	BILL	OGORMAN, DONA & MCCAY, D D	$561.25	$561.25
08/25/2009	PAYMENT	DAN O GORMAN CHECK	$-544.89	$0.00
07/13/2009	BILL	MACALUSO, JAMES & BONNIE	$544.89	$544.89
04/02/2009	PAYMENT	MACALUSO, JAMES & BONNIE CHECK	$-137.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.29	$137.54
01/29/2009	PAYMENT	MACALUSO, JAMES & BONNIE CHECK	$-137.54	$132.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.29	$269.79
11/21/2008	PAYMENT	MACALUSO, JAMES & BONNIE CHECK	$-137.54	$264.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.29	$402.04
09/25/2008	PAYMENT	MACALUSO, JAMES & BONNIE CHECK	$-137.56	$396.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.29	$534.31
07/18/2008	BILL	MACALUSO, JAMES & BONNIE	$529.02	$529.02
04/07/2008	PAYMENT	MACALUSO, JAMES & BO	$-133.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.14	$133.55
02/07/2008	PAYMENT	MACALUSO, JAMES & BO	$-133.54	$128.41
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.14	$261.95
11/01/2007	PAYMENT	MACALUSO, JAMES & BO	$-133.54	$256.81
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.14	$390.35
09/25/2007	PAYMENT	MACALUSO, JAMES & BO	$-133.54	$385.21
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.14	$518.75
07/01/2007	BILL	MACALUSO, JAMES & BONNIE	$513.61	$513.61
03/29/2007	PAYMENT	MACALUSO, JAMES & BO	$-129.66	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.99	$129.66
02/06/2007	PAYMENT	MACALUSO, JAMES & BO	$-129.65	$124.67
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.99	$254.32
12/01/2006	PAYMENT	MACALUSO, JAMES & BO	$-129.65	$249.33
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.99	$378.98
08/31/2006	PAYMENT	MACALUSO, JAMES & BO	$-124.66	$373.99
07/01/2006	BILL	MACALUSO, JAMES & BONNIE	$498.65	$498.65
03/13/2006	PAYMENT	MACALUSO, JAMES & BO	$-121.04	$0.00
01/31/2006	PAYMENT	MACALUSO, JAMES & BO	$-125.87	$121.04
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.84	$246.91
10/27/2005	PAYMENT	MACALUSO, JAMES & BO	$-125.87	$242.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.84	$367.94
09/29/2005	PAYMENT	MACALUSO, JAMES & BO	$-125.87	$363.10
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.84	$488.97
07/01/2005	BILL	MACALUSO, JAMES & BONNIE	$484.13	$484.13
03/28/2005	PAYMENT	MACALUSO, JAMES & BO	$-122.23	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.70	$122.23
01/31/2005	PAYMENT	MACALUSO, JAMES & BO	$-122.21	$117.53
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.70	$239.74
11/02/2004	PAYMENT	MACALUSO, JAMES & BO	$-122.21	$235.04
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.70	$357.25
09/10/2004	PAYMENT	MACALUSO, JAMES & BO	$-122.21	$352.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.70	$474.76
07/01/2004	BILL	MACALUSO, JAMES & BONNIE	$470.06	$470.06
04/01/2004	PAYMENT	MACALUSO, JAMES & BO	$-123.40	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.75	$123.40
02/02/2004	PAYMENT	MACALUSO, JAMES & BO	$-123.39	$118.65
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.75	$242.04
10/29/2003	PAYMENT	MACALUSO, JAMES & BO	$-123.39	$237.29
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.75	$360.68
09/09/2003	PAYMENT	MACALUSO, JAMES & BO	$-123.39	$355.93
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.75	$479.32
07/01/2003	BILL	MACALUSO, JAMES & BONNIE	$474.57	$474.57
04/03/2003	PAYMENT	MACALUSO, JAMES & BO	$-115.38	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.44	$115.38
02/03/2003	PAYMENT	MACALUSO, JAMES & BO	$-115.38	$110.94
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.44	$226.32
12/03/2002	PAYMENT	MACALUSO, JAMES & BO	$-115.38	$221.88
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.44	$337.26
09/27/2002	PAYMENT	MACALUSO, JAMES & BO	$-115.38	$332.82
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.44	$448.20
07/01/2002	BILL	MACALUSO, JAMES & BONNIE	$443.76	$443.76
04/01/2002	PAYMENT	MACALUSO, JAMES & BO	$-115.12	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.43	$115.12
02/07/2002	PAYMENT	MACALUSO, JAMES & BO	$-115.11	$110.69
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.43	$225.80
10/29/2001	PAYMENT	MACALUSO, JAMES & BO	$-115.11	$221.37
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.43	$336.48
08/29/2001	PAYMENT	MACALUSO, JAMES & BO	$-110.68	$332.05
07/01/2001	BILL	MACALUSO, JAMES & BONNIE	$442.73	$442.73
03/27/2001	PAYMENT	MACALUSO, JAMES & BO	$-111.99	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.31	$111.99
01/29/2001	PAYMENT	MACALUSO, JAMES & BO	$-111.98	$107.68
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.31	$219.66
10/04/2000	PAYMENT	MACALUSO, JAMES & BO	$-219.65	$215.35
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.31	$435.00
07/01/2000	BILL	MACALUSO, JAMES & BONNIE	$430.69	$430.69
03/13/2000	PAYMENT	MACALUSO, JAMES & BO	$-106.26	$0.00
02/03/2000	PAYMENT	MACALUSO, JAMES & BO	$-110.50	$106.26
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.25	$216.76
10/15/1999	PAYMENT	MACALUSO, JAMES & BO	$-106.25	$212.51
08/16/1999	PAYMENT	MACALUSO, JAMES & BO	$-106.25	$318.76
07/01/1999	BILL	MACALUSO, JAMES & BONNIE	$425.01	$425.01
03/11/1999	PAYMENT	MACALUSO, JAMES & BO	$-105.62	$0.00
01/14/1999	PAYMENT	MACALUSO, JAMES & BO	$-105.59	$105.62
10/27/1998	PAYMENT	MACALUSO, JAMES & BO	$-109.81	$211.21
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.22	$321.02
08/27/1998	PAYMENT	MACALUSO, JAMES & BO	$-105.59	$316.80
07/01/1998	BILL	MACALUSO, JAMES & BONNIE	$422.39	$422.39
04/08/1998	PAYMENT	MACALUSO, JAMES & BO	$-105.51	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.06	$105.51
01/29/1998	PAYMENT	MACALUSO, JAMES & BO	$-105.51	$101.45
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.06	$206.96
11/03/1997	PAYMENT	MACALUSO, JAMES & BO	$-105.51	$202.90
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.06	$308.41
08/11/1997	PAYMENT	MACALUSO, JAMES & BO	$-101.45	$304.35
07/01/1997	BILL	MACALUSO, JAMES & BONNIE	$405.80	$405.80
03/11/1997	PAYMENT	MACALUSO, JAMES & BO	$-102.22	$0.00
01/21/1997	PAYMENT	MACALUSO, JAMES & BO	$-106.30	$102.22
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$208.52
11/08/1996	PAYMENT	MACALUSO, JAMES & BO	$-106.30	$204.43
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.09	$310.73
09/03/1996	PAYMENT	MACALUSO, JAMES & BO	$-102.21	$306.64
07/01/1996	BILL	MACALUSO, JAMES & BONNIE	$408.85	$408.85
03/13/1996	PAYMENT		$-95.14	$0.00
01/10/1996	PAYMENT		$-95.11	$95.14
10/03/1995	PAYMENT		$-95.11	$190.25
08/29/1995	PAYMENT		$-95.11	$285.36
07/01/1995	BILL	MACALUSO, JAMES & BONNIE	$380.47	$380.47
03/14/1995	PAYMENT		$-86.24	$0.00
01/11/1995	PAYMENT		$-86.23	$86.24
10/17/1994	PAYMENT		$-86.23	$172.47
08/24/1994	PAYMENT		$-86.23	$258.70
07/01/1994	BILL	MACALUSO, JAMES & BONNIE	$344.93	$344.93
03/08/1994	PAYMENT		$-81.29	$0.00
01/19/1994	PAYMENT		$-84.52	$81.29
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.25	$165.81
11/03/1993	PAYMENT		$-84.52	$162.56
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.25	$247.08
08/27/1993	PAYMENT		$-81.27	$243.83
07/01/1993	BILL	MACALUSO, JAMES & BONNIE	$325.10	$325.10
03/10/1993	PAYMENT		$-81.37	$0.00
01/15/1993	PAYMENT		$-81.35	$81.37
10/14/1992	PAYMENT		$-81.35	$162.72
08/18/1992	PAYMENT		$-81.35	$244.07
07/01/1992	BILL	MACALUSO, JAMES & BONNIE	$325.42	$325.42
03/09/1992	PAYMENT		$-69.73	$0.00
01/13/1992	PAYMENT		$-69.72	$69.73
10/18/1991	PAYMENT		$-69.72	$139.45
08/29/1991	PAYMENT		$-69.72	$209.17
07/01/1991	BILL	MACALUSO, JAMES & BONNIE	$278.89	$278.89
03/08/1991	PAYMENT		$-65.77	$0.00
01/08/1991	PAYMENT		$-65.75	$65.77
09/27/1990	PAYMENT		$-65.75	$131.52
08/17/1990	PAYMENT		$-65.75	$197.27
07/01/1990	BILL	MACALUSO, JAMES & BONNIE	$263.02	$263.02
03/08/1990	PAYMENT		$-62.58	$0.00
01/04/1990	PAYMENT		$-62.58	$62.58
10/13/1989	PAYMENT		$-62.58	$125.16
08/31/1989	PAYMENT		$-62.58	$187.74
07/01/1989	BILL	MACALUSO, JAMES & BONNIE	$250.32	$250.32
03/06/1989	PAYMENT		$-63.77	$0.00
01/05/1989	PAYMENT		$-63.75	$63.77
10/04/1988	PAYMENT		$-63.75	$127.52
08/02/1988	PAYMENT		$-63.75	$191.27
07/01/1988	BILL	MACALUSO, JAMES & BONNIE	$255.02	$255.02
01/07/1988	PAYMENT		$-85.97	$0.00
10/08/1987	PAYMENT		$-42.98	$85.97
08/05/1987	PAYMENT		$-42.98	$128.95
07/01/1987	BILL	MACALUSO, JAMES & BONNIE	$171.93	$171.93
03/02/1987	PAYMENT		$-44.16	$0.00
01/06/1987	PAYMENT		$-44.16	$44.16
09/11/1986	PAYMENT		$-44.16	$88.32
07/09/1986	PAYMENT		$-44.16	$132.48
07/01/1986	BILL	VANDERPOOL,JOHN D & INEZ	$176.64	$176.64