Tax Account 1022-09-001-040

Print Page · · Payments Cart · New Search

Owners

STEWART, DAVID L
32 CONNER WAY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-09-001-040
Account Type	Real Estate
Location	3665 SANDSTONE DR TOPAZ RANCH GID
Balance	$307.59
Currently Due	$0.00

Account ID

1022-09-001-040

Account Type

Real Estate

Location

3665 SANDSTONE DR
TOPAZ RANCH GID

Balance

$307.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,230.57
Total	$1,230.57
Paid	$922.98
Balance	$307.59
Due	$0.00
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

$1,230.57

Total

$1,230.57

Paid

$922.98

Balance

$307.59

Due

$0.00

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	$307.80	$0.00	$307.80	$307.80	$0.00
2	10/07/2024	10/17/2024	Paid	$307.59	$0.00	$307.59	$307.59	$0.00
3	01/06/2025	01/16/2025	Paid	$307.59	$0.00	$307.59	$307.59	$0.00
4	03/03/2025	03/13/2025	Due	$307.59	$0.00	$307.59	$0.00	$307.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,194.73	$0.00	$1,194.73	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,159.93	$0.00	$1,159.93	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$740.58	$0.00	$740.58	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$716.23	$0.00	$716.23	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$691.35	$0.00	$691.35	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$671.21	$0.00	$671.21	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$651.67	$0.00	$651.67	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$635.15	$0.00	$635.15	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$633.88	$0.00	$633.88	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$623.37	$0.00	$623.37	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-307.59	$307.59
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-307.59	$615.18
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-307.80	$922.77
07/15/2024	BILL	STEWART, DAVID L	$1,230.57	$1,230.57
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-298.62	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-298.62	$298.62
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-298.62	$597.24
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-298.87	$895.86
07/14/2023	BILL	STEWART, DAVID L	$1,194.73	$1,194.73
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-289.98	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-289.98	$289.98
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK 57738	$-289.98	$579.96
08/18/2022	PAYMENT	MEYER, MICHAEL & BRENDA CHECK 9702	$-289.99	$869.94
07/19/2022	BILL	MEYER, MICHAEL & BRENDA	$1,159.93	$1,159.93
08/10/2021	PAYMENT	PHIPPS, CHRISTOPHER CHECK	$-740.58	$0.00
07/14/2021	BILL	PHIPPS, A B & C T & R L & C J	$740.58	$740.58
08/07/2020	PAYMENT	PHIPPS, ANNE CHECK	$-716.23	$0.00
07/13/2020	BILL	PHIPPS, A B & C T & R L & C J	$716.23	$716.23
08/29/2019	PAYMENT	FIGLIA, JACK T CHECK	$-691.35	$0.00
07/15/2019	BILL	FIGLIA, JACK T	$691.35	$691.35
07/26/2018	PAYMENT	FIGLIA, JACK T CHECK	$-671.21	$0.00
07/12/2018	BILL	FIGLIA, JACK T	$671.21	$671.21
08/11/2017	PAYMENT	FIGLIA, JACK T CHECK	$-651.67	$0.00
07/14/2017	BILL	FIGLIA, JACK T	$651.67	$651.67
08/05/2016	PAYMENT	FIGLIA, JACK T CHECK	$-635.15	$0.00
07/12/2016	BILL	FIGLIA, JACK T	$635.15	$635.15
08/21/2015	PAYMENT	FIGLIA, JACK T CHECK	$-633.88	$0.00
07/14/2015	BILL	FIGLIA, JACK T	$633.88	$633.88
08/25/2014	PAYMENT	FIGLIA, JACK T CHECK	$-623.37	$0.00
07/17/2014	BILL	FIGLIA, JACK T	$623.37	$623.37
08/07/2013	PAYMENT	FIGLIA, JACK T CHECK	$-605.62	$0.00
07/16/2013	BILL	FIGLIA, JACK T	$605.62	$605.62
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-669.49	$0.00
07/13/2012	BILL	FIGLIA, JACK T	$669.49	$669.49
08/03/2011	PAYMENT	FIGLIA, JACK T CHECK	$-651.56	$0.00
07/15/2011	BILL	FIGLIA, JACK T	$651.56	$651.56
08/02/2010	PAYMENT	FIGLIA, JACK T CHECK	$-632.56	$0.00
07/14/2010	BILL	FIGLIA, JACK T	$632.56	$632.56
08/06/2009	PAYMENT	FIGLIA, JACK T CHECK	$-614.13	$0.00
07/13/2009	BILL	FIGLIA, JACK T	$614.13	$614.13
08/08/2008	PAYMENT	FIGLIA, JACK T CHECK	$-596.24	$0.00
07/18/2008	BILL	FIGLIA, JACK T	$596.24	$596.24
08/08/2007	PAYMENT	FIGLIA, JACK T	$-578.82	$0.00
07/01/2007	BILL	FIGLIA, JACK T	$578.82	$578.82
08/07/2006	PAYMENT	FIGLIA, JACK T	$-561.99	$0.00
07/01/2006	BILL	FIGLIA, JACK T	$561.99	$561.99
08/03/2005	PAYMENT	FIGLIA, JACK T	$-545.62	$0.00
07/01/2005	BILL	FIGLIA, JACK T	$545.62	$545.62
08/12/2004	PAYMENT	FIGLIA, JACK T	$-529.75	$0.00
07/01/2004	BILL	FIGLIA, JACK T	$529.75	$529.75
08/04/2003	PAYMENT	FIGLIA, JACK T	$-547.79	$0.00
07/01/2003	BILL	FIGLIA, JACK T	$547.79	$547.79
07/25/2002	PAYMENT	FIGLIA, JACK T	$-514.00	$0.00
07/01/2002	BILL	FIGLIA, JACK T	$514.00	$514.00
07/23/2001	PAYMENT	FIGLIA, JACK T	$-546.74	$0.00
07/01/2001	BILL	FIGLIA, JACK T	$546.74	$546.74
08/02/2000	PAYMENT	FIGLIA, JACK T	$-548.14	$0.00
07/01/2000	BILL	FIGLIA, JACK T	$548.14	$548.14
08/10/1999	PAYMENT	FIGLIA, JACK T	$-560.05	$0.00
07/01/1999	BILL	FIGLIA, JACK T	$560.05	$560.05
07/24/1998	PAYMENT	FIGLIA, JACK T	$-571.61	$0.00
07/01/1998	BILL	FIGLIA, JACK T	$571.61	$571.61
01/05/1998	PAYMENT	FIGLIA, JACK T	$-278.42	$0.00
09/02/1997	PAYMENT	FIGLIA, JACK T	$-283.97	$278.42
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.57	$562.39
07/01/1997	BILL	FIGLIA, JACK T	$556.82	$556.82
02/03/1997	PAYMENT	FIGLIA, JACK T	$-145.56	$0.00
11/18/1996	PAYMENT	FIGLIA, JACK T	$-145.56	$145.56
10/02/1996	PAYMENT	FIGLIA, JACK T	$-145.56	$291.12
08/13/1996	PAYMENT	FIGLIA, JACK T	$-145.56	$436.68
07/01/1996	BILL	FIGLIA, JACK T	$582.24	$582.24
08/09/1995	PAYMENT		$-574.26	$0.00
07/01/1995	BILL	FIGLIA, JACK T	$574.26	$574.26
07/22/1994	PAYMENT		$-547.99	$0.00
07/01/1994	BILL	FIGLIA, JACK T	$547.99	$547.99
08/04/1993	PAYMENT		$-540.47	$0.00
07/01/1993	BILL	FIGLIA, JACK T	$540.47	$540.47
08/04/1992	PAYMENT		$-483.94	$0.00
07/01/1992	BILL	FIGLIA, JACK T	$483.94	$483.94
08/21/1991	PAYMENT		$-446.74	$0.00
07/01/1991	BILL	FIGLIA, JACK T	$446.74	$446.74
07/13/1990	PAYMENT		$-441.03	$0.00
07/01/1990	BILL	FIGLIA, JACK T	$441.03	$441.03
08/16/1989	PAYMENT		$-144.88	$0.00
07/01/1989	BILL	FIGLIA, JACK T	$144.88	$144.88
07/12/1988	PAYMENT		$-147.05	$0.00
07/01/1988	BILL	FIGLIA, JACK T	$147.05	$147.05
08/04/1987	PAYMENT		$-124.68	$0.00
07/01/1987	BILL	LANDRUM, MELVIN O & INAJEAN	$124.68	$124.68
10/02/1986	PAYMENT		$-113.08	$0.00
07/17/1986	PAYMENT		$-186.81	$113.08
07/17/1986	INTEREST	Interest to date	$11.44	$299.89
07/01/1986	BILL	LANDRUM,MELVIN O & INAJEAN	$150.77	$288.45
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$22.31	$137.68
07/16/1985	PAYMENT		$-38.45	$115.37
07/01/1985	BILL	LANDRUM,MELVIN O & INA	$153.82	$153.82