Tax Account 1022-09-001-108
Owners
MIDORI LLC
1805 N CARSON ST #362
CARSON CITY, NV 89701
Account Summary
| Account ID | 1022-09-001-108 |
|---|---|
| Account Type | Real Estate |
| Location | 3690 PINENUT WY TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $869.77 |
| Total | $869.77 |
| Paid | $869.77 |
| Balance | $0.00 |
| 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 | $844.44 | $0.00 | $844.44 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $819.86 | $0.00 | $819.86 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $795.99 | $0.00 | $795.99 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $772.81 | $0.00 | $772.81 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $750.30 | $0.00 | $750.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $728.44 | $0.00 | $728.44 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $707.24 | $0.00 | $707.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $689.31 | $0.00 | $689.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $687.92 | $0.00 | $687.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $667.89 | $0.00 | $667.89 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | MIDORI LLC GOVACH ACH - 324235576 | $-869.77 | $0.00 |
| 07/15/2024 | BILL | MIDORI LLC | $869.77 | $869.77 |
| 09/11/2023 | PAYMENT | DAVID ANTHONY MAGNUSON SYS GOVOLUTION - 309055417 ORIG: GOV | $-844.44 | $0.00 |
| 09/11/2023 | ADJUSTMENT | DAVID ANTHONY MAGNUSON GOV GOVOLUTION - 309055417 VOIDED PAYMENT: 1190030. REASON: COLLECTION FEE FIX | $844.44 | $844.44 |
| 08/07/2023 | PAYMENT | DAVID ANTHONY MAGNUSON GOV GOVOLUTION - 309055417 | $-844.44 | $0.00 |
| 07/14/2023 | BILL | MIDORI LLC | $844.44 | $844.44 |
| 08/15/2022 | PAYMENT | MIDORI LLC GOVACH ACH - 293740637 | $-819.86 | $0.00 |
| 07/19/2022 | BILL | MIDORI LLC | $819.86 | $819.86 |
| 08/03/2021 | PAYMENT | MIDORI LLC CREDIT: D | $-795.99 | $0.00 |
| 07/14/2021 | BILL | MIDORI LLC | $795.99 | $795.99 |
| 08/10/2020 | PAYMENT | MIDORI LLC CREDIT: D | $-772.81 | $0.00 |
| 07/13/2020 | BILL | MIDORI LLC | $772.81 | $772.81 |
| 08/12/2019 | PAYMENT | MIDORI LLC CHECK | $-750.30 | $0.00 |
| 07/15/2019 | BILL | MIDORI LLC | $750.30 | $750.30 |
| 08/21/2018 | PAYMENT | MIDORI LLC CHECK | $-728.44 | $0.00 |
| 07/12/2018 | BILL | MIDORI LLC | $728.44 | $728.44 |
| 08/18/2017 | PAYMENT | MIDORI LLC CHECK | $-707.24 | $0.00 |
| 07/14/2017 | BILL | MIDORI LLC | $707.24 | $707.24 |
| 08/13/2016 | PAYMENT | MIDORI LLC CHECK | $-689.31 | $0.00 |
| 07/12/2016 | BILL | MIDORI LLC | $689.31 | $689.31 |
| 08/18/2015 | PAYMENT | MIDORI LLC CHECK | $-687.92 | $0.00 |
| 07/14/2015 | BILL | MIDORI LLC | $687.92 | $687.92 |
| 08/22/2014 | PAYMENT | MIDORI LLC CHECK | $-667.89 | $0.00 |
| 07/17/2014 | BILL | MIDORI LLC | $667.89 | $667.89 |
| 07/31/2013 | PAYMENT | MIDORI LLC CHECK | $-648.44 | $0.00 |
| 07/16/2013 | BILL | MIDORI LLC | $648.44 | $648.44 |
| 08/24/2012 | PAYMENT | MIDORI LLC CHECK | $-718.57 | $0.00 |
| 07/13/2012 | BILL | MIDORI LLC | $718.57 | $718.57 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-578.54 | $0.00 |
| 07/15/2011 | BILL | M K INC | $578.54 | $578.54 |
| 08/03/2010 | PAYMENT | UPLOAD 8/2 WEB PMTS CHECK | $-561.68 | $0.00 |
| 07/14/2010 | BILL | M K INC | $561.68 | $561.68 |
| 07/28/2009 | PAYMENT | M K INC CHECK | $-545.31 | $0.00 |
| 07/13/2009 | BILL | M K INC | $545.31 | $545.31 |
| 08/20/2008 | PAYMENT | M K INC CHECK | $-504.91 | $0.00 |
| 07/18/2008 | BILL | M K INC | $504.91 | $504.91 |
| 07/23/2007 | PAYMENT | M K INC | $-467.60 | $0.00 |
| 07/01/2007 | BILL | M K INC | $467.60 | $467.60 |
| 08/14/2006 | PAYMENT | M K INC | $-432.88 | $0.00 |
| 07/01/2006 | BILL | M K INC | $432.88 | $432.88 |
| 08/08/2005 | PAYMENT | M K INC | $-420.27 | $0.00 |
| 07/01/2005 | BILL | M K INC | $420.27 | $420.27 |
| 07/26/2004 | PAYMENT | M K INC | $-391.72 | $0.00 |
| 07/01/2004 | BILL | M K INC | $391.72 | $391.72 |
| 08/18/2003 | PAYMENT | M K INC | $-396.09 | $0.00 |
| 07/01/2003 | BILL | M K INC | $396.09 | $396.09 |
| 08/13/2002 | PAYMENT | DAVID MAGNUSON | $-366.40 | $0.00 |
| 07/01/2002 | BILL | M K INC | $366.40 | $366.40 |
| 08/15/2001 | PAYMENT | DAVID MAGNUSON | $-366.45 | $0.00 |
| 07/01/2001 | BILL | M K INC | $366.45 | $366.45 |
| 11/03/2000 | PAYMENT | DAVID MAGNUSON | $-178.26 | $0.00 |
| 10/09/2000 | PAYMENT | 33 | $-89.12 | $178.26 |
| 08/01/2000 | PAYMENT | SUTTON, TAMI LYN | $-89.12 | $267.38 |
| 07/01/2000 | BILL | SUTTON, TAMI LYN | $356.50 | $356.50 |
| 12/29/1999 | PAYMENT | SUTTON, TAMI LYN | $-87.95 | $0.00 |
| 09/21/1999 | PAYMENT | SUTTON, TAMI LYN | $-175.90 | $87.95 |
| 08/11/1999 | PAYMENT | LOIS MARTIN | $-87.95 | $263.85 |
| 07/01/1999 | BILL | SUTTON, TAMI LYN | $351.80 | $351.80 |
| 08/10/1998 | PAYMENT | SUTTON, TAMI LYN | $-350.71 | $0.00 |
| 07/01/1998 | BILL | SUTTON, TAMI LYN | $350.71 | $350.71 |
| 10/07/1997 | PAYMENT | LOIS MARTIN | $-248.00 | $0.00 |
| 07/30/1997 | PAYMENT | SUTTON, TAMI LYN | $-82.66 | $248.00 |
| 07/01/1997 | BILL | SUTTON, TAMI LYN | $330.66 | $330.66 |
| 08/13/1996 | PAYMENT | SUTTON, TAMI LYN | $-332.25 | $0.00 |
| 07/01/1996 | BILL | SUTTON, TAMI LYN | $332.25 | $332.25 |
| 09/27/1995 | PAYMENT | $-226.84 | $0.00 | |
| 08/14/1995 | PAYMENT | $-75.61 | $226.84 | |
| 07/01/1995 | BILL | SUTTON, TAMI LYN | $302.45 | $302.45 |
| 02/14/1995 | PAYMENT | $-57.71 | $0.00 | |
| 12/30/1994 | PAYMENT | $-57.70 | $57.71 | |
| 10/14/1994 | PAYMENT | $-57.70 | $115.41 | |
| 08/02/1994 | PAYMENT | $-57.70 | $173.11 | |
| 07/01/1994 | BILL | PARK, LOIS S | $230.81 | $230.81 |
| 10/04/1993 | PAYMENT | $-114.87 | $0.00 | |
| 08/06/1993 | PAYMENT | $-38.28 | $114.87 | |
| 07/01/1993 | BILL | PARK, LOIS S | $153.15 | $153.15 |
| 03/02/1993 | PAYMENT | $-33.23 | $0.00 | |
| 12/23/1992 | PAYMENT | $-33.21 | $33.23 | |
| 09/29/1992 | PAYMENT | $-33.21 | $66.44 | |
| 08/11/1992 | PAYMENT | $-33.21 | $99.65 | |
| 07/01/1992 | BILL | PARK, LOIS S | $132.86 | $132.86 |
| 02/25/1992 | PAYMENT | $-26.53 | $0.00 | |
| 01/07/1992 | PAYMENT | $-26.51 | $26.53 | |
| 09/24/1991 | PAYMENT | $-26.51 | $53.04 | |
| 08/15/1991 | PAYMENT | $-26.51 | $79.55 | |
| 07/01/1991 | BILL | PARK, LOIS S | $106.06 | $106.06 |
| 02/22/1991 | PAYMENT | $-23.94 | $0.00 | |
| 11/05/1990 | PAYMENT | $-23.91 | $23.94 | |
| 10/03/1990 | PAYMENT | $-23.91 | $47.85 | |
| 08/07/1990 | PAYMENT | $-23.91 | $71.76 | |
| 07/01/1990 | BILL | PARK, LOIS S | $95.67 | $95.67 |
| 10/03/1989 | PAYMENT | $-69.05 | $0.00 | |
| 08/10/1989 | PAYMENT | $-23.01 | $69.05 | |
| 07/01/1989 | BILL | PARK, LOIS S | $92.06 | $92.06 |
| 01/05/1989 | PAYMENT | $-48.51 | $0.00 | |
| 09/12/1988 | PAYMENT | $-24.24 | $48.51 | |
| 07/27/1988 | PAYMENT | $-24.24 | $72.75 | |
| 07/01/1988 | BILL | PARK, LOIS S | $96.99 | $96.99 |
| 08/07/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | PARK, LOIS S | $78.07 | $78.07 |
| 07/16/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | PARK,LOIS S | $76.13 | $76.13 |