Tax Account 1022-09-002-060

Print Page · · Payments Cart · New Search

Owners

EMERY, ROBERT
PO BOX 183
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-09-002-060
Account Type	Real Estate
Location	3755 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$511.26
Currently Due	$170.42

Account ID

1022-09-002-060

Account Type

Real Estate

Location

3755 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$511.26

Currently Due

$170.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$681.92
Total	$681.92
Paid	$170.66
Balance	$511.26
Due	$170.42
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

$681.92

Total

$681.92

Paid

$170.66

Balance

$511.26

Due

$170.42

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	$170.66	$0.00	$170.66	$170.66	$0.00
2	10/07/2024	10/17/2024	Due	$170.42	$0.00	$170.42	$0.00	$170.42
3	01/06/2025	01/16/2025	Due	$170.42	$0.00	$170.42	$0.00	$340.84
4	03/03/2025	03/13/2025	Due	$170.42	$0.00	$170.42	$0.00	$511.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$662.05	$0.00	$662.05	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$642.79	$0.00	$642.79	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$624.06	$0.00	$624.06	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$605.89	$0.00	$605.89	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$588.24	$0.00	$588.24	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$571.12	$0.00	$571.12	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$554.49	$0.00	$554.49	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$540.45	$0.00	$540.45	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$539.37	$0.00	$539.37	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$522.64	$0.00	$522.64	$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	PLANET HOME LENDING WT CORE -	$-170.66	$511.26
07/15/2024	BILL	EMERY, ROBERT	$681.92	$681.92
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-165.45	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-165.45	$165.45
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-165.45	$330.90
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-165.70	$496.35
07/14/2023	BILL	EMERY, ROBERT	$662.05	$662.05
02/27/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-160.69	$0.00
12/21/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-160.69	$160.69
10/07/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-160.69	$321.38
08/19/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-160.72	$482.07
07/19/2022	BILL	EMERY, ROBERT	$642.79	$642.79
03/01/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000015307	$-156.01	$0.00
12/14/2021	PAYMENT	ELEVATED TITLE AGENCY CHECK	$-156.01	$156.01
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-156.01	$312.02
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-156.03	$468.03
07/14/2021	BILL	EMERY, ROBERT	$624.06	$624.06
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-151.47	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-151.47	$151.47
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-151.47	$302.94
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-151.48	$454.41
07/13/2020	BILL	EMERY, ROBERT	$605.89	$605.89
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-147.06	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-147.06	$147.06
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-147.06	$294.12
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-147.06	$441.18
07/15/2019	BILL	EMERY, ROBERT	$588.24	$588.24
02/21/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-142.78	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-142.78	$142.78
09/28/2018	PAYMENT	PENNYMAC CHECK	$-142.78	$285.56
08/16/2018	PAYMENT	PENNYMAC CHECK	$-142.78	$428.34
07/12/2018	BILL	EMERY, ROBERT	$571.12	$571.12
02/22/2018	PAYMENT	PENNYMAC CHECK	$-138.62	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-138.62	$138.62
09/29/2017	PAYMENT	PENNYMAC CHECK	$-138.62	$277.24
08/23/2017	PAYMENT	PENNYMAC CHECK	$-138.63	$415.86
07/14/2017	BILL	EMERY, ROBERT	$554.49	$554.49
03/07/2017	PAYMENT	PENNYMAC CHECK	$-135.11	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-135.11	$135.11
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-135.11	$270.22
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-135.12	$405.33
07/12/2016	BILL	EMERY, ROBERT	$540.45	$540.45
02/10/2016	PAYMENT	WESTERN TITLE CHECK	$-134.84	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-134.84	$134.84
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-134.84	$269.68
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-134.85	$404.52
07/14/2015	BILL	MANGELS, KURT M & KAREN D	$539.37	$539.37
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-130.66	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-130.66	$130.66
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-130.66	$261.32
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-130.66	$391.98
07/17/2014	BILL	MANGELS, KURT M & KAREN D	$522.64	$522.64
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-126.85	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-126.85	$126.85
09/10/2013	PAYMENT	11 CHECK	$-126.85	$253.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-126.87	$380.55
07/16/2013	BILL	NEWMAN, WILLIAM J	$507.42	$507.42
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-143.69	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-143.69	$143.69
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-143.69	$287.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-143.70	$431.07
07/13/2012	BILL	NEWMAN, WILLIAM J	$574.77	$574.77
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-190.89	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-190.89	$190.89
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-190.89	$381.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-190.90	$572.67
07/15/2011	BILL	NEWMAN, WILLIAM J	$763.57	$763.57
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-185.33	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-185.33	$185.33
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-185.33	$370.66
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-185.35	$555.99
07/14/2010	BILL	NEWMAN, WILLIAM J	$741.34	$741.34
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-179.93	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-179.93	$179.93
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-179.93	$359.86
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-179.96	$539.79
07/13/2009	BILL	NEWMAN, WILLIAM J	$719.75	$719.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-174.69	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-174.69	$174.69
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-174.69	$349.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-174.71	$524.07
07/18/2008	BILL	NEWMAN, WILLIAM J	$698.78	$698.78
02/29/2008	PAYMENT	WELLS FARGO	$-169.62	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-169.59	$169.62
09/26/2007	PAYMENT	WELLS FARGO	$-169.59	$339.21
07/30/2007	PAYMENT	WELLS FARGO	$-169.59	$508.80
07/01/2007	BILL	NEWMAN, WILLIAM J	$678.39	$678.39
03/06/2007	PAYMENT	WELLS FARGO	$-164.69	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-164.66	$164.69
09/29/2006	PAYMENT	WELLS FARGO	$-164.66	$329.35
08/03/2006	PAYMENT	WELLS FARGO	$-164.66	$494.01
07/01/2006	BILL	NEWMAN, WILLIAM J	$658.67	$658.67
02/28/2006	PAYMENT	WELLS FARGO	$-159.88	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-159.87	$159.88
09/30/2005	PAYMENT	WELLS FARGO	$-159.87	$319.75
08/12/2005	PAYMENT	WELLS FARGO	$-159.87	$479.62
07/01/2005	BILL	NEWMAN, WILLIAM J	$639.49	$639.49
02/28/2005	PAYMENT	WELLS FARGO	$-155.22	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-155.21	$155.22
09/30/2004	PAYMENT	NETS	$-155.21	$310.43
08/20/2004	PAYMENT	NETS	$-155.21	$465.64
07/01/2004	BILL	NEWMAN, WILLIAM J	$620.85	$620.85
02/25/2004	PAYMENT	RESOURCE BANCSHARES	$-156.41	$0.00
12/31/2003	PAYMENT	RESOURCE BANCSHARES	$-156.41	$156.41
10/02/2003	PAYMENT	RESOURCE BANCSHARES	$-156.41	$312.82
08/15/2003	PAYMENT	RESOURCE BANCSHARES	$-156.41	$469.23
07/01/2003	BILL	NEWMAN, WILLIAM J	$625.64	$625.64
03/04/2003	PAYMENT	RBMG, INC	$-156.48	$0.00
01/02/2003	PAYMENT	RBMG, INC	$-156.45	$156.48
10/02/2002	PAYMENT	RBMG	$-156.45	$312.93
08/13/2002	PAYMENT	RBMG INC	$-156.45	$469.38
07/01/2002	BILL	NEWMAN, WILLIAM J	$625.83	$625.83
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-155.59	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-155.57	$155.59
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-155.57	$311.16
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-155.57	$466.73
07/01/2001	BILL	HALLERT, MICHAEL F & JOANNE E	$622.30	$622.30
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-151.35	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-151.35	$151.35
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-151.35	$302.70
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-151.35	$454.05
07/01/2000	BILL	HALLERT, MICHAEL F & JOANNE E	$605.40	$605.40
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-149.37	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-149.35	$149.37
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-149.35	$298.72
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-149.35	$448.07
07/01/1999	BILL	HALLERT, MICHAEL F & JOANNE E	$597.42	$597.42
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-147.94	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-147.94	$147.94
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-147.94	$295.88
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-147.94	$443.82
07/01/1998	BILL	HALLERT, MICHAEL F & JOANNE E	$591.76	$591.76
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-154.01	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-154.01	$154.01
10/10/1997	PAYMENT	GE CAPITAL	$-154.01	$308.02
08/19/1997	PAYMENT	GE CAP	$-154.01	$462.03
07/01/1997	BILL	HALLERT, MICHAEL F & JOANNE E	$616.04	$616.04
02/27/1997	PAYMENT	GE CAPITAL	$-155.79	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-155.76	$155.79
10/07/1996	PAYMENT	TRANSAMERICA	$-155.76	$311.55
08/13/1996	PAYMENT	TRANSAMERICA	$-155.76	$467.31
07/01/1996	BILL	HALLERT, MICHAEL F & JOANNE E	$623.07	$623.07
03/04/1996	PAYMENT		$-149.72	$0.00
01/01/1996	PAYMENT		$-149.70	$149.72
10/02/1995	PAYMENT		$-149.70	$299.42
08/21/1995	PAYMENT		$-149.70	$449.12
07/01/1995	BILL	HALLERT, MICHAEL F & JOANNE E	$598.82	$598.82
01/02/1995	PAYMENT		$-280.18	$0.00
08/15/1994	PAYMENT		$-280.18	$280.18
07/01/1994	BILL	HEATH, JOANNE E	$560.36	$560.36
01/03/1994	PAYMENT		$-268.16	$0.00
08/13/1993	PAYMENT		$-268.14	$268.16
07/01/1993	BILL	HEATH, JOANNE E	$536.30	$536.30
12/22/1992	PAYMENT		$-273.40	$0.00
08/07/1992	PAYMENT		$-273.38	$273.40
07/01/1992	BILL	HUBBARD, JOANNE E	$546.78	$546.78
12/23/1991	PAYMENT		$-242.46	$0.00
08/13/1991	PAYMENT		$-242.44	$242.46
07/01/1991	BILL	HUBBARD, JOANNE E	$484.90	$484.90
12/24/1990	PAYMENT		$-233.03	$0.00
08/14/1990	PAYMENT		$-233.02	$233.03
07/01/1990	BILL	HUBBARD, JOANNE E	$466.05	$466.05
12/27/1989	PAYMENT		$-219.89	$0.00
08/17/1989	PAYMENT		$-219.88	$219.89
07/01/1989	BILL	HUBBARD, GREGORY S & JOANNE	$439.77	$439.77
12/13/1988	PAYMENT		$-213.30	$0.00
07/20/1988	PAYMENT		$-213.30	$213.30
07/01/1988	BILL	HUBBARD, GREGORY S & JOANNE	$426.60	$426.60
08/18/1987	PAYMENT		$-300.56	$0.00
07/01/1987	BILL	PRYOR, WILLIAM S & V M	$300.56	$300.56
07/15/1986	PAYMENT		$-257.25	$0.00
07/01/1986	BILL	PRYOR,WILLIAM S & V M	$257.25	$257.25