Tax Account 1022-09-002-086

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Owners

BANGERA FAMILY TRUST
1542 HOLBROOK BLUFFS CT
WELLINGTON, NV 89444

BANGERA, VIJAY K TTEE ET AL*

BANGERA, VIJAY K TTEE

HONGAL, RACHEL R TTEE

Account Summary

Account ID	1022-09-002-086
Account Type	Real Estate
Location	3785 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$763.20
Currently Due	$254.24

Account ID

1022-09-002-086

Account Type

Real Estate

Location

3785 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$763.20

Currently Due

$254.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.20
Total	$1,018.20
Paid	$255.00
Balance	$763.20
Due	$254.24
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

$1,018.20

Total

$1,018.20

Paid

$255.00

Balance

$763.20

Due

$254.24

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	$254.76	$0.00	$254.76	$254.76	$0.00
2	10/07/2024	10/17/2024	Due	$254.48	$0.00	$254.48	$0.24	$254.24
3	01/06/2025	01/16/2025	Due	$254.48	$0.00	$254.48	$0.00	$508.72
4	03/03/2025	03/13/2025	Due	$254.48	$0.00	$254.48	$0.00	$763.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$942.79	$0.00	$942.79	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$872.97	$0.00	$872.97	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$808.32	$0.00	$808.32	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$781.74	$0.00	$781.74	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$754.59	$0.00	$754.59	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$720.03	$0.00	$720.03	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$691.02	$0.00	$691.02	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$673.50	$0.00	$673.50	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$672.17	$0.00	$672.17	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$651.34	$0.00	$651.34	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 300012	$-255.00	$763.20
07/15/2024	BILL	BANGERA FAMILY TRUST	$1,018.20	$1,018.20
08/10/2023	PAYMENT	BANGERA, VIJAY K CHECK 0055902610	$-942.79	$0.00
07/14/2023	BILL	BANGERA FAMILY TRUST	$942.79	$942.79
08/14/2022	PAYMENT	BANGERA, VIJAY K CHECK 0021602680	$-872.97	$0.00
07/19/2022	BILL	BANGERA, VIJAY K TTEE ET AL*	$872.97	$872.97
08/07/2021	PAYMENT	BANGERA, VIJAY K CHECK	$-808.32	$0.00
07/14/2021	BILL	BANGERA, VIJAY K TTEE ET AL*	$808.32	$808.32
08/06/2020	PAYMENT	BANGERA, VIJAY K CHECK	$-781.74	$0.00
07/13/2020	BILL	BANGERA, VIJAY K TTEE ET AL*	$781.74	$781.74
08/19/2019	PAYMENT	BANGERA, VIJAY K TTEE ET AL* CHECK	$-754.59	$0.00
07/15/2019	BILL	BANGERA, VIJAY K TTEE ET AL*	$754.59	$754.59
10/30/2018	PAYMENT	BANGERA, VIJAY CHECK	$-180.00	$0.00
10/04/2018	PAYMENT	BANGERA, VIJAY K CHECK	$-180.00	$180.00
09/05/2018	PAYMENT	BANGERA, VIJAY K TTEE ET AL* CHECK	$-180.00	$360.00
07/30/2018	PAYMENT	BANGERA, VIJAY K CHECK	$-180.03	$540.00
07/12/2018	BILL	BANGERA, VIJAY K TTEE ET AL*	$720.03	$720.03
02/13/2018	PAYMENT	BANGERA, VIJAY K TTEE ET AL* CHECK	$-172.75	$0.00
12/11/2017	PAYMENT	BANGERA, VIJAY K TTEE ET AL* CHECK	$-172.75	$172.75
09/29/2017	PAYMENT	BANGERA, VIJAY K TTEE ET AL* CHECK	$-172.75	$345.50
08/17/2017	PAYMENT	BANGERA, VIJAY K TTEE ET AL* CHECK	$-172.77	$518.25
07/14/2017	BILL	BANGERA, VIJAY K TTEE ET AL*	$691.02	$691.02
08/23/2016	PAYMENT	BANGERA, VIJAY K TTEE ET AL* CHECK	$-673.50	$0.00
07/12/2016	BILL	BANGERA, VIJAY K TTEE ET AL*	$673.50	$673.50
11/12/2015	PAYMENT	BANGERA, VIJAY K TTEE ET AL* CHECK	$-168.04	$0.00
10/13/2015	PAYMENT	BANGERA, VIJAY K TTEE ET AL* CHECK	$-168.04	$168.04
09/16/2015	PAYMENT	BANGERA, VIJAY K TTEE ET AL* CHECK	$-168.04	$336.08
08/13/2015	PAYMENT	BANGERA, VIJAY K TTEE ET AL* CHECK	$-168.05	$504.12
07/14/2015	BILL	BANGERA, VIJAY K TTEE ET AL*	$672.17	$672.17
08/18/2014	PAYMENT	BANGERA, VIJAY K TTEE ET AL* CHECK	$-488.49	$0.00
08/12/2014	PAYMENT	BANGERA, VIJAY K TTEE ET AL* CHECK	$-162.85	$488.49
07/17/2014	BILL	BANGERA, VIJAY K TTEE ET AL*	$651.34	$651.34
07/26/2013	PAYMENT	BANGERA, VIJAY K ET AL* CHECK	$-632.37	$0.00
07/16/2013	BILL	BANGERA, VIJAY K ET AL*	$632.37	$632.37
06/26/2013	PAYMENT	NORTH NEVADA TITLE CHECK	$-898.91	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$898.91
06/03/2013	INTEREST	Monthly Interest	$70.09	$884.91
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$814.82
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.07	$806.07
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.54	$757.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.52	$725.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.01	$707.94
07/13/2012	BILL	CORREIA, JOHN & KATHERINE	$700.93	$700.93
06/27/2012	PAYMENT	SELECT PORTFOLIO CHECK	$-557.62	$0.00
06/04/2012	INTEREST	Monthly Interest	$45.64	$557.62
06/04/2012	PENALTY	Lien Fees	$14.00	$511.98
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$497.98
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.82	$488.33
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.13	$465.51
10/14/2011	PAYMENT	SELECT PORTFOLIO CHECK	$-465.53	$456.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.13	$921.91
07/15/2011	BILL	CORREIA, JOHN & KATHERINE	$912.78	$912.78
03/23/2011	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-224.53	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.64	$224.53
01/06/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 487991	$-215.89	$215.89
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-215.89	$431.78
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-215.90	$647.67
07/14/2010	BILL	CORREIA, JOHN & KATHERINE	$863.57	$863.57
04/26/2010	PAYMENT	SELECT PORTFOLIO CHECK	$-923.81	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.23	$923.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.15	$867.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.08	$831.43
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.03	$811.35
07/13/2009	BILL	CORREIA, JOHN & KATHERINE	$803.32	$803.32
04/17/2009	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-896.89	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.59	$896.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.10	$842.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.50	$807.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.80	$787.70
07/18/2008	BILL	CORREIA, JOHN & KATHERINE	$779.90	$779.90
03/12/2008	PAYMENT	CORREIA, JOHN & KATH	$-189.30	$0.00
01/14/2008	PAYMENT	CORREIA, JOHN & KATH	$-189.28	$189.30
09/13/2007	PAYMENT	CORREIA, JOHN & KATH	$-189.28	$378.58
08/20/2007	PAYMENT	CORREIA, JOHN & KATH	$-189.28	$567.86
07/01/2007	BILL	CORREIA, JOHN & KATHERINE	$757.14	$757.14
12/05/2006	PAYMENT	CORREIA, JOHN & KATH	$-367.58	$0.00
09/25/2006	PAYMENT	CORREIA, JOHN & KATH	$-183.78	$367.58
08/16/2006	PAYMENT	CORREIA, JOHN & KATH	$-183.78	$551.36
07/01/2006	BILL	CORREIA, JOHN & KATHERINE	$735.14	$735.14
02/13/2006	PAYMENT	CORREIA, JOHN & KATH	$-178.44	$0.00
01/12/2006	PAYMENT	CORREIA, JOHN & KATH	$-178.43	$178.44
10/06/2005	PAYMENT	CORREIA, JOHN & KATH	$-178.43	$356.87
08/15/2005	PAYMENT	CORREIA, JOHN & KATH	$-178.43	$535.30
07/01/2005	BILL	CORREIA, JOHN & KATHERINE	$713.73	$713.73
02/22/2005	PAYMENT	CORREIA, JOHN & KATH	$-173.27	$0.00
01/07/2005	PAYMENT	CORREIA, JOHN & KATH	$-173.24	$173.27
10/07/2004	PAYMENT	CORREIA, JOHN & KATH	$-173.24	$346.51
08/02/2004	PAYMENT	CORREIA, JOHN & KATH	$-173.24	$519.75
07/01/2004	BILL	CORREIA, JOHN & KATHERINE M	$692.99	$692.99
03/08/2004	PAYMENT	CORREIA, JOHN & KATH	$-174.52	$0.00
02/10/2004	PAYMENT	CORREIA, JOHN & KATH	$-181.47	$174.52
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.98	$355.99
10/29/2003	PAYMENT	CORREIA, JOHN & KATH	$-181.47	$349.01
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.98	$530.48
08/20/2003	PAYMENT	CORREIA, JOHN & KATH	$-174.49	$523.50
07/01/2003	BILL	CORREIA, JOHN & KATHERINE M	$697.99	$697.99
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-172.02	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-172.01	$172.02
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-172.01	$344.03
08/06/2002	PAYMENT	RBMG INC	$-172.01	$516.04
07/01/2002	BILL	PETERMAN, STEVEN M & KATHRYN L	$688.05	$688.05
02/04/2002	PAYMENT	33	$-331.31	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.50	$331.31
08/29/2001	PAYMENT	KLUFTS, LOUIS J TRUS	$-162.40	$324.81
08/14/2001	PAYMENT	KLUFTS, LOUIS J TRUS	$-162.40	$487.21
07/01/2001	BILL	KLUFTS, LOUIS J TRUSTEE	$649.61	$649.61
08/03/2000	PAYMENT	KLUFTS, LOUIS J TRUS	$-638.61	$0.00
07/01/2000	BILL	KLUFTS, LOUIS J TRUSTEE	$638.61	$638.61
07/22/1999	PAYMENT	KLUFTS, BETTY J & LO	$-656.44	$0.00
07/01/1999	BILL	KLUFTS, BETTY J & LOUIS	$656.44	$656.44
08/14/1998	PAYMENT	KLUFTS, BETTY J & LO	$-649.82	$0.00
07/01/1998	BILL	KLUFTS, BETTY J & LOUIS	$649.82	$649.82
07/24/1997	PAYMENT	KLUFTS, BETTY J & LO	$-627.55	$0.00
07/01/1997	BILL	KLUFTS, BETTY J & LOUIS	$627.55	$627.55
07/25/1996	PAYMENT	KLUFTS, BETTY J & LO	$-634.84	$0.00
07/01/1996	BILL	KLUFTS, BETTY J & LOUIS	$634.84	$634.84
07/27/1995	PAYMENT		$-610.81	$0.00
07/01/1995	BILL	KLUFTS, BETTY J & LOUIS	$610.81	$610.81
07/22/1994	PAYMENT		$-572.19	$0.00
07/01/1994	BILL	KLUFTS, BETTY J & LOUIS	$572.19	$572.19
07/28/1993	PAYMENT		$-547.94	$0.00
07/01/1993	BILL	KLUFTS, BETTY J & LOUIS	$547.94	$547.94
07/17/1992	PAYMENT		$-534.63	$0.00
07/01/1992	BILL	KLUFTS, BETTY J & LOUIS	$534.63	$534.63
07/30/1991	PAYMENT		$-473.74	$0.00
07/01/1991	BILL	KLUFTS, BETTY J & LOUIS	$473.74	$473.74
07/16/1990	PAYMENT		$-455.16	$0.00
07/01/1990	BILL	KLUFTS, BETTY J & LOUIS	$455.16	$455.16
08/10/1989	PAYMENT		$-429.56	$0.00
07/01/1989	BILL	KLUFTS, BETTY J & LOUIS	$429.56	$429.56
07/14/1988	PAYMENT		$-416.93	$0.00
07/01/1988	BILL	KLUFTS, BETTY J & LOUIS	$416.93	$416.93
08/11/1987	PAYMENT		$-405.08	$0.00
07/01/1987	BILL	KLUFTS, BETTY J & LOUIS	$405.08	$405.08
07/21/1986	PAYMENT		$-343.15	$0.00
07/01/1986	BILL	KLUFTS,BETTY J & LOUIS	$343.15	$343.15