Tax Account 1022-09-002-086
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 | $253.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,018.20 |
| Total | $1,018.20 |
| Paid | $764.24 |
| Balance | $253.96 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 12/10/2024 | PAYMENT | CHECK ACH - 30006 | $-255.00 | $253.96 |
| 10/14/2024 | PAYMENT | BANGERA , VIJAY CHECK 0015027823 | $-254.24 | $508.96 |
| 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 |