Tax Account 1022-10-001-017

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Owners

ANKER, SHIRLEY
1532 US HWY 395 N STE 9
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-10-001-017
Account Type	Real Estate
Location	3810 SLATE CT TOPAZ RANCH GID
Balance	$326.22
Currently Due	$163.11

Account ID

1022-10-001-017

Account Type

Real Estate

Location

3810 SLATE CT
TOPAZ RANCH GID

Balance

$326.22

Currently Due

$163.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$652.73
Total	$659.27
Paid	$333.05
Balance	$326.22
Due	$163.11
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

$652.73

Total

$659.27

Paid

$333.05

Balance

$326.22

Due

$163.11

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	$163.40	$6.54	$163.40	$169.94	$0.00
2	10/07/2024	10/17/2024	Paid	$163.11	$0.00	$163.11	$163.11	$0.00
3	01/06/2025	01/16/2025	Past due	$163.11	$0.00	$163.11	$0.00	$163.11
4	03/03/2025	03/13/2025	Due	$163.11	$0.00	$163.11	$0.00	$326.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$604.38	$6.04	$610.42	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$559.63	$11.20	$570.83	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$518.20	$18.14	$536.34	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$501.15	$0.00	$501.15	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$483.74	$4.84	$488.58	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$469.66	$0.00	$469.66	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$450.73	$0.00	$450.73	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$439.31	$0.00	$439.31	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$438.43	$0.00	$438.43	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$425.65	$0.00	$425.65	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	ANKER, S CHECK 1911	$-333.05	$326.22
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.54	$659.27
07/15/2024	BILL	ANKER, SHIRLEY	$652.73	$652.73
02/28/2024	PAYMENT	ANKER, SHIRLEY M CHECK 0000998601	$-151.04	$0.00
11/01/2023	PAYMENT	SHIRLEY ANKER GOV GOVOLUTION - 312651450	$-308.12	$151.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.04	$459.16
08/29/2023	PAYMENT	ANKER, SHIRLEY CHECK 0000998525	$-151.26	$453.12
07/14/2023	BILL	ANKER, SHIRLEY	$604.38	$604.38
02/06/2023	PAYMENT	SHIRLEY M. ANKER GOV GOVOLUTION - 300736932	$-285.40	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.60	$285.40
10/12/2022	PAYMENT	ANKER, SHIRLEY CHECK 0000998319	$-285.43	$279.80
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.60	$565.23
07/19/2022	BILL	ANKER, SHIRLEY	$559.63	$559.63
11/04/2021	PAYMENT	ANKER, SHIRLEY CHECK	$-536.34	$0.00
10/25/2021	AMENDMENT	NSF CHECK RETURNADD 2ND PENALT	$12.96	$536.34
10/25/2021	ADJUSTMENT	REV PMT - NSF LMT	$264.28	$523.38
10/01/2021	VOID	ANKER, SHIRLEY CHECK	$-264.28	$259.10
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.18	$523.38
07/14/2021	BILL	ANKER, SHIRLEY	$518.20	$518.20
07/28/2020	PAYMENT	MASHHADIALIREZA, MOHSEN CREDIT: D	$-501.15	$0.00
07/13/2020	BILL	MASHHADIALIREZA, MOHSEN	$501.15	$501.15
10/04/2019	PAYMENT	MASHHADIALIREZA, MOHSEN CHECK	$-488.58	$0.00
10/04/2019	ADJUSTMENT	keyed wrong amount MT	$246.72	$488.58
10/04/2019	VOID	MASHHADIALIREZA, MOHSEN CHECK	$-246.72	$241.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.84	$488.58
07/15/2019	BILL	MASHHADIALIREZA, MOHSEN	$483.74	$483.74
07/20/2018	PAYMENT	MASHHADIALIREZA, MYAH CHECK	$-469.66	$0.00
07/12/2018	BILL	MASHHADIALIREZA, MOHSEN	$469.66	$469.66
08/02/2017	PAYMENT	MASHHADIALIREZA, MOHSEN CHECK	$-450.73	$0.00
07/14/2017	BILL	MASHHADIALIREZA, MOHSEN	$450.73	$450.73
08/13/2016	PAYMENT	MASHHADIALIREZA, MOHSEN CHECK	$-439.31	$0.00
07/12/2016	BILL	MASHHADIALIREZA, MOHSEN	$439.31	$439.31
08/07/2015	PAYMENT	MASHHADIALIREZA, MOHSEN CHECK	$-438.43	$0.00
07/14/2015	BILL	MASHHADIALIREZA, MOHSEN	$438.43	$438.43
08/15/2014	PAYMENT	33 CHECK	$-425.65	$0.00
07/17/2014	BILL	LAING, ALEXANDER M & MARGARET	$425.65	$425.65
04/30/2014	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-107.44	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.13	$107.44
01/10/2014	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-103.31	$103.31
10/08/2013	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-103.31	$206.62
08/22/2013	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-103.33	$309.93
07/16/2013	BILL	LAING, ALEXANDER M & MARGARET	$413.26	$413.26
03/06/2013	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-99.15	$0.00
01/04/2013	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-99.15	$99.15
10/09/2012	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-99.15	$198.30
08/22/2012	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-99.15	$297.45
07/13/2012	BILL	LAING, ALEXANDER M & MARGARET	$396.60	$396.60
03/05/2012	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-96.26	$0.00
01/10/2012	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-96.26	$96.26
10/05/2011	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-96.26	$192.52
08/16/2011	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-96.29	$288.78
07/15/2011	BILL	LAING, ALEXANDER M & MARGARET	$385.07	$385.07
04/27/2011	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-97.20	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.74	$97.20
01/12/2011	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-93.46	$93.46
10/04/2010	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-93.46	$186.92
08/13/2010	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-93.46	$280.38
07/14/2010	BILL	LAING, ALEXANDER M & MARGARET	$373.84	$373.84
03/03/2010	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-90.73	$0.00
01/08/2010	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-90.73	$90.73
10/05/2009	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-90.73	$181.46
08/17/2009	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-90.76	$272.19
07/13/2009	BILL	LAING, ALEXANDER M & MARGARET	$362.95	$362.95
03/04/2009	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-88.09	$0.00
01/06/2009	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-88.09	$88.09
10/07/2008	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-88.09	$176.18
08/20/2008	PAYMENT	LAING, ALEXANDER M & MARGARET CHECK	$-88.11	$264.27
07/18/2008	BILL	LAING, ALEXANDER M & MARGARET	$352.38	$352.38
03/04/2008	PAYMENT	LAING, ALEXANDER M &	$-85.53	$0.00
01/08/2008	PAYMENT	LAING, ALEXANDER M &	$-85.50	$85.53
10/03/2007	PAYMENT	LAING, ALEXANDER M &	$-85.50	$171.03
08/21/2007	PAYMENT	LAING, ALEXANDER M &	$-85.50	$256.53
07/01/2007	BILL	LAING, ALEXANDER M & MARGARET	$342.03	$342.03
03/06/2007	PAYMENT	LAING, ALEXANDER M &	$-83.04	$0.00
01/04/2007	PAYMENT	LAING, ALEXANDER M &	$-83.04	$83.04
10/03/2006	PAYMENT	LAING, ALEXANDER M &	$-83.04	$166.08
08/11/2006	PAYMENT	LAING, ALEXANDER M &	$-83.04	$249.12
07/01/2006	BILL	LAING, ALEXANDER M & MARGARET	$332.16	$332.16
02/23/2006	PAYMENT	LAING, ALEXANDER M &	$-80.63	$0.00
12/30/2005	PAYMENT	LAING, ALEXANDER M &	$-80.62	$80.63
09/29/2005	PAYMENT	LAING, ALEXANDER M &	$-80.62	$161.25
08/18/2005	PAYMENT	LAING, ALEXANDER M &	$-80.62	$241.87
07/01/2005	BILL	LAING, ALEXANDER M & MARGARET	$322.49	$322.49
11/04/2004	PAYMENT	33	$-156.58	$0.00
09/30/2004	PAYMENT	NETS	$-78.28	$156.58
08/20/2004	PAYMENT	NETS	$-78.28	$234.86
07/01/2004	BILL	MITCHELL, GREGORY	$313.14	$313.14
02/29/2004	PAYMENT	NETS	$-170.76	$0.00
12/19/2003	PAYMENT	WELLS FARGO	$-170.73	$170.76
09/12/2003	PAYMENT	WELLS	$-170.73	$341.49
08/15/2003	PAYMENT	NETS	$-170.73	$512.22
07/01/2003	BILL	MITCHELL, GREGORY	$682.95	$682.95
08/14/2002	PAYMENT	22	$-228.88	$0.00
07/01/2002	BILL	MCKAY, G & JAQUAY, M & TORLEY,	$228.88	$228.88
02/26/2002	PAYMENT	REICH, MARTIN & DAIN	$-57.37	$0.00
01/02/2002	PAYMENT	REICH, MARTIN & DAIN	$-57.36	$57.37
10/03/2001	PAYMENT	REICH, MARTIN & DAIN	$-57.36	$114.73
08/06/2001	PAYMENT	REICH, MARTIN & DAIN	$-57.36	$172.09
07/01/2001	BILL	REICH, MARTIN & DAINA	$229.45	$229.45
03/06/2001	PAYMENT	REICH, MARTIN & DAIN	$-55.83	$0.00
01/04/2001	PAYMENT	REICH, MARTIN & DAIN	$-55.80	$55.83
10/04/2000	PAYMENT	REICH, MARTIN & DAIN	$-55.80	$111.63
08/14/2000	PAYMENT	REICH, MARTIN & DAIN	$-55.80	$167.43
07/01/2000	BILL	REICH, MARTIN & DAINA	$223.23	$223.23
03/06/2000	PAYMENT	REICH, MARTIN & DAIN	$-55.09	$0.00
01/25/2000	PAYMENT	REICH, MARTIN & DAIN	$-57.27	$55.09
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.20	$112.36
09/29/1999	PAYMENT	REICH, MARTIN & DAIN	$-55.07	$110.16
08/11/1999	PAYMENT	REICH, MARTIN & DAIN	$-55.07	$165.23
07/01/1999	BILL	REICH, MARTIN & DAINA	$220.30	$220.30
03/11/1999	PAYMENT	REICH, MARTIN & DAIN	$-55.02	$0.00
01/13/1999	PAYMENT	REICH, MARTIN & DAIN	$-55.02	$55.02
10/05/1998	PAYMENT	REICH, MARTIN & DAIN	$-55.02	$110.04
08/06/1998	PAYMENT	REICH, MARTIN & DAIN	$-55.02	$165.06
07/01/1998	BILL	REICH, MARTIN & DAINA	$220.08	$220.08
03/04/1998	PAYMENT	REICH, MARTIN & DAIN	$-51.85	$0.00
01/12/1998	PAYMENT	REICH, MARTIN & DAIN	$-51.83	$51.85
10/09/1997	PAYMENT	REICH, MARTIN & DAIN	$-51.83	$103.68
08/11/1997	PAYMENT	REICH, MARTIN & DAIN	$-51.83	$155.51
07/01/1997	BILL	REICH, MARTIN & DAINA	$207.34	$207.34
03/12/1997	PAYMENT	REICH, MARTIN & DAIN	$-51.78	$0.00
01/07/1997	PAYMENT	REICH, MARTIN & DAIN	$-51.78	$51.78
10/08/1996	PAYMENT	REICH, MARTIN & DAIN	$-51.78	$103.56
08/20/1996	PAYMENT	REICH, MARTIN & DAIN	$-51.78	$155.34
07/01/1996	BILL	REICH, MARTIN & DAINA	$207.12	$207.12
03/12/1996	PAYMENT		$-44.73	$0.00
01/08/1996	PAYMENT		$-44.70	$44.73
10/09/1995	PAYMENT		$-44.70	$89.43
08/28/1995	PAYMENT		$-44.70	$134.13
07/01/1995	BILL	REICH, MARTIN & DAINA	$178.83	$178.83
03/09/1995	PAYMENT		$-37.21	$0.00
01/13/1995	PAYMENT		$-37.18	$37.21
10/14/1994	PAYMENT		$-37.18	$74.39
08/16/1994	PAYMENT		$-37.18	$111.57
07/01/1994	BILL	REICH, MARTIN & DAINA	$148.75	$148.75
03/10/1994	PAYMENT		$-33.52	$0.00
01/12/1994	PAYMENT		$-33.51	$33.52
10/11/1993	PAYMENT		$-33.51	$67.03
08/10/1993	PAYMENT		$-33.51	$100.54
07/01/1993	BILL	REICH, MARTIN & DAINA	$134.05	$134.05
03/09/1993	PAYMENT		$-27.28	$0.00
01/05/1993	PAYMENT		$-27.28	$27.28
10/08/1992	PAYMENT		$-27.28	$54.56
08/10/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	REICH, MARTIN & DAINA	$109.12	$109.12
02/25/1992	PAYMENT		$-21.79	$0.00
01/09/1992	PAYMENT		$-21.77	$21.79
10/01/1991	PAYMENT		$-21.77	$43.56
08/20/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	REICH, MARTIN & DAINA	$87.10	$87.10
09/18/1990	PAYMENT		$-39.29	$0.00
07/13/1990	PAYMENT		$-39.28	$39.29
07/01/1990	BILL	COOKE, GEORGE E	$78.57	$78.57
02/05/1990	PAYMENT		$-37.81	$0.00
08/30/1989	PAYMENT		$-37.80	$37.81
07/01/1989	BILL	COOKE, GEORGE E	$75.61	$75.61
12/07/1988	PAYMENT		$-39.83	$0.00
08/09/1988	PAYMENT		$-39.82	$39.83
07/01/1988	BILL	COOKE, GEORGE E & GREGORY E &	$79.65	$79.65
01/13/1988	PAYMENT		$-39.05	$0.00
08/20/1987	PAYMENT		$-39.02	$39.05
07/01/1987	BILL	COOKE, GEORGE E & GREGORY E &	$78.07	$78.07
01/08/1987	PAYMENT		$-38.07	$0.00
08/01/1986	PAYMENT		$-38.06	$38.07
07/01/1986	BILL	COOKE,GEORGE E & GREGORY E & E	$76.13	$76.13