Tax Account 1022-10-001-018

Print Page · · Payments Cart · New Search

Owners

MEHOVES, JEFFREY A
PO BOX 5
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-10-001-018
Account Type	Real Estate
Location	3811 SLATE CT TOPAZ RANCH GID
Balance	$266.71
Currently Due	$25.00

Account ID

1022-10-001-018

Account Type

Real Estate

Location

3811 SLATE CT
TOPAZ RANCH GID

Balance

$266.71

Currently Due

$25.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$992.07
Total	$992.07
Paid	$725.36
Balance	$266.71
Due	$25.00
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

$992.07

Total

$992.07

Paid

$725.36

Balance

$266.71

Due

$25.00

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	$241.94	$0.00	$241.94	$241.94	$0.00
2	10/07/2024	10/17/2024	Paid	$241.71	$0.00	$241.71	$241.71	$0.00
3	01/06/2025	01/16/2025	Past due	$266.71	$0.00	$266.71	$241.71	$25.00
4	03/03/2025	03/13/2025	Due	$241.71	$0.00	$241.71	$0.00	$266.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$938.91	$0.00	$938.91	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$911.57	$0.00	$911.57	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$885.04	$0.00	$885.04	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$859.25	$0.00	$859.25	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$834.22	$0.00	$834.22	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$760.51	$0.00	$760.51	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$728.97	$0.00	$728.97	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$757.59	$0.00	$757.59	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$756.07	$0.00	$756.07	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$734.06	$0.00	$734.06	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	22.66	2.34	2.34

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-241.71	$266.71
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF	$25.00	$508.42
01/02/2025	ADJUSTMENT	ATLAS TITLE COMPANY CHECK 267804 VOIDED PAYMENT: 1440082. REASON: RETURNED PAYMENT NSF	$241.71	$483.42
12/24/2024	PAYMENT	ATLAS TITLE COMPANY CHECK 267804	$-241.71	$241.71
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-241.71	$483.42
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-241.94	$725.13
07/15/2024	BILL	MEHOVES, JEFFREY A	$967.07	$967.07
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-234.69	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-234.69	$234.69
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-234.69	$469.38
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-234.84	$704.07
07/14/2023	BILL	MEHOVES, JEFFREY A	$938.91	$938.91
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-227.89	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-227.89	$227.89
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-227.89	$455.78
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-227.90	$683.67
07/19/2022	BILL	MEHOVES, JEFFREY A	$911.57	$911.57
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-221.26	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-221.26	$221.26
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-221.26	$442.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-221.26	$663.78
07/14/2021	BILL	MEHOVES, JEFFREY A	$885.04	$885.04
02/17/2021	PAYMENT	CENLAR CHECK	$-214.81	$0.00
01/11/2021	PAYMENT	COMERICA BANK CHECK	$-214.81	$214.81
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-214.81	$429.62
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-214.82	$644.43
07/13/2020	BILL	MEHOVES, JEFFREY A	$859.25	$859.25
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-208.55	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-208.55	$208.55
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-208.55	$417.10
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-208.57	$625.65
07/15/2019	BILL	MEHOVES, JEFFREY A	$834.22	$834.22
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.12	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.12	$190.12
08/30/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-190.12	$380.24
07/31/2018	PAYMENT	WESTERN TITLE CHECK	$-190.15	$570.36
07/12/2018	BILL	WILLIAMS, EDWIN R TTEE	$760.51	$760.51
08/08/2017	PAYMENT	WILLIAMS, EDWIN R CHECK	$-728.97	$0.00
07/14/2017	BILL	WILLIAMS, EDWIN R	$728.97	$728.97
08/09/2016	PAYMENT	WILLIAMS, EDWIN R & GLENDA L CHECK	$-757.59	$0.00
07/12/2016	BILL	WILLIAMS, EDWIN R & GLENDA L	$757.59	$757.59
08/05/2015	PAYMENT	WILLIAMS, EDWIN R & GLENDA L CHECK	$-756.07	$0.00
07/14/2015	BILL	WILLIAMS, EDWIN R & GLENDA L	$756.07	$756.07
08/05/2014	PAYMENT	WILLIAMS, EDWIN R & GLENDA L CHECK	$-734.06	$0.00
07/17/2014	BILL	WILLIAMS, EDWIN R & GLENDA L	$734.06	$734.06
08/02/2013	PAYMENT	WILLIAMS, EDWIN R & GLENDA L CHECK	$-712.68	$0.00
07/16/2013	BILL	WILLIAMS, EDWIN R & GLENDA L	$712.68	$712.68
08/06/2012	PAYMENT	WILLIAMS, EDWIN R & GLENDA L CHECK	$-778.96	$0.00
07/13/2012	BILL	WILLIAMS, EDWIN R & GLENDA L	$778.96	$778.96
08/03/2011	PAYMENT	WILLIAMS, EDWIN R & GLENDA L CHECK	$-899.60	$0.00
07/15/2011	BILL	WILLIAMS, EDWIN R & GLENDA L	$899.60	$899.60
07/21/2010	PAYMENT	WILLIAMS, EDWIN R & GLENDA L CHECK	$-873.41	$0.00
07/14/2010	BILL	WILLIAMS, EDWIN R & GLENDA L	$873.41	$873.41
07/24/2009	PAYMENT	WILLIAMS, EDWIN R & GLENDA L CHECK	$-847.97	$0.00
07/13/2009	BILL	WILLIAMS, EDWIN R & GLENDA L	$847.97	$847.97
08/01/2008	PAYMENT	WILLIAMS, EDWIN R & GLENDA L CHECK	$-823.28	$0.00
07/18/2008	BILL	WILLIAMS, EDWIN R & GLENDA L	$823.28	$823.28
08/15/2007	PAYMENT	WILLIAMS, EDWIN R &	$-799.30	$0.00
07/01/2007	BILL	WILLIAMS, EDWIN R & GLENDA L	$799.30	$799.30
08/01/2006	PAYMENT	WILLIAMS, EDWIN R &	$-776.03	$0.00
07/01/2006	BILL	WILLIAMS, EDWIN R & GLENDA L	$776.03	$776.03
08/03/2005	PAYMENT	WILLIAMS, EDWIN R &	$-753.43	$0.00
07/01/2005	BILL	WILLIAMS, EDWIN R & GLENDA L	$753.43	$753.43
08/13/2004	PAYMENT	WILLIAMS, EDWIN R &	$-731.51	$0.00
07/01/2004	BILL	WILLIAMS, EDWIN R & GLENDA L	$731.51	$731.51
11/17/2003	PAYMENT	22	$-208.80	$0.00
09/02/2003	PAYMENT	BROWN, EDWIN G JR &	$-104.40	$208.80
07/30/2003	PAYMENT	BROWN, EDWIN G JR &	$-104.40	$313.20
07/01/2003	BILL	BROWN, EDWIN G JR & CORAL F	$417.60	$417.60
02/06/2003	PAYMENT	BROWN, EDWIN G JR &	$-104.64	$0.00
11/15/2002	PAYMENT	BROWN, EDWIN G JR &	$-104.62	$104.64
09/11/2002	PAYMENT	BROWN, EDWIN G JR &	$-104.62	$209.26
08/01/2002	PAYMENT	BROWN, EDWIN G JR &	$-104.62	$313.88
07/01/2002	BILL	BROWN, EDWIN G JR & CORAL F	$418.50	$418.50
02/07/2002	PAYMENT	BROWN, EDWIN G JR &	$-111.25	$0.00
01/03/2002	PAYMENT	BROWN, EDWIN G JR &	$-111.24	$111.25
09/10/2001	PAYMENT	BROWN, EDWIN G JR &	$-111.24	$222.49
08/03/2001	PAYMENT	BROWN, EDWIN G JR &	$-111.24	$333.73
07/01/2001	BILL	BROWN, EDWIN G JR & CORAL F	$444.97	$444.97
02/20/2001	PAYMENT	BROWN, EDWIN G JR &	$-110.45	$0.00
12/04/2000	PAYMENT	BROWN, EDWIN G JR &	$-110.44	$110.45
08/31/2000	PAYMENT	BROWN, EDWIN G JR &	$-110.44	$220.89
08/03/2000	PAYMENT	BROWN, EDWIN G JR &	$-110.44	$331.33
07/01/2000	BILL	BROWN, EDWIN G JR & CORAL F	$441.77	$441.77
03/02/2000	PAYMENT	BROWN, EDWIN G JR &	$-110.97	$0.00
12/08/1999	PAYMENT	BROWN, EDWIN G JR &	$-110.97	$110.97
09/03/1999	PAYMENT	BROWN, EDWIN G JR &	$-110.97	$221.94
08/06/1999	PAYMENT	BROWN, EDWIN G JR &	$-110.97	$332.91
07/01/1999	BILL	BROWN, EDWIN G JR & CORAL F	$443.88	$443.88
02/22/1999	PAYMENT	BROWN, EDWIN G JR &	$-112.37	$0.00
01/05/1999	PAYMENT	BROWN, EDWIN G JR &	$-112.36	$112.37
09/04/1998	PAYMENT	BROWN, EDWIN G JR &	$-112.36	$224.73
08/11/1998	PAYMENT	BROWN, EDWIN G JR &	$-112.36	$337.09
07/01/1998	BILL	BROWN, EDWIN G JR & CORAL F	$449.45	$449.45
03/02/1998	PAYMENT	BROWN, EDWIN G JR &	$-109.45	$0.00
01/05/1998	PAYMENT	BROWN, EDWIN G JR &	$-109.42	$109.45
09/25/1997	PAYMENT	BROWN, EDWIN G JR &	$-109.42	$218.87
08/08/1997	PAYMENT	BROWN, EDWIN G JR &	$-109.42	$328.29
07/01/1997	BILL	BROWN, EDWIN G JR & CORAL F	$437.71	$437.71
02/19/1997	PAYMENT	BROWN, EDWIN G JR &	$-113.52	$0.00
12/16/1996	PAYMENT	BROWN, EDWIN G JR &	$-113.50	$113.52
10/03/1996	PAYMENT	BROWN, EDWIN G JR &	$-113.50	$227.02
08/05/1996	PAYMENT	BROWN, EDWIN G JR &	$-113.50	$340.52
07/01/1996	BILL	BROWN, EDWIN G JR & CORAL F TR	$454.02	$454.02
02/05/1996	PAYMENT		$-110.64	$0.00
12/11/1995	PAYMENT		$-110.64	$110.64
09/08/1995	PAYMENT		$-110.64	$221.28
08/02/1995	PAYMENT		$-110.64	$331.92
07/01/1995	BILL	BROWN, EDWIN G JR & CORAL F TR	$442.56	$442.56
02/21/1995	PAYMENT		$-103.83	$0.00
12/14/1994	PAYMENT		$-103.83	$103.83
09/14/1994	PAYMENT		$-103.83	$207.66
07/27/1994	PAYMENT		$-103.83	$311.49
07/01/1994	BILL	BROWN, EDWIN G JR & CORAL F TR	$415.32	$415.32
03/10/1994	PAYMENT		$-101.30	$0.00
12/15/1993	PAYMENT		$-101.28	$101.30
09/09/1993	PAYMENT		$-101.28	$202.58
07/27/1993	PAYMENT		$-101.28	$303.86
07/01/1993	BILL	BROWN, EDWIN G JR & CORAL F TR	$405.14	$405.14
02/10/1993	PAYMENT		$-92.57	$0.00
12/29/1992	PAYMENT		$-92.54	$92.57
10/13/1992	PAYMENT		$-92.54	$185.11
07/29/1992	PAYMENT		$-92.54	$277.65
07/01/1992	BILL	BROWN, EDWIN G JR & C	$370.19	$370.19
03/03/1992	PAYMENT		$-26.18	$0.00
12/30/1991	PAYMENT		$-26.18	$26.18
10/01/1991	PAYMENT		$-26.18	$52.36
08/06/1991	PAYMENT		$-26.18	$78.54
07/01/1991	BILL	BROWN, EDWIN G JR & C	$104.72	$104.72
11/05/1990	PAYMENT		$-53.18	$0.00
09/05/1990	PAYMENT		$-26.59	$53.18
07/18/1990	PAYMENT		$-26.59	$79.77
07/01/1990	BILL	BROWN, EDWIN G JR & C	$106.36	$106.36
02/27/1990	PAYMENT		$-25.49	$0.00
12/04/1989	PAYMENT		$-25.48	$25.49
09/07/1989	PAYMENT		$-25.48	$50.97
08/21/1989	PAYMENT		$-25.48	$76.45
07/01/1989	BILL	BROWN, EDWIN G JR & C	$101.93	$101.93
01/10/1989	PAYMENT		$-26.16	$0.00
11/02/1988	PAYMENT		$-26.16	$26.16
09/06/1988	PAYMENT		$-26.16	$52.32
07/18/1988	PAYMENT		$-26.16	$78.48
07/01/1988	BILL	BROWN, EDWIN G JR & C	$104.64	$104.64
12/03/1987	PAYMENT		$-21.22	$0.00
11/02/1987	PAYMENT		$-21.22	$21.22
09/04/1987	PAYMENT		$-21.22	$42.44
08/04/1987	PAYMENT		$-21.22	$63.66
07/01/1987	BILL	BROWN, EDWIN G JR & C	$84.88	$84.88
02/03/1987	PAYMENT		$-20.45	$0.00
11/04/1986	PAYMENT		$-20.44	$20.45
09/02/1986	PAYMENT		$-20.44	$40.89
07/18/1986	PAYMENT		$-20.44	$61.33
07/01/1986	BILL	BROWN,EDWIN G JR & C	$81.77	$81.77