Tax Account 1022-10-001-097
Owners
MANDEVILLE, C R & J L & M A
1414 BERRY LN
GARDNERVILLE, NV 89460
MANDEVILLE, CHARLES R
MANDEVILLE, JEAN L
MANDEVILLE, MICHELLE A
Account Summary
| Account ID | 1022-10-001-097 |
|---|---|
| Account Type | Real Estate |
| Location | 3830 MARBLE CT TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $291.12 |
| Total | $291.12 |
| Paid | $291.12 |
| Balance | $0.00 |
| 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 | $269.55 | $0.00 | $269.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $249.58 | $0.00 | $249.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $231.08 | $0.00 | $231.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $223.49 | $4.47 | $227.96 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $215.72 | $2.16 | $217.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $205.83 | $0.00 | $205.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $197.53 | $0.00 | $197.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $192.53 | $0.00 | $192.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $192.15 | $3.92 | $196.07 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 300042 | $-291.12 | $0.00 |
| 07/15/2024 | BILL | MANDEVILLE, C R & J L & M A | $291.12 | $291.12 |
| 08/04/2023 | PAYMENT | MANDEVILLE, C R & J L & M A CHECK 83300310 | $-269.55 | $0.00 |
| 07/14/2023 | BILL | MANDEVILLE, C R & J L & M A | $269.55 | $269.55 |
| 07/28/2022 | PAYMENT | CHARLES MANDEVILLE GOVACH ACH - 292992823 | $-249.58 | $0.00 |
| 07/19/2022 | BILL | MANDEVILLE, C R & J L & M A | $249.58 | $249.58 |
| 10/18/2021 | PAYMENT | FATCO CHECK | $-173.31 | $0.00 |
| 10/18/2021 | ADJUSTMENT | keyed wrong amount. CK | $115.54 | $173.31 |
| 10/18/2021 | VOID | BARBIERI, DANIELLE CHECK | $-115.54 | $57.77 |
| 08/19/2021 | PAYMENT | BARBIERI, DANIELLE CHECK | $-57.77 | $173.31 |
| 07/14/2021 | BILL | BARBIERI, DANIELLE | $231.08 | $231.08 |
| 02/26/2021 | PAYMENT | SIDERS, PAMELA J & ALBERT J CHECK | $-113.97 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.23 | $113.97 |
| 10/07/2020 | PAYMENT | SIDERS, PAMELA J & ALBERT J CHECK | $-113.99 | $111.74 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.24 | $225.73 |
| 07/13/2020 | BILL | SIDERS, PAMELA J & ALBERT J | $223.49 | $223.49 |
| 09/24/2019 | PAYMENT | SIDERS, PAMELA J & ALBERT J CHECK | $-217.88 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.16 | $217.88 |
| 07/15/2019 | BILL | SIDERS, PAMELA J & ALBERT J | $215.72 | $215.72 |
| 03/11/2019 | PAYMENT | SIDERS, PAMELA J & ALBERT J CHECK | $-51.45 | $0.00 |
| 01/07/2019 | PAYMENT | SIDERS, PAMELA J & ALBERT J CHECK | $-51.45 | $51.45 |
| 09/14/2018 | PAYMENT | SIDERS, PAMELA J & ALBERT J CHECK | $-51.45 | $102.90 |
| 08/23/2018 | PAYMENT | SIDERS, PAMELA J & ALBERT J CHECK | $-51.48 | $154.35 |
| 07/12/2018 | BILL | SIDERS, PAMELA J & ALBERT J | $205.83 | $205.83 |
| 08/09/2017 | PAYMENT | SIDERS, PAMELA J & ALBERT J CHECK | $-197.53 | $0.00 |
| 07/14/2017 | BILL | SIDERS, PAMELA J & ALBERT J | $197.53 | $197.53 |
| 08/10/2016 | PAYMENT | TICOR TITLE CHECK | $-192.53 | $0.00 |
| 07/12/2016 | BILL | STOCK, LILLIAN M | $192.53 | $192.53 |
| 04/28/2016 | PAYMENT | STOCK, LILLIAN M CHECK | $-2.00 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.08 | $2.00 |
| 03/03/2016 | PAYMENT | STOCK, LILLIAN M CHECK | $-96.06 | $1.92 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.92 | $97.98 |
| 11/17/2015 | PAYMENT | STOCK, LILLIAN M CHECK | $-49.95 | $96.06 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.92 | $146.01 |
| 08/27/2015 | PAYMENT | STOCK, LILLIAN M CHECK | $-48.06 | $144.09 |
| 07/14/2015 | BILL | STOCK, LILLIAN M | $192.15 | $192.15 |
| 07/25/2014 | PAYMENT | STOCK, LILLIAN M CHECK | $-192.15 | $0.00 |
| 07/17/2014 | BILL | STOCK, LILLIAN M | $192.15 | $192.15 |
| 08/22/2013 | PAYMENT | STOCK, LILLIAN M CHECK | $-192.15 | $0.00 |
| 08/01/2013 | PAYMENT | STOCK, LILLIAN M CHECK | $-64.05 | $192.15 |
| 07/16/2013 | BILL | STOCK, LILLIAN M | $256.20 | $256.20 |
| 04/08/2013 | PAYMENT | STOCK, LILLIAN M CHECK | $-83.26 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.20 | $83.26 |
| 01/09/2013 | PAYMENT | STOCK, LILLIAN M CHECK | $-80.06 | $80.06 |
| 10/10/2012 | PAYMENT | STOCK, LILLIAN M CHECK | $-80.06 | $160.12 |
| 07/31/2012 | PAYMENT | STOCK, LILLIAN M CHECK | $-80.07 | $240.18 |
| 07/13/2012 | BILL | STOCK, LILLIAN M | $320.25 | $320.25 |
| 02/22/2012 | PAYMENT | STOCK, LILLIAN M CHECK | $-94.25 | $0.00 |
| 12/29/2011 | PAYMENT | STOCK, LILLIAN M CHECK | $-94.25 | $94.25 |
| 10/05/2011 | PAYMENT | STOCK, LILLIAN M CHECK | $-94.25 | $188.50 |
| 07/26/2011 | PAYMENT | STOCK, LILLIAN M CHECK | $-94.27 | $282.75 |
| 07/15/2011 | BILL | STOCK, LILLIAN M | $377.02 | $377.02 |
| 04/12/2011 | PAYMENT | STOCK, JEFFREY D & LILLIAN M CHECK | $-92.73 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.57 | $92.73 |
| 12/16/2010 | PAYMENT | STOCK, JEFFREY D & LILLIAN M CHECK | $-89.16 | $89.16 |
| 08/04/2010 | PAYMENT | STOCK, JEFFREY D & LILLIAN M CHECK | $-178.35 | $178.32 |
| 07/14/2010 | BILL | STOCK, JEFFREY D & LILLIAN M | $356.67 | $356.67 |
| 12/29/2009 | PAYMENT | STOCK, JEFFREY D & LILLIAN M CHECK | $-165.88 | $0.00 |
| 08/13/2009 | PAYMENT | STOCK, JEFFREY D & LILLIAN M CHECK | $-165.89 | $165.88 |
| 07/13/2009 | BILL | STOCK, JEFFREY D & LILLIAN M | $331.77 | $331.77 |
| 09/09/2008 | PAYMENT | STOCK, JEFFREY D & LILLIAN M CHECK | $-230.40 | $0.00 |
| 08/15/2008 | PAYMENT | STOCK, JEFFREY D & LILLIAN M CHECK | $-76.80 | $230.40 |
| 07/18/2008 | BILL | STOCK, JEFFREY D & LILLIAN M | $307.20 | $307.20 |
| 02/26/2008 | PAYMENT | STOCK, JEFFREY D & L | $-71.12 | $0.00 |
| 01/09/2008 | PAYMENT | STOCK, JEFFREY D & L | $-71.10 | $71.12 |
| 08/14/2007 | PAYMENT | STOCK, JEFFREY D & L | $-142.20 | $142.22 |
| 07/01/2007 | BILL | STOCK, JEFFREY D & LILLIAN M | $284.42 | $284.42 |
| 02/26/2007 | PAYMENT | STOCK, JEFFREY D & L | $-65.86 | $0.00 |
| 01/16/2007 | PAYMENT | STOCK, JEFFREY D & L | $-65.84 | $65.86 |
| 08/17/2006 | PAYMENT | STOCK, JEFFREY D & L | $-131.68 | $131.70 |
| 07/01/2006 | BILL | STOCK, JEFFREY D & LILLIAN M | $263.38 | $263.38 |
| 01/31/2006 | PAYMENT | STOCK, JEFFREY D & L | $-124.39 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.44 | $124.39 |
| 10/10/2005 | PAYMENT | STOCK, JEFFREY D & L | $-60.96 | $121.95 |
| 08/16/2005 | PAYMENT | STOCK, JEFFREY D & L | $-60.96 | $182.91 |
| 07/01/2005 | BILL | STOCK, JEFFREY D & LILLIAN M | $243.87 | $243.87 |
| 01/03/2005 | PAYMENT | STOCK, JEFFREY D & L | $-113.64 | $0.00 |
| 09/23/2004 | PAYMENT | STOCK, JEFFREY D & L | $-56.82 | $113.64 |
| 08/04/2004 | PAYMENT | STOCK, JEFFREY D & L | $-56.82 | $170.46 |
| 07/01/2004 | BILL | STOCK, JEFFREY D & LILLIAN M | $227.28 | $227.28 |
| 01/12/2004 | PAYMENT | STOCK, JEFFREY D & L | $-115.11 | $0.00 |
| 08/18/2003 | PAYMENT | STOCK, JEFFREY D & L | $-115.10 | $115.11 |
| 07/01/2003 | BILL | STOCK, JEFFREY D & LILLIAN M | $230.21 | $230.21 |
| 01/06/2003 | PAYMENT | STOCK, JEFFREY D & L | $-114.44 | $0.00 |
| 08/22/2002 | PAYMENT | STOCK, JEFFREY D & L | $-114.44 | $114.44 |
| 07/01/2002 | BILL | STOCK, JEFFREY D & LILLIAN M | $228.88 | $228.88 |
| 01/29/2002 | PAYMENT | STOCK, JEFFREY D & L | $-117.02 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.29 | $117.02 |
| 08/13/2001 | PAYMENT | STOCK, JEFFREY D & L | $-114.72 | $114.73 |
| 07/01/2001 | BILL | STOCK, JEFFREY D & LILLIAN M | $229.45 | $229.45 |
| 12/27/2000 | PAYMENT | STOCK, JEFFREY D & L | $-111.63 | $0.00 |
| 12/08/2000 | PAYMENT | STOCK, JEFFREY D & L | $-58.03 | $111.63 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.23 | $169.66 |
| 08/24/2000 | PAYMENT | STOCK, JEFFREY D & L | $-55.80 | $167.43 |
| 07/01/2000 | BILL | STOCK, JEFFREY D & LILLIAN M | $223.23 | $223.23 |
| 01/07/2000 | PAYMENT | STOCK, JEFFREY D & L | $-110.16 | $0.00 |
| 07/29/1999 | PAYMENT | STOCK, JEFFREY D & L | $-110.14 | $110.16 |
| 07/01/1999 | BILL | STOCK, JEFFREY D & LILLIAN M | $220.30 | $220.30 |
| 01/05/1999 | PAYMENT | STOCK, JEFFREY D & L | $-110.04 | $0.00 |
| 08/13/1998 | PAYMENT | STOCK, JEFFREY D & L | $-110.04 | $110.04 |
| 07/01/1998 | BILL | STOCK, JEFFREY D & LILLIAN M | $220.08 | $220.08 |
| 02/09/1998 | PAYMENT | STOCK, JEFFREY D & L | $-105.75 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.07 | $105.75 |
| 08/14/1997 | PAYMENT | STOCK, JEFFREY D & L | $-103.66 | $103.68 |
| 07/01/1997 | BILL | STOCK, JEFFREY D & LILLIAN M | $207.34 | $207.34 |
| 12/16/1996 | PAYMENT | STOCK, JEFFREY D & L | $-103.56 | $0.00 |
| 08/28/1996 | PAYMENT | STOCK, JEFFREY D & L | $-103.56 | $103.56 |
| 07/01/1996 | BILL | STOCK, JEFFREY D & LILLIAN M | $207.12 | $207.12 |
| 03/18/1996 | PAYMENT | $-91.22 | $0.00 | |
| 03/18/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $91.22 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $1.79 | $91.22 |
| 08/04/1995 | PAYMENT | $-89.40 | $89.43 | |
| 07/01/1995 | BILL | STOCK, JEFFREY D & LILLIAN M | $178.83 | $178.83 |
| 07/22/1994 | PAYMENT | $-148.75 | $0.00 | |
| 07/01/1994 | BILL | STOCK, JEFFREY D & LILLIAN M | $148.75 | $148.75 |
| 09/29/1993 | PAYMENT | $-100.54 | $0.00 | |
| 08/11/1993 | PAYMENT | $-33.51 | $100.54 | |
| 07/01/1993 | BILL | GRIDER, JANE | $134.05 | $134.05 |
| 08/31/1992 | PAYMENT | $-109.12 | $0.00 | |
| 07/01/1992 | BILL | PHARRIS, LELAND & V | $109.12 | $109.12 |
| 02/19/1992 | PAYMENT | $-21.79 | $0.00 | |
| 01/07/1992 | PAYMENT | $-21.77 | $21.79 | |
| 10/08/1991 | PAYMENT | $-21.77 | $43.56 | |
| 08/14/1991 | PAYMENT | $-21.77 | $65.33 | |
| 07/01/1991 | BILL | PHARRIS, LELAND & V | $87.10 | $87.10 |
| 03/01/1991 | PAYMENT | $-19.65 | $0.00 | |
| 12/31/1990 | PAYMENT | $-19.64 | $19.65 | |
| 09/27/1990 | PAYMENT | $-19.64 | $39.29 | |
| 08/06/1990 | PAYMENT | $-19.64 | $58.93 | |
| 07/01/1990 | BILL | PHARRIS, LELAND & V | $78.57 | $78.57 |
| 03/05/1990 | PAYMENT | $-18.91 | $0.00 | |
| 12/28/1989 | PAYMENT | $-18.90 | $18.91 | |
| 10/03/1989 | PAYMENT | $-18.90 | $37.81 | |
| 08/28/1989 | PAYMENT | $-18.90 | $56.71 | |
| 07/01/1989 | BILL | PHARRIS, LELAND & V | $75.61 | $75.61 |
| 03/07/1989 | PAYMENT | $-19.92 | $0.00 | |
| 01/05/1989 | PAYMENT | $-19.91 | $19.92 | |
| 10/04/1988 | PAYMENT | $-19.91 | $39.83 | |
| 07/28/1988 | PAYMENT | $-19.91 | $59.74 | |
| 07/01/1988 | BILL | PHARRIS, LELAND & V | $79.65 | $79.65 |
| 03/07/1988 | PAYMENT | $-19.54 | $0.00 | |
| 12/29/1987 | PAYMENT | $-19.51 | $19.54 | |
| 10/08/1987 | PAYMENT | $-19.51 | $39.05 | |
| 08/12/1987 | PAYMENT | $-19.51 | $58.56 | |
| 07/01/1987 | BILL | PHARRIS, LELAND & V | $78.07 | $78.07 |
| 03/02/1987 | PAYMENT | $-19.04 | $0.00 | |
| 01/02/1987 | PAYMENT | $-19.03 | $19.04 | |
| 10/02/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/18/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | PHARRIS,LELAND & V | $76.13 | $76.13 |