Tax Account 1022-10-002-030

Print Page · · Payments Cart · New Search

Owners

SHAW, JAYDEN & COUTURE, TIMOTHY JAMES
1363 BRYAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-10-002-030
Account Type	Real Estate
Location	3945 MICA CT TOPAZ RANCH GID
Balance	$568.56
Currently Due	$189.52

Account ID

1022-10-002-030

Account Type

Real Estate

Location

3945 MICA CT
TOPAZ RANCH GID

Balance

$568.56

Currently Due

$189.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.34
Total	$758.34
Paid	$189.78
Balance	$568.56
Due	$189.52
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

$758.34

Total

$758.34

Paid

$189.78

Balance

$568.56

Due

$189.52

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	$189.78	$0.00	$189.78	$189.78	$0.00
2	10/07/2024	10/17/2024	Due	$189.52	$0.00	$189.52	$0.00	$189.52
3	01/06/2025	01/16/2025	Due	$189.52	$0.00	$189.52	$0.00	$379.04
4	03/03/2025	03/13/2025	Due	$189.52	$0.00	$189.52	$0.00	$568.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.24	$0.00	$736.24	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$714.82	$7.15	$721.97	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$661.86	$29.79	$691.65	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$640.08	$104.51	$744.59	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$617.85	$66.05	$683.90	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$589.56	$0.00	$589.56	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$565.79	$0.00	$565.79	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$551.45	$0.00	$551.45	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$550.37	$0.00	$550.37	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$533.31	$0.00	$533.31	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-189.78	$568.56
07/15/2024	BILL	SHAW, JAYDEN & COUTURE, TIMOTHY JAMES	$758.34	$758.34
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-183.98	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-183.98	$183.98
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-183.98	$367.96
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-184.30	$551.94
07/14/2023	BILL	SHAW, JAYDEN	$736.24	$736.24
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-178.70	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-178.70	$178.70
10/20/2022	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3001707	$-364.57	$357.40
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.15	$721.97
07/19/2022	BILL	CASCIO, SUZANNE L TTEE	$714.82	$714.82
04/12/2022	PAYMENT	CASCIO, LUKE CREDIT: D	$-354.09	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.55	$354.09
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.62	$337.54
09/16/2021	PAYMENT	CASCIO, LUKE CREDIT: D	$-337.56	$330.92
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.62	$668.48
07/14/2021	BILL	CASCIO, SUZANNE L TTEE	$661.86	$661.86
05/25/2021	PAYMENT	CASCIO, LUKE CREDIT: D	$-810.64	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$810.64
05/03/2021	INTEREST	Monthly Interest	$0.11	$802.14
04/01/2021	INTEREST	Monthly Interest	$0.11	$802.03
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$44.81	$801.92
02/27/2021	INTEREST	Monthly Interest	$0.11	$757.11
02/01/2021	INTEREST	Monthly Interest	$0.11	$757.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$28.80	$756.89
01/02/2021	INTEREST	Monthly Interest	$0.11	$728.09
12/01/2020	INTEREST	Monthly Interest	$0.11	$727.98
11/02/2020	INTEREST	Monthly Interest	$0.11	$727.87
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.00	$727.76
10/01/2020	INTEREST	Monthly Interest	$0.11	$711.76
08/31/2020	INTEREST	Monthly Interest	$0.11	$711.65
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.40	$711.54
07/31/2020	INTEREST	Monthly Interest	$0.11	$705.14
07/13/2020	BILL	CASCIO, SUZANNE L TTEE	$640.08	$705.03
07/01/2020	INTEREST	Monthly Interest	$0.11	$64.95
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$64.84
06/02/2020	INTEREST	Monthly Interest	$1.38	$24.84
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$23.46
04/03/2020	PAYMENT	CASCIO, LUKE M CHECK	$-154.46	$14.46
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.03	$168.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.25	$160.89
01/09/2020	PAYMENT	CASCIO, LUKE CHECK	$-154.46	$160.64
10/23/2019	PAYMENT	CASCIO, LUKE CHECK	$-154.46	$315.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.18	$469.56
08/29/2019	PAYMENT	CASCIO, LUKE M CHECK	$-154.47	$463.38
07/15/2019	BILL	CASCIO, SUZANNE L TTEE	$617.85	$617.85
08/10/2018	PAYMENT	FIRST CONNECT CORP CHECK	$-589.56	$0.00
07/12/2018	BILL	CASCIO, SUZANNE L TTEE	$589.56	$589.56
08/30/2017	PAYMENT	THEODORE WALLEY CHECK	$-565.79	$0.00
07/14/2017	BILL	CASCIO, SUZANNE L TTEE	$565.79	$565.79
08/03/2016	PAYMENT	THEODORE WALLEY CHECK	$-551.45	$0.00
07/12/2016	BILL	CASCIO, SUZANNE L TTEE	$551.45	$551.45
08/13/2015	PAYMENT	CASCIO, SUZANNE L TTEE CHECK	$-550.37	$0.00
07/14/2015	BILL	CASCIO, SUZANNE L TTEE	$550.37	$550.37
08/01/2014	PAYMENT	WALLEY, EDWARD J CHECK	$-533.31	$0.00
07/17/2014	BILL	WALLEY, EDWARD J	$533.31	$533.31
08/05/2013	PAYMENT	WALLEY, EDWARD J CHECK	$-517.78	$0.00
07/16/2013	BILL	WALLEY, EDWARD J	$517.78	$517.78
07/27/2012	PAYMENT	WALLEY, EDWARD J CHECK	$-583.51	$0.00
07/13/2012	BILL	WALLEY, EDWARD J	$583.51	$583.51
07/19/2011	PAYMENT	WALLEY, EDWARD J CHECK	$-770.29	$0.00
07/15/2011	BILL	WALLEY, EDWARD J	$770.29	$770.29
08/04/2010	PAYMENT	WALLEY, EDWARD J CHECK	$-747.85	$0.00
07/14/2010	BILL	WALLEY, EDWARD J	$747.85	$747.85
08/12/2009	PAYMENT	WALLEY, EDWARD J CHECK	$-726.08	$0.00
07/13/2009	BILL	WALLEY, EDWARD J	$726.08	$726.08
07/29/2008	PAYMENT	WALLEY, EDWARD J CHECK	$-704.94	$0.00
07/18/2008	BILL	WALLEY, EDWARD J	$704.94	$704.94
07/24/2007	PAYMENT	WALLEY, EDWARD J	$-684.40	$0.00
07/01/2007	BILL	WALLEY, EDWARD J	$684.40	$684.40
08/01/2006	PAYMENT	WALLEY, EDWARD J	$-664.49	$0.00
07/01/2006	BILL	WALLEY, EDWARD J	$664.49	$664.49
08/02/2005	PAYMENT	WALLEY, EDWARD J	$-645.14	$0.00
07/01/2005	BILL	WALLEY, EDWARD J	$645.14	$645.14
07/27/2004	PAYMENT	WALLEY, EDWARD J	$-626.35	$0.00
07/01/2004	BILL	WALLEY, EDWARD J	$626.35	$626.35
09/22/2003	PAYMENT	WALLEY, EDWARD J	$-315.59	$0.00
08/05/2003	PAYMENT	WALLEY, EDWARD J	$-315.58	$315.59
07/01/2003	BILL	WALLEY, EDWARD J	$631.17	$631.17
10/21/2002	PAYMENT	WALLEY, EDWARD J	$-298.68	$0.00
07/23/2002	PAYMENT	WALLEY, EDWARD J	$-298.66	$298.68
07/01/2002	BILL	WALLEY, EDWARD J	$597.34	$597.34
10/01/2001	PAYMENT	WALLEY, EDWARD J	$-297.10	$0.00
07/25/2001	PAYMENT	WALLEY, EDWARD J	$-297.08	$297.10
07/01/2001	BILL	WALLEY, EDWARD J	$594.18	$594.18
08/08/2000	PAYMENT	WALLEY, EDWARD J	$-578.02	$0.00
07/01/2000	BILL	WALLEY, EDWARD J	$578.02	$578.02
07/27/1999	PAYMENT	WALLEY, EDWARD J	$-570.40	$0.00
07/01/1999	BILL	WALLEY, EDWARD J	$570.40	$570.40
08/04/1998	PAYMENT	WALLEY, EDWARD J	$-565.31	$0.00
07/01/1998	BILL	WALLEY, EDWARD J	$565.31	$565.31
11/20/1997	PAYMENT	WALLEY, EDWARD J	$-260.40	$0.00
09/22/1997	PAYMENT	WALLEY, EDWARD J	$-130.20	$260.40
08/08/1997	PAYMENT	WALLEY, EDWARD J	$-130.20	$390.60
07/01/1997	BILL	WALLEY, EDWARD J	$520.80	$520.80
07/29/1996	PAYMENT	WALLEY, EDWARD J	$-526.04	$0.00
07/01/1996	BILL	WALLEY, EDWARD J	$526.04	$526.04
08/23/1995	PAYMENT		$-499.75	$0.00
07/01/1995	BILL	WALLEY, EDWARD J	$499.75	$499.75
02/22/1995	PAYMENT		$-115.58	$0.00
12/07/1994	PAYMENT		$-115.58	$115.58
10/03/1994	PAYMENT		$-115.58	$231.16
07/20/1994	PAYMENT		$-115.58	$346.74
07/01/1994	BILL	DUNN, RICHARD E & MARGARITA S	$462.32	$462.32
02/25/1994	PAYMENT		$-110.05	$0.00
12/27/1993	PAYMENT		$-110.02	$110.05
08/03/1993	PAYMENT		$-220.04	$220.07
07/01/1993	BILL	TANGELDER, EDWARD & K	$440.11	$440.11
07/24/1992	PAYMENT		$-393.16	$0.00
07/01/1992	BILL	TANGELDER, EDWARD & K	$393.16	$393.16
07/26/1991	PAYMENT		$-347.10	$0.00
07/01/1991	BILL	TANGELDER, EDWARD & K	$347.10	$347.10
07/19/1990	PAYMENT		$-332.80	$0.00
07/01/1990	BILL	TANGELDER, EDWARD & K	$332.80	$332.80
08/04/1989	PAYMENT		$-314.23	$0.00
07/01/1989	BILL	TANGELDER, EDWARD & K	$314.23	$314.23
07/11/1988	PAYMENT		$-305.90	$0.00
07/01/1988	BILL	TANGELDER, EDWARD & K	$305.90	$305.90
07/30/1987	PAYMENT		$-271.40	$0.00
07/01/1987	BILL	TANGELDER, EDWARD & K	$271.40	$271.40
07/02/1986	PAYMENT		$-233.97	$0.00
07/01/1986	BILL	TANGELDER,EDWARD & K	$233.97	$233.97