Tax Account 1022-10-002-070

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Owners

MALLISON, JEFFERY
704 WINNERS CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-10-002-070
Account Type	Real Estate
Location	3939 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$660.12
Currently Due	$330.06

Account ID

1022-10-002-070

Account Type

Real Estate

Location

3939 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$660.12

Currently Due

$330.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,320.41
Total	$1,320.41
Paid	$660.29
Balance	$660.12
Due	$330.06
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

$1,320.41

Total

$1,320.41

Paid

$660.29

Balance

$660.12

Due

$330.06

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	$330.23	$0.00	$330.23	$330.23	$0.00
2	10/07/2024	10/17/2024	Paid	$330.06	$0.00	$330.06	$330.06	$0.00
3	01/06/2025	01/16/2025	Past due	$330.06	$0.00	$330.06	$0.00	$330.06
4	03/03/2025	03/13/2025	Due	$330.06	$0.00	$330.06	$0.00	$660.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.97	$0.00	$1,281.97	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,187.03	$0.00	$1,187.03	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,099.11	$0.00	$1,099.11	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,062.98	$0.00	$1,062.98	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,026.04	$0.00	$1,026.04	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$979.06	$0.00	$979.06	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$939.58	$0.00	$939.58	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$915.77	$0.00	$915.77	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$913.95	$0.00	$913.95	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$885.60	$0.00	$885.60	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-330.06	$660.12
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-330.23	$990.18
07/15/2024	BILL	MALLISON, JEFFERY	$1,320.41	$1,320.41
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-320.42	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-320.42	$320.42
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-320.42	$640.84
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-320.71	$961.26
07/14/2023	BILL	MALLISON, JEFFERY	$1,281.97	$1,281.97
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-296.75	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-296.75	$296.75
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-296.75	$593.50
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-296.78	$890.25
07/19/2022	BILL	MALLISON, JEFFERY	$1,187.03	$1,187.03
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-274.77	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-274.77	$274.77
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-274.77	$549.54
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-274.80	$824.31
07/14/2021	BILL	MALLISON, JEFFERY	$1,099.11	$1,099.11
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-265.74	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-265.74	$265.74
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-265.74	$531.48
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-265.76	$797.22
07/13/2020	BILL	MALLISON, JEFFERY	$1,062.98	$1,062.98
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-256.51	$0.00
12/10/2019	PAYMENT	WESTERN TITLE CO CHECK	$-256.51	$256.51
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-256.51	$513.02
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-256.51	$769.53
07/15/2019	BILL	MALLISON, JEFFERY & WHITE, M E	$1,026.04	$1,026.04
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-244.76	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-244.76	$244.76
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-244.76	$489.52
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-244.78	$734.28
07/12/2018	BILL	MALLISON, JEFFERY & ELAINE K	$979.06	$979.06
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-234.89	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-234.89	$234.89
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-234.89	$469.78
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-234.91	$704.67
07/14/2017	BILL	MALLISON, JEFFERY & ELAINE K	$939.58	$939.58
03/09/2017	PAYMENT	MALLISON, JEFFREY CHECK	$-228.94	$0.00
01/11/2017	PAYMENT	REAL ADVANTAGE LLC CHECK	$-228.94	$228.94
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-228.94	$457.88
08/15/2016	PAYMENT	MALLISON, JEFFREY CHECK	$-228.95	$686.82
07/12/2016	BILL	MALLISON, JEFFREY	$915.77	$915.77
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-228.48	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-228.48	$228.48
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-228.48	$456.96
08/03/2015	PAYMENT	LYNN CAULEY CHECK	$-228.51	$685.44
07/14/2015	BILL	MALLISON, JEFFREY	$913.95	$913.95
03/17/2015	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-221.40	$0.00
01/12/2015	PAYMENT	LYNNE CAULEY CHECK	$-221.40	$221.40
10/10/2014	PAYMENT	LYNNE CAULEY CHECK	$-221.40	$442.80
08/05/2014	PAYMENT	LYNNE CAULEY CHECK	$-221.40	$664.20
07/17/2014	BILL	MALLISON, JEFFREY	$885.60	$885.60
03/03/2014	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-214.95	$0.00
01/06/2014	PAYMENT	LYNNE CAULEY CHECK	$-214.95	$214.95
10/04/2013	PAYMENT	LYNNE CAULEY CHECK	$-214.95	$429.90
08/06/2013	PAYMENT	LYNNE CAULEY CHECK	$-214.96	$644.85
07/16/2013	BILL	MALLISON, JEFFREY	$859.81	$859.81
03/05/2013	PAYMENT	MALLISON, JEFFREY CHECK	$-230.05	$0.00
01/03/2013	PAYMENT	LYNNE CAULEY CHECK	$-230.05	$230.05
10/02/2012	PAYMENT	MALLISON, JEFFREY CHECK	$-230.05	$460.10
08/03/2012	PAYMENT	LYNNE CAULEY CHECK	$-230.05	$690.15
07/13/2012	BILL	MALLISON, JEFFREY	$920.20	$920.20
03/06/2012	PAYMENT	LYNNE CAULEY CHECK	$-385.59	$0.00
01/06/2012	PAYMENT	MALLISON, JEFFREY CHECK	$-385.59	$385.59
10/04/2011	PAYMENT	LYNNE CAULEY CHECK	$-385.59	$771.18
08/03/2011	PAYMENT	LYNNE CAULEY CHECK	$-385.59	$1,156.77
07/15/2011	BILL	MALLISON, JEFFREY	$1,542.36	$1,542.36
03/03/2011	PAYMENT	LYNN CAULEY RE MGMT CHECK	$-364.80	$0.00
01/06/2011	PAYMENT	MALLISON, JEFFREY CHECK	$-364.80	$364.80
10/04/2010	PAYMENT	LYNNE CAULEY CHECK	$-364.80	$729.60
08/04/2010	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-364.81	$1,094.40
07/14/2010	BILL	MALLISON, JEFFREY	$1,459.21	$1,459.21
03/02/2010	PAYMENT	LYNNE CAULEY CHECK	$-339.34	$0.00
01/07/2010	PAYMENT	LYNNE CAULEY CHECK	$-339.34	$339.34
10/06/2009	PAYMENT	LYNN CAULEY CHECK	$-339.34	$678.68
08/03/2009	PAYMENT	LYNN CAULEY TT CHECK	$-339.37	$1,018.02
07/13/2009	BILL	MALLISON, JEFFREY	$1,357.39	$1,357.39
03/04/2009	PAYMENT	LYNNE CAULEY CHECK	$-314.21	$0.00
01/07/2009	PAYMENT	LYNNE CAULEY CHECK	$-314.21	$314.21
10/03/2008	PAYMENT	LYNN CAULEY RE CHECK	$-314.21	$628.42
08/05/2008	PAYMENT	LYNNE CAULEY CHECK	$-314.21	$942.63
07/18/2008	BILL	MALLISON, JEFFREY	$1,256.84	$1,256.84
03/04/2008	PAYMENT	MALLISON, JEFFREY	$-290.93	$0.00
01/07/2008	PAYMENT	LYNNE CAULEY	$-290.92	$290.93
10/03/2007	PAYMENT	LYNNE CAULEY RE	$-290.92	$581.85
08/03/2007	PAYMENT	L CAULEY RE MGMT	$-290.92	$872.77
07/01/2007	BILL	MALLISON, JEFFREY	$1,163.69	$1,163.69
03/02/2007	PAYMENT	LYNNE CAULEY R E	$-269.41	$0.00
01/05/2007	PAYMENT	MALLISON, JEFFREY	$-269.38	$269.41
10/03/2006	PAYMENT	LYNNE CAULEY REALEST	$-269.38	$538.79
08/04/2006	PAYMENT	LYNNE CAULEY R E	$-269.38	$808.17
07/01/2006	BILL	MALLISON, JEFFREY	$1,077.55	$1,077.55
03/03/2006	PAYMENT	MALLISON, JEFFREY	$-249.44	$0.00
01/04/2006	PAYMENT	MALLISON, JEFFREY	$-249.43	$249.44
10/06/2005	PAYMENT	LYNNE CAULEY R E	$-249.43	$498.87
08/12/2005	PAYMENT	LYNNE CAULEY R E	$-249.43	$748.30
07/01/2005	BILL	MALLISON, JEFFREY	$997.73	$997.73
01/12/2005	PAYMENT	22	$-232.48	$0.00
12/29/2004	PAYMENT	DIANNE HALL	$-232.46	$232.48
10/01/2004	PAYMENT	DIANNE G HALL	$-232.46	$464.94
08/05/2004	PAYMENT	DIANNE HALL	$-232.46	$697.40
07/01/2004	BILL	COLOMBO, JACQUELINE M	$929.86	$929.86
02/27/2004	PAYMENT	COLOMBO, JACQUELINE	$-233.91	$0.00
01/06/2004	PAYMENT	DIANNE HALL	$-233.90	$233.91
10/06/2003	PAYMENT	COLOMBO, JACQUELINE	$-233.90	$467.81
08/19/2003	PAYMENT	COLOMBO, JACQUELINE	$-233.90	$701.71
07/01/2003	BILL	COLOMBO, JACQUELINE M	$935.61	$935.61
03/03/2003	PAYMENT	COLOMBO, JACQUELINE	$-227.94	$0.00
01/07/2003	PAYMENT	COLOMBO, JACQUELINE	$-227.92	$227.94
10/07/2002	PAYMENT	COLOMBO, JACQUELINE	$-227.92	$455.86
08/16/2002	PAYMENT	COLOMBO, JACQUELINE	$-227.92	$683.78
07/01/2002	BILL	COLOMBO, JACQUELINE M	$911.70	$911.70
03/05/2002	PAYMENT	COLOMBO, JACQUELINE	$-226.21	$0.00
01/07/2002	PAYMENT	COLOMBO, JACQUELINE	$-226.18	$226.21
09/26/2001	PAYMENT	COLOMBO, JACQUELINE	$-226.18	$452.39
08/20/2001	PAYMENT	COLOMBO, JACQUELINE	$-226.18	$678.57
07/01/2001	BILL	COLOMBO, JACQUELINE M	$904.75	$904.75
03/02/2001	PAYMENT	COLOMBO, JACQUELINE	$-220.04	$0.00
01/05/2001	PAYMENT	COLOMBO, JACQUELINE	$-220.04	$220.04
09/25/2000	PAYMENT	COLOMBO, JACQUELINE	$-220.04	$440.08
08/14/2000	PAYMENT	COLOMBO, JACQUELINE	$-220.04	$660.12
07/01/2000	BILL	COLOMBO, JACQUELINE M	$880.16	$880.16
03/08/2000	PAYMENT	COLOMBO, JACQUELINE	$-217.16	$0.00
01/05/2000	PAYMENT	COLOMBO, JACQUELINE	$-217.14	$217.16
10/06/1999	PAYMENT	COLOMBO, JACQUELINE	$-217.14	$434.30
08/17/1999	PAYMENT	COLOMBO, JACQUELINE	$-217.14	$651.44
07/01/1999	BILL	COLOMBO, JACQUELINE M	$868.58	$868.58
03/02/1999	PAYMENT	COLOMBO, JACQUELINE	$-214.66	$0.00
01/06/1999	PAYMENT	COLOMBO, JACQUELINE	$-214.65	$214.66
10/07/1998	PAYMENT	COLOMBO, JACQUELINE	$-214.65	$429.31
08/17/1998	PAYMENT	COLOMBO, JACQUELINE	$-214.65	$643.96
07/01/1998	BILL	COLOMBO, JACQUELINE M	$858.61	$858.61
02/26/1998	PAYMENT	COLOMBO, JACQUELINE	$-212.25	$0.00
01/02/1998	PAYMENT	COLOMBO, JACQUELINE	$-212.24	$212.25
09/29/1997	PAYMENT	COLOMBO, JACQUELINE	$-212.24	$424.49
08/18/1997	PAYMENT	COLOMBO, JACQUELINE	$-212.24	$636.73
07/01/1997	BILL	COLOMBO, JACQUELINE M	$848.97	$848.97
03/04/1997	PAYMENT	COLOMBO, JACQUELINE	$-215.13	$0.00
01/10/1997	PAYMENT	COLOMBO, JACQUELINE	$-215.13	$215.13
10/04/1996	PAYMENT	COLOMBO, JACQUELINE	$-215.13	$430.26
08/21/1996	PAYMENT	COLOMBO, JACQUELINE	$-215.13	$645.39
07/01/1996	BILL	COLOMBO, JACQUELINE M	$860.52	$860.52
02/28/1996	PAYMENT		$-210.29	$0.00
01/02/1996	PAYMENT		$-210.29	$210.29
10/02/1995	PAYMENT		$-210.29	$420.58
08/18/1995	PAYMENT		$-210.29	$630.87
07/01/1995	BILL	COLOMBO, JACQUELINE M	$841.16	$841.16
03/07/1995	PAYMENT		$-200.05	$0.00
01/04/1995	PAYMENT		$-200.05	$200.05
10/03/1994	PAYMENT		$-200.05	$400.10
08/11/1994	PAYMENT		$-200.05	$600.15
07/01/1994	BILL	COLOMBO, JACQUELINE M	$800.20	$800.20
03/09/1994	PAYMENT		$-192.92	$0.00
01/05/1994	PAYMENT		$-192.92	$192.92
09/28/1993	PAYMENT		$-192.92	$385.84
08/04/1993	PAYMENT		$-192.92	$578.76
07/01/1993	BILL	COLOMBO, JACQUELINE M	$771.68	$771.68
02/23/1993	PAYMENT		$-184.83	$0.00
12/29/1992	PAYMENT		$-184.82	$184.83
10/02/1992	PAYMENT		$-184.82	$369.65
08/12/1992	PAYMENT		$-184.82	$554.47
07/01/1992	BILL	COLOMBO, JACQUELINE M	$739.29	$739.29
02/28/1992	PAYMENT		$-165.97	$0.00
01/07/1992	PAYMENT		$-165.96	$165.97
10/03/1991	PAYMENT		$-165.96	$331.93
08/09/1991	PAYMENT		$-165.96	$497.89
07/01/1991	BILL	COLOMBO, JACQUELINE M	$663.85	$663.85
03/04/1991	PAYMENT		$-160.62	$0.00
01/03/1991	PAYMENT		$-160.61	$160.62
09/25/1990	PAYMENT		$-160.61	$321.23
08/01/1990	PAYMENT		$-160.61	$481.84
07/01/1990	BILL	COLOMBO, JACQUELINE M	$642.45	$642.45
02/26/1990	PAYMENT		$-151.25	$0.00
12/27/1989	PAYMENT		$-151.23	$151.25
10/16/1989	PAYMENT		$-157.28	$302.48
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.05	$459.76
08/17/1989	PAYMENT		$-151.23	$453.71
07/01/1989	BILL	COLOMBO, JACQUELINE M	$604.94	$604.94
02/28/1989	PAYMENT		$-136.48	$0.00
01/03/1989	PAYMENT		$-136.47	$136.48
09/27/1988	PAYMENT		$-136.47	$272.95
07/25/1988	PAYMENT		$-136.47	$409.42
07/01/1988	BILL	COLOMBO, JACQUELINE M	$545.89	$545.89
03/03/1988	PAYMENT		$-132.09	$0.00
01/06/1988	PAYMENT		$-132.06	$132.09
10/01/1987	PAYMENT		$-132.06	$264.15
08/10/1987	PAYMENT		$-132.06	$396.21
07/01/1987	BILL	COLOMBO, JACQUELINE M	$528.27	$528.27
02/26/1987	PAYMENT		$-116.99	$0.00
01/08/1987	PAYMENT		$-116.99	$116.99
09/29/1986	PAYMENT		$-116.99	$233.98
07/18/1986	PAYMENT		$-116.99	$350.97
07/01/1986	BILL	COLOMBO,JACQUELINE M	$467.96	$467.96