Tax Account 1022-10-002-081

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Owners

CONNIE REEVES INC
PO BOX 968
MINDEN, NV 89423

Account Summary

Account ID	1022-10-002-081
Account Type	Real Estate
Location	3921 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-002-081

Account Type

Real Estate

Location

3921 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$650.28
Total	$650.28
Paid	$650.28
Balance	$0.00
Due	$0.00
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

$650.28

Total

$650.28

Paid

$650.28

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$162.75	$0.00	$162.75	$162.75	$0.00
2	10/07/2024	10/17/2024	Paid	$162.51	$0.00	$162.51	$162.51	$0.00
3	01/06/2025	01/16/2025	Paid	$162.51	$0.00	$162.51	$162.51	$0.00
4	03/03/2025	03/13/2025	Paid	$162.51	$0.00	$162.51	$162.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.12	$0.00	$602.12	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$584.59	$0.00	$584.59	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$567.54	$0.00	$567.54	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$551.00	$0.00	$551.00	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$534.93	$0.00	$534.93	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$519.37	$5.19	$524.56	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$504.24	$0.00	$504.24	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$491.46	$0.00	$491.46	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$490.48	$0.00	$490.48	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$482.83	$0.00	$482.83	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300225	$-650.28	$0.00
07/15/2024	BILL	CONNIE REEVES INC	$650.28	$650.28
09/11/2023	PAYMENT	CONNIE REEVES INC SYS 82834912 ORIG: CHECK	$-602.12	$0.00
09/11/2023	ADJUSTMENT	CONNIE REEVES INC CHECK 82834912 VOIDED PAYMENT: 1220416. REASON: COLLECTION FEE FIX	$602.12	$602.12
08/10/2023	PAYMENT	CONNIE REEVES INC CHECK 82834912	$-602.12	$0.00
07/14/2023	BILL	CONNIE REEVES INC	$602.12	$602.12
08/13/2022	PAYMENT	CONNIE REEVES-RICHARDSON CHECK 0010565859	$-584.59	$0.00
07/19/2022	BILL	CONNIE REEVES INC	$584.59	$584.59
08/07/2021	PAYMENT	CONNIE REEVES-RICHARDSON CHECK	$-567.54	$0.00
07/14/2021	BILL	CONNIE REEVES INC	$567.54	$567.54
07/27/2020	PAYMENT	CONNIE REEVES- RICHARDSON CHECK	$-551.00	$0.00
07/13/2020	BILL	CONNIE REEVES INC	$551.00	$551.00
08/29/2019	PAYMENT	CONNIE REEVES INC CHECK	$-534.93	$0.00
07/15/2019	BILL	CONNIE REEVES INC	$534.93	$534.93
09/06/2018	PAYMENT	CONNIE REEVES INC CHECK	$-524.56	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.19	$524.56
07/12/2018	BILL	CONNIE REEVES INC	$519.37	$519.37
09/01/2017	PAYMENT	CONNIE REEVES INC CHECK	$-504.24	$0.00
07/14/2017	BILL	CONNIE REEVES INC	$504.24	$504.24
08/29/2016	PAYMENT	CONNIE REEVES INC & STRAIGHT, CHECK	$-491.46	$0.00
07/12/2016	BILL	CONNIE REEVES INC & STRAIGHT,	$491.46	$491.46
08/18/2015	PAYMENT	CONNIE REEVES INC & STRAIGHT, CHECK	$-490.48	$0.00
07/14/2015	BILL	CONNIE REEVES INC & STRAIGHT,	$490.48	$490.48
08/13/2014	PAYMENT	CONNIE REEVES INC & STRAIGHT, CHECK	$-482.83	$0.00
07/17/2014	BILL	CONNIE REEVES INC & STRAIGHT,	$482.83	$482.83
01/30/2014	PAYMENT	CONNIE RICHARDSON CHECK	$-8,481.18	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.74	$8,481.18
01/08/2014	AMENDMENT	PER PAPER ADD ADDTN'L PUB	$45.00	$8,459.44
01/08/2014	AMENDMENT	ADD PUBLIS - TLL	$186.75	$8,414.44
01/08/2014	AMENDMENT	\DD RPTT & RECD FEES - TLL	$164.20	$8,227.69
01/06/2014	INTEREST	Monthly Interest	$33.40	$8,063.49
12/02/2013	INTEREST	Monthly Interest	$33.40	$8,030.09
11/01/2013	INTEREST	Monthly Interest	$33.40	$7,996.69
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.08	$7,963.29
10/01/2013	INTEREST	Monthly Interest	$33.40	$7,951.21
09/25/2013	AMENDMENT	add cert mailing costs lmt	$12.22	$7,917.81
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.83	$7,905.59
09/03/2013	INTEREST	Monthly Interest	$33.40	$7,900.76
08/01/2013	INTEREST	Monthly Interest	$33.40	$7,867.36
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$483.16	$7,833.96
07/09/2013	AMENDMENT	add title search fee - tll	$250.00	$7,350.80
07/01/2013	INTEREST	Monthly Interest	$33.40	$7,100.80
06/03/2013	INTEREST	Monthly Interest	$83.52	$7,067.40
05/01/2013	INTEREST	Monthly Interest	$28.84	$6,983.88
04/01/2013	INTEREST	Monthly Interest	$28.84	$6,955.04
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.28	$6,926.20
03/01/2013	INTEREST	Monthly Interest	$28.84	$6,887.92
02/01/2013	INTEREST	Monthly Interest	$28.84	$6,859.08
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.61	$6,830.24
01/04/2013	INTEREST	Monthly Interest	$28.84	$6,805.63
12/03/2012	INTEREST	Monthly Interest	$28.84	$6,776.79
11/01/2012	INTEREST	Monthly Interest	$28.84	$6,747.95
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.67	$6,719.11
10/01/2012	INTEREST	Monthly Interest	$28.84	$6,705.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.47	$6,676.60
09/04/2012	INTEREST	Monthly Interest	$28.84	$6,671.13
08/01/2012	INTEREST	Monthly Interest	$28.84	$6,642.29
07/13/2012	BILL	DOUGLAS COUNTY TRUSTEE	$546.84	$6,613.45
07/02/2012	INTEREST	Monthly Interest	$28.84	$6,066.61
06/04/2012	INTEREST	Monthly Interest	$78.29	$6,037.77
05/01/2012	INTEREST	Monthly Interest	$24.34	$5,959.48
04/02/2012	INTEREST	Monthly Interest	$24.34	$5,935.14
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.76	$5,910.80
03/01/2012	INTEREST	Monthly Interest	$24.34	$5,873.04
02/03/2012	INTEREST	Monthly Interest	$24.34	$5,848.70
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.28	$5,824.36
01/03/2012	INTEREST	Monthly Interest	$24.34	$5,800.08
12/01/2011	INTEREST	Monthly Interest	$24.34	$5,775.74
11/10/2011	INTEREST	Monthly Interest	$24.34	$5,751.40
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.49	$5,727.06
10/04/2011	INTEREST	Monthly Interest	$24.34	$5,713.57
09/01/2011	INTEREST	Monthly Interest	$24.34	$5,689.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.40	$5,664.89
08/01/2011	INTEREST	Monthly Interest	$24.34	$5,659.49
07/26/2011	INTEREST	Monthly Interest	$24.34	$5,635.15
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$539.46	$5,610.81
06/03/2011	INTEREST	Monthly Interest	$72.35	$5,071.35
05/02/2011	INTEREST	Monthly Interest	$19.98	$4,999.00
04/04/2011	INTEREST	Monthly Interest	$19.98	$4,979.02
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.66	$4,959.04
03/02/2011	INTEREST	Monthly Interest	$19.98	$4,922.38
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.57	$4,902.40
01/04/2011	INTEREST	Monthly Interest	$19.98	$4,878.83
12/01/2010	INTEREST	Monthly Interest	$19.98	$4,858.85
11/01/2010	INTEREST	Monthly Interest	$19.98	$4,838.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.09	$4,818.89
10/01/2010	INTEREST	Monthly Interest	$19.98	$4,805.80
09/03/2010	INTEREST	Monthly Interest	$19.98	$4,785.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.24	$4,765.84
08/03/2010	INTEREST	Monthly Interest	$19.98	$4,760.60
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$523.74	$4,740.62
07/01/2010	INTEREST	Monthly Interest	$19.98	$4,216.88
06/08/2010	INTEREST	Monthly Interest	$66.59	$4,196.90
05/03/2010	INTEREST	Monthly Interest	$15.74	$4,130.31
04/01/2010	INTEREST	Monthly Interest	$15.74	$4,114.57
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.59	$4,098.83
03/01/2010	INTEREST	Monthly Interest	$15.74	$4,063.24
02/02/2010	INTEREST	Monthly Interest	$15.74	$4,047.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.88	$4,031.76
01/06/2010	INTEREST	Monthly Interest	$15.74	$4,008.88
12/11/2009	INTEREST	Monthly Interest	$15.74	$3,993.14
11/02/2009	INTEREST	Monthly Interest	$15.74	$3,977.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.71	$3,961.66
10/02/2009	INTEREST	Monthly Interest	$15.74	$3,948.95
09/01/2009	INTEREST	Monthly Interest	$15.74	$3,933.21
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.09	$3,917.47
08/05/2009	INTEREST	Monthly Interest	$15.74	$3,912.38
07/13/2009	BILL	DOUGLAS COUNTY TRUSTEE	$508.49	$3,896.64
07/13/2009	INTEREST	Monthly Interest	$15.74	$3,388.15
06/26/2009	AMENDMENT	add cert mailing costs lmt	$11.08	$3,372.41
06/25/2009	AMENDMENT	title search fee lmt	$250.00	$3,361.33
06/02/2009	INTEREST	Monthly Interest	$61.00	$3,111.33
05/08/2009	INTEREST	Monthly Interest	$11.63	$3,050.33
04/02/2009	INTEREST	Monthly Interest	$11.63	$3,038.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.56	$3,027.07
03/02/2009	INTEREST	Monthly Interest	$11.63	$2,992.51
02/03/2009	INTEREST	Monthly Interest	$11.63	$2,980.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.22	$2,969.25
01/09/2009	INTEREST	Monthly Interest	$11.63	$2,947.03
12/03/2008	INTEREST	Monthly Interest	$11.63	$2,935.40
11/05/2008	INTEREST	Monthly Interest	$11.63	$2,923.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.34	$2,912.14
10/01/2008	INTEREST	Monthly Interest	$11.63	$2,899.80
09/15/2008	INTEREST	Monthly Interest	$11.63	$2,888.17
09/04/2008	AMENDMENT	UPDATE RPPT LMT	$-42.90	$2,876.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.94	$2,919.44
07/18/2008	BILL	DOUGLAS COUNTY TRUSTEE	$493.68	$2,914.50
07/08/2008	INTEREST	Interest to date	$279.55	$2,420.82
06/30/2008	PENALTY	Miscellaneous Cost for 2007-08	$516.75	$2,141.27
06/10/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,624.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.55	$1,624.52
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.56	$1,590.97
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.98	$1,569.41
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.79	$1,557.43
07/01/2007	BILL	HAMPTON, HARRY W & QUENGA, K A	$479.23	$1,552.64
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.57	$1,073.41
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.94	$1,040.84
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.63	$1,019.90
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.65	$1,008.27
07/01/2006	BILL	HAMPTON, HARRY W & QUENGA, K A	$465.33	$1,003.62
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.37	$538.29
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.33	$487.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.29	$467.59
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.52	$456.30
07/01/2005	BILL	HAMPTON, HARRY W & QUENGA, K A	$451.78	$451.78
03/11/2005	PAYMENT	HAMPTON, HARRY WRAY	$-109.67	$0.00
01/06/2005	PAYMENT	HAMPTON, HARRY WRAY	$-109.65	$109.67
10/11/2004	PAYMENT	HAMPTON, HARRY WRAY	$-109.65	$219.32
08/16/2004	PAYMENT	HAMPTON, HARRY WRAY	$-109.65	$328.97
07/01/2004	BILL	HAMPTON, HARRY WRAY	$438.62	$438.62
03/09/2004	PAYMENT	HAMPTON, HARRY WRAY	$-110.79	$0.00
01/07/2004	PAYMENT	HAMPTON, HARRY WRAY	$-110.78	$110.79
10/13/2003	PAYMENT	HAMPTON, HARRY WRAY	$-110.78	$221.57
08/04/2003	PAYMENT	HAMPTON, HARRY WRAY	$-110.78	$332.35
07/01/2003	BILL	HAMPTON, HARRY WRAY	$443.13	$443.13
02/18/2003	PAYMENT	HAMPTON, M & H W	$-91.73	$0.00
01/09/2003	PAYMENT	HAMPTON, M & H W	$-91.72	$91.73
10/14/2002	PAYMENT	HAMPTON, M & H W	$-91.72	$183.45
08/08/2002	PAYMENT	HAMPTON, M & H W	$-91.72	$275.17
07/01/2002	BILL	HAMPTON, M & H W	$366.89	$366.89
03/07/2002	PAYMENT	HAMPTON, M & H W	$-93.28	$0.00
01/04/2002	PAYMENT	HAMPTON, M & H W	$-93.27	$93.28
09/25/2001	PAYMENT	HAMPTON, M & H W	$-93.27	$186.55
08/15/2001	PAYMENT	HAMPTON, M & H W	$-93.27	$279.82
07/01/2001	BILL	HAMPTON, M & H W	$373.09	$373.09
02/27/2001	PAYMENT	HAMPTON, M & H W	$-92.40	$0.00
01/04/2001	PAYMENT	HAMPTON, M & H W	$-92.39	$92.40
09/28/2000	PAYMENT	HAMPTON, M & H W	$-92.39	$184.79
07/31/2000	PAYMENT	HAMPTON, M & H W	$-92.39	$277.18
07/01/2000	BILL	HAMPTON, M & H W	$369.57	$369.57
02/25/2000	PAYMENT	HAMPTON, M & H W	$-91.19	$0.00
12/07/1999	PAYMENT	HAMPTON, M & H W	$-91.17	$91.19
10/04/1999	PAYMENT	HAMPTON, M & H W	$-91.17	$182.36
08/06/1999	PAYMENT	HAMPTON, M & H W	$-91.17	$273.53
07/01/1999	BILL	HAMPTON, M & H W	$364.70	$364.70
02/03/1999	PAYMENT	HAMPTON, M & H W	$-90.71	$0.00
12/02/1998	PAYMENT	HAMPTON, M & H W	$-90.69	$90.71
10/02/1998	PAYMENT	HAMPTON, M & H W	$-90.69	$181.40
08/13/1998	PAYMENT	HAMPTON, M & H W	$-90.69	$272.09
07/01/1998	BILL	HAMPTON, M & H W	$362.78	$362.78
02/26/1998	PAYMENT	HAMPTON, M & H W	$-85.15	$0.00
12/11/1997	PAYMENT	HAMPTON, M & H W	$-85.12	$85.15
10/08/1997	PAYMENT	HAMPTON, M & H W	$-85.12	$170.27
08/11/1997	PAYMENT	HAMPTON, M & H W	$-85.12	$255.39
07/01/1997	BILL	HAMPTON, M & H W	$340.51	$340.51
03/04/1997	PAYMENT	HAMPTON, M & H W	$-85.59	$0.00
01/07/1997	PAYMENT	HAMPTON, M & H W	$-85.56	$85.59
09/24/1996	PAYMENT	HAMPTON, M & H W	$-85.56	$171.15
08/05/1996	PAYMENT	HAMPTON, M & H W	$-85.56	$256.71
07/01/1996	BILL	HAMPTON, M & H W	$342.27	$342.27
02/09/1996	PAYMENT		$-78.08	$0.00
12/07/1995	PAYMENT		$-78.05	$78.08
09/26/1995	PAYMENT		$-78.05	$156.13
08/15/1995	PAYMENT		$-78.05	$234.18
07/01/1995	BILL	HAMPTON, M & H W	$312.23	$312.23
02/02/1995	PAYMENT		$-69.23	$0.00
12/07/1994	PAYMENT		$-69.20	$69.23
10/05/1994	PAYMENT		$-69.20	$138.43
08/12/1994	PAYMENT		$-69.20	$207.63
07/01/1994	BILL	HAMPTON, M & H W	$276.83	$276.83
01/06/1994	PAYMENT		$-133.15	$0.00
10/04/1993	PAYMENT		$-66.56	$133.15
08/04/1993	PAYMENT		$-66.56	$199.71
07/01/1993	BILL	HAMPTON, M & H W	$266.27	$266.27
02/02/1993	PAYMENT		$-59.26	$0.00
12/21/1992	PAYMENT		$-59.25	$59.26
10/05/1992	PAYMENT		$-59.25	$118.51
08/06/1992	PAYMENT		$-59.25	$177.76
07/01/1992	BILL	HAMPTON, M & H W	$237.01	$237.01
12/05/1991	PAYMENT		$-105.22	$0.00
10/02/1991	PAYMENT		$-52.60	$105.22
08/06/1991	PAYMENT		$-52.60	$157.82
07/01/1991	BILL	HAMPTON, M & H W	$210.42	$210.42
12/10/1990	PAYMENT		$-103.10	$0.00
09/26/1990	PAYMENT		$-51.55	$103.10
08/03/1990	PAYMENT		$-51.55	$154.65
07/01/1990	BILL	HAMPTON, M & H W	$206.20	$206.20
12/08/1989	PAYMENT		$-101.93	$0.00
09/26/1989	PAYMENT		$-50.95	$101.93
08/04/1989	PAYMENT		$-50.95	$152.88
07/01/1989	BILL	HAMPTON, M & H W	$203.83	$203.83
02/28/1989	PAYMENT		$-52.31	$0.00
12/16/1988	PAYMENT		$-52.30	$52.31
10/03/1988	PAYMENT		$-52.30	$104.61
07/29/1988	PAYMENT		$-52.30	$156.91
07/01/1988	BILL	HAMPTON, M & H W	$209.21	$209.21
02/18/1988	PAYMENT		$-54.30	$0.00
01/06/1988	PAYMENT		$-54.28	$54.30
10/05/1987	PAYMENT		$-54.28	$108.58
08/04/1987	PAYMENT		$-54.28	$162.86
07/01/1987	BILL	HAMPTON, M & H W	$217.14	$217.14
03/02/1987	PAYMENT		$-54.11	$0.00
12/26/1986	PAYMENT		$-54.10	$54.11
10/07/1986	PAYMENT		$-54.10	$108.21
07/24/1986	PAYMENT		$-54.10	$162.31
07/01/1986	BILL	HAMPTON,M & H W	$216.41	$216.41