Tax Account 1022-10-002-102

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Owners

S&B HAPPY TRAILS LLC
2379 BUNCH WAY
CARSON CITY, NV 89706

Account Summary

Account ID	1022-10-002-102
Account Type	Real Estate
Location	3820 ZEOLITE CI TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-002-102

Account Type

Real Estate

Location

3820 ZEOLITE CI
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,119.56
Total	$1,119.56
Paid	$1,119.56
Balance	$0.00
Due	$0.00
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

$1,119.56

Total

$1,119.56

Paid

$1,119.56

Balance

$0.00

Due

$0.00

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	$280.13	$0.00	$280.13	$280.13	$0.00
2	10/07/2024	10/17/2024	Paid	$279.81	$0.00	$279.81	$279.81	$0.00
3	01/06/2025	01/16/2025	Paid	$279.81	$0.00	$279.81	$279.81	$0.00
4	03/03/2025	03/13/2025	Paid	$279.81	$0.00	$279.81	$279.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.95	$0.00	$1,086.95	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,055.28	$0.00	$1,055.28	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,024.55	$0.00	$1,024.55	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$994.70	$0.00	$994.70	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$965.71	$0.00	$965.71	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$937.59	$0.00	$937.59	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$910.29	$0.00	$910.29	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$887.23	$0.00	$887.23	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$885.45	$0.00	$885.45	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$859.67	$0.00	$859.67	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100621	$-1,119.56	$0.00
07/15/2024	BILL	S&B HAPPY TRAILS LLC	$1,119.56	$1,119.56
08/22/2023	PAYMENT	S&B HAPPY TRAILS LLC CHECK 1048	$-1,086.95	$0.00
07/14/2023	BILL	S&B HAPPY TRAILS LLC	$1,086.95	$1,086.95
08/21/2022	PAYMENT	JACKSON, SCOTT G & BARBARA A CHECK 2002	$-1,055.28	$0.00
07/19/2022	BILL	JACKSON, SCOTT G & BARBARA A	$1,055.28	$1,055.28
08/03/2021	PAYMENT	JACKSON, BARBARA A CREDIT: D	$-1,024.55	$0.00
07/14/2021	BILL	JACKSON, SCOTT G & BARBARA A	$1,024.55	$1,024.55
07/24/2020	PAYMENT	JACKSON, SCOTT CREDIT: D	$-994.70	$0.00
07/13/2020	BILL	JACKSON, SCOTT G & BARBARA A	$994.70	$994.70
07/25/2019	PAYMENT	JACKSON, SCOTT CHECK	$-965.71	$0.00
07/15/2019	BILL	JACKSON, SCOTT G & BARBARA A	$965.71	$965.71
08/15/2018	PAYMENT	JACKSON, SCOTT G & BARBARA A CHECK	$-937.59	$0.00
07/12/2018	BILL	JACKSON, SCOTT G & BARBARA A	$937.59	$937.59
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.57	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.57	$227.57
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.57	$455.14
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.58	$682.71
07/14/2017	BILL	JACKSON, SCOTT G & BARBARA A	$910.29	$910.29
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.80	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.80	$221.80
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.80	$443.60
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.83	$665.40
07/12/2016	BILL	JACKSON, SCOTT G & BARBARA A	$887.23	$887.23
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.36	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.36	$221.36
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.36	$442.72
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.37	$664.08
07/14/2015	BILL	JACKSON, SCOTT G & BARBARA A	$885.45	$885.45
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.91	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.91	$214.91
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.91	$429.82
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.94	$644.73
07/17/2014	BILL	JACKSON, SCOTT G & BARBARA A	$859.67	$859.67
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.65	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.65	$208.65
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.65	$417.30
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.68	$625.95
07/16/2013	BILL	JACKSON, SCOTT G & BARBARA A	$834.63	$834.63
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.47	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.47	$224.47
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.47	$448.94
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-224.50	$673.41
07/13/2012	BILL	JACKSON, SCOTT G & BARBARA A	$897.91	$897.91
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.46	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.46	$262.46
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.46	$524.92
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.46	$787.38
07/15/2011	BILL	JACKSON, SCOTT G & BARBARA A	$1,049.84	$1,049.84
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.81	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.81	$254.81
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.81	$509.62
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.82	$764.43
07/14/2010	BILL	JACKSON, SCOTT G & BARBARA A	$1,019.25	$1,019.25
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.39	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.39	$247.39
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.39	$494.78
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-247.40	$742.17
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$247.40	$989.57
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-247.40	$742.17
07/13/2009	BILL	JACKSON, SCOTT G & BARBARA A	$989.57	$989.57
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.19	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.19	$240.19
08/20/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.19	$480.38
07/31/2008	PAYMENT	33 CHECK	$-240.19	$720.57
07/18/2008	BILL	JACKSON, SCOTT G & BARBARA A	$960.76	$960.76
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-233.21	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-233.20	$233.21
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-233.20	$466.41
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-233.20	$699.61
07/01/2007	BILL	INCOPERO, FRANK V	$932.81	$932.81
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-226.42	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-226.40	$226.42
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-226.40	$452.82
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-226.40	$679.22
07/01/2006	BILL	INCOPERO, FRANK V	$905.62	$905.62
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-219.81	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-219.81	$219.81
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-219.81	$439.62
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-219.81	$659.43
07/01/2005	BILL	INCOPERO, FRANK V	$879.24	$879.24
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-213.39	$0.00
11/29/2004	PAYMENT	BANK OF AMERICA	$-213.39	$213.39
10/14/2004	PAYMENT	INCOPERO, FRANK V	$-213.39	$426.78
08/20/2004	PAYMENT	INCOPERO, FRANK V	$-213.39	$640.17
07/01/2004	BILL	INCOPERO, FRANK V	$853.56	$853.56
03/03/2004	PAYMENT	INCOPERO, FRANK V	$-214.79	$0.00
01/08/2004	PAYMENT	INCOPERO, FRANK V	$-214.77	$214.79
10/13/2003	PAYMENT	INCOPERO, FRANK V	$-214.77	$429.56
08/27/2003	PAYMENT	INCOPERO, FRANK V	$-214.77	$644.33
07/01/2003	BILL	INCOPERO, FRANK V	$859.10	$859.10
12/30/2002	PAYMENT	INCOPERO, FRANK V	$-428.62	$0.00
10/11/2002	PAYMENT	INCOPERO, FRANK V	$-214.31	$428.62
08/28/2002	PAYMENT	INCOPERO, FRANK V	$-214.31	$642.93
07/01/2002	BILL	INCOPERO, FRANK V	$857.24	$857.24
03/12/2002	PAYMENT	33	$-212.74	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-212.74	$212.74
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-212.74	$425.48
08/23/2001	PAYMENT	CHASE MANHATTAN MTGE	$-212.74	$638.22
07/01/2001	BILL	ELLINGSON, EDWARD L & JUNE L	$850.96	$850.96
02/27/2001	PAYMENT	ADVANTA MORTGAGE USA	$-206.96	$0.00
01/02/2001	PAYMENT	ADVANTA MORTGAGE USA	$-206.96	$206.96
09/29/2000	PAYMENT	ADVANTA MORTGAGE USA	$-206.96	$413.92
08/18/2000	PAYMENT	ADVANTA MORTGAGE USA	$-206.96	$620.88
07/01/2000	BILL	ELLINGSON, EDWARD L & JUNE L	$827.84	$827.84
03/02/2000	PAYMENT	ELLINGSON, EDWARD L	$-204.24	$0.00
12/28/1999	PAYMENT	SANDY CHURCHHILL	$-1,144.06	$204.24
12/28/1999	INTEREST	Interest to date	$60.31	$1,348.30
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.42	$1,287.99
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.17	$1,267.57
07/01/1999	BILL	ELLINGSON, EDWARD L & JUNE L	$816.93	$1,259.40
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.45	$442.47
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.08	$412.02
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-201.96	$403.94
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-201.96	$605.90
07/01/1998	BILL	ELLINGSON, EDWARD L & JUNE L	$807.86	$807.86
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-196.94	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-196.94	$196.94
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-196.94	$393.88
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-196.94	$590.82
07/01/1997	BILL	ELLINGSON, EDWARD L & JUNE L	$787.76	$787.76
03/28/1997	PAYMENT	TEMPLE INLAND MTG	$-144.21	$0.00
03/27/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$144.21
03/04/1997	PAYMENT	TEMPLE INLAND	$-308.57	$144.21
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.42	$452.78
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.77	$438.36
08/26/1996	PAYMENT	DOVENMUEHL MTG	$-144.19	$432.59
07/01/1996	BILL	ELLINGSON, EDWARD L & JUNE L	$576.78	$576.78
02/07/1996	PAYMENT		$-51.10	$0.00
12/26/1995	PAYMENT		$-51.10	$51.10
09/22/1995	PAYMENT		$-51.10	$102.20
08/08/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	ALLEN, GREGORY W & M F	$204.40	$204.40
07/28/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	ALLEN, GREGORY W & M F	$169.97	$169.97
07/27/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	ALLEN, GREGORY W & M F	$153.15	$153.15
07/13/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	ALLEN, GREGORY W & M F	$109.12	$109.12
07/26/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	ALLEN, GREGORY W & M F	$87.10	$87.10
07/16/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	ALLEN, GREGORY W & M F	$78.57	$78.57
08/10/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	ALLEN, GREGORY W & M F	$75.61	$75.61
07/13/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	ALLEN, GREGORY W & M F	$79.65	$79.65
08/07/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	ALLEN, GREGORY W & M F	$78.07	$78.07
07/09/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	ALLEN,GREGORY W & M F	$76.13	$76.13