Tax Account 1022-11-002-031

Print Page · · Payments Cart · New Search

Owners

BARNHART, RANDY T
PO BOX 2215
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-11-002-031
Account Type	Real Estate
Location	4025 TOPAZ RANCH DR
Balance	$0.00
Currently Due	$0.00

Account ID

1022-11-002-031

Account Type

Real Estate

Location

4025 TOPAZ RANCH DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.77
Total	$1,959.77
Paid	$1,959.77
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

$1,959.77

Total

$1,959.77

Paid

$1,959.77

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	$490.16	$0.00	$490.16	$490.16	$0.00
2	10/07/2024	10/17/2024	Paid	$489.87	$0.00	$489.87	$489.87	$0.00
3	01/06/2025	01/16/2025	Paid	$489.87	$0.00	$489.87	$489.87	$0.00
4	03/03/2025	03/13/2025	Paid	$489.87	$0.00	$489.87	$489.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.70	$0.00	$1,902.70	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,847.27	$0.00	$1,847.27	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,793.49	$0.00	$1,793.49	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,741.24	$0.00	$1,741.24	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,690.53	$0.00	$1,690.53	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,641.29	$0.00	$1,641.29	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,593.50	$0.00	$1,593.50	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,553.11	$0.00	$1,553.11	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,550.00	$0.00	$1,550.00	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$952.37	$0.00	$952.37	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	CHECK ACH - 300011	$-489.87	$0.00
12/10/2024	PAYMENT	CHECK ACH - 30022	$-489.87	$489.87
09/23/2024	PAYMENT	CHECK ACH - 30004	$-489.87	$979.74
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-490.16	$1,469.61
07/15/2024	BILL	CHRISTENSEN FAMILY TRUST 2009	$1,959.77	$1,959.77
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-475.60	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-475.60	$475.60
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-475.60	$951.20
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-475.90	$1,426.80
07/14/2023	BILL	CHRISTENSEN FAMILY TRUST 2009	$1,902.70	$1,902.70
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-461.81	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-461.81	$461.81
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-461.81	$923.62
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-461.84	$1,385.43
07/19/2022	BILL	CHRISTENSEN, MARIANNE & RICHAR	$1,847.27	$1,847.27
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-448.37	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-448.37	$448.37
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-448.37	$896.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-448.38	$1,345.11
07/14/2021	BILL	CHRISTENSEN, MARIANNE & RICHAR	$1,793.49	$1,793.49
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-435.31	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-435.31	$435.31
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-435.31	$870.62
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-435.31	$1,305.93
07/13/2020	BILL	CHRISTENSEN, MARIANNE & RICHAR	$1,741.24	$1,741.24
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.63	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.63	$422.63
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.63	$845.26
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.64	$1,267.89
07/15/2019	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,690.53	$1,690.53
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-410.32	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-410.32	$410.32
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-410.32	$820.64
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-410.33	$1,230.96
07/12/2018	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,641.29	$1,641.29
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-398.37	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-398.37	$398.37
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-398.37	$796.74
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-398.39	$1,195.11
07/14/2017	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,593.50	$1,593.50
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-388.27	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-388.27	$388.27
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-388.27	$776.54
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-388.30	$1,164.81
07/12/2016	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,553.11	$1,553.11
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-387.50	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.50	$387.50
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.50	$775.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.50	$1,162.50
07/14/2015	BILL	CHRISTENSEN, RICHARD & MARIANN	$1,550.00	$1,550.00
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-238.09	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-238.09	$238.09
10/07/2014	PAYMENT	CHRISTENSEN, RICHARD & MARIANN CHECK	$-238.09	$476.18
08/15/2014	PAYMENT	CHRISTENSEN, RICHARD & MARIANN CHECK	$-238.10	$714.27
07/17/2014	BILL	CHRISTENSEN, RICHARD & MARIANN	$952.37	$952.37
04/14/2014	PAYMENT	RICHARD CHRISTENSEN CHECK	$-240.40	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.25	$240.40
01/29/2014	PAYMENT	WESTERN TITLE CHECK	$-767.46	$231.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.61	$998.61
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.12	$957.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.25	$933.88
07/16/2013	BILL	SEC OF HOUSING & URBAN DEV	$924.63	$924.63
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-249.99	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-249.99	$249.99
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-249.99	$499.98
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-250.02	$749.97
07/13/2012	BILL	SOUZA, CONNIE L & JAMES J	$999.99	$999.99
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-288.56	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-288.56	$288.56
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-288.56	$577.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-288.59	$865.68
07/15/2011	BILL	SOUZA, CONNIE L & JAMES J	$1,154.27	$1,154.27
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-280.16	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-280.16	$280.16
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-280.16	$560.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-280.17	$840.48
07/14/2010	BILL	SOUZA, CONNIE L & JAMES J	$1,120.65	$1,120.65
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-272.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-272.00	$272.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-272.00	$544.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-272.00	$816.00
07/13/2009	BILL	SOUZA, CONNIE L & JAMES J	$1,088.00	$1,088.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-264.07	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-264.07	$264.07
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-264.07	$528.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-264.08	$792.21
07/18/2008	BILL	SOUZA, CONNIE L & JAMES J	$1,056.29	$1,056.29
02/29/2008	PAYMENT	WELLS FARGO	$-256.37	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-256.36	$256.37
09/26/2007	PAYMENT	WELLS FARGO	$-256.36	$512.73
07/30/2007	PAYMENT	WELLS FARGO	$-256.36	$769.09
07/01/2007	BILL	SOUZA, CONNIE L & JAMES J	$1,025.45	$1,025.45
03/06/2007	PAYMENT	WELLS FARGO	$-227.50	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-227.50	$227.50
09/29/2006	PAYMENT	WELLS FARGO	$-227.50	$455.00
08/03/2006	PAYMENT	WELLS FARGO	$-227.50	$682.50
07/01/2006	BILL	SOUZA, JAMES J & CONNIE L	$910.00	$910.00
02/28/2006	PAYMENT	WELLS FARGO	$-210.67	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-210.64	$210.67
09/30/2005	PAYMENT	WELLS FARGO	$-210.64	$421.31
08/12/2005	PAYMENT	WELLS FARGO	$-210.64	$631.95
07/01/2005	BILL	SOUZA, JAMES J & CONNIE L	$842.59	$842.59
02/28/2005	PAYMENT	WELLS FARGO	$-196.32	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-196.31	$196.32
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-196.31	$392.63
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-196.31	$588.94
07/01/2004	BILL	ROBINSON, JOHN D & DOREEN K	$785.25	$785.25
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-199.79	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-199.78	$199.79
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-199.78	$399.57
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-199.78	$599.35
07/01/2003	BILL	ROBINSON, JOHN D & DOREEN K	$799.13	$799.13
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-193.12	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-193.10	$193.12
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-193.10	$386.22
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-193.10	$579.32
07/01/2002	BILL	ROBINSON, JOHN D & DOREEN K	$772.42	$772.42
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-199.51	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-199.49	$199.51
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-199.49	$399.00
08/22/2001	PAYMENT	HOMESIDE LENDING	$-199.49	$598.49
07/01/2001	BILL	ROBINSON, JOHN D & DOREEN K	$797.98	$797.98
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-199.07	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-199.05	$199.07
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-199.05	$398.12
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-199.05	$597.17
07/01/2000	BILL	ROBINSON, JOHN D & DOREEN K	$796.22	$796.22
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-202.36	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-202.34	$202.36
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-202.34	$404.70
08/18/1999	PAYMENT	HOMESIDE LENDING	$-202.34	$607.04
07/01/1999	BILL	ROBINSON, JOHN D & DOREEN K	$809.38	$809.38
02/12/1999	PAYMENT	9993	$-207.77	$0.00
12/04/1998	PAYMENT	9993	$-207.76	$207.77
09/15/1998	PAYMENT	9993	$-207.76	$415.53
08/11/1998	PAYMENT	9993	$-207.76	$623.29
07/01/1998	BILL	ROBINSON, JOHN D & DOREEN K	$831.05	$831.05
09/12/1997	PAYMENT	22	$-299.95	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.97	$299.95
07/01/1997	BILL	ALLSUP, CYNTHIA S	$296.98	$296.98
09/25/1996	PAYMENT	ALLSUP, CYNTHIA S	$-244.13	$0.00
08/23/1996	PAYMENT	ALLSUP, CYNTHIA S	$-81.37	$244.13
07/01/1996	BILL	ALLSUP, CYNTHIA S	$325.50	$325.50
08/29/1995	PAYMENT		$-281.04	$0.00
07/01/1995	BILL	ALLSUP, CYNTHIA S	$281.04	$281.04
01/10/1995	PAYMENT		$-116.86	$0.00
08/10/1994	PAYMENT		$-116.86	$116.86
07/01/1994	BILL	ALLSUP, CYNTHIA S	$233.72	$233.72
08/04/1993	PAYMENT		$-210.61	$0.00
07/01/1993	BILL	ALLSUP, CYNTHIA S	$210.61	$210.61
03/26/1993	PAYMENT		$-162.87	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.61	$162.87
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.18	$148.26
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.43	$142.08
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.37	$138.65
07/01/1992	BILL	ALLSUP, CYNTHIA S	$137.28	$137.28
08/13/1991	PAYMENT		$-59.64	$0.00
07/01/1991	BILL	ALLSUP, CYNTHIA S	$59.64	$59.64
07/16/1990	PAYMENT		$-59.18	$0.00
07/01/1990	BILL	ALLSUP, CYNTHIA S	$59.18	$59.18
08/10/1989	PAYMENT		$-75.95	$0.00
07/01/1989	BILL	ALLSUP, CYNTHIA S	$75.95	$75.95
07/27/1988	PAYMENT		$-96.00	$0.00
07/01/1988	BILL	ENTZMINGER, ROBERT & B	$96.00	$96.00
08/05/1987	PAYMENT		$-94.11	$0.00
07/01/1987	BILL	ENTZMINGER, ROBERT & B	$94.11	$94.11
07/18/1986	PAYMENT		$-108.29	$0.00
07/01/1986	BILL	ENTZMINGER,ROBERT & B	$108.29	$108.29