Tax Account 1022-14-001-015

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Owners

NUZUM, RICKY & AMBER
PO BOX 3086
GARDNERVILLE, NV 89410

NUZUM, RICKY

NUZUM, AMBER

Account Summary

Account ID	1022-14-001-015
Account Type	Real Estate
Location	4075 TILE CT TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-14-001-015

Account Type

Real Estate

Location

4075 TILE CT
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$356.90
Total	$356.90
Paid	$356.90
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

$356.90

Total

$356.90

Paid

$356.90

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	$89.45	$0.00	$89.45	$89.45	$0.00
2	10/07/2024	10/17/2024	Paid	$89.15	$0.00	$89.15	$89.15	$0.00
3	01/06/2025	01/16/2025	Paid	$89.15	$0.00	$89.15	$89.15	$0.00
4	03/03/2025	03/13/2025	Paid	$89.15	$0.00	$89.15	$89.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$330.46	$0.00	$330.46	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$305.99	$0.00	$305.99	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$283.31	$0.00	$283.31	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$273.99	$9.59	$283.58	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$264.47	$0.00	$264.47	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$252.35	$11.35	$263.70	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$242.17	$19.37	$261.54	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001270	$-356.90	$0.00
07/15/2024	BILL	NUZUM, RICKY & AMBER	$356.90	$356.90
09/11/2023	PAYMENT	R & L PROPERTY ENTERPRISES SYS 1250 ORIG: CHECK	$-330.46	$0.00
09/11/2023	ADJUSTMENT	R & L PROPERTY ENTERPRISES CHECK 1250 VOIDED PAYMENT: 1245892. REASON: COLLECTION FEE FIX	$330.46	$330.46
08/29/2023	PAYMENT	R & L PROPERTY ENTERPRISES CHECK 1250	$-330.46	$0.00
07/14/2023	BILL	NUZUM, RICKY & AMBER	$330.46	$330.46
08/25/2022	PAYMENT	R & L PROPERTY ENTERPRISES CHECK 001184	$-305.99	$0.00
07/19/2022	BILL	NUZUM, RICKY & AMBER	$305.99	$305.99
08/05/2021	PAYMENT	R & L PROPERTY ENTERPRISES CHECK	$-283.31	$0.00
07/14/2021	BILL	NUZUM, RICKY & AMBER	$283.31	$283.31
01/19/2021	PAYMENT	NUZUM, RICKY & AMBER CHECK	$-283.58	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.85	$283.58
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.74	$276.73
07/13/2020	BILL	NUZUM, RICKY & AMBER	$273.99	$273.99
08/30/2019	PAYMENT	NUZUM, RICKY CHECK	$-264.47	$0.00
07/15/2019	BILL	NUZUM, RICKY & AMBER	$264.47	$264.47
03/05/2019	PAYMENT	SOSA, SANDRA CHECK	$-198.07	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.31	$198.07
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.52	$191.76
09/14/2018	PAYMENT	VAUGHN, CHARLES CHECK	$-65.63	$189.24
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.52	$254.87
07/12/2018	BILL	VAUGHN, CHARLES	$252.35	$252.35
02/26/2018	PAYMENT	VAUGHAN, CHARLES DENNIS SR. CHECK	$-261.54	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.90	$261.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.05	$250.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.42	$244.59
07/14/2017	BILL	STUBBS, GEHREN H	$242.17	$242.17
07/12/2016	BILL	STUBBS, GEHREN H	$0.00	$0.00
08/03/2011	PAYMENT	STUBBS, GEHREN H CHECK	$-132.50	$0.00
07/15/2011	BILL	STUBBS, GEHREN H	$132.50	$132.50
08/02/2010	PAYMENT	STUBBS, GEHREN H CHECK	$-122.20	$0.00
07/14/2010	BILL	STUBBS, GEHREN H	$122.20	$122.20
08/04/2009	PAYMENT	STUBBS, GEHREN H CHECK	$-101.57	$0.00
07/13/2009	BILL	STUBBS, GEHREN H	$101.57	$101.57
07/23/2008	PAYMENT	STUBBS, GEHREN H CHECK	$-105.40	$0.00
07/18/2008	BILL	STUBBS, GEHREN H	$105.40	$105.40
08/03/2007	PAYMENT	STUBBS, GEHREN H	$-101.52	$0.00
07/01/2007	BILL	STUBBS, GEHREN H	$101.52	$101.52
08/02/2006	PAYMENT	STUBBS, GEHREN H	$-100.16	$0.00
07/01/2006	BILL	STUBBS, GEHREN H	$100.16	$100.16
08/01/2005	PAYMENT	STUBBS, GEHREN H	$-97.21	$0.00
07/01/2005	BILL	STUBBS, GEHREN H	$97.21	$97.21
08/04/2003	PAYMENT	STUBBS, GEHREN H	$-57.92	$0.00
07/01/2003	BILL	STUBBS, GEHREN H	$57.92	$57.92
08/01/2002	PAYMENT	STUBBS, GEHREN H	$-76.36	$0.00
07/01/2002	BILL	STUBBS, GEHREN H	$76.36	$76.36
08/03/2001	PAYMENT	STUBBS, GEHREN H	$-110.14	$0.00
07/01/2001	BILL	STUBBS, GEHREN H	$110.14	$110.14
08/01/2000	PAYMENT	STUBBS, GEHREN H	$-140.38	$0.00
07/01/2000	BILL	STUBBS, GEHREN H	$140.38	$140.38
02/01/2000	PAYMENT	STUBBS, GEHREN H	$-41.20	$0.00
01/03/2000	PAYMENT	STUBBS, GEHREN H	$-41.19	$41.20
10/01/1999	PAYMENT	STUBBS, GEHREN H	$-41.19	$82.39
08/05/1999	PAYMENT	STUBBS, GEHREN H	$-41.19	$123.58
07/01/1999	BILL	STUBBS, GEHREN H	$164.77	$164.77
08/03/1998	PAYMENT	STUBBS, GEHREN H	$-164.07	$0.00
07/01/1998	BILL	STUBBS, GEHREN H	$164.07	$164.07
10/01/1997	PAYMENT	STUBBS, GEHREN H	$-78.70	$0.00
08/29/1997	PAYMENT	STUBBS, GEHREN H	$-39.35	$78.70
08/01/1997	PAYMENT	STUBBS, GEHREN H	$-39.35	$118.05
07/01/1997	BILL	STUBBS, GEHREN H	$157.40	$157.40
08/02/1996	PAYMENT	STUBBS, GEHREN H	$-155.61	$0.00
07/01/1996	BILL	STUBBS, GEHREN H	$155.61	$155.61
08/01/1995	PAYMENT		$-119.96	$0.00
07/01/1995	BILL	STUBBS, GEHREN H	$119.96	$119.96
08/02/1994	PAYMENT		$-83.55	$0.00
07/01/1994	BILL	STUBBS, GEHREN H	$83.55	$83.55
08/02/1993	PAYMENT		$-67.26	$0.00
07/01/1993	BILL	STUBBS, GEHREN H	$67.26	$67.26
08/03/1992	PAYMENT		$-25.80	$0.00
07/01/1992	BILL	STUBBS, GEHREN H	$25.80	$25.80
08/05/1991	PAYMENT		$-12.17	$0.00
07/01/1991	BILL	STUBBS, GEHREN H	$12.17	$12.17
08/02/1990	PAYMENT		$-134.45	$0.00
07/01/1990	BILL	STUBBS, GEHREN H	$134.45	$134.45
08/04/1989	PAYMENT		$-84.04	$0.00
07/01/1989	BILL	STUBBS, GEHREN H	$84.04	$84.04
01/18/1989	PAYMENT		$-86.02	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.58	$86.02
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.99	$82.44
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.80	$80.45
07/01/1988	BILL	HUBBELL, JOHN H	$79.65	$79.65
08/20/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	HUBBELL, JOHN H	$78.07	$78.07
07/29/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	HUBBELL,JOHN H	$76.13	$76.13