Tax Account 1022-15-001-112

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Owners

DOUGLAS COUNTY
PO BOX 218
MINDEN, NV 89423

Account Summary

Account ID	1022-15-001-112
Account Type	Real Estate
Location	3935 CARTER DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-112

Account Type

Real Estate

Location

3935 CARTER DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$222.60	$0.00	$222.60	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$222.17	$0.00	$222.17	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$215.29	$0.00	$215.29	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	DOUGLAS COUNTY	$0.00	$0.00
07/14/2023	BILL	DOUGLAS COUNTY	$0.00	$0.00
07/26/2017	AMENDMENT	per assessor exempt prop lmt	$-228.39	$0.00
07/14/2017	BILL	DOUGLAS COUNTY	$228.39	$228.39
02/17/2017	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK	$-55.65	$0.00
12/14/2016	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK	$-55.65	$55.65
10/04/2016	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK	$-55.65	$111.30
08/02/2016	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK	$-55.65	$166.95
07/12/2016	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$222.60	$222.60
08/05/2015	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK	$-222.17	$0.00
07/14/2015	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$222.17	$222.17
08/15/2014	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK	$-215.29	$0.00
07/17/2014	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$215.29	$215.29
08/01/2013	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK	$-209.03	$0.00
07/16/2013	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$209.03	$209.03
08/22/2012	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK	$-200.61	$0.00
07/13/2012	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$200.61	$200.61
08/18/2011	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK	$-188.53	$0.00
07/15/2011	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$188.53	$188.53
08/05/2010	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK	$-178.35	$0.00
07/14/2010	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$178.35	$178.35
08/07/2009	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK	$-165.90	$0.00
07/13/2009	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$165.90	$165.90
08/19/2008	PAYMENT	TOPAZ COMM OPEN BIBLE CHURCH CHECK	$-153.62	$0.00
07/18/2008	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$153.62	$153.62
11/21/2007	PAYMENT	TOPAZ COMM OPEN BIBL	$-147.26	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.56	$147.26
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.42	$143.70
07/01/2007	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$142.28	$142.28
03/15/2007	PAYMENT	TOPAZ COMM OPEN BIBL	$-142.24	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.93	$142.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.29	$136.31
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.32	$133.02
07/01/2006	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$131.70	$131.70
08/15/2005	PAYMENT	TOPAZ COMM OPEN BIBL	$-121.94	$0.00
07/01/2005	BILL	TOPAZ COMM OPEN BIBLE CHURCH	$121.94	$121.94
08/04/2004	PAYMENT	TOPAZ COMM OPEN BIBL	$-113.67	$0.00
07/01/2004	BILL	SOUTHRIDGE COMMUNITY CHURCH	$113.67	$113.67
07/29/2003	PAYMENT	TOPAZ COMMUNITY OPEN	$-115.11	$0.00
07/01/2003	BILL	SOUTHRIDGE COMMUNITY CHURCH	$115.11	$115.11
03/04/2003	PAYMENT	TOPAZ COM CHURCH	$-38.21	$0.00
01/07/2003	PAYMENT	SOUTHRIDGE COMMUNITY	$-38.18	$38.21
10/09/2002	PAYMENT	SOUTHRIDGE COMMUNITY	$-38.18	$76.39
08/05/2002	PAYMENT	TOPAZ COMM BIBLE CHC	$-38.18	$114.57
07/01/2002	BILL	SOUTHRIDGE COMMUNITY CHURCH	$152.75	$152.75
02/26/2002	PAYMENT	TOPAZ COMM OPEN BIBL	$-38.31	$0.00
01/08/2002	PAYMENT	TOPAZ COM OPEN BIBLE	$-38.28	$38.31
10/02/2001	PAYMENT	SOUTHRIDGE COMMUNITY	$-38.28	$76.59
08/21/2001	PAYMENT	SOUTHRIDGE COMMUNITY	$-38.28	$114.87
07/01/2001	BILL	SOUTHRIDGE COMMUNITY CHURCH	$153.15	$153.15
03/05/2001	PAYMENT	SOUTHRIDGE COMMUNITY	$-37.25	$0.00
01/04/2001	PAYMENT	TOPAZ COMM OPEN BIBL	$-37.24	$37.25
10/03/2000	PAYMENT	SOUTHRIDGE COMMUNITY	$-37.24	$74.49
08/11/2000	PAYMENT	SOUTHRIDGE COMMUNITY	$-37.24	$111.73
07/01/2000	BILL	SOUTHRIDGE COMMUNITY CHURCH	$148.97	$148.97
03/28/2000	PAYMENT	SOUTHRIDGE COMMUNITY	$-41.31	$0.00
01/03/2000	PAYMENT	SOUTHRIDGE COMMUNITY	$-41.31	$41.31
10/05/1999	PAYMENT	SOUTHRIDGE COMMUNITY	$-41.31	$82.62
08/17/1999	PAYMENT	SOUTHRIDGE COMMUNITY	$-41.31	$123.93
07/01/1999	BILL	SOUTHRIDGE COMMUNITY CHURCH	$165.24	$165.24
01/08/1999	PAYMENT	SOUTHRIDGE COMMUNITY	$-82.54	$0.00
10/02/1998	PAYMENT	SOUTHRIDGE COMMUNITY	$-84.17	$82.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.65	$166.71
07/01/1998	BILL	SOUTHRIDGE COMMUNITY CHURCH	$165.06	$165.06
03/02/1998	PAYMENT	CANTLEY, WAYNE D & S	$-49.66	$0.00
01/02/1998	PAYMENT	CANTLEY, WAYNE D & S	$-49.65	$49.66
10/14/1997	PAYMENT	CANTLEY, WAYNE D & S	$-49.65	$99.31
08/13/1997	PAYMENT	CANTLEY, WAYNE D & S	$-49.65	$148.96
07/01/1997	BILL	CANTLEY, WAYNE D & SHARYL	$198.61	$198.61
02/24/1997	PAYMENT	CANTLEY, WAYNE D & S	$-49.63	$0.00
12/24/1996	PAYMENT	CANTLEY, WAYNE D & S	$-49.61	$49.63
10/01/1996	PAYMENT	CANTLEY, WAYNE D & S	$-49.61	$99.24
08/13/1996	PAYMENT	CANTLEY, WAYNE D & S	$-49.61	$148.85
07/01/1996	BILL	CANTLEY, WAYNE D & SHARYL	$198.46	$198.46
02/26/1996	PAYMENT		$-42.85	$0.00
12/14/1995	PAYMENT		$-42.83	$42.85
10/12/1995	PAYMENT		$-42.83	$85.68
08/18/1995	PAYMENT		$-42.83	$128.51
07/01/1995	BILL	CANTLEY, WAYNE D & SHARYL	$171.34	$171.34
03/07/1995	PAYMENT		$-43.48	$0.00
12/27/1994	PAYMENT		$-43.45	$43.48
10/07/1994	PAYMENT		$-43.45	$86.93
08/02/1994	PAYMENT		$-43.45	$130.38
07/01/1994	BILL	CANTLEY, WAYNE D & SHARYL	$173.83	$173.83
07/29/1993	PAYMENT		$-172.32	$0.00
07/01/1993	BILL	CANTLEY, WAYNE D & SHARYL	$172.32	$172.32
07/13/1992	PAYMENT		$-167.76	$0.00
07/01/1992	BILL	BEECHER, JOHN W & VIRGINIA K	$167.76	$167.76
08/01/1991	PAYMENT		$-133.90	$0.00
07/01/1991	BILL	BEECHER, JOHN W & VIRGINIA K	$133.90	$133.90
07/12/1990	PAYMENT		$-132.90	$0.00
07/01/1990	BILL	BEECHER, JOHN W & VIRGINIA K	$132.90	$132.90
08/10/1989	PAYMENT		$-127.87	$0.00
07/01/1989	BILL	BEECHER, JOHN W & VIRGINIA K	$127.87	$127.87
07/12/1988	PAYMENT		$-121.20	$0.00
07/01/1988	BILL	BEECHER, JOHN W & VIRGINIA K	$121.20	$121.20
08/06/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	BEECHER, JOHN W & VIRGINIA K	$78.07	$78.07
07/08/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	BEECHER,JOHN W & VIRGINIA K	$76.13	$76.13