Tax Account 1022-16-001-014

Print Page · · Payments Cart · New Search

Owners

GOTHAM, DAVID
3650 GRANITE WAY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-16-001-014
Account Type	Real Estate
Location	3650 GRANITE WY TOPAZ RANCH GID
Balance	$711.75
Currently Due	$237.25

Account ID

1022-16-001-014

Account Type

Real Estate

Location

3650 GRANITE WY
TOPAZ RANCH GID

Balance

$711.75

Currently Due

$237.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$949.20
Total	$949.20
Paid	$237.45
Balance	$711.75
Due	$237.25
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

$949.20

Total

$949.20

Paid

$237.45

Balance

$711.75

Due

$237.25

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	$237.45	$0.00	$237.45	$237.45	$0.00
2	10/07/2024	10/17/2024	Due	$237.25	$0.00	$237.25	$0.00	$237.25
3	01/06/2025	01/16/2025	Due	$237.25	$0.00	$237.25	$0.00	$474.50
4	03/03/2025	03/13/2025	Due	$237.25	$0.00	$237.25	$0.00	$711.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$921.56	$0.00	$921.56	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$894.72	$0.00	$894.72	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$868.67	$0.00	$868.67	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$843.38	$0.00	$843.38	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$818.80	$0.00	$818.80	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$794.97	$0.00	$794.97	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$762.93	$0.00	$762.93	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$743.62	$0.00	$743.62	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$742.13	$0.00	$742.13	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$719.13	$0.00	$719.13	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-237.45	$711.75
07/15/2024	BILL	GOTHAM, DAVID	$949.20	$949.20
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-230.34	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-230.34	$230.34
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-230.34	$460.68
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-230.54	$691.02
07/14/2023	BILL	GOTHAM, DAVID	$921.56	$921.56
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-223.68	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-223.68	$223.68
10/07/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN WT LERE -	$-223.68	$447.36
08/19/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN WT LERE -	$-223.68	$671.04
07/19/2022	BILL	GOTHAM, DAVID	$894.72	$894.72
03/01/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 000029256	$-217.16	$0.00
12/21/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 000028230	$-217.16	$217.16
10/01/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 262192	$-217.16	$434.32
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 250715	$-217.19	$651.48
07/14/2021	BILL	GOTHAM, DAVID	$868.67	$868.67
02/11/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK	$-210.84	$0.00
01/15/2021	PAYMENT	WINTRUST MORTGAGE CHECK	$-210.84	$210.84
10/02/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 209562	$-210.84	$421.68
08/19/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 202651	$-210.86	$632.52
07/13/2020	BILL	GOTHAM, DAVID	$843.38	$843.38
02/27/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 188961	$-204.70	$0.00
01/03/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 184101	$-204.70	$204.70
10/01/2019	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 168186	$-204.70	$409.40
08/07/2019	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 161759	$-204.70	$614.10
07/15/2019	BILL	GOTHAM, DAVID	$818.80	$818.80
02/28/2019	PAYMENT	CHASE CHECK	$-198.74	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-198.74	$198.74
09/28/2018	PAYMENT	CHASE CHECK	$-198.74	$397.48
08/16/2018	PAYMENT	CHASE CHECK	$-198.75	$596.22
07/12/2018	BILL	WEBSTER, PATRICK D & BARLEY, C	$794.97	$794.97
02/22/2018	PAYMENT	CHASE CHECK	$-190.73	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-190.73	$190.73
09/29/2017	PAYMENT	CHASE CHECK	$-190.73	$381.46
08/23/2017	PAYMENT	CHASE CHECK	$-190.74	$572.19
07/14/2017	BILL	WEBSTER, PATRICK D & BARLEY, C	$762.93	$762.93
03/07/2017	PAYMENT	CHASE CHECK	$-185.90	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-185.90	$185.90
09/30/2016	PAYMENT	CHASE CHECK	$-185.90	$371.80
08/16/2016	PAYMENT	CHASE CHECK	$-185.92	$557.70
07/12/2016	BILL	WEBSTER, PATRICK D & BARLEY, C	$743.62	$743.62
03/08/2016	PAYMENT	CHASE CHECK	$-185.53	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-185.53	$185.53
10/07/2015	PAYMENT	CHASE CHECK	$-185.53	$371.06
08/17/2015	PAYMENT	CHASE CHECK	$-185.54	$556.59
07/14/2015	BILL	WEBSTER, PATRICK D & BARLEY, C	$742.13	$742.13
03/03/2015	PAYMENT	CHASE CHECK	$-179.78	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-179.78	$179.78
10/03/2014	PAYMENT	CHASE CHECK	$-179.78	$359.56
08/18/2014	PAYMENT	CHASE CHECK	$-179.79	$539.34
07/17/2014	BILL	WEBSTER, PATRICK D & BARLEY, C	$719.13	$719.13
03/04/2014	PAYMENT	CHASE CHECK	$-174.54	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-174.54	$174.54
10/03/2013	PAYMENT	CHASE CHECK	$-174.54	$349.08
08/16/2013	PAYMENT	CHASE CHECK	$-174.56	$523.62
07/16/2013	BILL	WEBSTER, PATRICK D & BARLEY, C	$698.18	$698.18
03/04/2013	PAYMENT	CHASE CHECK	$-193.29	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-193.29	$193.29
10/03/2012	PAYMENT	CHASE CHECK	$-193.29	$386.58
08/17/2012	PAYMENT	CHASE CHECK	$-193.31	$579.87
07/13/2012	BILL	WEBSTER, PATRICK D & BARLEY, C	$773.18	$773.18
03/02/2012	PAYMENT	CHASE CHECK	$-310.31	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-310.31	$310.31
10/03/2011	PAYMENT	CHASE CHECK	$-310.31	$620.62
08/13/2011	PAYMENT	CHASE CHECK	$-310.34	$930.93
07/15/2011	BILL	WEBSTER, PATRICK D & BARLEY, C	$1,241.27	$1,241.27
03/08/2011	PAYMENT	CHASE CHECK	$-293.58	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-293.58	$293.58
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-293.58	$587.16
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-293.59	$880.74
07/14/2010	BILL	WEBSTER, PATRICK D & BARLEY, C	$1,174.33	$1,174.33
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.10	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.10	$273.10
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-273.10	$546.20
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-273.12	$819.30
07/13/2009	BILL	WEBSTER, PATRICK D & BARLEY, C	$1,092.42	$1,092.42
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-252.87	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-252.87	$252.87
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-252.87	$505.74
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-252.90	$758.61
07/18/2008	BILL	WEBSTER, PATRICK D & BARLEY, C	$1,011.51	$1,011.51
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-234.16	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-234.14	$234.16
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-234.14	$468.30
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-234.14	$702.44
07/01/2007	BILL	WEBSTER, PATRICK D & BARLEY, C	$936.58	$936.58
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-216.81	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-216.80	$216.81
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-216.80	$433.61
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-216.80	$650.41
07/01/2006	BILL	WEBSTER, PATRICK D & BARLEY, C	$867.21	$867.21
02/08/2006	PAYMENT	22	$-114.34	$0.00
12/30/2005	PAYMENT	MCMAHAN, DENNIS & RO	$-114.31	$114.34
09/07/2005	PAYMENT	MCMAHAN, DENNIS & RO	$-114.31	$228.65
08/03/2005	PAYMENT	MCMAHAN, DENNIS & RO	$-114.31	$342.96
07/01/2005	BILL	MCMAHAN, DENNIS & ROSS	$457.27	$457.27
04/13/2005	PAYMENT	ROSS MCMAHAN	$-649.72	$0.00
04/13/2005	INTEREST	Interest to date	$22.00	$649.72
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.29	$627.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.83	$598.43
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.46	$579.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.18	$569.14
07/01/2004	BILL	CUSHMAN, MATTHEW L	$418.39	$564.96
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.19	$146.57
01/07/2004	PAYMENT	CUSHMAN, MATTHEW L	$-123.36	$123.38
09/23/2003	PAYMENT	CUSHMAN, MATTHEW L	$-251.65	$246.74
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.93	$498.39
07/01/2003	BILL	CUSHMAN, MATTHEW L	$493.46	$493.46
04/18/2003	PAYMENT	CUSHMAN, MATTHEW L	$-269.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.58	$269.16
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.03	$256.58
10/14/2002	PAYMENT	CUSHMAN, MATTHEW L	$-125.76	$251.55
08/08/2002	PAYMENT	CUSHMAN, MATTHEW L	$-125.76	$377.31
07/01/2002	BILL	CUSHMAN, MATTHEW L	$503.07	$503.07
02/12/2002	PAYMENT	CUSHMAN, MATTHEW L &	$-139.40	$0.00
01/10/2002	PAYMENT	CUSHMAN, MATTHEW L &	$-139.38	$139.40
10/03/2001	PAYMENT	CUSHMAN, MATTHEW L &	$-139.38	$278.78
08/14/2001	PAYMENT	CUSHMAN, MATTHEW L &	$-139.38	$418.16
07/01/2001	BILL	CUSHMAN, MATTHEW L & PEGGY J	$557.54	$557.54
04/30/2001	PAYMENT	CUSHMAN, MATTHEW L &	$-318.92	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.90	$318.92
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.96	$304.02
08/03/2000	PAYMENT	CUSHMAN, MATTHEW L &	$-298.04	$298.06
07/01/2000	BILL	CUSHMAN, MATTHEW L & PEGGY J	$596.10	$596.10
03/06/2000	PAYMENT	CUSHMAN, MATTHEW L &	$-158.42	$0.00
01/04/2000	PAYMENT	CUSHMAN, MATTHEW L &	$-158.42	$158.42
11/02/1999	PAYMENT	CUSHMAN, MATTHEW L &	$-164.76	$316.84
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.34	$481.60
08/06/1999	PAYMENT	CUSHMAN, MATTHEW L &	$-158.42	$475.26
07/01/1999	BILL	CUSHMAN, MATTHEW L & PEGGY J	$633.68	$633.68
03/12/1999	PAYMENT	CUSHMAN, MATTHEW L	$-55.02	$0.00
12/24/1998	PAYMENT	TITLE SERVICE	$-55.00	$55.02
10/06/1998	PAYMENT	CUSHMAN, MATTHEW L	$-55.00	$110.02
10/01/1998	PAYMENT	CUSHMAN, MATTHEW L	$-57.20	$165.02
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.20	$222.22
07/01/1998	BILL	CUSHMAN, MATTHEW L	$220.02	$220.02
03/03/1998	PAYMENT	CUSHMAN, MATTHEW L	$-70.44	$0.00
01/06/1998	PAYMENT	CUSHMAN, MATTHEW L	$-70.43	$70.44
09/03/1997	PAYMENT	CUSHMAN, MATTHEW L	$-140.86	$140.87
07/01/1997	BILL	CUSHMAN, MATTHEW L	$281.73	$281.73
03/06/1997	PAYMENT	CUSHMAN, MATTHEW L	$-97.13	$0.00
10/04/1996	PAYMENT	CUSHMAN, MATTHEW L	$-97.13	$97.13
09/10/1996	PAYMENT	UNITED TITLE	$-97.13	$194.26
09/04/1996	PAYMENT	CUSHMAN, MATTHEW L	$-101.02	$291.39
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.89	$392.41
07/01/1996	BILL	CUSHMAN, MATTHEW L	$388.52	$388.52
01/17/1996	PAYMENT		$-188.29	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.69	$188.29
12/05/1995	PAYMENT		$-95.98	$184.60
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.69	$280.58
08/10/1995	PAYMENT		$-92.29	$276.89
07/01/1995	BILL	CUSHMAN, MATTHEW L	$369.18	$369.18
04/03/1995	PAYMENT		$-55.45	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$6.94	$55.45
12/05/1994	PAYMENT		$-48.51	$48.51
10/06/1994	PAYMENT		$-48.51	$97.02
08/04/1994	PAYMENT		$-48.51	$145.53
07/01/1994	BILL	CUSHMAN, MATTHEW L	$194.04	$194.04
01/14/1994	PAYMENT		$-90.08	$0.00
10/11/1993	PAYMENT		$-45.04	$90.08
08/04/1993	PAYMENT		$-45.04	$135.12
07/01/1993	BILL	CUSHMAN, MATTHEW L	$180.16	$180.16
03/08/1993	PAYMENT		$-35.11	$0.00
02/04/1993	PAYMENT		$-35.11	$35.11
10/14/1992	PAYMENT		$-35.11	$70.22
08/14/1992	PAYMENT		$-35.11	$105.33
07/01/1992	BILL	CUSHMAN, MATTHEW L	$140.44	$140.44
03/06/1992	PAYMENT		$-30.66	$0.00
01/03/1992	PAYMENT		$-30.65	$30.66
10/04/1991	PAYMENT		$-30.65	$61.31
08/07/1991	PAYMENT		$-30.65	$91.96
07/01/1991	BILL	CUSHMAN, MATTHEW L	$122.61	$122.61
03/06/1991	PAYMENT		$-29.83	$0.00
02/07/1991	PAYMENT		$-31.02	$29.83
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.19	$60.85
10/08/1990	PAYMENT		$-29.83	$59.66
08/09/1990	PAYMENT		$-29.83	$89.49
07/01/1990	BILL	CUSHMAN, MATTHEW L	$119.32	$119.32
10/04/1989	PAYMENT		$-59.37	$0.00
08/10/1989	PAYMENT		$-59.36	$59.37
07/01/1989	BILL	CUSHMAN, MATTHEW L	$118.73	$118.73
04/04/1989	PAYMENT		$-37.25	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.24	$37.25
01/05/1989	PAYMENT		$-31.01	$31.01
10/05/1988	PAYMENT		$-31.01	$62.02
08/05/1988	PAYMENT		$-31.01	$93.03
07/01/1988	BILL	CUSHMAN, MATTHEW L	$124.04	$124.04
03/02/1988	PAYMENT		$-31.09	$0.00
01/06/1988	PAYMENT		$-31.06	$31.09
08/05/1987	PAYMENT		$-62.12	$62.15
07/01/1987	BILL	CUSHMAN, MATTHEW L	$124.27	$124.27
02/04/1987	PAYMENT		$-34.67	$0.00
01/09/1987	PAYMENT		$-34.64	$34.67
10/01/1986	PAYMENT		$-34.64	$69.31
07/18/1986	PAYMENT		$-34.64	$103.95
07/01/1986	BILL	CUSHMAN,MATTHEW L	$138.59	$138.59