Tax Account 1022-16-001-034
Owners
STANCHFIELD & BERGMANN TRUST
PO BOX 6553
GARDNERVILLE, NV 89460
STANCHFIELD, G & BERGMANN, K
STANCHFIELD, GINA M TTEE
BERGMANN, KURT F TTEE
Account Summary
| Account ID | 1022-16-001-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1465 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $268.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,074.39 |
| Total | $1,074.39 |
| Paid | $805.86 |
| Balance | $268.53 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,043.10 | $0.00 | $1,043.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,012.72 | $0.00 | $1,012.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $983.24 | $0.00 | $983.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $954.59 | $0.00 | $954.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $926.80 | $0.00 | $926.80 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $899.83 | $0.00 | $899.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $686.33 | $0.00 | $686.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $668.92 | $0.00 | $668.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $667.59 | $0.00 | $667.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $648.14 | $6.48 | $654.62 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-268.53 | $268.53 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-268.53 | $537.06 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-268.80 | $805.59 |
| 07/15/2024 | BILL | STANCHFIELD & BERGMANN TRUST | $1,074.39 | $1,074.39 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-260.73 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-260.73 | $260.73 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-260.73 | $521.46 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-260.91 | $782.19 |
| 07/14/2023 | BILL | STANCHFIELD & BERGMANN TRUST | $1,043.10 | $1,043.10 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-253.18 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-253.18 | $253.18 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-253.18 | $506.36 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-253.18 | $759.54 |
| 07/19/2022 | BILL | STANCHFIELD, G & BERGMANN, K | $1,012.72 | $1,012.72 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.81 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.81 | $245.81 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.81 | $491.62 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.81 | $737.43 |
| 07/14/2021 | BILL | STANCHFIELD, G M & BERGMANN, K | $983.24 | $983.24 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-238.64 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-238.64 | $238.64 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-238.64 | $477.28 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-238.67 | $715.92 |
| 07/13/2020 | BILL | STANCHFIELD, G M & BERGMANN, K | $954.59 | $954.59 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-231.70 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-231.70 | $231.70 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-231.70 | $463.40 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-231.70 | $695.10 |
| 07/15/2019 | BILL | STANCHFIELD, G M & BERGMANN, K | $926.80 | $926.80 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-224.95 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-224.95 | $224.95 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-224.95 | $449.90 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-224.98 | $674.85 |
| 07/12/2018 | BILL | STANCHFIELD, G M & BERGMANN, K | $899.83 | $899.83 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-171.58 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-171.58 | $171.58 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-171.58 | $343.16 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-171.59 | $514.74 |
| 07/14/2017 | BILL | STANCHFIELD, G M & BERGMANN, K | $686.33 | $686.33 |
| 03/02/2017 | PAYMENT | DIXON, CAROL L TTEE CHECK | $-167.23 | $0.00 |
| 12/12/2016 | PAYMENT | DIXON, CAROL L TTEE CHECK | $-167.23 | $167.23 |
| 10/11/2016 | PAYMENT | DIXON, CAROL L TTEE CHECK | $-167.23 | $334.46 |
| 08/17/2016 | PAYMENT | DIXON, CAROL L TTEE CHECK | $-167.23 | $501.69 |
| 07/12/2016 | BILL | DIXON, CAROL L TTEE | $668.92 | $668.92 |
| 01/19/2016 | PAYMENT | DIXON, CAROL L TTEE CHECK | $-166.89 | $0.00 |
| 12/11/2015 | PAYMENT | DIXON, CAROL L TTEE CHECK | $-166.89 | $166.89 |
| 10/01/2015 | PAYMENT | DIXON, CAROL L TTEE CHECK | $-166.89 | $333.78 |
| 08/10/2015 | PAYMENT | DIXON, CAROL L TTEE CHECK | $-166.92 | $500.67 |
| 07/14/2015 | BILL | DIXON, CAROL L TTEE | $667.59 | $667.59 |
| 03/12/2015 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-162.03 | $0.00 |
| 03/12/2015 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-168.51 | $162.03 |
| 03/12/2015 | AMENDMENT | paid pen on 3/6 - tll | $6.48 | $330.54 |
| 03/11/2015 | AMENDMENT | husband passed waive 3rd pen l | $-6.48 | $324.06 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.48 | $330.54 |
| 10/07/2014 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-162.03 | $324.06 |
| 08/12/2014 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-162.05 | $486.09 |
| 07/17/2014 | BILL | DIXON, PAUL M & CAROL L TRUSTE | $648.14 | $648.14 |
| 03/14/2014 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-157.31 | $0.00 |
| 03/10/2014 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-163.60 | $157.31 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.29 | $320.91 |
| 10/17/2013 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-314.64 | $314.62 |
| 10/17/2013 | AMENDMENT | major medical waive pen lmt | $-6.29 | $629.26 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.29 | $635.55 |
| 07/16/2013 | BILL | DIXON, PAUL M & CAROL L TRUSTE | $629.26 | $629.26 |
| 03/25/2013 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-157.55 | $0.00 |
| 03/18/2013 | AMENDMENT | MAJOR MEDICAL WIAVE 4 PEN LMT | $-6.30 | $157.55 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.30 | $163.85 |
| 01/10/2013 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-157.55 | $157.55 |
| 10/11/2012 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-157.55 | $315.10 |
| 08/14/2012 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-157.56 | $472.65 |
| 07/13/2012 | BILL | DIXON, PAUL M & CAROL L TRUSTE | $630.21 | $630.21 |
| 02/27/2012 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-152.96 | $0.00 |
| 01/03/2012 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-152.96 | $152.96 |
| 11/10/2011 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-159.08 | $305.92 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.12 | $465.00 |
| 08/16/2011 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-152.96 | $458.88 |
| 07/15/2011 | BILL | DIXON, PAUL M & CAROL L TRUSTE | $611.84 | $611.84 |
| 03/14/2011 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-148.50 | $0.00 |
| 01/12/2011 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-148.50 | $148.50 |
| 10/06/2010 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-148.50 | $297.00 |
| 08/13/2010 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-148.52 | $445.50 |
| 07/14/2010 | BILL | DIXON, PAUL M & CAROL L TRUSTE | $594.02 | $594.02 |
| 03/10/2010 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-144.18 | $0.00 |
| 01/13/2010 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-144.18 | $144.18 |
| 10/06/2009 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-144.18 | $288.36 |
| 08/18/2009 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-144.18 | $432.54 |
| 07/13/2009 | BILL | DIXON, PAUL M & CAROL L TRUSTE | $576.72 | $576.72 |
| 03/05/2009 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-139.97 | $0.00 |
| 01/07/2009 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-139.97 | $139.97 |
| 10/10/2008 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-139.97 | $279.94 |
| 08/25/2008 | PAYMENT | DIXON, PAUL M & CAROL L TRUSTE CHECK | $-140.00 | $419.91 |
| 07/18/2008 | BILL | DIXON, PAUL M & CAROL L TRUSTE | $559.91 | $559.91 |
| 03/06/2008 | PAYMENT | DIXON, PAUL M & CARO | $-135.92 | $0.00 |
| 01/09/2008 | PAYMENT | DIXON, PAUL M & CARO | $-135.90 | $135.92 |
| 09/27/2007 | PAYMENT | DIXON, PAUL M & CARO | $-135.90 | $271.82 |
| 08/09/2007 | PAYMENT | DIXON, PAUL M & CARO | $-135.90 | $407.72 |
| 07/01/2007 | BILL | DIXON, PAUL M & CAROL L TRUSTE | $543.62 | $543.62 |
| 03/02/2007 | PAYMENT | DIXON, PAUL M & CARO | $-131.95 | $0.00 |
| 12/22/2006 | PAYMENT | DIXON, PAUL M & CARO | $-131.94 | $131.95 |
| 10/02/2006 | PAYMENT | DIXON, PAUL M & CARO | $-131.94 | $263.89 |
| 08/11/2006 | PAYMENT | DIXON, PAUL M & CARO | $-131.94 | $395.83 |
| 07/01/2006 | BILL | DIXON, PAUL M & CAROL L TRUSTE | $527.77 | $527.77 |
| 03/02/2006 | PAYMENT | DIXON, PAUL M & CARO | $-128.10 | $0.00 |
| 12/16/2005 | PAYMENT | DIXON, PAUL M & CARO | $-128.10 | $128.10 |
| 09/27/2005 | PAYMENT | DIXON, PAUL M & CARO | $-128.10 | $256.20 |
| 08/04/2005 | PAYMENT | DIXON, PAUL M & CARO | $-128.10 | $384.30 |
| 07/01/2005 | BILL | DIXON, PAUL M & CAROL L TRUSTE | $512.40 | $512.40 |
| 02/07/2005 | PAYMENT | DIXON, PAUL M & CARO | $-124.39 | $0.00 |
| 12/30/2004 | PAYMENT | DIXON, PAUL M & CARO | $-124.37 | $124.39 |
| 09/28/2004 | PAYMENT | DIXON, PAUL M & CARO | $-124.37 | $248.76 |
| 08/03/2004 | PAYMENT | DIXON, PAUL M & CARO | $-124.37 | $373.13 |
| 07/01/2004 | BILL | DIXON, PAUL M & CAROL L TRUSTE | $497.50 | $497.50 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-127.09 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-127.06 | $127.09 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-127.06 | $254.15 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-127.06 | $381.21 |
| 07/01/2003 | BILL | DIXON, PAUL M & CAROL L TRUSTE | $508.27 | $508.27 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-120.85 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-120.85 | $120.85 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-120.85 | $241.70 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-120.85 | $362.55 |
| 07/01/2002 | BILL | DIXON, PAUL M & CAROL L TRUSTE | $483.40 | $483.40 |
| 04/11/2002 | PAYMENT | RBMC INC | $-116.07 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.46 | $116.07 |
| 11/06/2001 | PAYMENT | 33 | $-111.59 | $111.61 |
| 10/01/2001 | PAYMENT | BOURDON, ALBERT & MA | $-111.59 | $223.20 |
| 08/02/2001 | PAYMENT | BOURDON, ALBERT & MA | $-111.59 | $334.79 |
| 07/01/2001 | BILL | BOURDON, ALBERT & MARIA | $446.38 | $446.38 |
| 12/04/2000 | PAYMENT | BOURDON, ALBERT & MA | $-230.43 | $0.00 |
| 10/03/2000 | PAYMENT | BOURDON, ALBERT & MA | $-115.21 | $230.43 |
| 08/02/2000 | PAYMENT | BOURDON, ALBERT & MA | $-115.21 | $345.64 |
| 07/01/2000 | BILL | BOURDON, ALBERT & MARIA | $460.85 | $460.85 |
| 03/01/2000 | PAYMENT | BOURDON, ALBERT & MA | $-123.79 | $0.00 |
| 01/03/2000 | PAYMENT | BOURDON, ALBERT & MA | $-123.78 | $123.79 |
| 10/04/1999 | PAYMENT | BOURDON, ALBERT & MA | $-123.78 | $247.57 |
| 08/03/1999 | PAYMENT | BOURDON, ALBERT & MA | $-123.78 | $371.35 |
| 07/01/1999 | BILL | BOURDON, ALBERT & MARIA | $495.13 | $495.13 |
| 03/02/1999 | PAYMENT | BOURDON, ALBERT & MA | $-125.96 | $0.00 |
| 01/05/1999 | PAYMENT | BOURDON, ALBERT & MA | $-125.93 | $125.96 |
| 10/02/1998 | PAYMENT | BOURDON, ALBERT & MA | $-125.93 | $251.89 |
| 08/05/1998 | PAYMENT | BOURDON, ALBERT & MA | $-125.93 | $377.82 |
| 07/01/1998 | BILL | BOURDON, ALBERT & MARIA | $503.75 | $503.75 |
| 03/03/1998 | PAYMENT | BOURDON, ALBERT & MA | $-123.00 | $0.00 |
| 01/05/1998 | PAYMENT | BOURDON, ALBERT & MA | $-122.97 | $123.00 |
| 10/01/1997 | PAYMENT | BOURDON, ALBERT & MA | $-122.97 | $245.97 |
| 08/01/1997 | PAYMENT | BOURDON, ALBERT & MA | $-122.97 | $368.94 |
| 07/01/1997 | BILL | BOURDON, ALBERT & MARIA | $491.91 | $491.91 |
| 03/04/1997 | PAYMENT | BOURDON, ALBERT & MA | $-128.24 | $0.00 |
| 01/06/1997 | PAYMENT | BOURDON, ALBERT & MA | $-128.24 | $128.24 |
| 10/02/1996 | PAYMENT | BOURDON, ALBERT & MA | $-128.24 | $256.48 |
| 08/05/1996 | PAYMENT | BOURDON, ALBERT & MA | $-128.24 | $384.72 |
| 07/01/1996 | BILL | BOURDON, ALBERT & MARIA | $512.96 | $512.96 |
| 03/04/1996 | PAYMENT | $-125.41 | $0.00 | |
| 01/03/1996 | PAYMENT | $-125.40 | $125.41 | |
| 10/03/1995 | PAYMENT | $-125.40 | $250.81 | |
| 08/09/1995 | PAYMENT | $-125.40 | $376.21 | |
| 07/01/1995 | BILL | BOURDON, ALBERT & MARIA | $501.61 | $501.61 |
| 03/02/1995 | PAYMENT | $-117.97 | $0.00 | |
| 01/05/1995 | PAYMENT | $-117.94 | $117.97 | |
| 10/04/1994 | PAYMENT | $-117.94 | $235.91 | |
| 07/27/1994 | PAYMENT | $-117.94 | $353.85 | |
| 07/01/1994 | BILL | BOURDON, ALBERT & MARIA | $471.79 | $471.79 |
| 03/02/1994 | PAYMENT | $-115.57 | $0.00 | |
| 01/06/1994 | PAYMENT | $-115.54 | $115.57 | |
| 10/15/1993 | PAYMENT | $-115.54 | $231.11 | |
| 08/04/1993 | PAYMENT | $-115.54 | $346.65 | |
| 07/01/1993 | BILL | BOURDON, ALBERT & MARIA | $462.19 | $462.19 |
| 07/17/1992 | PAYMENT | $-357.34 | $0.00 | |
| 07/01/1992 | BILL | BOURDON, ALBERT & MARIA | $357.34 | $357.34 |
| 09/17/1991 | PAYMENT | $-189.00 | $0.00 | |
| 08/07/1991 | PAYMENT | $-189.00 | $189.00 | |
| 07/01/1991 | BILL | RISNER, EDWARD & NANCY K | $378.00 | $378.00 |
| 08/03/1990 | PAYMENT | $-113.80 | $0.00 | |
| 07/01/1990 | BILL | RISNER, EDWARD & NANCY K | $113.80 | $113.80 |
| 08/10/1989 | PAYMENT | $-92.06 | $0.00 | |
| 07/01/1989 | BILL | RISNER, EDWARD & NANCY K | $92.06 | $92.06 |
| 01/09/1989 | PAYMENT | $-48.51 | $0.00 | |
| 07/27/1988 | PAYMENT | $-48.48 | $48.51 | |
| 07/01/1988 | BILL | NEWCOMB, HAROLD G & BEVERLEE L | $96.99 | $96.99 |
| 08/11/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | NEWCOMB, HAROLD G & BEVERLEE L | $78.07 | $78.07 |
| 02/02/1987 | PAYMENT | $-19.04 | $0.00 | |
| 12/03/1986 | PAYMENT | $-19.03 | $19.04 | |
| 09/22/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/09/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | NEWCOMB,HAROLD G & BEVERLEE L | $76.13 | $76.13 |