Tax Account 1022-16-001-078

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Owners

ABBOTT, GEORGE & SHARON
520 FOOTHILL RD
GARDNERVILLE, NV 89460

ABBOTT, SHARON

Account Summary

Account ID	1022-16-001-078
Account Type	Real Estate
Location	1410 WALKER VIEW RD TOPAZ RANCH GID
Balance	$900.18
Currently Due	$300.06

Account ID

1022-16-001-078

Account Type

Real Estate

Location

1410 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$900.18

Currently Due

$300.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.45
Total	$1,200.45
Paid	$300.27
Balance	$900.18
Due	$300.06
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

$1,200.45

Total

$1,200.45

Paid

$300.27

Balance

$900.18

Due

$300.06

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	$300.27	$0.00	$300.27	$300.27	$0.00
2	10/07/2024	10/17/2024	Due	$300.06	$0.00	$300.06	$0.00	$300.06
3	01/06/2025	01/16/2025	Due	$300.06	$0.00	$300.06	$0.00	$600.12
4	03/03/2025	03/13/2025	Due	$300.06	$0.00	$300.06	$0.00	$900.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.48	$0.00	$1,165.48	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,131.53	$0.00	$1,131.53	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,047.72	$0.00	$1,047.72	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,013.28	$0.00	$1,013.28	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$983.76	$0.00	$983.76	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$955.12	$0.00	$955.12	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$927.30	$0.00	$927.30	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$903.81	$0.00	$903.81	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$902.00	$0.00	$902.00	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$875.73	$0.00	$875.73	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ACH ACH - 600018	$-300.27	$900.18
07/15/2024	BILL	ABBOTT, GEORGE & SHARON	$1,200.45	$1,200.45
03/04/2024	PAYMENT	ABBOTT, GEORGE & SHARON CHECK 0019267460	$-291.30	$0.00
12/22/2023	PAYMENT	ABBOTT, GEORGE & SHARON CHECK 0008363438	$-291.30	$291.30
10/05/2023	PAYMENT	ABBOTT, GEORGE & SHARON CHECK 93850536	$-291.30	$582.60
08/22/2023	PAYMENT	ABBOTT, GEORGE & SHARON CHECK 86620743	$-291.58	$873.90
07/14/2023	BILL	ABBOTT, GEORGE & SHARON	$1,165.48	$1,165.48
03/05/2023	PAYMENT	ABBOTT, GEORGE & SHARON CHECK 54140909	$-282.88	$0.00
01/15/2023	PAYMENT	ABBOTT, GEORGE & SHARON CHECK 0045906787	$-282.88	$282.88
10/07/2022	PAYMENT	CHASE WT CORE -	$-282.88	$565.76
08/12/2022	PAYMENT	CHASE WT CORE -	$-282.89	$848.64
07/19/2022	BILL	ABBOTT, GEORGE & SHARON	$1,131.53	$1,131.53
03/01/2022	PAYMENT	CHASE CHECK	$-261.93	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-261.93	$261.93
10/01/2021	PAYMENT	CHASE CHECK	$-261.93	$523.86
08/17/2021	PAYMENT	CHASE CHECK	$-261.93	$785.79
07/14/2021	BILL	ABBOTT, GEORGE & SHARON	$1,047.72	$1,047.72
02/25/2021	PAYMENT	CHASE CHECK	$-253.32	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-253.32	$253.32
09/30/2020	PAYMENT	CHASE CHECK	$-253.32	$506.64
08/13/2020	PAYMENT	CHASE CHECK	$-253.32	$759.96
07/13/2020	BILL	ABBOTT, GEORGE & SHARON	$1,013.28	$1,013.28
02/28/2020	PAYMENT	CHASE CHECK	$-245.94	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-245.94	$245.94
10/07/2019	PAYMENT	CHASE CHECK	$-245.94	$491.88
08/16/2019	PAYMENT	CHASE CHECK	$-245.94	$737.82
07/15/2019	BILL	ABBOTT, GEORGE & SHARON	$983.76	$983.76
02/28/2019	PAYMENT	CHASE CHECK	$-238.78	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-238.78	$238.78
09/28/2018	PAYMENT	CHASE CHECK	$-238.78	$477.56
08/16/2018	PAYMENT	CHASE CHECK	$-238.78	$716.34
07/12/2018	BILL	ABBOTT, GEORGE & SHARON	$955.12	$955.12
02/22/2018	PAYMENT	CHASE CHECK	$-231.82	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-231.82	$231.82
09/29/2017	PAYMENT	CHASE CHECK	$-231.82	$463.64
08/23/2017	PAYMENT	CHASE CHECK	$-231.84	$695.46
07/14/2017	BILL	ABBOTT, GEORGE & SHARON	$927.30	$927.30
03/07/2017	PAYMENT	CHASE CHECK	$-225.95	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-225.95	$225.95
09/30/2016	PAYMENT	CHASE CHECK	$-225.95	$451.90
08/16/2016	PAYMENT	CHASE CHECK	$-225.96	$677.85
07/12/2016	BILL	ABBOTT, GEORGE & SHARON	$903.81	$903.81
03/08/2016	PAYMENT	CHASE CHECK	$-225.50	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-225.50	$225.50
10/07/2015	PAYMENT	CHASE CHECK	$-225.50	$451.00
08/17/2015	PAYMENT	CHASE CHECK	$-225.50	$676.50
07/14/2015	BILL	ABBOTT, GEORGE & SHARON	$902.00	$902.00
03/03/2015	PAYMENT	CHASE CHECK	$-218.93	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-218.93	$218.93
10/03/2014	PAYMENT	CHASE CHECK	$-218.93	$437.86
08/18/2014	PAYMENT	CHASE CHECK	$-218.94	$656.79
07/17/2014	BILL	ABBOTT, GEORGE & SHARON	$875.73	$875.73
03/04/2014	PAYMENT	CHASE CHECK	$-212.55	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-212.55	$212.55
10/03/2013	PAYMENT	CHASE CHECK	$-212.55	$425.10
08/16/2013	PAYMENT	CHASE CHECK	$-212.57	$637.65
07/16/2013	BILL	ABBOTT, GEORGE & SHARON	$850.22	$850.22
03/04/2013	PAYMENT	CHASE CHECK	$-231.58	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-231.58	$231.58
10/03/2012	PAYMENT	CHASE CHECK	$-231.58	$463.16
08/17/2012	PAYMENT	CHASE CHECK	$-231.61	$694.74
07/13/2012	BILL	ABBOTT, GEORGE & SHARON	$926.35	$926.35
03/02/2012	PAYMENT	CHASE CHECK	$-261.96	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-261.96	$261.96
10/03/2011	PAYMENT	CHASE CHECK	$-261.96	$523.92
08/13/2011	PAYMENT	CHASE CHECK	$-261.97	$785.88
07/15/2011	BILL	ABBOTT, GEORGE & SHARON	$1,047.85	$1,047.85
03/08/2011	PAYMENT	CHASE CHECK	$-254.33	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-254.33	$254.33
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-254.33	$508.66
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-254.35	$762.99
07/14/2010	BILL	ABBOTT, GEORGE & SHARON	$1,017.34	$1,017.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-246.93	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-246.93	$246.93
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-246.93	$493.86
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-246.93	$740.79
07/13/2009	BILL	ABBOTT, GEORGE & SHARON	$987.72	$987.72
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-239.73	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-239.73	$239.73
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-239.73	$479.46
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-239.75	$719.19
07/18/2008	BILL	ABBOTT, GEORGE & SHARON	$958.94	$958.94
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-232.75	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-232.75	$232.75
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-232.75	$465.50
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-232.75	$698.25
07/01/2007	BILL	ABBOTT, GEORGE & SHARON	$931.00	$931.00
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-225.97	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-225.97	$225.97
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-225.97	$451.94
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-225.97	$677.91
07/01/2006	BILL	ABBOTT, GEORGE & SHARON	$903.88	$903.88
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-219.41	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-219.38	$219.41
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-219.38	$438.79
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-219.38	$658.17
07/01/2005	BILL	ABBOTT, GEORGE & SHARON	$877.55	$877.55
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-213.02	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-212.99	$213.02
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-212.99	$426.01
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-212.99	$639.00
07/01/2004	BILL	ABBOTT, GEORGE & SHARON	$851.99	$851.99
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-232.86	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-232.86	$232.86
09/23/2003	PAYMENT	COUNTRYWIDE	$-232.86	$465.72
08/12/2003	PAYMENT	COUNTRYWIDE	$-232.86	$698.58
07/01/2003	BILL	SMITH, JAMES A & BARBARA A	$931.44	$931.44
03/04/2003	PAYMENT	COUNTRYWIDE	$-214.76	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-214.75	$214.76
09/20/2002	PAYMENT	COUNTRYWIDE	$-214.75	$429.51
08/13/2002	PAYMENT	COUNTRYWIDE	$-214.75	$644.26
07/01/2002	BILL	SMITH, JAMES A & BARBARA A	$859.01	$859.01
02/15/2002	PAYMENT	COUNTRYWIDE	$-223.06	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-223.03	$223.06
09/20/2001	PAYMENT	COUNTRYWIDE	$-223.03	$446.09
07/25/2001	PAYMENT	33	$-223.03	$669.12
07/01/2001	BILL	SMITH, JAMES A & BARBARA A	$892.15	$892.15
02/05/2001	PAYMENT	11	$-264.79	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.03	$264.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.13	$253.76
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.45	$247.63
07/01/2000	BILL	MCLAUGHLIN, MERVYN L & CONSTAN	$245.18	$245.18
08/19/1999	PAYMENT	MCLAUGHLIN, MERVYN L	$-294.03	$0.00
07/01/1999	BILL	MCLAUGHLIN, MERVYN L & CONSTAN	$294.03	$294.03
02/05/1999	PAYMENT	MCLAUGHLIN, MERVYN L	$-73.36	$0.00
11/20/1998	PAYMENT	MCLAUGHLIN, MERVYN L	$-73.34	$73.36
08/10/1998	PAYMENT	MCLAUGHLIN, MERVYN L	$-146.68	$146.70
07/01/1998	BILL	MCLAUGHLIN, MERVYN L & CONSTAN	$293.38	$293.38
08/04/1997	PAYMENT	MCLAUGHLIN, MERVYN L	$-276.75	$0.00
07/01/1997	BILL	MCLAUGHLIN, MERVYN L & CONSTAN	$276.75	$276.75
08/05/1996	PAYMENT	MCLAUGHLIN, MERVYN L	$-277.29	$0.00
07/01/1996	BILL	MCLAUGHLIN, MERVYN L & CONSTAN	$277.29	$277.29
08/04/1995	PAYMENT		$-246.04	$0.00
07/01/1995	BILL	MCLAUGHLIN, MERVYN L & CONSTAN	$246.04	$246.04
07/22/1994	PAYMENT		$-211.58	$0.00
07/01/1994	BILL	MCLAUGHLIN, MERVYN L & CONSTAN	$211.58	$211.58
08/12/1993	PAYMENT		$-194.15	$0.00
07/01/1993	BILL	MCLAUGHLIN, MERVYN L & CONSTAN	$194.15	$194.15
08/04/1992	PAYMENT		$-139.44	$0.00
07/01/1992	BILL	MCLAUGHLIN, MERVYN L & CONSTAN	$139.44	$139.44
08/09/1991	PAYMENT		$-115.15	$0.00
07/01/1991	BILL	MCLAUGHLIN, MERVYN L & CONSTAN	$115.15	$115.15
07/16/1990	PAYMENT		$-106.21	$0.00
07/01/1990	BILL	MCLAUGHLIN, MERVYN L & CONSTAN	$106.21	$106.21
08/04/1989	PAYMENT		$-101.89	$0.00
07/01/1989	BILL	MCLAUGHLIN, MERVYN L & CONSTAN	$101.89	$101.89
07/14/1988	PAYMENT		$-104.59	$0.00
07/01/1988	BILL	MCLAUGHLIN, MERVYN L & CONSTAN	$104.59	$104.59
08/05/1987	PAYMENT		$-92.87	$0.00
07/01/1987	BILL	MCLAUGHLIN, MERVYN L & CONSTAN	$92.87	$92.87
07/08/1986	PAYMENT		$-88.34	$0.00
07/01/1986	BILL	MCLAUGHLIN,MERVYN L & CONSTANC	$88.34	$88.34