Tax Account 1022-16-001-113
Owners
PINA, LUIS & OLGA L
1444 CARDIFF DR
GARDNERVILLE, NV 89410
PINA, LUIS
PINA, OLGA L
Account Summary
| Account ID | 1022-16-001-113 |
|---|---|
| Account Type | Real Estate |
| Location | 3685 GRANITE WY TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $983.70 |
| Total | $983.70 |
| Paid | $983.70 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $910.84 | $0.00 | $910.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $843.37 | $0.00 | $843.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $780.88 | $0.00 | $780.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $755.20 | $0.00 | $755.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $728.97 | $0.00 | $728.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $695.59 | $0.00 | $695.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $667.56 | $0.00 | $667.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $650.62 | $0.00 | $650.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $649.32 | $0.00 | $649.32 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $629.18 | $0.00 | $629.18 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | PINA, LUIS & OLGA L CHECK 1082 | $-983.70 | $0.00 |
| 07/15/2024 | BILL | PINA, LUIS & OLGA L | $983.70 | $983.70 |
| 08/16/2023 | PAYMENT | PINA, LUIS & OLGA L CHECK 1071 | $-910.84 | $0.00 |
| 07/14/2023 | BILL | PINA, LUIS & OLGA L | $910.84 | $910.84 |
| 08/29/2022 | PAYMENT | PINA, LUIS & OLGA L CHECK 1035 | $-843.37 | $0.00 |
| 07/19/2022 | BILL | PINA, LUIS & OLGA L | $843.37 | $843.37 |
| 08/16/2021 | PAYMENT | PINA, LUIS & OLGA L CHECK | $-780.88 | $0.00 |
| 07/14/2021 | BILL | PINA, LUIS & OLGA L | $780.88 | $780.88 |
| 08/13/2020 | PAYMENT | PINA, LUIS & OLGA L CHECK | $-755.20 | $0.00 |
| 07/13/2020 | BILL | PINA, LUIS & OLGA L | $755.20 | $755.20 |
| 08/27/2019 | PAYMENT | PINA, LUIS & OLGA L CHECK | $-728.97 | $0.00 |
| 07/15/2019 | BILL | PINA, LUIS & OLGA L | $728.97 | $728.97 |
| 08/22/2018 | PAYMENT | PINA, LUIS & OLGA L CHECK | $-695.59 | $0.00 |
| 07/12/2018 | BILL | PINA, LUIS & OLGA L | $695.59 | $695.59 |
| 08/24/2017 | PAYMENT | PINA, LUIS & OLGA L CHECK | $-667.56 | $0.00 |
| 07/14/2017 | BILL | PINA, LUIS & OLGA L | $667.56 | $667.56 |
| 08/22/2016 | PAYMENT | PINA, LUIS & OLGA L CHECK | $-650.62 | $0.00 |
| 07/12/2016 | BILL | PINA, LUIS & OLGA L | $650.62 | $650.62 |
| 08/20/2015 | PAYMENT | PINA, LUIS & OLGA L CHECK | $-649.32 | $0.00 |
| 07/14/2015 | BILL | PINA, LUIS & OLGA L | $649.32 | $649.32 |
| 03/10/2015 | PAYMENT | PINA, LUIS & OLGA L CHECK | $-157.29 | $0.00 |
| 01/08/2015 | PAYMENT | PINA, LUIS & OLGA L CHECK | $-157.29 | $157.29 |
| 10/10/2014 | PAYMENT | PINA, LUIS & OLGA L CHECK | $-157.29 | $314.58 |
| 08/19/2014 | PAYMENT | PINA, LUIS & OLGA L CHECK | $-157.31 | $471.87 |
| 07/17/2014 | BILL | PINA, LUIS & OLGA L | $629.18 | $629.18 |
| 03/06/2014 | PAYMENT | PINA, LUIS & OLGA L CHECK | $-152.71 | $0.00 |
| 01/08/2014 | PAYMENT | PINA, LUIS & OLGA L CHECK | $-152.71 | $152.71 |
| 10/08/2013 | PAYMENT | PINA, LUIS & OLGA L CHECK | $-152.71 | $305.42 |
| 08/21/2013 | PAYMENT | PINA, LUIS & OLGA L CHECK | $-152.72 | $458.13 |
| 07/16/2013 | BILL | PINA, LUIS & OLGA L | $610.85 | $610.85 |
| 03/08/2013 | PAYMENT | PINA, LUIS & OLGA L CHECK | $-169.55 | $0.00 |
| 01/11/2013 | PAYMENT | PINA, LUIS & OLGA L CHECK | $-169.55 | $169.55 |
| 10/10/2012 | PAYMENT | PINA, LUIS & OLGA L CHECK | $-169.55 | $339.10 |
| 08/22/2012 | PAYMENT | PINA, LUIS & OLGA L CHECK | $-169.58 | $508.65 |
| 07/13/2012 | BILL | PINA, LUIS & OLGA L | $678.23 | $678.23 |
| 08/11/2011 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK | $-773.07 | $0.00 |
| 07/15/2011 | BILL | VANDERBILT MORTGAGE AND FINANC | $773.07 | $773.07 |
| 02/24/2011 | PAYMENT | VANDERBILT MTG CHECK | $-182.84 | $0.00 |
| 12/14/2010 | PAYMENT | VANDERBILT MTG CHECK | $-182.84 | $182.84 |
| 09/13/2010 | PAYMENT | VANDERBILT MTG & FINANCE CHECK | $-182.84 | $365.68 |
| 08/02/2010 | PAYMENT | VANDERBILT MTG & FIN CHECK | $-182.85 | $548.52 |
| 07/14/2010 | BILL | HUGHES, DAVID & TERI S | $731.37 | $731.37 |
| 02/16/2010 | PAYMENT | VANDERBILT MTG CHECK | $-177.51 | $0.00 |
| 12/29/2009 | PAYMENT | VANDERBILT MTG CHECK | $-177.51 | $177.51 |
| 09/29/2009 | PAYMENT | VANDERBILT MTG CHECK | $-362.15 | $355.02 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.10 | $717.17 |
| 07/13/2009 | BILL | HUGHES, DAVID & TERI S | $710.07 | $710.07 |
| 02/19/2009 | PAYMENT | VANDERBILT MTG & FIN CHECK | $-541.14 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.23 | $541.14 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.89 | $523.91 |
| 08/27/2008 | PAYMENT | POPLAR MTG SVC CHECK BANK: 000000000101 NUM: 387788 | $-172.36 | $517.02 |
| 07/18/2008 | BILL | HUGHES, DAVID & TERI S | $689.38 | $689.38 |
| 10/01/2007 | PAYMENT | POPULAR MTG SERVICE | $-502.02 | $0.00 |
| 08/03/2007 | PAYMENT | POPULAR MTMG SERV | $-167.34 | $502.02 |
| 07/01/2007 | BILL | HUGHES, DAVID & TERI S | $669.36 | $669.36 |
| 02/16/2007 | PAYMENT | POPULAR MORTG | $-162.48 | $0.00 |
| 12/11/2006 | PAYMENT | CHICAGO TITLE | $-162.45 | $162.48 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-162.45 | $324.93 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-162.45 | $487.38 |
| 07/01/2006 | BILL | HUGHES, DAVID & TERI S | $649.83 | $649.83 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-157.74 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-157.72 | $157.74 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-157.72 | $315.46 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-157.72 | $473.18 |
| 07/01/2005 | BILL | HUGHES, DAVID & TERI SUE | $630.90 | $630.90 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-153.13 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-153.13 | $153.13 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-153.13 | $306.26 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-153.13 | $459.39 |
| 07/01/2004 | BILL | HUGHES, DAVID & TERI SUE | $612.52 | $612.52 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-154.18 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-154.17 | $154.18 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-154.17 | $308.35 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-154.17 | $462.52 |
| 07/01/2003 | BILL | HUGHES, DAVID & TERI SUE | $616.69 | $616.69 |
| 01/21/2003 | PAYMENT | WASHINGTON MUTUAL | $-78.63 | $0.00 |
| 01/21/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $78.63 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-244.76 | $78.63 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-244.76 | $323.39 |
| 07/01/2002 | BILL | HUGHES, TERI SUE | $568.15 | $568.15 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-86.92 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-86.92 | $86.92 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-86.92 | $173.84 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-86.92 | $260.76 |
| 07/01/2001 | BILL | HUGHES, TERI SUE | $347.68 | $347.68 |
| 08/17/2000 | PAYMENT | 22 | $-378.61 | $0.00 |
| 07/01/2000 | BILL | BROCHU, ROSANNE JOSEFINA | $378.61 | $378.61 |
| 03/16/2000 | PAYMENT | BROCHU, ROSANNE JOSE | $-99.72 | $0.00 |
| 01/13/2000 | PAYMENT | BROCHU, ROSANNE JOSE | $-203.41 | $99.72 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.99 | $303.13 |
| 09/07/1999 | PAYMENT | 11 | $-478.09 | $299.14 |
| 09/07/1999 | INTEREST | Interest to date | $35.03 | $777.23 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.99 | $742.20 |
| 07/01/1999 | BILL | BROCHU, ROSANNE JOSEFINA | $398.85 | $738.21 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $28.09 | $339.36 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.91 | $311.27 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.97 | $301.36 |
| 08/19/1998 | PAYMENT | DOUGLAS COUNTY TRUST | $-2,052.61 | $297.39 |
| 08/19/1998 | INTEREST | Interest to date | $342.73 | $2,350.00 |
| 07/01/1998 | BILL | DOUGLAS COUNTY TRUSTEE | $396.52 | $2,007.27 |
| 03/18/1998 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,610.75 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $24.00 | $1,610.75 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $15.43 | $1,586.75 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.57 | $1,571.32 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.43 | $1,562.75 |
| 07/01/1997 | BILL | DOUGLAS COUNTY TRUSTEE | $342.92 | $1,559.32 |
| 06/30/1997 | PENALTY | Miscellaneous Cost for 1996-97 | $75.00 | $1,216.40 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $24.22 | $1,141.40 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $15.57 | $1,117.18 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.65 | $1,101.61 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.46 | $1,092.96 |
| 07/01/1996 | BILL | MYRICK, ROBERT | $345.93 | $1,089.50 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $22.81 | $743.57 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.66 | $720.76 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.15 | $706.10 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.26 | $697.95 |
| 07/01/1995 | BILL | MYRICK, ROBERT | $325.82 | $694.69 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $33.72 | $368.87 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $13.96 | $335.15 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.76 | $321.19 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.10 | $313.43 |
| 07/01/1994 | BILL | MYRICK, ROBERT | $310.33 | $310.33 |
| 02/08/1994 | PAYMENT | $-1,192.49 | $0.00 | |
| 02/08/1994 | INTEREST | Interest to date | $119.35 | $1,192.49 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $13.76 | $1,073.14 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.65 | $1,059.38 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.06 | $1,051.73 |
| 08/06/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $1,048.67 |
| 07/01/1993 | BILL | DOUGLAS COUNTY | $305.87 | $1,048.67 |
| 06/30/1993 | PENALTY | Miscellaneous Cost for 1992-93 | $75.00 | $742.80 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $20.31 | $667.80 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $13.06 | $647.49 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.26 | $634.43 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.90 | $627.17 |
| 07/01/1992 | BILL | MYRICK, ROBERT | $290.20 | $624.27 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $18.63 | $334.07 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.98 | $315.44 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.65 | $303.46 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.66 | $296.81 |
| 07/01/1991 | BILL | MYRICK, ROBERT | $266.19 | $294.15 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.03 | $27.96 |
| 01/09/1991 | PAYMENT | $-16.93 | $16.93 | |
| 10/09/1990 | PAYMENT | $-16.93 | $33.86 | |
| 08/10/1990 | PAYMENT | $-16.93 | $50.79 | |
| 07/01/1990 | BILL | MYRICK, ROBERT | $67.72 | $67.72 |
| 11/27/1989 | PAYMENT | $-67.45 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.63 | $67.45 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.65 | $65.82 |
| 07/01/1989 | BILL | PURCELL, RICHARD E & ROBERTA J | $65.17 | $65.17 |
| 07/18/1988 | PAYMENT | $-68.66 | $0.00 | |
| 07/01/1988 | BILL | GORTON, ROBERT J | $68.66 | $68.66 |
| 08/10/1987 | PAYMENT | $-67.32 | $0.00 | |
| 07/01/1987 | BILL | GORTON, ROBERT J | $67.32 | $67.32 |
| 07/18/1986 | PAYMENT | $-65.64 | $0.00 | |
| 07/01/1986 | BILL | GORTON,ROBERT J | $65.64 | $65.64 |