Tax Account 1022-16-002-050

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Owners

CANTRELL LIVING TRUST
PO BOX 3057
GARDNERVILLE, NV 89410

CANTRELL, ANDREW L TRUSTEE

Account Summary

Account ID	1022-16-002-050
Account Type	Real Estate
Location	3748 ANDESITE RD TOPAZ RANCH GID
Balance	$729.87
Currently Due	$243.29

Account ID

1022-16-002-050

Account Type

Real Estate

Location

3748 ANDESITE RD
TOPAZ RANCH GID

Balance

$729.87

Currently Due

$243.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$973.40
Total	$973.40
Paid	$243.53
Balance	$729.87
Due	$243.29
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

$973.40

Total

$973.40

Paid

$243.53

Balance

$729.87

Due

$243.29

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	$243.53	$0.00	$243.53	$243.53	$0.00
2	10/07/2024	10/17/2024	Due	$243.29	$0.00	$243.29	$0.00	$243.29
3	01/06/2025	01/16/2025	Due	$243.29	$0.00	$243.29	$0.00	$486.58
4	03/03/2025	03/13/2025	Due	$243.29	$0.00	$243.29	$0.00	$729.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$945.06	$0.00	$945.06	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$917.53	$0.00	$917.53	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$890.81	$0.00	$890.81	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$864.87	$0.00	$864.87	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$839.69	$0.00	$839.69	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$815.22	$0.00	$815.22	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$791.48	$0.00	$791.48	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$771.42	$0.00	$771.42	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$769.87	$0.00	$769.87	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$774.76	$0.00	$774.76	$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	CHECK ACH - 100115	$-243.53	$729.87
07/15/2024	BILL	CANTRELL LIVING TRUST	$973.40	$973.40
03/12/2024	PAYMENT	CANTRELL LIVING TRUST CHECK 449	$-236.19	$0.00
01/09/2024	PAYMENT	CANTRELL LIVING TRUST CHECK 443	$-236.19	$236.19
10/10/2023	PAYMENT	CANTRELL LIVING TRUST CHECK 431	$-236.19	$472.38
08/28/2023	PAYMENT	CANTRELL LIVING TRUST CHECK 425	$-236.49	$708.57
07/14/2023	BILL	CANTRELL LIVING TRUST	$945.06	$945.06
03/20/2023	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK 401	$-229.38	$0.00
01/13/2023	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK 392	$-229.38	$229.38
10/18/2022	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK 381	$-229.38	$458.76
08/23/2022	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK 376	$-229.39	$688.14
07/19/2022	BILL	CANTRELL, ANDREW L TRUSTEE	$917.53	$917.53
03/16/2022	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-222.70	$0.00
01/12/2022	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-222.70	$222.70
10/08/2021	PAYMENT	CANTRELL, ANDREW L TTEE CHECK	$-222.70	$445.40
08/15/2021	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-222.71	$668.10
07/14/2021	BILL	CANTRELL, ANDREW L TRUSTEE	$890.81	$890.81
03/02/2021	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-216.21	$0.00
01/13/2021	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-216.21	$216.21
10/13/2020	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-216.21	$432.42
08/25/2020	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-216.24	$648.63
07/13/2020	BILL	CANTRELL, ANDREW L TRUSTEE	$864.87	$864.87
03/12/2020	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-209.92	$0.00
01/07/2020	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-209.92	$209.92
10/14/2019	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-209.92	$419.84
08/15/2019	PAYMENT	CANTRELL, ANDREW L CHECK	$-209.93	$629.76
07/15/2019	BILL	CANTRELL, ANDREW L TRUSTEE	$839.69	$839.69
03/04/2019	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-203.80	$0.00
01/08/2019	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-203.80	$203.80
09/28/2018	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-203.80	$407.60
08/24/2018	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-203.82	$611.40
07/12/2018	BILL	CANTRELL, ANDREW L TRUSTEE	$815.22	$815.22
03/07/2018	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-197.87	$0.00
12/31/2017	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-197.87	$197.87
09/29/2017	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-197.87	$395.74
08/17/2017	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-197.87	$593.61
07/14/2017	BILL	CANTRELL, ANDREW L TRUSTEE	$791.48	$791.48
03/09/2017	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-192.85	$0.00
12/27/2016	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-192.85	$192.85
09/30/2016	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-192.85	$385.70
08/09/2016	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-192.87	$578.55
07/12/2016	BILL	CANTRELL, ANDREW L TRUSTEE	$771.42	$771.42
03/04/2016	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-192.46	$0.00
12/30/2015	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-192.46	$192.46
10/06/2015	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-192.46	$384.92
08/21/2015	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-192.49	$577.38
07/14/2015	BILL	CANTRELL, ANDREW L TRUSTEE	$769.87	$769.87
03/03/2015	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-193.69	$0.00
12/30/2014	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-193.69	$193.69
10/01/2014	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-193.69	$387.38
08/19/2014	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-193.69	$581.07
07/17/2014	BILL	CANTRELL, ANDREW L TRUSTEE	$774.76	$774.76
02/26/2014	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-181.41	$0.00
12/30/2013	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-181.41	$181.41
11/14/2013	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-188.67	$362.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.26	$551.49
08/15/2013	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-181.44	$544.23
07/16/2013	BILL	CANTRELL, ANDREW L TRUSTEE	$725.67	$725.67
03/05/2013	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-214.19	$0.00
01/07/2013	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-214.19	$214.19
10/10/2012	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-214.19	$428.38
08/20/2012	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-214.20	$642.57
07/13/2012	BILL	CANTRELL, ANDREW L TRUSTEE	$856.77	$856.77
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-224.58	$0.00
01/05/2012	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-224.58	$224.58
10/05/2011	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-224.58	$449.16
08/17/2011	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-224.60	$673.74
07/15/2011	BILL	CANTRELL, ANDREW L TRUSTEE	$898.34	$898.34
03/09/2011	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-218.04	$0.00
01/04/2011	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-218.04	$218.04
09/29/2010	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-218.04	$436.08
08/18/2010	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-218.06	$654.12
07/14/2010	BILL	CANTRELL, ANDREW L TRUSTEE	$872.18	$872.18
03/10/2010	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-211.69	$0.00
01/06/2010	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-211.69	$211.69
10/08/2009	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-211.69	$423.38
08/17/2009	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-211.72	$635.07
07/13/2009	BILL	CANTRELL, ANDREW L TRUSTEE	$846.79	$846.79
01/05/2009	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-411.06	$0.00
08/21/2008	PAYMENT	CANTRELL, ANDREW L TRUSTEE CHECK	$-411.07	$411.06
07/18/2008	BILL	CANTRELL, ANDREW L TRUSTEE	$822.13	$822.13
01/03/2008	PAYMENT	CANTRELL, ANDREW L T	$-399.15	$0.00
08/16/2007	PAYMENT	CANTRELL, ANDREW L T	$-399.12	$399.15
07/01/2007	BILL	CANTRELL, ANDREW L TRUSTEE	$798.27	$798.27
12/18/2006	PAYMENT	CANTRELL, ANDREW L T	$-387.49	$0.00
08/15/2006	PAYMENT	CANTRELL, ANDREW L T	$-387.46	$387.49
07/01/2006	BILL	CANTRELL, ANDREW L TRUSTEE	$774.95	$774.95
12/29/2005	PAYMENT	CANTRELL, ANDREW L T	$-376.20	$0.00
08/04/2005	PAYMENT	CANTRELL, ANDREW L T	$-376.18	$376.20
07/01/2005	BILL	CANTRELL, ANDREW L TRUSTEE	$752.38	$752.38
08/06/2004	PAYMENT	CANTRELL, ANDREW L	$-730.53	$0.00
07/01/2004	BILL	CANTRELL, ANDREW L	$730.53	$730.53
01/06/2004	PAYMENT	CANTRELL, ANDREW L	$-367.51	$0.00
08/14/2003	PAYMENT	CANTRELL, ANDREW L	$-367.50	$367.51
07/01/2003	BILL	CANTRELL, ANDREW L	$735.01	$735.01
01/03/2003	PAYMENT	CANTRELL, ANDREW L	$-361.96	$0.00
08/09/2002	PAYMENT	CANTRELL, ANDREW L	$-361.94	$361.96
07/01/2002	BILL	CANTRELL, ANDREW L	$723.90	$723.90
03/05/2002	PAYMENT	CANTRELL, ANDREW L	$-179.60	$0.00
12/27/2001	PAYMENT	CANTRELL, ANDREW L	$-179.59	$179.60
09/20/2001	PAYMENT	CANTRELL, ANDREW L	$-179.59	$359.19
08/09/2001	PAYMENT	CANTRELL, ANDREW L	$-179.59	$538.78
07/01/2001	BILL	CANTRELL, ANDREW L	$718.37	$718.37
01/04/2001	PAYMENT	CANTRELL, ANDREW L	$-349.45	$0.00
08/14/2000	PAYMENT	CANTRELL, ANDREW L	$-349.42	$349.45
07/01/2000	BILL	CANTRELL, ANDREW L	$698.87	$698.87
03/16/2000	PAYMENT	CANTRELL, ANDREW L	$-364.62	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.15	$364.62
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-178.72	$357.47
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-178.72	$536.19
07/01/1999	BILL	CANTRELL, ANDREW L	$714.91	$714.91
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-176.76	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-176.76	$176.76
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-176.76	$353.52
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-176.76	$530.28
07/01/1998	BILL	CANTRELL, ANDREW L	$707.04	$707.04
10/07/1997	PAYMENT	BURNHAM, SID L	$-308.69	$0.00
08/04/1997	PAYMENT	BURNHAM, SID L	$-154.33	$308.69
07/29/1997	PAYMENT	BURNHAM, SID L	$-154.33	$463.02
07/01/1997	BILL	BURNHAM, SID L	$617.35	$617.35
07/30/1996	PAYMENT	BURNHAM, SID L	$-642.50	$0.00
07/01/1996	BILL	BURNHAM, SID L	$642.50	$642.50
09/08/1995	PAYMENT		$-159.01	$0.00
08/24/1995	PAYMENT		$-159.00	$159.01
08/10/1995	PAYMENT		$-159.00	$318.01
07/25/1995	PAYMENT		$-159.00	$477.01
07/01/1995	BILL	BURNHAM, SID L	$636.01	$636.01
09/06/1994	PAYMENT		$-302.72	$0.00
08/16/1994	PAYMENT		$-151.35	$302.72
07/27/1994	PAYMENT		$-151.35	$454.07
07/01/1994	BILL	BURNHAM, SID L & MARIE M	$605.42	$605.42
12/09/1993	PAYMENT		$-148.69	$0.00
11/08/1993	PAYMENT		$-148.69	$148.69
09/07/1993	PAYMENT		$-148.69	$297.38
08/11/1993	PAYMENT		$-148.69	$446.07
07/01/1993	BILL	BURNHAM, SID L & MARIE M	$594.76	$594.76
07/21/1992	PAYMENT		$-433.39	$0.00
07/01/1992	BILL	BURNHAM, SID L & MARIE M	$433.39	$433.39
07/26/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	BURNHAM, SID L & MARIE M	$87.10	$87.10
07/20/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	FRANK, ERNEST W & CLAUDIA J	$78.57	$78.57
08/21/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	FRANK, ERNEST W & CLAUDIA J	$75.61	$75.61
07/19/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	FRANK, ERNEST W & CLAUDIA J	$79.65	$79.65
08/11/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	FRANK, ERNEST W & CLAUDIA J	$78.07	$78.07
07/17/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	FRANK,ERNEST W & CLAUDIA J	$76.13	$76.13