Tax Account 1022-16-002-065

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Owners

CANTRELL, WILLIAM & LAREAN
1329 HWY 395 STE 10-276
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-16-002-065
Account Type	Real Estate
Location	1545 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$662.36
Currently Due	$0.00

Account ID

1022-16-002-065

Account Type

Real Estate

Location

1545 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$662.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,649.64
Total	$2,649.64
Paid	$1,987.28
Balance	$662.36
Due	$0.00
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

$2,649.64

Total

$2,649.64

Paid

$1,987.28

Balance

$662.36

Due

$0.00

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	$662.56	$0.00	$662.56	$662.56	$0.00
2	10/07/2024	10/17/2024	Paid	$662.36	$0.00	$662.36	$662.36	$0.00
3	01/06/2025	01/16/2025	Paid	$662.36	$0.00	$662.36	$662.36	$0.00
4	03/03/2025	03/13/2025	Due	$662.36	$0.00	$662.36	$0.00	$662.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,597.43	$0.00	$2,597.43	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,497.55	$0.00	$2,497.55	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$2,133.21	$0.00	$2,133.21	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$2,071.08	$0.00	$2,071.08	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$215.72	$0.00	$215.72	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$205.83	$0.00	$205.83	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$197.53	$0.00	$197.53	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$192.53	$0.00	$192.53	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$192.15	$0.00	$192.15	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$192.15	$0.00	$192.15	$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	WELLS FARGO BANK 936 WT CORE -	$-662.36	$662.36
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-662.36	$1,324.72
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-662.56	$1,987.08
07/15/2024	BILL	CANTRELL, WILLIAM & LAREAN	$2,649.64	$2,649.64
02/20/2024	PAYMENT	L CANTRELL WT NORW -	$-649.29	$0.00
12/15/2023	PAYMENT	L CANTRELL WT NORW -	$-649.29	$649.29
10/03/2023	PAYMENT	L CANTRELL WT NORW -	$-649.29	$1,298.58
08/02/2023	PAYMENT	L CANTRELL WT NORW -	$-649.56	$1,947.87
07/14/2023	BILL	CANTRELL, WILLIAM & LAREAN	$2,597.43	$2,597.43
02/22/2023	PAYMENT	L CANTRELL WT NORW -	$-624.38	$0.00
12/16/2022	PAYMENT	L CANTRELL WT NORW -	$-624.38	$624.38
09/22/2022	PAYMENT	L CANTRELL WT NORW -	$-624.38	$1,248.76
08/01/2022	PAYMENT	L CANTRELL WT NORW -	$-624.41	$1,873.14
07/19/2022	BILL	CANTRELL, WILLIAM & LAREAN	$2,497.55	$2,497.55
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-533.30	$0.00
11/22/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK	$-533.30	$533.30
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-533.30	$1,066.60
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-533.31	$1,599.90
07/14/2021	BILL	CANTRELL, WILLIAM & LAREAN	$2,133.21	$2,133.21
07/31/2020	PAYMENT	WESTERN TITLE CHECK	$-2,071.08	$0.00
07/13/2020	BILL	CANTRELL, WILLIAM & LAREAN	$2,071.08	$2,071.08
02/04/2020	PAYMENT	CANTRELL, WILLIAM & LAREAN CHECK	$-53.93	$0.00
01/03/2020	PAYMENT	CANTRELL, WILLIAM & LAREAN CHECK	$-53.93	$53.93
09/05/2019	PAYMENT	CANTRELL, WILLIAM & LAREAN CHECK	$-53.93	$107.86
08/12/2019	PAYMENT	CANTRELL, WILLIAM & LAREAN CHECK	$-53.93	$161.79
07/15/2019	BILL	CANTRELL, WILLIAM & LAREAN	$215.72	$215.72
08/15/2018	PAYMENT	DEINES, KENT L CHECK	$-205.83	$0.00
07/12/2018	BILL	DEINES, KENT L & CAROL TRUSTEE	$205.83	$205.83
08/11/2017	PAYMENT	DEINES, KENT L & CAROL TRUSTEE CHECK	$-197.53	$0.00
07/14/2017	BILL	DEINES, KENT L & CAROL TRUSTEE	$197.53	$197.53
08/04/2016	PAYMENT	DEINES, KENT L & CAROL TRUSTEE CHECK	$-192.53	$0.00
07/12/2016	BILL	DEINES, KENT L & CAROL TRUSTEE	$192.53	$192.53
08/10/2015	PAYMENT	DEINES, KENT L & CAROL TRUSTEE CHECK	$-192.15	$0.00
07/14/2015	BILL	DEINES, KENT L & CAROL TRUSTEE	$192.15	$192.15
08/12/2014	PAYMENT	DEINES, KENT L & CAROL TRUSTEE CHECK	$-192.15	$0.00
07/17/2014	BILL	DEINES, KENT L & CAROL TRUSTEE	$192.15	$192.15
08/22/2013	PAYMENT	DEINES, KENT L & CAROL TRUSTEE CHECK	$-256.20	$0.00
07/16/2013	BILL	DEINES, KENT L & CAROL TRUSTEE	$256.20	$256.20
08/14/2012	PAYMENT	DEINES, KENT L & CAROL TRUSTEE CHECK	$-384.30	$0.00
07/13/2012	BILL	DEINES, KENT L & CAROL TRUSTEE	$384.30	$384.30
08/16/2011	PAYMENT	DEINES, KENT L & CAROL TRUSTEE CHECK	$-376.94	$0.00
07/15/2011	BILL	DEINES, KENT L & CAROL TRUSTEE	$376.94	$376.94
08/16/2010	PAYMENT	DEINES, KENT L & CAROL TRUSTEE CHECK	$-356.60	$0.00
07/14/2010	BILL	DEINES, KENT L & CAROL TRUSTEE	$356.60	$356.60
08/06/2009	PAYMENT	DEINES, KENT L & CAROL TRUSTEE CHECK	$-331.72	$0.00
07/13/2009	BILL	DEINES, KENT L & CAROL TRUSTEE	$331.72	$331.72
08/22/2008	PAYMENT	DEINES, KENT L & CAROL TRUSTEE CHECK	$-307.16	$0.00
07/18/2008	BILL	DEINES, KENT L & CAROL TRUSTEE	$307.16	$307.16
03/17/2008	PAYMENT	DEINES, KENT L & CAR	$-145.06	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$145.06
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$145.06
10/01/2007	PAYMENT	DEINES, KENT L & CAR	$-71.10	$142.22
08/17/2007	PAYMENT	DEINES, KENT L & CAR	$-71.10	$213.32
07/01/2007	BILL	DEINES, KENT L & CAROL TRUSTEE	$284.42	$284.42
08/17/2006	PAYMENT	DEINES, KENT L & CAR	$-263.38	$0.00
07/01/2006	BILL	DEINES, KENT L & CAROL TRUSTEE	$263.38	$263.38
08/23/2005	PAYMENT	DEINES, KENT L & CAR	$-243.87	$0.00
07/01/2005	BILL	DEINES, KENT L & CAROL TRUSTEE	$243.87	$243.87
08/02/2004	PAYMENT	\	$-227.28	$0.00
07/01/2004	BILL	DEINES, KENT L & CAROL TRUSTEE	$227.28	$227.28
08/04/2003	PAYMENT	DEINES, KENT L & CAR	$-230.21	$0.00
07/01/2003	BILL	DEINES, KENT L & CAROL TRUSTEE	$230.21	$230.21
08/08/2002	PAYMENT	DEINES, KENT L & CAR	$-212.20	$0.00
07/01/2002	BILL	DEINES, KENT L & CAROL TRUSTEE	$212.20	$212.20
08/17/2001	PAYMENT	DEINES, KENT L & CAR	$-212.74	$0.00
07/01/2001	BILL	DEINES, KENT L & CAROL TRUSTEE	$212.74	$212.74
08/17/2000	PAYMENT	DEINES, KENT L & CAR	$-206.96	$0.00
07/01/2000	BILL	DEINES, KENT L & CAROL TRUSTEE	$206.96	$206.96
07/28/1999	PAYMENT	DEINES, KENT L & CAR	$-229.49	$0.00
07/01/1999	BILL	DEINES, KENT L & CAROL TRUSTEE	$229.49	$229.49
08/07/1998	PAYMENT	DEINES, KENT L & CAR	$-229.28	$0.00
07/01/1998	BILL	DEINES, KENT L & CAROL TRUSTEE	$229.28	$229.28
08/14/1997	PAYMENT	DEINES, KENT L & CAR	$-207.34	$0.00
07/01/1997	BILL	DEINES, KENT L & CAROL TRUSTEE	$207.34	$207.34
09/12/1996	PAYMENT	DEINES, KENT L & CAR	$-209.19	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.07	$209.19
07/01/1996	BILL	DEINES, KENT L & CAROL TRUSTEE	$207.12	$207.12
08/11/1995	PAYMENT		$-178.83	$0.00
07/01/1995	BILL	DEINES, KENT L & CAROL TRUSTEE	$178.83	$178.83
08/09/1994	PAYMENT		$-148.75	$0.00
07/01/1994	BILL	DEINES, KENT L & CAROL TRUSTEE	$148.75	$148.75
08/25/1993	PAYMENT		$-134.05	$0.00
07/01/1993	BILL	DEINES, KENT L & CAROL TRUSTEE	$134.05	$134.05
08/12/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	DEINES, KENT L & CAROL TRUSTEE	$109.12	$109.12
08/08/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	DEINES, KENT L & CAROL TRUSTEE	$87.10	$87.10
07/16/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	DEINES, KENT L & CAROL	$78.57	$78.57
08/10/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	DEINES, KENT L & CAROL	$75.61	$75.61
08/11/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	DEINES, KENT L & CAROL	$79.65	$79.65
08/06/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	DEINES, KENT L & CAROL	$78.07	$78.07
12/12/1986	PAYMENT		$-38.07	$0.00
09/10/1986	PAYMENT		$-19.03	$38.07
07/30/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	DEINES,KENT L & CAROL	$76.13	$76.13