Tax Account 1022-18-001-003

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Owners

CRABTREE, STEVEN C & KIMBERLY A
1424 PENROD CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1022-18-001-003
Account Type	Real Estate
Location	1424 PENROD CT TOPAZ
Balance	$591.21
Currently Due	$0.00

Account ID

1022-18-001-003

Account Type

Real Estate

Location

1424 PENROD CT
TOPAZ

Balance

$591.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.08
Total	$2,365.08
Paid	$1,773.87
Balance	$591.21
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,365.08

Total

$2,365.08

Paid

$1,773.87

Balance

$591.21

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$591.45	$0.00	$591.45	$591.45	$0.00
2	10/07/2024	10/17/2024	Paid	$591.21	$0.00	$591.21	$591.21	$0.00
3	01/06/2025	01/16/2025	Paid	$591.21	$0.00	$591.21	$591.21	$0.00
4	03/03/2025	03/13/2025	Due	$591.21	$0.00	$591.21	$0.00	$591.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.41	$0.00	$335.41	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$274.93	$0.00	$274.93	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$540.04	$0.00	$540.04	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$540.04	$5.40	$545.44	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$540.04	$81.00	$621.04	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$524.87	$41.99	$566.86	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$503.71	$0.00	$503.71	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$490.95	$4.91	$495.86	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$490.95	$0.00	$490.95	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$490.95	$0.00	$490.95	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-591.21	$591.21
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-591.21	$1,182.42
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-591.45	$1,773.63
07/15/2024	BILL	CRABTREE, STEVEN C & KIMBERLY A	$2,365.08	$2,365.08
07/27/2023	PAYMENT	CRABTREE, STEVEN C & KIMBERLY A CHECK 1902	$-335.41	$0.00
07/14/2023	BILL	CRABTREE, STEVEN C & KIMBERLY A	$335.41	$335.41
08/05/2022	PAYMENT	CRABTREE, STEVEN C & KIMBERLY A CHECK 1867	$-274.93	$0.00
07/19/2022	BILL	CRABTREE, STEVEN C & KIMBERLY	$274.93	$274.93
08/11/2021	PAYMENT	CRABTREE, STEVEN C & KIMBERLY CHECK	$-540.04	$0.00
07/14/2021	BILL	CRABTREE, STEVEN C & KIMBERLY	$540.04	$540.04
10/09/2020	PAYMENT	ARMI KRISTEEN SIPPEL CREDIT: D	$-545.44	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.40	$545.44
07/13/2020	BILL	FLORES, ALBERTO & EVANGELINE	$540.04	$540.04
03/30/2020	PAYMENT	ARMI SIPPEL CREDIT: D	$-621.04	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.80	$621.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.30	$583.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.50	$558.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.40	$545.44
07/15/2019	BILL	FLORES, ALBERTO & EVANGELINE	$540.04	$540.04
03/05/2019	PAYMENT	AMY KRISTEEN F SIPPEL CHECK	$-566.86	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.62	$566.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.12	$543.24
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.25	$530.12
07/12/2018	BILL	FLORES, ALBERTO & EVANGELINE	$524.87	$524.87
03/05/2018	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-125.92	$0.00
01/08/2018	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-125.92	$125.92
10/02/2017	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-125.92	$251.84
08/25/2017	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-125.95	$377.76
07/14/2017	BILL	FLORES, ALBERTO & EVANGELINE	$503.71	$503.71
03/06/2017	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-122.73	$0.00
01/11/2017	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-122.73	$122.73
10/12/2016	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-250.40	$245.46
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.91	$495.86
07/12/2016	BILL	FLORES, ALBERTO & EVANGELINE	$490.95	$490.95
03/09/2016	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-122.73	$0.00
01/07/2016	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-122.73	$122.73
10/16/2015	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-122.73	$245.46
08/26/2015	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-122.76	$368.19
07/14/2015	BILL	FLORES, ALBERTO & EVANGELINE	$490.95	$490.95
03/06/2015	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-122.73	$0.00
01/12/2015	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-122.73	$122.73
10/07/2014	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-122.73	$245.46
08/25/2014	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-122.76	$368.19
07/17/2014	BILL	FLORES, ALBERTO & EVANGELINE	$490.95	$490.95
03/04/2014	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-122.73	$0.00
01/07/2014	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-122.73	$122.73
10/07/2013	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-122.73	$245.46
08/22/2013	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-122.76	$368.19
07/16/2013	BILL	FLORES, ALBERTO & EVANGELINE	$490.95	$490.95
03/06/2013	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-122.73	$0.00
01/09/2013	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-122.73	$122.73
10/01/2012	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-122.73	$245.46
08/23/2012	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-122.76	$368.19
07/13/2012	BILL	FLORES, ALBERTO & EVANGELINE	$490.95	$490.95
03/06/2012	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-155.85	$0.00
01/06/2012	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-155.85	$155.85
10/07/2011	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-155.85	$311.70
08/18/2011	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-155.87	$467.55
07/15/2011	BILL	FLORES, ALBERTO & EVANGELINE	$623.42	$623.42
03/08/2011	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-147.45	$0.00
01/10/2011	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-147.45	$147.45
10/07/2010	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-147.45	$294.90
08/20/2010	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-147.45	$442.35
07/14/2010	BILL	FLORES, ALBERTO & EVANGELINE	$589.80	$589.80
03/03/2010	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-137.16	$0.00
01/06/2010	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-137.16	$137.16
10/06/2009	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-137.16	$274.32
08/20/2009	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-137.17	$411.48
07/13/2009	BILL	FLORES, ALBERTO & EVANGELINE	$548.65	$548.65
03/03/2009	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-127.00	$0.00
01/09/2009	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-127.00	$127.00
10/15/2008	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-127.00	$254.00
08/22/2008	PAYMENT	FLORES, ALBERTO & EVANGELINE CHECK	$-127.00	$381.00
07/18/2008	BILL	FLORES, ALBERTO & EVANGELINE	$508.00	$508.00
03/03/2008	PAYMENT	FLORES, ALBERTO & EV	$-117.62	$0.00
01/07/2008	PAYMENT	FLORES, ALBERTO & EV	$-117.59	$117.62
10/01/2007	PAYMENT	FLORES, ALBERTO & EV	$-117.59	$235.21
08/21/2007	PAYMENT	FLORES, ALBERTO & EV	$-117.59	$352.80
07/01/2007	BILL	FLORES, ALBERTO & EVANGELINE	$470.39	$470.39
03/05/2007	PAYMENT	FLORES, ALBERTO & EV	$-108.88	$0.00
01/03/2007	PAYMENT	FLORES, ALBERTO & EV	$-108.88	$108.88
10/02/2006	PAYMENT	FLORES, ALBERTO & EV	$-108.88	$217.76
08/23/2006	PAYMENT	FLORES, ALBERTO & EV	$-108.88	$326.64
07/01/2006	BILL	FLORES, ALBERTO & EVANGELINE	$435.52	$435.52
03/16/2006	PAYMENT	FLORES, ALBERTO & EV	$-435.52	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.15	$435.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.08	$417.37
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.03	$407.29
07/01/2005	BILL	FLORES, ALBERTO & EVANGELINE	$403.26	$403.26
03/09/2005	PAYMENT	FLORES, ALBERTO & EV	$-93.95	$0.00
01/10/2005	PAYMENT	FLORES, ALBERTO & EV	$-93.95	$93.95
10/05/2004	PAYMENT	FLORES, ALBERTO & EV	$-93.95	$187.90
08/19/2004	PAYMENT	FLORES, ALBERTO & EV	$-93.95	$281.85
07/01/2004	BILL	FLORES, ALBERTO & EVANGELINE	$375.80	$375.80
02/26/2004	PAYMENT	FLORES, ALBERTO & EV	$-94.38	$0.00
01/06/2004	PAYMENT	FLORES, ALBERTO & EV	$-94.37	$94.38
10/03/2003	PAYMENT	FLORES, ALBERTO & EV	$-94.37	$188.75
08/18/2003	PAYMENT	FLORES, ALBERTO & EV	$-94.37	$283.12
07/01/2003	BILL	FLORES, ALBERTO & EVANGELINE	$377.49	$377.49
02/24/2003	PAYMENT	FLORES, ALBERTO & EV	$-132.20	$0.00
10/01/2002	PAYMENT	FLORES, ALBERTO & EV	$-66.10	$132.20
08/08/2002	PAYMENT	FLORES, ALBERTO & EV	$-66.10	$198.30
07/01/2002	BILL	FLORES, ALBERTO & EVANGELINE	$264.40	$264.40
04/15/2002	PAYMENT	FLORES, ALBERTO & EV	$-218.69	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.86	$218.69
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.59	$206.83
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.63	$200.24
08/01/2001	PAYMENT	FLORES, ALBERTO & EV	$-65.87	$197.61
07/01/2001	BILL	FLORES, ALBERTO & EVANGELINE	$263.48	$263.48
02/20/2001	PAYMENT	FLORES, ALBERTO & EV	$-65.22	$0.00
01/03/2001	PAYMENT	FLORES, ALBERTO & EV	$-65.21	$65.22
09/28/2000	PAYMENT	FLORES, ALBERTO & EV	$-65.21	$130.43
08/07/2000	PAYMENT	FLORES, ALBERTO & EV	$-65.21	$195.64
07/01/2000	BILL	FLORES, ALBERTO & EVANGELINE	$260.85	$260.85
02/22/2000	PAYMENT	FLORES, ALBERTO & EV	$-64.91	$0.00
01/03/2000	PAYMENT	FLORES, ALBERTO & EV	$-64.91	$64.91
08/09/1999	PAYMENT	FLORES, ALBERTO & EV	$-129.82	$129.82
07/01/1999	BILL	FLORES, ALBERTO & EVANGELINE	$259.64	$259.64
03/11/1999	PAYMENT	FLORES, ALBERTO & EV	$-65.51	$0.00
12/08/1998	PAYMENT	FLORES, ALBERTO & EV	$-130.98	$65.51
12/08/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$196.49
08/18/1998	PAYMENT	FLORES, ALBERTO & EV	$-65.49	$196.49
07/01/1998	BILL	FLORES, ALBERTO & EVANGELINE	$261.98	$261.98
08/14/1997	PAYMENT	FLORES, ALBERTO & EV	$-250.13	$0.00
07/01/1997	BILL	FLORES, ALBERTO & EVANGELINE	$250.13	$250.13
03/05/1997	PAYMENT	FLORES, ALBERTO & EV	$-127.92	$0.00
08/21/1996	PAYMENT	FLORES, ALBERTO & EV	$-127.90	$127.92
07/01/1996	BILL	FLORES, ALBERTO & EVANGELINE	$255.82	$255.82
08/15/1995	PAYMENT		$-190.54	$0.00
07/01/1995	BILL	FLORES, ALBERTO & EVANGELINE	$190.54	$190.54
08/17/1994	PAYMENT		$-192.91	$0.00
07/01/1994	BILL	FLORES, ALBERTO & EVANGELINE	$192.91	$192.91
04/05/1994	PAYMENT		$-158.12	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$158.12
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$8.57	$158.12
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.76	$149.55
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.90	$144.79
08/04/1993	PAYMENT		$-47.62	$142.89
07/01/1993	BILL	FLORES, ALBERTO & EVANGELINE	$190.51	$190.51
01/07/1993	PAYMENT		$-82.06	$0.00
12/01/1992	PAYMENT		$-41.03	$82.06
08/12/1992	PAYMENT		$-41.03	$123.09
07/01/1992	BILL	FLORES, ALBERTO & EVANGELINE	$164.12	$164.12
09/04/1991	PAYMENT		$-112.72	$0.00
07/01/1991	BILL	FLORES, ALBERTO & EVANGELINE	$112.72	$112.72
02/11/1991	PAYMENT		$-120.66	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.03	$120.66
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.79	$115.63
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.12	$112.84
07/01/1990	BILL	FLORES, ALBERTO & EVANGELINE	$111.72	$111.72
03/08/1990	PAYMENT		$-27.33	$0.00
02/21/1990	PAYMENT		$-58.44	$27.33
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.73	$85.77
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.09	$83.04
08/16/1989	PAYMENT		$-27.31	$81.95
07/01/1989	BILL	FLORES, ALBERTO & EVANGELINE	$109.26	$109.26
01/09/1989	PAYMENT		$-52.24	$0.00
07/18/1988	PAYMENT		$-52.22	$52.24
07/01/1988	BILL	FLORES, ALBERTO & EVANGELINE	$104.46	$104.46
08/26/1987	PAYMENT		$-85.28	$0.00
07/01/1987	BILL	HINCKER, RICHARD G & J	$85.28	$85.28
03/06/1987	PAYMENT		$-24.47	$0.00
01/12/1987	PAYMENT		$-24.44	$24.47
10/10/1986	PAYMENT		$-24.44	$48.91
07/18/1986	PAYMENT		$-24.44	$73.35
07/01/1986	BILL	HINCKER,RICHARD G & J	$97.79	$97.79