Tax Account 1022-18-001-005

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Owners

PIKE FAMILY TRUST
1413 PENROD CT
GARDNERVILLE, NV 89410

PIKE, RICHARD W & MICHELE L TTE

Account Summary

Account ID	1022-18-001-005
Account Type	Real Estate
Location	1413 PENROD CT TOPAZ
Balance	$1,892.28
Currently Due	$630.76

Account ID

1022-18-001-005

Account Type

Real Estate

Location

1413 PENROD CT
TOPAZ

Balance

$1,892.28

Currently Due

$630.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,523.29
Total	$2,523.29
Paid	$631.01
Balance	$1,892.28
Due	$630.76
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,523.29

Total

$2,523.29

Paid

$631.01

Balance

$1,892.28

Due

$630.76

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$631.01	$0.00	$631.01	$631.01	$0.00
2	10/07/2024	10/17/2024	Due	$630.76	$0.00	$630.76	$0.00	$630.76
3	01/06/2025	01/16/2025	Due	$630.76	$0.00	$630.76	$0.00	$1,261.52
4	03/03/2025	03/13/2025	Due	$630.76	$0.00	$630.76	$0.00	$1,892.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.51	$0.00	$469.51	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$420.45	$63.06	$483.51	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$685.11	$0.00	$685.11	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,740.23	$0.00	$2,740.23	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,660.42	$26.60	$2,687.02	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,582.92	$0.00	$2,582.92	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,507.70	$0.00	$2,507.70	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,444.16	$0.00	$2,444.16	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,055.25	$0.00	$2,055.25	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,572.68	$0.00	$1,572.68	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 1000103	$-631.01	$1,892.28
07/15/2024	BILL	PIKE FAMILY TRUST	$2,523.29	$2,523.29
08/21/2023	PAYMENT	PIKE, MICHAEL L & RICHARD W CHECK 5345	$-469.51	$0.00
07/14/2023	BILL	PIKE FAMILY TRUST	$469.51	$469.51
04/18/2023	PAYMENT	PIKE, MICHELE L TTE CREDIT 303970449	$-483.51	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.43	$483.51
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.92	$454.08
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.51	$435.16
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.20	$424.65
07/19/2022	BILL	PIKE, RICHARD W & MICHELE L TT	$420.45	$420.45
11/22/2021	PAYMENT	PIKE, RICHARD W & MICHELE L TT CHECK	$-685.11	$0.00
11/22/2021	AMENDMENT	TAMARCK FIRE ADJ PER ASSESSOR	$-2,095.71	$685.11
11/22/2021	ADJUSTMENT	TAMARACK FIRE ADJ PER ASSESSOR	$695.22	$2,780.82
11/22/2021	ADJUSTMENT	TAMARACK FIRE ADJ PER ASSESSOR	$695.20	$2,085.60
10/11/2021	VOID	PIKE, RICHARD W & MICHELE L CHECK	$-695.20	$1,390.40
08/19/2021	VOID	PIKE, RICHARD W & MICHELE L TT CHECK	$-695.22	$2,085.60
07/14/2021	BILL	PIKE, RICHARD W & MICHELE L TT	$2,780.82	$2,780.82
03/02/2021	PAYMENT	PIKE, RICHARD W & MICHELE L CHECK	$-685.05	$0.00
01/02/2021	PAYMENT	PIKE, RICHARD W & MICHELE L CHECK	$-685.05	$685.05
10/16/2020	PAYMENT	PIKE, RICHARD W & MICHELE L CHECK	$-685.05	$1,370.10
08/03/2020	PAYMENT	PIKE, RICHARD W & MICHELE L CHECK	$-685.08	$2,055.15
07/13/2020	BILL	PIKE, RICHARD W & MICHELE L TT	$2,740.23	$2,740.23
03/04/2020	PAYMENT	PIKE, RICHARD W & MICHELE L CHECK	$-665.10	$0.00
01/15/2020	PAYMENT	PIKE, RICHARD W & MICHELE L CHECK	$-665.10	$665.10
11/04/2019	PAYMENT	PIKE, MICHELE CHECK	$-691.70	$1,330.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.60	$2,021.90
08/08/2019	PAYMENT	PIKE, RICHARD W & MICHELE L CHECK	$-665.12	$1,995.30
07/15/2019	BILL	PIKE, RICHARD W & MICHELE L TT	$2,660.42	$2,660.42
03/05/2019	PAYMENT	PIKE, RICHARD W & MICHELE L CHECK	$-645.73	$0.00
01/10/2019	PAYMENT	PIKE, RICHARD W & MICHELE L TT CHECK	$-645.73	$645.73
10/03/2018	PAYMENT	PIKE, RICHARD W & MICHELE L CHECK	$-645.73	$1,291.46
08/03/2018	PAYMENT	PIKE, RICHARD W & MICHELE L TT CHECK	$-645.73	$1,937.19
07/12/2018	BILL	PIKE, RICHARD W & MICHELE L TT	$2,582.92	$2,582.92
03/06/2018	PAYMENT	PIKE, RICHARD W & MICHELE L TT CHECK	$-626.92	$0.00
12/31/2017	PAYMENT	PIKE, RICHARD W & MICHELE L TT CHECK	$-626.92	$626.92
10/04/2017	PAYMENT	PIKE, RICHARD W & MICHELE L TT CHECK	$-626.92	$1,253.84
08/29/2017	PAYMENT	PIKE, RICHARD W & MICHELE L TT CHECK	$-626.94	$1,880.76
07/14/2017	BILL	PIKE, RICHARD W & MICHELE L TT	$2,507.70	$2,507.70
03/10/2017	PAYMENT	PIKE, RICHARD W & MICHELE L TT CHECK	$-611.04	$0.00
01/05/2017	PAYMENT	PIKE, RICHARD W & MICHELE L TT CHECK	$-611.04	$611.04
10/04/2016	PAYMENT	PIKE, RICHARD W & MICHELE L TT CHECK	$-611.04	$1,222.08
08/18/2016	PAYMENT	PIKE, RICHARD W & MICHELE L TT CHECK	$-611.04	$1,833.12
07/12/2016	BILL	PIKE, RICHARD W & MICHELE L TT	$2,444.16	$2,444.16
03/08/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-513.81	$0.00
01/06/2016	ADJUSTMENT	Keyed in error, da	$513.81	$513.81
01/06/2016	VOID	RICHARD PIKE CHECK	$-513.81	$0.00
01/06/2016	PAYMENT	Richard Pike CHECK	$-513.81	$513.81
10/02/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-513.81	$1,027.62
08/17/2015	PAYMENT	M&T BANK CHECK	$-513.82	$1,541.43
07/14/2015	BILL	PIKE, RICHARD W & MICHELE L TT	$2,055.25	$2,055.25
03/03/2015	PAYMENT	M&T BANK CHECK	$-393.17	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-393.17	$393.17
10/03/2014	PAYMENT	M&T BANK CHECK	$-393.17	$786.34
08/18/2014	PAYMENT	M&T BANK CHECK	$-393.17	$1,179.51
07/17/2014	BILL	PIKE, RICHARD W & MICHELE L TT	$1,572.68	$1,572.68
03/04/2014	PAYMENT	M&T BANK CHECK	$-373.30	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-373.30	$373.30
10/03/2013	PAYMENT	M&T BANK CHECK	$-373.30	$746.60
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-373.30	$1,119.90
07/16/2013	BILL	PIKE, RICHARD W & MICHELE L TT	$1,493.20	$1,493.20
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-417.70	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-417.70	$417.70
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-417.70	$835.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-417.70	$1,253.10
07/13/2012	BILL	PIKE, RICHARD W & MICHELE L TT	$1,670.80	$1,670.80
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-405.54	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-405.54	$405.54
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-405.54	$811.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-405.55	$1,216.62
07/15/2011	BILL	PIKE, RICHARD W & MICHELE L TT	$1,622.17	$1,622.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-393.74	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-393.74	$393.74
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-393.74	$787.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-393.74	$1,181.22
07/14/2010	BILL	PIKE, RICHARD W & MICHELE L TT	$1,574.96	$1,574.96
09/21/2009	PAYMENT	MARQUIS TITLE CHECK	$-1,146.81	$0.00
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-382.29	$1,146.81
07/13/2009	BILL	PIKE, RICHARD W & MICHELE L TT	$1,529.10	$1,529.10
03/09/2009	PAYMENT	PIKE, RICHARD W & MICHELE L TT CHECK	$-371.14	$0.00
10/15/2008	PAYMENT	PIKE, RICHARD W & MICHELE L TT CHECK	$-742.28	$371.14
08/08/2008	PAYMENT	PIKE, RICHARD W & MICHELE L TT CHECK	$-371.14	$1,113.42
07/18/2008	BILL	PIKE, RICHARD W & MICHELE L TT	$1,484.56	$1,484.56
03/04/2008	PAYMENT	PIKE, RICHARD W & MI	$-342.72	$0.00
12/28/2007	PAYMENT	PIKE, RICHARD W & MI	$-342.71	$342.72
10/01/2007	PAYMENT	PIKE, RICHARD W & MI	$-342.71	$685.43
08/20/2007	PAYMENT	PIKE, RICHARD W & MI	$-342.71	$1,028.14
07/01/2007	BILL	PIKE, RICHARD W & MICHELE	$1,370.85	$1,370.85
03/13/2007	PAYMENT	PIKE, RICHARD W & MI	$-332.74	$0.00
01/17/2007	PAYMENT	PIKE, RICHARD W & MI	$-712.04	$332.74
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.27	$1,044.78
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.31	$1,011.51
08/18/2006	PAYMENT	PIKE, RICHARD W & MI	$-332.73	$998.20
07/01/2006	BILL	PIKE, RICHARD W & MICHELE	$1,330.93	$1,330.93
03/06/2006	PAYMENT	PIKE, RICHARD W & MI	$-272.75	$0.00
01/03/2006	PAYMENT	PIKE, RICHARD W & MI	$-272.73	$272.75
10/10/2005	PAYMENT	PIKE, RICHARD W & MI	$-272.73	$545.48
08/18/2005	PAYMENT	PIKE, RICHARD W & MI	$-272.73	$818.21
07/01/2005	BILL	PIKE, RICHARD W & MICHELE	$1,090.94	$1,090.94
03/07/2005	PAYMENT	PIKE, RICHARD W & MI	$-266.29	$0.00
12/29/2004	PAYMENT	PIKE, RICHARD W & MI	$-266.26	$266.29
10/05/2004	PAYMENT	PIKE, RICHARD W & MI	$-266.26	$532.55
08/12/2004	PAYMENT	PIKE, RICHARD W & MI	$-266.26	$798.81
07/01/2004	BILL	PIKE, RICHARD W & MICHELE	$1,065.07	$1,065.07
01/02/2004	PAYMENT	PIKE, RICHARD W & MI	$-188.75	$0.00
10/07/2003	PAYMENT	PIKE, RICHARD W & MI	$-94.37	$188.75
08/14/2003	PAYMENT	PIKE, RICHARD W & MI	$-94.37	$283.12
07/01/2003	BILL	PIKE, RICHARD W & MICHELE	$377.49	$377.49
07/29/2002	PAYMENT	LEWELLYN, LARRY DALE	$-264.40	$0.00
07/01/2002	BILL	LEWELLYN, LARRY DALE & CONNI L	$264.40	$264.40
08/01/2001	PAYMENT	LEWELLYN, LARRY DALE	$-263.48	$0.00
07/01/2001	BILL	LEWELLYN, LARRY DALE & CONNI L	$263.48	$263.48
07/31/2000	PAYMENT	LEWELLYN, LARRY DALE	$-260.85	$0.00
07/01/2000	BILL	LEWELLYN, LARRY DALE & CONNI L	$260.85	$260.85
12/09/1999	PAYMENT	GREEN, CHARLES L & P	$-64.91	$0.00
11/10/1999	PAYMENT	GREEN, CHARLES L & P	$-64.91	$64.91
10/05/1999	PAYMENT	GREEN, CHARLES L & P	$-64.91	$129.82
08/17/1999	PAYMENT	GREEN, CHARLES L & P	$-64.91	$194.73
07/01/1999	BILL	GREEN, CHARLES L & PATTI L	$259.64	$259.64
01/04/1999	PAYMENT	GREEN, CHARLES L & P	$-65.51	$0.00
12/21/1998	PAYMENT	GREEN, CHARLES L & P	$-65.49	$65.51
10/06/1998	PAYMENT	GREEN, CHARLES L & P	$-65.49	$131.00
08/18/1998	PAYMENT	GREEN, CHARLES L & P	$-65.49	$196.49
07/01/1998	BILL	GREEN, CHARLES L & PATTI L	$261.98	$261.98
12/08/1997	PAYMENT	GREEN, CHARLES L & P	$-62.54	$0.00
10/27/1997	PAYMENT	GREEN, CHARLES L & P	$-62.53	$62.54
09/04/1997	PAYMENT	GREEN, CHARLES L & P	$-62.53	$125.07
08/14/1997	PAYMENT	GREEN, CHARLES L & P	$-62.53	$187.60
07/01/1997	BILL	GREEN, CHARLES L & PATTI L	$250.13	$250.13
12/23/1996	PAYMENT	GREEN, CHARLES L & P	$-63.97	$0.00
11/06/1996	PAYMENT	GREEN, CHARLES L & P	$-63.95	$63.97
10/02/1996	PAYMENT	GREEN, CHARLES L & P	$-63.95	$127.92
08/16/1996	PAYMENT	GREEN, CHARLES L & P	$-63.95	$191.87
07/01/1996	BILL	GREEN, CHARLES L & PATTI L	$255.82	$255.82
12/05/1995	PAYMENT		$-47.65	$0.00
10/19/1995	PAYMENT		$-47.63	$47.65
09/18/1995	PAYMENT		$-47.63	$95.28
08/17/1995	PAYMENT		$-47.63	$142.91
07/01/1995	BILL	GREEN, CHARLES L & PATTI L	$190.54	$190.54
01/04/1995	PAYMENT		$-48.25	$0.00
12/05/1994	PAYMENT		$-48.22	$48.25
10/04/1994	PAYMENT		$-48.22	$96.47
08/18/1994	PAYMENT		$-48.22	$144.69
07/01/1994	BILL	GREEN, CHARLES L & PATTI L	$192.91	$192.91
02/02/1994	PAYMENT		$-47.65	$0.00
01/06/1994	PAYMENT		$-47.62	$47.65
10/06/1993	PAYMENT		$-47.62	$95.27
08/17/1993	PAYMENT		$-47.62	$142.89
07/01/1993	BILL	GREEN, CHARLES L & PATTI L	$190.51	$190.51
02/22/1993	PAYMENT		$-41.03	$0.00
01/06/1993	PAYMENT		$-41.03	$41.03
10/08/1992	PAYMENT		$-41.03	$82.06
08/19/1992	PAYMENT		$-41.03	$123.09
07/01/1992	BILL	GREEN, CHARLES L & PATTI L	$164.12	$164.12
01/07/1992	PAYMENT		$-56.36	$0.00
10/08/1991	PAYMENT		$-28.18	$56.36
08/21/1991	PAYMENT		$-28.18	$84.54
07/01/1991	BILL	GREEN, CHARLES L & PATTI L	$112.72	$112.72
10/24/1990	PAYMENT		$-370.34	$0.00
10/24/1990	INTEREST	Interest to date	$32.36	$370.34
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.79	$337.98
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.12	$335.19
07/01/1990	BILL	MCCORMICK, MICHAEL E & TONIE	$111.72	$334.07
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.65	$222.35
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.92	$214.70
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.73	$209.78
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.09	$207.05
07/01/1989	BILL	MCCORMICK, MICHAEL E & TONIE	$109.26	$205.96
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.70	$96.70
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.61	$82.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.04	$79.39
07/14/1988	PAYMENT		$-26.11	$78.35
07/01/1988	BILL	MCCORMICK, MICHAEL E & TONIE	$104.46	$104.46
04/22/1988	PAYMENT		$-342.78	$0.00
04/22/1988	INTEREST	Interest to date	$38.85	$342.78
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.97	$303.93
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.84	$297.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.13	$294.12
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.85	$291.99
07/01/1987	BILL	MCCORMICK, MICHAEL E & TONIE	$85.28	$291.14
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.85	$205.86
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.40	$199.01
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.44	$194.61
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.98	$192.17
07/01/1986	BILL	MCCORMICK,MICHAEL E & TONIE	$97.79	$191.19
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$18.04	$93.40
07/25/1985	PAYMENT		$-25.11	$75.36
07/01/1985	BILL	MCCORMICK,MICHAEL E &	$100.47	$100.47