Tax Account 1022-18-001-021

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Owners

SCULLY REVOCABLE TRUST
3221 PENROD LN
GARDNERVILLE, NV 89410

SCULLY, WILLIAM & DIANE TTEES

Account Summary

Account ID	1022-18-001-021
Account Type	Real Estate
Location	3221 PENROD LN TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-001-021

Account Type

Real Estate

Location

3221 PENROD LN
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,826.93
Total	$3,826.93
Paid	$3,826.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,826.93

Total

$3,826.93

Paid

$3,826.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$956.89	$0.00	$0.00	$956.89	$956.89	$0.00
2	10/06/2025	10/17/2025	Paid	$956.68	$0.00	$0.00	$956.68	$956.68	$0.00
3	01/05/2026	01/16/2026	Paid	$956.68	$0.00	$0.00	$956.68	$956.68	$0.00
4	03/02/2026	03/13/2026	Paid	$956.68	$0.00	$0.00	$956.68	$956.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,715.49	$0.00	$0.00	$3,715.49	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$1,701.95	$0.00	$0.00	$1,701.95	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,615.99	$0.00	$0.00	$1,615.99	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,734.92	$0.00	$0.00	$1,734.92	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,607.28	$0.00	$0.00	$3,607.28	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,502.21	$0.00	$0.00	$3,502.21	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,400.21	$0.00	$0.00	$3,400.21	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$3,301.18	$0.00	$0.00	$3,301.18	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,495.19	$0.00	$0.00	$2,495.19	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,490.22	$0.00	$0.00	$2,490.22	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,417.70	$0.00	$0.00	$2,417.70	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	SCULLY REVOCABLE TRUST CHECK ACH - 101067	$-3,826.93	$0.00
07/16/2025	BILL	SCULLY REVOCABLE TRUST	$3,826.93	$3,826.93
11/13/2024	PAYMENT	SCULLY, WILLIAM J CHECK 1610	$-700.00	$0.00
07/26/2024	PAYMENT	SCULLY, W CHECK 1554	$-3,015.49	$700.00
07/15/2024	BILL	SCULLY REVOCABLE TRUST	$3,715.49	$3,715.49
08/15/2023	PAYMENT	SCULLY, WILLIAM CHECK 1352	$-1,701.95	$0.00
07/14/2023	BILL	SCULLY REVOCABLE TRUST	$1,701.95	$1,701.95
08/19/2022	PAYMENT	SCULLY, WILLIAM & DIANE TTEES CHECK 1003	$-1,615.99	$0.00
07/19/2022	BILL	SCULLY, WILLIAM & DIANE TTEES	$1,615.99	$1,615.99
11/18/2021	PAYMENT	SCULLY, WILLIAM & DIANE TTEES CHECK	$-1,734.92	$0.00
11/18/2021	AMENDMENT	Tamarack Fire Adj Per Assessor	$-213.37	$1,734.92
11/18/2021	ADJUSTMENT	Value error per assessor	$1,948.29	$1,948.29
11/18/2021	VOID	SCULLY, WILLIAM & DIANE TTEES CHECK	$-1,948.29	$0.00
11/18/2021	AMENDMENT	TAMARACK FIRE ADJ PER ASSESSOR	$1,420.96	$1,948.29
11/18/2021	ADJUSTMENT	VALUE ERROR	$527.33	$527.33
11/18/2021	VOID	SCULLY, WILLIAM & DIANE TTEES CHECK	$-527.33	$0.00
11/18/2021	AMENDMENT	TAMARACK FIRE ADJ PER ASSESSOR	$-3,188.16	$527.33
11/18/2021	ADJUSTMENT	TAMARACK FIRE ADJ PER ASSESSOR	$3,715.49	$3,715.49
08/23/2021	VOID	SCULLY, WILLIAM CHECK	$-3,715.49	$0.00
07/14/2021	BILL	SCULLY, WILLIAM & DIANE TTEES	$3,715.49	$3,715.49
08/18/2020	PAYMENT	SCULLY, WILLIAM & DIANE TTEES CHECK	$-3,607.28	$0.00
07/13/2020	BILL	SCULLY, WILLIAM & DIANE TTEES	$3,607.28	$3,607.28
08/12/2019	PAYMENT	SCULLY, WILLIAM CHECK	$-3,502.21	$0.00
07/15/2019	BILL	SCULLY, WILLIAM & DIANE TTEES	$3,502.21	$3,502.21
08/09/2018	PAYMENT	SCULLY, WILLIAM CHECK	$-3,400.21	$0.00
07/12/2018	BILL	SCULLY, WILLIAM & DIANE TTEES	$3,400.21	$3,400.21
08/15/2017	PAYMENT	SCULLY, WILLIAM & DIANE TTEES CHECK	$-3,301.18	$0.00
07/14/2017	BILL	SCULLY, WILLIAM & DIANE TTEES	$3,301.18	$3,301.18
08/25/2016	PAYMENT	SCULLY, WILLIAM & DIANE TTEES CHECK	$-2,495.19	$0.00
07/12/2016	BILL	SCULLY, WILLIAM & DIANE TTEES	$2,495.19	$2,495.19
07/28/2015	PAYMENT	SCULLY, WILLIAM & DIANE TTEES CHECK	$-2,490.22	$0.00
07/14/2015	BILL	SCULLY, WILLIAM & DIANE TTEES	$2,490.22	$2,490.22
11/04/2014	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-604.42	$0.00
10/08/2014	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-604.42	$604.42
09/03/2014	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-604.42	$1,208.84
08/04/2014	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-604.44	$1,813.26
07/17/2014	BILL	SCULLY, WILLIAM & DIANE	$2,417.70	$2,417.70
11/04/2013	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-586.82	$0.00
10/02/2013	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-586.82	$586.82
09/04/2013	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-586.82	$1,173.64
08/05/2013	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-586.82	$1,760.46
07/16/2013	BILL	SCULLY, WILLIAM & DIANE	$2,347.28	$2,347.28
11/05/2012	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-615.81	$0.00
10/03/2012	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-615.81	$615.81
09/05/2012	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-615.81	$1,231.62
08/06/2012	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-615.82	$1,847.43
07/13/2012	BILL	SCULLY, WILLIAM & DIANE	$2,463.25	$2,463.25
11/04/2011	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-513.57	$0.00
10/10/2011	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-513.57	$513.57
09/02/2011	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-513.57	$1,027.14
08/11/2011	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-513.60	$1,540.71
07/15/2011	BILL	SCULLY, WILLIAM & DIANE	$2,054.31	$2,054.31
12/06/2010	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-498.62	$0.00
10/05/2010	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-498.62	$498.62
09/07/2010	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-498.62	$997.24
08/03/2010	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-498.63	$1,495.86
07/14/2010	BILL	SCULLY, WILLIAM & DIANE	$1,994.49	$1,994.49
12/02/2009	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-968.20	$0.00
09/24/2009	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-484.10	$968.20
08/06/2009	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-484.11	$1,452.30
07/13/2009	BILL	SCULLY, WILLIAM & DIANE	$1,936.41	$1,936.41
08/12/2008	PAYMENT	SCULLY, WILLIAM & DIANE CHECK	$-1,880.02	$0.00
07/18/2008	BILL	SCULLY, WILLIAM & DIANE	$1,880.02	$1,880.02
08/09/2007	PAYMENT	SCULLY, WILLIAM & DI	$-1,825.23	$0.00
07/01/2007	BILL	SCULLY, WILLIAM & DIANE	$1,825.23	$1,825.23
08/08/2006	PAYMENT	SCULLY, WILLIAM & DI	$-1,772.10	$0.00
07/01/2006	BILL	SCULLY, WILLIAM & DIANE	$1,772.10	$1,772.10
01/09/2006	PAYMENT	SCULLY, WILLIAM & DI	$-430.13	$0.00
11/09/2005	PAYMENT	SCULLY, WILLIAM & DI	$-430.12	$430.13
09/08/2005	PAYMENT	SCULLY, WILLIAM & DI	$-430.12	$860.25
08/02/2005	PAYMENT	SCULLY, WILLIAM & DI	$-430.12	$1,290.37
07/01/2005	BILL	SCULLY, WILLIAM & DIANE	$1,720.49	$1,720.49
08/02/2004	PAYMENT	SCULLY, WILLIAM & DI	$-1,578.05	$0.00
07/01/2004	BILL	SCULLY, WILLIAM & DIANE	$1,578.05	$1,578.05
09/15/2003	PAYMENT	33	$-1,181.58	$0.00
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-393.86	$1,181.58
07/01/2003	BILL	HASKELL, JOHN P & SHARON A	$1,575.44	$1,575.44
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-326.27	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-326.26	$326.27
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-326.26	$652.53
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-326.26	$978.79
07/01/2002	BILL	HASKELL, JOHN P & SHARON A	$1,305.05	$1,305.05
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-321.56	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-321.56	$321.56
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-321.56	$643.12
08/22/2001	PAYMENT	HOMESIDE LENDING	$-321.56	$964.68
07/01/2001	BILL	HASKELL, JOHN P & SHARON A	$1,286.24	$1,286.24
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-337.01	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-336.98	$337.01
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-336.98	$673.99
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-336.98	$1,010.97
07/01/2000	BILL	HASKELL, JOHN P & SHARON A	$1,347.95	$1,347.95
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-335.45	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-335.45	$335.45
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-335.45	$670.90
08/13/1999	PAYMENT	9994	$-335.45	$1,006.35
07/01/1999	BILL	HASKELL, JOHN P & SHARON A	$1,341.80	$1,341.80
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-334.82	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-334.80	$334.82
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-334.80	$669.62
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-334.80	$1,004.42
07/01/1998	BILL	HASKELL, JOHN P & SHARON A	$1,339.22	$1,339.22
03/02/1998	PAYMENT	WESTERN TITLE	$-306.47	$0.00
01/08/1998	PAYMENT	HASKELL, JOHN P & SH	$-306.45	$306.47
10/09/1997	PAYMENT	HASKELL, JOHN P & SH	$-306.45	$612.92
08/08/1997	PAYMENT	HASKELL, JOHN P & SH	$-306.45	$919.37
07/01/1997	BILL	HASKELL, JOHN P & SHARON A	$1,225.82	$1,225.82
03/05/1997	PAYMENT	HASKELL, JOHN P & SH	$-313.46	$0.00
01/07/1997	PAYMENT	HASKELL, JOHN P & SH	$-313.43	$313.46
10/03/1996	PAYMENT	HASKELL, JOHN P & SH	$-313.43	$626.89
08/14/1996	PAYMENT	HASKELL, JOHN P & SH	$-313.43	$940.32
07/01/1996	BILL	HASKELL, JOHN P & SHARON A	$1,253.75	$1,253.75
04/01/1996	PAYMENT		$-322.58	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.41	$322.58
01/05/1996	PAYMENT		$-310.16	$310.17
10/05/1995	PAYMENT		$-310.16	$620.33
08/18/1995	PAYMENT		$-310.16	$930.49
07/01/1995	BILL	HASKELL, JOHN P & SHARON A	$1,240.65	$1,240.65
03/08/1995	PAYMENT		$-307.95	$0.00
01/10/1995	PAYMENT		$-307.93	$307.95
10/05/1994	PAYMENT		$-307.93	$615.88
08/04/1994	PAYMENT		$-307.93	$923.81
07/01/1994	BILL	HASKELL, JOHN P & SHARON A	$1,231.74	$1,231.74
04/11/1994	PAYMENT		$-318.86	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.07	$318.86
03/10/1994	PAYMENT		$-313.83	$301.79
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.07	$615.62
12/08/1993	PAYMENT		$-313.83	$603.55
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.07	$917.38
08/11/1993	PAYMENT		$-301.76	$905.31
07/01/1993	BILL	HASKELL, JOHN P & SHARON A	$1,207.07	$1,207.07
03/03/1993	PAYMENT		$-104.37	$0.00
01/20/1993	PAYMENT		$-108.51	$104.37
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.17	$212.88
10/05/1992	PAYMENT		$-104.34	$208.71
08/10/1992	PAYMENT		$-104.34	$313.05
07/01/1992	BILL	HASKELL, JOHN P & SHARON A	$417.39	$417.39
03/09/1992	PAYMENT		$-60.12	$0.00
01/03/1992	PAYMENT		$-60.11	$60.12
10/02/1991	PAYMENT		$-60.11	$120.23
08/13/1991	PAYMENT		$-60.11	$180.34
07/01/1991	BILL	HASKELL, JOHN P & SHARON A	$240.45	$240.45
03/01/1991	PAYMENT		$-59.57	$0.00
01/04/1991	PAYMENT		$-59.56	$59.57
10/03/1990	PAYMENT		$-59.56	$119.13
07/26/1990	PAYMENT		$-59.56	$178.69
07/01/1990	BILL	HASKELL, JOHN P & SHARON A	$238.25	$238.25
01/08/1990	PAYMENT		$-116.53	$0.00
10/04/1989	PAYMENT		$-58.25	$116.53
08/29/1989	PAYMENT		$-58.25	$174.78
07/01/1989	BILL	HASKELL, JOHN P & SHARON A	$233.03	$233.03
02/23/1989	PAYMENT		$-55.72	$0.00
01/05/1989	PAYMENT		$-55.71	$55.72
10/14/1988	PAYMENT		$-55.71	$111.43
08/04/1988	PAYMENT		$-55.71	$167.14
07/01/1988	BILL	HASKELL, JOHN P & SHARON A	$222.85	$222.85
03/09/1988	PAYMENT		$-73.10	$0.00
01/06/1988	PAYMENT		$-73.09	$73.10
10/08/1987	PAYMENT		$-73.09	$146.19
08/12/1987	PAYMENT		$-73.09	$219.28
07/01/1987	BILL	HASKELL, JOHN P & SHARON A	$292.37	$292.37
02/26/1987	PAYMENT		$-83.83	$0.00
12/30/1986	PAYMENT		$-83.81	$83.83
10/02/1986	PAYMENT		$-83.81	$167.64
07/09/1986	PAYMENT		$-83.81	$251.45
07/01/1986	BILL	WARD,CARLOS V & GRACE G	$335.26	$335.26