Tax Account 1022-18-001-028

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Owners

HEBBLE, PAUL E
3274 REESE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-001-028
Account Type	Real Estate
Location	3274 REESE LN TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-001-028

Account Type

Real Estate

Location

3274 REESE LN
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,745.59
Total	$2,745.59
Paid	$2,745.59
Balance	$0.00
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

$2,745.59

Total

$2,745.59

Paid

$2,745.59

Balance

$0.00

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	$686.60	$0.00	$686.60	$686.60	$0.00
2	10/07/2024	10/17/2024	Paid	$686.33	$0.00	$686.33	$686.33	$0.00
3	01/06/2025	01/16/2025	Paid	$686.33	$0.00	$686.33	$686.33	$0.00
4	03/03/2025	03/13/2025	Paid	$686.33	$0.00	$686.33	$686.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,585.54	$0.00	$2,585.54	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,457.04	$0.00	$2,457.04	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,275.04	$0.00	$2,275.04	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,201.56	$0.00	$2,201.56	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,125.05	$0.00	$2,125.05	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,027.72	$0.00	$2,027.72	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,945.98	$0.00	$1,945.98	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,896.68	$0.00	$1,896.68	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,892.89	$0.00	$1,892.89	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,834.20	$0.00	$1,834.20	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 1004109	$-2,745.59	$0.00
07/15/2024	BILL	HEBBLE, PAUL E	$2,745.59	$2,745.59
08/01/2023	PAYMENT	HEBBLE, PAUL E CHECK 101	$-2,585.54	$0.00
07/14/2023	BILL	HEBBLE, PAUL E	$2,585.54	$2,585.54
08/13/2022	PAYMENT	HEBBLE, PAUL E CHECK 9042	$-2,457.04	$0.00
07/19/2022	BILL	HEBBLE, PAUL E	$2,457.04	$2,457.04
03/08/2022	PAYMENT	HEBBLE, PAUL CHECK	$-568.76	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-568.76	$568.76
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-568.76	$1,137.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-568.76	$1,706.28
07/14/2021	BILL	HEBBLE, PAUL E	$2,275.04	$2,275.04
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-550.39	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-550.39	$550.39
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-550.39	$1,100.78
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-550.39	$1,651.17
07/13/2020	BILL	HEBBLE, PAUL E	$2,201.56	$2,201.56
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.26	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.26	$531.26
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.26	$1,062.52
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.27	$1,593.78
07/15/2019	BILL	HEBBLE, PAUL E	$2,125.05	$2,125.05
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-506.93	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-506.93	$506.93
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-506.93	$1,013.86
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-506.93	$1,520.79
07/12/2018	BILL	HEBBLE, PAUL E	$2,027.72	$2,027.72
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-486.49	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-486.49	$486.49
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-486.49	$972.98
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-486.51	$1,459.47
07/14/2017	BILL	HEBBLE, PAUL E	$1,945.98	$1,945.98
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.17	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.17	$474.17
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.17	$948.34
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.17	$1,422.51
07/12/2016	BILL	HEBBLE, PAUL E	$1,896.68	$1,896.68
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.22	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.22	$473.22
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.22	$946.44
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.23	$1,419.66
07/14/2015	BILL	HEBBLE, PAUL E	$1,892.89	$1,892.89
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-458.55	$0.00
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-458.55	$458.55
08/15/2014	PAYMENT	11 CHECK	$-917.10	$917.10
07/17/2014	BILL	TESKA, MARK A & JULIA K	$1,834.20	$1,834.20
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-445.19	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-445.19	$445.19
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-445.19	$890.38
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-445.21	$1,335.57
07/16/2013	BILL	TESKA, MARK A & JULIA K	$1,780.78	$1,780.78
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-432.22	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-432.22	$432.22
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-432.22	$864.44
08/16/2012	PAYMENT	LSI TITLE CHECK	$-432.25	$1,296.66
07/13/2012	BILL	TESKA, MARK A & JULIA K	$1,728.91	$1,728.91
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-419.64	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-419.64	$419.64
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-419.64	$839.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-419.64	$1,258.92
07/15/2011	BILL	TESKA, MARK A & JULIA K	$1,678.56	$1,678.56
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-407.41	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-407.41	$407.41
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-407.41	$814.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-407.43	$1,222.23
07/14/2010	BILL	TESKA, MARK A & JULIA K	$1,629.66	$1,629.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-395.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-395.54	$395.54
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-395.54	$791.08
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-395.57	$1,186.62
07/13/2009	BILL	TESKA, MARK A & JULIA K	$1,582.19	$1,582.19
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-384.02	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-384.02	$384.02
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-384.02	$768.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-384.05	$1,152.06
07/18/2008	BILL	TESKA, MARK A & JULIA K	$1,536.11	$1,536.11
02/26/2008	PAYMENT	COUNTRYWIDE	$-372.85	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-372.83	$372.85
09/25/2007	PAYMENT	COUNTRYWIDE	$-372.83	$745.68
08/13/2007	PAYMENT	COUNTRYWIDE	$-372.83	$1,118.51
07/01/2007	BILL	TESKA, MARK A & JULIA K	$1,491.34	$1,491.34
02/28/2007	PAYMENT	COUNTRYWIDE	$-361.99	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-361.99	$361.99
09/26/2006	PAYMENT	COUNTRYWIDE	$-361.99	$723.98
08/07/2006	PAYMENT	COUNTRYWIDE	$-361.99	$1,085.97
07/01/2006	BILL	TESKA, MARK A & JULIA K	$1,447.96	$1,447.96
03/01/2006	PAYMENT	COUNTRYWIDE	$-351.47	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-351.44	$351.47
09/29/2005	PAYMENT	COUNTRYWIDE	$-351.44	$702.91
08/10/2005	PAYMENT	COUNTRYWIDE	$-351.44	$1,054.35
07/01/2005	BILL	TESKA, MARK A & JULIA K	$1,405.79	$1,405.79
02/14/2005	PAYMENT	COUNTRYWIDE	$-342.12	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-342.12	$342.12
09/28/2004	PAYMENT	COUNTRYWIDE	$-342.12	$684.24
07/28/2004	PAYMENT	COUNTRYWIDE	$-342.12	$1,026.36
07/01/2004	BILL	TESKA, MARK A & JULIA K	$1,368.48	$1,368.48
02/02/2004	PAYMENT	COUNTRYWIDE	$-132.13	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-132.12	$132.13
09/23/2003	PAYMENT	COUNTRYWIDE	$-132.12	$264.25
08/20/2003	PAYMENT	11	$-132.12	$396.37
07/01/2003	BILL	WELLS FARGO BANK N A TRUSTEE	$528.49	$528.49
09/04/2002	PAYMENT	PDS TAX SERV	$-283.26	$0.00
08/19/2002	PAYMENT	PDS TAX SERV	$-94.41	$283.26
07/01/2002	BILL	WELLS FARGO BANK N A TRUSTEE	$377.67	$377.67
03/21/2002	PAYMENT	INDUSTRY CONSULTING	$-201.35	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.41	$201.35
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.76	$191.94
10/01/2001	PAYMENT	INDUSTRY CONSULTING	$-94.09	$188.18
08/23/2001	PAYMENT	ICG	$-94.09	$282.27
07/01/2001	BILL	WELLS FARGO BANK N A TRUSTEE	$376.36	$376.36
08/07/2000	PAYMENT	CLUGAGE, KEITH D	$-372.62	$0.00
07/01/2000	BILL	CLUGAGE, KEITH D	$372.62	$372.62
03/16/2000	PAYMENT	HOLUB, GEORGE J & A	$-92.73	$0.00
01/11/2000	PAYMENT	HOLUB, GEORGE J & A	$-92.73	$92.73
10/06/1999	PAYMENT	HOLUB, GEORGE J & A	$-92.73	$185.46
08/17/1999	PAYMENT	HOLUB, GEORGE J & A	$-92.73	$278.19
07/01/1999	BILL	HOLUB, GEORGE J & A JUANITA	$370.92	$370.92
03/03/1999	PAYMENT	HOLUB, GEORGE J & A	$-93.56	$0.00
01/05/1999	PAYMENT	HOLUB, GEORGE J & A	$-93.56	$93.56
10/07/1998	PAYMENT	HOLUB, GEORGE J & A	$-93.56	$187.12
08/12/1998	PAYMENT	HOLUB, GEORGE J & A	$-93.56	$280.68
07/01/1998	BILL	HOLUB, GEORGE J & A JUANITA	$374.24	$374.24
03/11/1998	PAYMENT	HOLUB, GEORGE J & A	$-79.85	$0.00
01/06/1998	PAYMENT	HOLUB, GEORGE J & A	$-79.82	$79.85
10/01/1997	PAYMENT	HOLUB, GEORGE J & A	$-79.82	$159.67
08/13/1997	PAYMENT	HOLUB, GEORGE J & A	$-79.82	$239.49
07/01/1997	BILL	HOLUB, GEORGE J & A JUANITA	$319.31	$319.31
02/19/1997	PAYMENT	HOLUB, GEORGE J & A	$-81.66	$0.00
12/18/1996	PAYMENT	HOLUB, GEORGE J & A	$-81.65	$81.66
08/06/1996	PAYMENT	HOLUB, GEORGE J & A	$-163.30	$163.31
07/01/1996	BILL	HOLUB, GEORGE J & A JUANITA	$326.61	$326.61
02/27/1996	PAYMENT		$-70.97	$0.00
12/14/1995	PAYMENT		$-70.95	$70.97
08/17/1995	PAYMENT		$-141.90	$141.92
07/01/1995	BILL	HOLUB, GEORGE J & A JUANITA	$283.82	$283.82
08/03/1994	PAYMENT		$-287.32	$0.00
07/01/1994	BILL	HOLUB, GEORGE J & JUANITA	$287.32	$287.32
08/03/1993	PAYMENT		$-283.77	$0.00
07/01/1993	BILL	HOLUB, GEORGE J & JUANITA	$283.77	$283.77
12/10/1992	PAYMENT		$-123.11	$0.00
08/05/1992	PAYMENT		$-123.08	$123.11
07/01/1992	BILL	HOLUB, GEORGE J & JUANITA	$246.19	$246.19
12/04/1991	PAYMENT		$-84.55	$0.00
08/09/1991	PAYMENT		$-84.52	$84.55
07/01/1991	BILL	HOLUB, GEORGE J JR & JUANITA	$169.07	$169.07
07/18/1990	PAYMENT		$-167.52	$0.00
07/01/1990	BILL	HOLUB, GEORGE J JR & JUANITA	$167.52	$167.52
08/03/1989	PAYMENT		$-163.81	$0.00
07/01/1989	BILL	WILLIAMS, THOMAS V & A LAURA	$163.81	$163.81
02/07/1989	PAYMENT		$-39.18	$0.00
12/07/1988	PAYMENT		$-39.17	$39.18
09/28/1988	PAYMENT		$-39.17	$78.35
08/03/1988	PAYMENT		$-39.17	$117.52
07/01/1988	BILL	WILLIAMS, THOMAS V & A LAURA	$156.69	$156.69
10/01/1987	PAYMENT		$-109.66	$0.00
08/03/1987	PAYMENT		$-36.55	$109.66
07/01/1987	BILL	WILLIAMS, THOMAS V & A LAURA	$146.21	$146.21