Tax Account 1022-18-001-035

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Owners

URIBE, GEORGE JAMES & SHARON LYNN
3253 REESE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-001-035
Account Type	Real Estate
Location	3253 REESE LN TOPAZ
Balance	$1,834.26
Currently Due	$611.42

Account ID

1022-18-001-035

Account Type

Real Estate

Location

3253 REESE LN
TOPAZ

Balance

$1,834.26

Currently Due

$611.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,445.87
Total	$2,445.87
Paid	$611.61
Balance	$1,834.26
Due	$611.42
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,445.87

Total

$2,445.87

Paid

$611.61

Balance

$1,834.26

Due

$611.42

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	$611.61	$0.00	$611.61	$611.61	$0.00
2	10/07/2024	10/17/2024	Due	$611.42	$0.00	$611.42	$0.00	$611.42
3	01/06/2025	01/16/2025	Due	$611.42	$0.00	$611.42	$0.00	$1,222.84
4	03/03/2025	03/13/2025	Due	$611.42	$0.00	$611.42	$0.00	$1,834.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,374.64	$83.12	$2,457.76	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,305.49	$0.00	$2,305.49	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,238.34	$0.00	$2,238.34	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,173.16	$0.00	$2,173.16	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,109.87	$0.00	$2,109.87	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,048.41	$0.00	$2,048.41	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,988.76	$0.00	$1,988.76	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,938.36	$0.00	$1,938.36	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,934.50	$0.00	$1,934.50	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,878.15	$0.00	$1,878.15	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	URIBE, GEORGE JAMES & SHARON LYNN CHECK 7513	$-611.61	$1,834.26
07/15/2024	BILL	URIBE, GEORGE JAMES & SHARON LYNN	$2,445.87	$2,445.87
11/13/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 113636	$-59.37	$0.00
10/18/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 112378	$-1,187.18	$59.37
10/18/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 112377	$-593.59	$1,246.55
10/18/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 112376	$-617.62	$1,840.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.37	$2,457.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.75	$2,398.39
07/14/2023	BILL	BERGEN, MATHEW	$2,374.64	$2,374.64
08/12/2022	PAYMENT	FLEMING, DENNIS R & TATUM, DORA CHRISTINE CHECK 1502	$-2,305.49	$0.00
07/19/2022	BILL	FLEMING, DENNIS & LINDA	$2,305.49	$2,305.49
08/15/2021	PAYMENT	FLEMING, DENNIS CHECK	$-2,238.34	$0.00
07/14/2021	BILL	FLEMING, DENNIS & LINDA	$2,238.34	$2,238.34
07/31/2020	PAYMENT	FLEMING, DENNIS CHECK	$-2,173.16	$0.00
07/13/2020	BILL	FLEMING, DENNIS & LINDA	$2,173.16	$2,173.16
07/30/2019	PAYMENT	FLEMING, DENNIS CHECK	$-2,109.87	$0.00
07/15/2019	BILL	FLEMING, DENNIS & LINDA	$2,109.87	$2,109.87
07/27/2018	PAYMENT	FLEMING, LINDA CHECK	$-2,048.41	$0.00
07/12/2018	BILL	FLEMING, DENNIS & LINDA	$2,048.41	$2,048.41
07/27/2017	PAYMENT	FLEMING, DENNIS & LINDA CHECK	$-1,988.76	$0.00
07/14/2017	BILL	FLEMING, DENNIS & LINDA	$1,988.76	$1,988.76
08/08/2016	PAYMENT	FLEMING, DENNIS & LINDA CHECK	$-1,938.36	$0.00
07/12/2016	BILL	FLEMING, DENNIS & LINDA	$1,938.36	$1,938.36
08/13/2015	PAYMENT	FLEMING, DENNIS & LINDA CHECK	$-1,934.50	$0.00
07/14/2015	BILL	FLEMING, DENNIS & LINDA	$1,934.50	$1,934.50
08/12/2014	PAYMENT	FLEMING, DENNIS & LINDA CHECK	$-1,878.15	$0.00
07/17/2014	BILL	FLEMING, DENNIS & LINDA	$1,878.15	$1,878.15
08/12/2013	PAYMENT	FLEMING, DENNIS & LINDA CHECK	$-1,823.45	$0.00
07/16/2013	BILL	FLEMING, DENNIS & LINDA	$1,823.45	$1,823.45
08/14/2012	PAYMENT	FLEMING, DENNIS & LINDA CHECK	$-1,883.01	$0.00
07/13/2012	BILL	FLEMING, DENNIS & LINDA	$1,883.01	$1,883.01
08/02/2011	PAYMENT	FLEMING, DENNIS & LINDA CHECK	$-1,828.25	$0.00
07/15/2011	BILL	FLEMING, DENNIS & LINDA	$1,828.25	$1,828.25
08/03/2010	PAYMENT	FLEMING, DENNIS & LINDA CHECK	$-1,775.01	$0.00
07/14/2010	BILL	FLEMING, DENNIS & LINDA	$1,775.01	$1,775.01
08/18/2009	PAYMENT	FLEMING, DENNIS & LINDA CHECK	$-1,723.32	$0.00
07/13/2009	BILL	FLEMING, DENNIS & LINDA	$1,723.32	$1,723.32
08/14/2008	PAYMENT	FLEMING, DENNIS & LINDA CHECK	$-1,673.12	$0.00
07/18/2008	BILL	FLEMING, DENNIS & LINDA	$1,673.12	$1,673.12
08/07/2007	PAYMENT	FLEMING, DENNIS & LI	$-1,624.42	$0.00
07/01/2007	BILL	FLEMING, DENNIS & LINDA	$1,624.42	$1,624.42
08/08/2006	PAYMENT	FLEMING, DENNIS & LI	$-1,577.09	$0.00
07/01/2006	BILL	FLEMING, DENNIS & LINDA	$1,577.09	$1,577.09
08/10/2005	PAYMENT	BERGEN, LINDA	$-1,531.16	$0.00
07/01/2005	BILL	BERGEN, LINDA	$1,531.16	$1,531.16
08/04/2004	PAYMENT	BERGEN, LINDA	$-1,509.22	$0.00
07/01/2004	BILL	BERGEN, LINDA	$1,509.22	$1,509.22
08/18/2003	PAYMENT	BERGEN, LINDA	$-1,505.21	$0.00
07/01/2003	BILL	BERGEN, LINDA	$1,505.21	$1,505.21
07/30/2002	PAYMENT	BERGEN, LINDA	$-1,357.25	$0.00
07/01/2002	BILL	BERGEN, LINDA	$1,357.25	$1,357.25
08/15/2001	PAYMENT	BERGEN, LINDA	$-1,337.01	$0.00
07/01/2001	BILL	BERGEN, LINDA	$1,337.01	$1,337.01
08/16/2000	PAYMENT	BERGEN, LINDA	$-1,323.70	$0.00
07/01/2000	BILL	BERGEN, LINDA	$1,323.70	$1,323.70
08/09/1999	PAYMENT	BERGEN, LINDA	$-1,317.65	$0.00
07/01/1999	BILL	BERGEN, LINDA	$1,317.65	$1,317.65
09/28/1998	PAYMENT	BERGEN, LINDA	$-985.12	$0.00
08/13/1998	PAYMENT	BERGEN, LINDA	$-328.37	$985.12
07/01/1998	BILL	BERGEN, LINDA	$1,313.49	$1,313.49
08/20/1997	PAYMENT	BERGEN, LINDA	$-1,315.30	$0.00
07/01/1997	BILL	BERGEN, LINDA	$1,315.30	$1,315.30
03/05/1997	PAYMENT	A & D FINANCIAL	$-336.24	$0.00
02/26/1997	PAYMENT	MAHONEY, ED	$-349.67	$336.24
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.45	$685.91
10/07/1996	PAYMENT	A & D FINANCIAL	$-336.22	$672.46
08/16/1996	PAYMENT	MAHONEY, ED	$-336.22	$1,008.68
07/01/1996	BILL	MAHONEY, ED	$1,344.90	$1,344.90
03/04/1996	PAYMENT		$-258.45	$0.00
02/15/1996	PAYMENT		$-268.77	$258.45
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.34	$527.22
10/12/1995	PAYMENT		$-258.43	$516.88
08/21/1995	PAYMENT		$-258.43	$775.31
07/01/1995	BILL	MAHONEY, ED	$1,033.74	$1,033.74
10/24/1994	PAYMENT		$-199.66	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.82	$199.66
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.93	$194.84
07/01/1994	BILL	BARNES, CALVIN	$192.91	$192.91
04/07/1994	PAYMENT		$-224.08	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$18.34	$224.08
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.57	$205.74
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.76	$197.17
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.90	$192.41
07/01/1993	BILL	BARNES, CALVIN	$190.51	$190.51
09/02/1992	PAYMENT		$-123.09	$0.00
08/18/1992	PAYMENT		$-41.03	$123.09
07/01/1992	BILL	KURTA, WILLIAM	$164.12	$164.12
08/01/1991	PAYMENT		$-112.72	$0.00
07/01/1991	BILL	KURTA, WILLIAM	$112.72	$112.72
08/06/1990	PAYMENT		$-111.72	$0.00
07/01/1990	BILL	KURTA, WILLIAM	$111.72	$111.72
08/11/1989	PAYMENT		$-109.26	$0.00
07/01/1989	BILL	MUELLER, MANFRED & A R	$109.26	$109.26
07/12/1988	PAYMENT		$-104.46	$0.00
07/01/1988	BILL	MUELLER, MANFRED & A R	$104.46	$104.46
08/03/1987	PAYMENT		$-85.28	$0.00
07/01/1987	BILL	MUELLER, MANFRED & A R	$85.28	$85.28
07/18/1986	PAYMENT		$-97.79	$0.00
07/01/1986	BILL	MUELLER,MANFRED & A R	$97.79	$97.79