Tax Account 1022-18-001-038

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Owners

WARREN FAMILY TRUST 1999
3283 REESE LN
GARDNERVILLE, NV 89410

WARREN, PATRICE S TTEE

Account Summary

Account ID	1022-18-001-038
Account Type	Real Estate
Location	3283 REESE LN TOPAZ
Balance	$683.84
Currently Due	$0.00

Account ID

1022-18-001-038

Account Type

Real Estate

Location

3283 REESE LN
TOPAZ

Balance

$683.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,735.64
Total	$2,735.64
Paid	$2,051.80
Balance	$683.84
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,735.64

Total

$2,735.64

Paid

$2,051.80

Balance

$683.84

Due

$0.00

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	$684.12	$0.00	$684.12	$684.12	$0.00
2	10/07/2024	10/17/2024	Paid	$683.84	$0.00	$683.84	$683.84	$0.00
3	01/06/2025	01/16/2025	Paid	$683.84	$0.00	$683.84	$683.84	$0.00
4	03/03/2025	03/13/2025	Due	$683.84	$0.00	$683.84	$0.00	$683.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,655.97	$0.00	$2,655.97	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,578.62	$0.00	$2,578.62	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,503.52	$0.00	$2,503.52	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,430.61	$0.00	$2,430.61	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,359.82	$0.00	$2,359.82	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,291.10	$0.00	$2,291.10	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,224.38	$0.00	$2,224.38	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,168.02	$0.00	$2,168.02	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,163.70	$0.00	$2,163.70	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,157.44	$0.00	$2,157.44	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	CHECK ACH - 100041	$-683.84	$683.84
09/27/2024	PAYMENT	CHECK ACH - 10003	$-683.84	$1,367.68
08/15/2024	PAYMENT	CHECK ACH - 100239	$-684.12	$2,051.52
07/15/2024	BILL	WARREN FAMILY TRUST 1999	$2,735.64	$2,735.64
02/23/2024	PAYMENT	WARREN , PATRICE CHECK 988	$-663.93	$0.00
12/15/2023	PAYMENT	WARREN , PATRICE CHECK 985	$-663.93	$663.93
09/18/2023	PAYMENT	WARREN, PATRICIA CHECK 975	$-663.93	$1,327.86
08/17/2023	PAYMENT	WARREN, PATRICE CHECK 969	$-664.18	$1,991.79
07/14/2023	BILL	WARREN FAMILY TRUST 1999	$2,655.97	$2,655.97
02/17/2023	PAYMENT	WARREN, PATRICE S CHECK 960	$-644.65	$0.00
12/27/2022	PAYMENT	WARREN, PATRICE CHECK 956	$-644.65	$644.65
10/03/2022	PAYMENT	WARREN, PATRICE CHECK 944	$-644.65	$1,289.30
08/19/2022	PAYMENT	WARREN, PATRICE S TTEE CHECK 941	$-644.67	$1,933.95
07/19/2022	BILL	WARREN, PATRICE S TTEE	$2,578.62	$2,578.62
03/08/2022	PAYMENT	WARREN, PATRICE CHECK	$-625.88	$0.00
12/15/2021	PAYMENT	WARREN, PATRICE CHECK	$-625.88	$625.88
10/04/2021	PAYMENT	WARREN, PATRICE CHECK	$-625.88	$1,251.76
08/09/2021	PAYMENT	WARREN, PATRICE S CHECK	$-625.88	$1,877.64
07/14/2021	BILL	WARREN, PATRICE S TTEE	$2,503.52	$2,503.52
03/02/2021	PAYMENT	WARREN, PATRICE S CHECK	$-607.65	$0.00
01/02/2021	PAYMENT	WARREN, PATRICE CHECK	$-607.65	$607.65
09/25/2020	PAYMENT	WARREN, PATRICE CHECK	$-607.65	$1,215.30
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.66	$1,822.95
07/13/2020	BILL	WARREN, PATRICE S TTEE	$2,430.61	$2,430.61
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-589.95	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-589.95	$589.95
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-589.95	$1,179.90
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-589.97	$1,769.85
07/15/2019	BILL	WARREN, PATRICE S TTEE	$2,359.82	$2,359.82
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-572.77	$0.00
10/30/2018	PAYMENT	FATCO CHECK	$-572.77	$572.77
10/05/2018	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-572.77	$1,145.54
08/23/2018	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-572.79	$1,718.31
07/12/2018	BILL	MARSEE, JACK R & JANICE E	$2,291.10	$2,291.10
02/28/2018	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-556.09	$0.00
12/19/2017	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-556.09	$556.09
10/05/2017	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-556.09	$1,112.18
08/29/2017	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-556.11	$1,668.27
07/14/2017	BILL	MARSEE, JACK R & JANICE E	$2,224.38	$2,224.38
03/07/2017	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-542.00	$0.00
01/06/2017	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-542.00	$542.00
09/30/2016	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-542.00	$1,084.00
08/05/2016	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-542.02	$1,626.00
07/12/2016	BILL	MARSEE, JACK R & JANICE E	$2,168.02	$2,168.02
03/01/2016	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-540.92	$0.00
01/06/2016	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-540.92	$540.92
10/08/2015	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-540.92	$1,081.84
08/20/2015	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-540.94	$1,622.76
07/14/2015	BILL	MARSEE, JACK R & JANICE E	$2,163.70	$2,163.70
03/04/2015	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-539.36	$0.00
12/31/2014	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-539.36	$539.36
09/30/2014	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-539.36	$1,078.72
08/05/2014	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-539.36	$1,618.08
07/17/2014	BILL	MARSEE, JACK R & JANICE E	$2,157.44	$2,157.44
02/27/2014	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-509.87	$0.00
01/03/2014	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-509.87	$509.87
10/02/2013	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-509.87	$1,019.74
08/08/2013	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-509.89	$1,529.61
07/16/2013	BILL	MARSEE, JACK R & JANICE E	$2,039.50	$2,039.50
02/08/2013	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-522.49	$0.00
01/04/2013	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-522.49	$522.49
10/01/2012	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-522.49	$1,044.98
08/16/2012	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-522.49	$1,567.47
07/13/2012	BILL	MARSEE, JACK R & JANICE E	$2,089.96	$2,089.96
03/01/2012	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-507.27	$0.00
01/04/2012	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-507.27	$507.27
09/29/2011	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-507.27	$1,014.54
08/16/2011	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-507.29	$1,521.81
07/15/2011	BILL	MARSEE, JACK R & JANICE E	$2,029.10	$2,029.10
02/24/2011	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-492.49	$0.00
01/04/2011	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-492.49	$492.49
10/04/2010	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-492.49	$984.98
08/02/2010	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-492.52	$1,477.47
07/14/2010	BILL	MARSEE, JACK R & JANICE E	$1,969.99	$1,969.99
03/02/2010	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-478.15	$0.00
01/05/2010	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-478.15	$478.15
10/01/2009	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-478.15	$956.30
08/05/2009	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-478.17	$1,434.45
07/13/2009	BILL	MARSEE, JACK R & JANICE E	$1,912.62	$1,912.62
02/26/2009	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-464.22	$0.00
01/05/2009	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-464.22	$464.22
10/07/2008	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-464.22	$928.44
08/14/2008	PAYMENT	MARSEE, JACK R & JANICE E CHECK	$-464.24	$1,392.66
07/18/2008	BILL	MARSEE, JACK R & JANICE E	$1,856.90	$1,856.90
03/04/2008	PAYMENT	MARSEE, JACK R & JAN	$-450.72	$0.00
01/02/2008	PAYMENT	MARSEE, JACK R & JAN	$-450.69	$450.72
09/26/2007	PAYMENT	MARSEE, JACK R & JAN	$-450.69	$901.41
08/09/2007	PAYMENT	MARSEE, JACK R & JAN	$-450.69	$1,352.10
07/01/2007	BILL	MARSEE, JACK R & JANICE E	$1,802.79	$1,802.79
03/06/2007	PAYMENT	MARSEE, JACK R & JAN	$-437.58	$0.00
01/05/2007	PAYMENT	MARSEE, JACK R & JAN	$-437.58	$437.58
10/04/2006	PAYMENT	MARSEE, JACK R & JAN	$-437.58	$875.16
08/22/2006	PAYMENT	MARSEE, JACK R & JAN	$-437.58	$1,312.74
07/01/2006	BILL	MARSEE, JACK R & JANICE E	$1,750.32	$1,750.32
02/24/2006	PAYMENT	MARSEE, JACK R & JAN	$-424.85	$0.00
01/05/2006	PAYMENT	MARSEE, JACK R & JAN	$-424.83	$424.85
10/05/2005	PAYMENT	MARSEE, JACK R & JAN	$-424.83	$849.68
08/23/2005	PAYMENT	MARSEE, JACK R & JAN	$-424.83	$1,274.51
07/01/2005	BILL	MARSEE, JACK R & JANICE E	$1,699.34	$1,699.34
03/02/2005	PAYMENT	MARSEE, JACK R & JAN	$-419.73	$0.00
01/06/2005	PAYMENT	MARSEE, JACK R & JAN	$-419.73	$419.73
10/01/2004	PAYMENT	MARSEE, JACK R & JAN	$-419.73	$839.46
08/10/2004	PAYMENT	MARSEE, JACK R & JAN	$-419.73	$1,259.19
07/01/2004	BILL	MARSEE, JACK R & JANICE E	$1,678.92	$1,678.92
03/02/2004	PAYMENT	MARSEE, JACK R & JAN	$-418.51	$0.00
01/05/2004	PAYMENT	MARSEE, JACK R & JAN	$-418.49	$418.51
10/01/2003	PAYMENT	MARSEE, JACK R & JAN	$-418.49	$837.00
08/13/2003	PAYMENT	MARSEE, JACK R & JAN	$-418.49	$1,255.49
07/01/2003	BILL	MARSEE, JACK R & JANICE E	$1,673.98	$1,673.98
03/05/2003	PAYMENT	MARSEE, JACK R & JAN	$-395.20	$0.00
01/09/2003	PAYMENT	MARSEE, JACK R & JAN	$-395.19	$395.20
10/07/2002	PAYMENT	MARSEE, JACK R & JAN	$-395.19	$790.39
08/15/2002	PAYMENT	MARSEE, JACK R & JAN	$-395.19	$1,185.58
07/01/2002	BILL	MARSEE, JACK R & JANICE E	$1,580.77	$1,580.77
03/07/2002	PAYMENT	MARSEE, JACK R & JAN	$-65.87	$0.00
01/03/2002	PAYMENT	MARSEE, JACK R & JAN	$-65.87	$65.87
10/03/2001	PAYMENT	MARSEE, JACK R & JAN	$-65.87	$131.74
08/16/2001	PAYMENT	MARSEE, JACK R & JAN	$-65.87	$197.61
07/01/2001	BILL	MARSEE, JACK R & JANICE E	$263.48	$263.48
07/31/2000	PAYMENT	THOMPSON, ACE & PAUL	$-260.85	$0.00
07/01/2000	BILL	THOMPSON, ACE & PAULINE	$260.85	$260.85
08/12/1999	PAYMENT	THOMPSON, ACE & PAUL	$-259.64	$0.00
07/01/1999	BILL	THOMPSON, ACE & PAULINE	$259.64	$259.64
08/06/1998	PAYMENT	THOMPSON, ACE & PAUL	$-261.98	$0.00
07/01/1998	BILL	THOMPSON, ACE & PAULINE	$261.98	$261.98
08/12/1997	PAYMENT	THOMPSON, ACE & PAUL	$-250.13	$0.00
07/01/1997	BILL	THOMPSON, ACE & PAULINE	$250.13	$250.13
08/16/1996	PAYMENT	THOMPSON, ACE & PAUL	$-255.82	$0.00
07/01/1996	BILL	THOMPSON, ACE & PAULINE	$255.82	$255.82
09/05/1995	PAYMENT		$-190.54	$0.00
07/01/1995	BILL	THOMPSON, ACE & PAULINE	$190.54	$190.54
08/18/1994	PAYMENT		$-192.91	$0.00
07/01/1994	BILL	THOMPSON, ACE & PAULINE	$192.91	$192.91
08/11/1993	PAYMENT		$-190.51	$0.00
07/01/1993	BILL	THOMPSON, ACE & PAULINE	$190.51	$190.51
08/20/1992	PAYMENT		$-164.12	$0.00
07/01/1992	BILL	THOMPSON, ACE & PAULINE	$164.12	$164.12
08/06/1991	PAYMENT		$-112.72	$0.00
07/01/1991	BILL	THOMPSON, ACE & PAULINE	$112.72	$112.72
07/24/1990	PAYMENT		$-111.72	$0.00
07/01/1990	BILL	THOMPSON, ACE & PAULINE	$111.72	$111.72
01/08/1990	PAYMENT		$-113.08	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.73	$113.08
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.09	$110.35
07/01/1989	BILL	THOMPSON, ACE & PAULINE	$109.26	$109.26
03/06/1989	PAYMENT		$-26.13	$0.00
01/09/1989	PAYMENT		$-26.11	$26.13
10/07/1988	PAYMENT		$-26.11	$52.24
08/01/1988	PAYMENT		$-26.11	$78.35
07/01/1988	BILL	ROZNOWSKI, FREDERICK ET AL	$104.46	$104.46
03/07/1988	PAYMENT		$-21.32	$0.00
01/06/1988	PAYMENT		$-21.32	$21.32
10/06/1987	PAYMENT		$-21.32	$42.64
08/20/1987	PAYMENT		$-21.32	$63.96
07/01/1987	BILL	ROZNOWSKI, EDWARD	$85.28	$85.28
02/26/1987	PAYMENT		$-24.47	$0.00
01/06/1987	PAYMENT		$-24.44	$24.47
10/03/1986	PAYMENT		$-24.44	$48.91
07/18/1986	PAYMENT		$-24.44	$73.35
07/01/1986	BILL	ROZNOWSKI,EDWARD	$97.79	$97.79