Tax Account 1022-18-001-050

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Owners

GIFFIN, JAMES H
3244 REESE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-001-050
Account Type	Real Estate
Location	3244 REESE LN TOPAZ
Balance	$511.27
Currently Due	$0.00

Account ID

1022-18-001-050

Account Type

Real Estate

Location

3244 REESE LN
TOPAZ

Balance

$511.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,045.37
Total	$2,045.37
Paid	$1,534.10
Balance	$511.27
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

$2,045.37

Total

$2,045.37

Paid

$1,534.10

Balance

$511.27

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	$511.56	$0.00	$511.56	$511.56	$0.00
2	10/07/2024	10/17/2024	Paid	$511.27	$0.00	$511.27	$511.27	$0.00
3	01/06/2025	01/16/2025	Paid	$511.27	$0.00	$511.27	$511.27	$0.00
4	03/03/2025	03/13/2025	Due	$511.27	$0.00	$511.27	$0.00	$511.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,985.80	$0.00	$1,985.80	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,927.97	$0.00	$1,927.97	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,871.83	$0.00	$1,871.83	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,817.30	$0.00	$1,817.30	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,764.37	$0.00	$1,764.37	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,712.99	$0.00	$1,712.99	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,663.10	$0.00	$1,663.10	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,620.97	$0.00	$1,620.97	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,617.72	$0.00	$1,617.72	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,570.60	$0.00	$1,570.60	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-511.27	$511.27
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-511.27	$1,022.54
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-511.56	$1,533.81
07/15/2024	BILL	GIFFIN, JAMES H	$2,045.37	$2,045.37
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-496.38	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-496.38	$496.38
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-496.38	$992.76
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-496.66	$1,489.14
07/14/2023	BILL	GIFFIN, JAMES H	$1,985.80	$1,985.80
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-481.99	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-481.99	$481.99
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-481.99	$963.98
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-482.00	$1,445.97
07/19/2022	BILL	GIFFIN, JAMES H	$1,927.97	$1,927.97
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-467.95	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-467.95	$467.95
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-467.95	$935.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-467.98	$1,403.85
07/14/2021	BILL	GIFFIN, JAMES H	$1,871.83	$1,871.83
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-454.32	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-454.32	$454.32
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-454.32	$908.64
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-454.34	$1,362.96
07/13/2020	BILL	GIFFIN, JAMES H	$1,817.30	$1,817.30
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-441.09	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-441.09	$441.09
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-441.09	$882.18
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-441.10	$1,323.27
07/15/2019	BILL	GIFFIN, JAMES H	$1,764.37	$1,764.37
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-428.24	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-428.24	$428.24
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-428.24	$856.48
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-428.27	$1,284.72
07/12/2018	BILL	GIFFIN, JAMES H	$1,712.99	$1,712.99
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.77	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.77	$415.77
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.77	$831.54
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.79	$1,247.31
07/14/2017	BILL	GIFFIN, JAMES H	$1,663.10	$1,663.10
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-405.24	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-405.24	$405.24
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-405.24	$810.48
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-405.25	$1,215.72
07/12/2016	BILL	GIFFIN, JAMES H	$1,620.97	$1,620.97
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-404.43	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-404.43	$404.43
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-404.43	$808.86
08/28/2015	PAYMENT	11 CHECK	$-404.43	$1,213.29
07/14/2015	BILL	GIFFIN, JAMES H	$1,617.72	$1,617.72
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-392.65	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-392.65	$392.65
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-392.65	$785.30
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-392.65	$1,177.95
07/17/2014	BILL	GAGNE, JOHN L & MONICA U	$1,570.60	$1,570.60
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-381.21	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-381.21	$381.21
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-381.21	$762.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-381.22	$1,143.63
07/16/2013	BILL	GAGNE, JOHN L & MONICA U	$1,524.85	$1,524.85
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-439.36	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-439.36	$439.36
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-439.36	$878.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-439.37	$1,318.08
07/13/2012	BILL	GAGNE, JOHN L & MONICA U	$1,757.45	$1,757.45
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-412.94	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-412.94	$412.94
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-412.94	$825.88
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-412.95	$1,238.82
07/15/2011	BILL	GAGNE, JOHN L & MONICA U	$1,651.77	$1,651.77
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-390.67	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-390.67	$390.67
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-390.67	$781.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-390.70	$1,172.01
07/14/2010	BILL	GAGNE, JOHN L & MONICA U	$1,562.71	$1,562.71
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-363.42	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-363.42	$363.42
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-363.42	$726.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-363.42	$1,090.26
07/13/2009	BILL	GAGNE, JOHN L & MONICA U	$1,453.68	$1,453.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-336.49	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-336.49	$336.49
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-336.49	$672.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-336.52	$1,009.47
07/18/2008	BILL	GAGNE, JOHN L & MONICA U	$1,345.99	$1,345.99
02/29/2008	PAYMENT	WELLS FARGO	$-256.86	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-256.86	$256.86
09/26/2007	PAYMENT	WELLS FARGO	$-256.86	$513.72
07/30/2007	PAYMENT	WELLS FARGO	$-256.86	$770.58
07/01/2007	BILL	GAGNE, JOHN L & MONICA U	$1,027.44	$1,027.44
03/06/2007	PAYMENT	WELLS FARGO	$-237.83	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-237.83	$237.83
09/29/2006	PAYMENT	WELLS FARGO	$-237.83	$475.66
08/03/2006	PAYMENT	WELLS FARGO	$-237.83	$713.49
07/01/2006	BILL	GAGNE, JOHN L & MONICA U	$951.32	$951.32
02/28/2006	PAYMENT	WELLS FARGO	$-220.22	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-220.21	$220.22
09/30/2005	PAYMENT	WELLS FARGO	$-220.21	$440.43
08/12/2005	PAYMENT	WELLS FARGO	$-220.21	$660.64
07/01/2005	BILL	GAGNE, JOHN L & MONICA U	$880.85	$880.85
08/16/2004	PAYMENT	GAGNE, JOHN L & MONI	$-853.05	$0.00
07/01/2004	BILL	GAGNE, JOHN L & MONICA U	$853.05	$853.05
01/21/2004	PAYMENT	GAGNE, JOHN L & MONI	$-663.50	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.13	$663.50
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.45	$642.37
08/29/2003	PAYMENT	22	$-211.30	$633.92
07/24/2003	PAYMENT	22	$-888.87	$845.22
07/24/2003	INTEREST	Interest to date	$69.89	$1,734.09
07/24/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,664.20
07/01/2003	BILL	GAGNE, JOHN L & MONICA U	$845.22	$1,664.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$66.25	$818.98
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.36	$752.73
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.42	$721.37
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.97	$703.95
07/01/2002	BILL	CLUGAGE, KEITH	$696.98	$696.98
09/21/2001	PAYMENT	WELLS FARGO	$-516.30	$0.00
08/23/2001	PAYMENT	ICG	$-172.09	$516.30
08/22/2001	PAYMENT	INDUSTRY CONSULTING	$-1,876.94	$688.39
08/22/2001	INTEREST	Interest to date	$232.35	$2,565.33
07/01/2001	BILL	CLUGAGE, KEITH	$688.39	$2,332.98
05/31/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,644.59
05/31/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,644.59
05/31/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,644.59
05/31/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,644.59
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.87	$1,644.59
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.06	$1,594.72
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.81	$1,562.66
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.12	$1,544.85
07/01/2000	BILL	CLUGAGE, KEITH	$712.40	$1,537.73
07/01/2000	BILL	CLUGAGE, KEITH	$0.00	$825.33
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$59.44	$825.33
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.91	$765.89
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.73	$733.98
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.09	$716.25
07/01/1999	BILL	CLUGAGE, KEITH	$709.16	$709.16
07/01/1999	BILL	CLUGAGE, KEITH	$0.00	$0.00
04/22/1999	PAYMENT	11	$-1,698.76	$0.00
04/22/1999	INTEREST	Interest to date	$118.51	$1,698.76
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.61	$1,580.25
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.89	$1,530.64
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.72	$1,498.75
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.09	$1,481.03
07/01/1998	BILL	JOBE, ROCHELLE	$708.68	$1,473.94
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$55.97	$765.26
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.55	$709.29
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.42	$679.74
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.57	$663.32
08/01/1997	PAYMENT	GROSS, AVRYL M	$-200.00	$656.75
08/01/1997	INTEREST	Interest to date	$15.35	$856.75
07/01/1997	BILL	JOBE, ROCHELLE	$656.75	$841.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.72	$184.65
03/03/1997	PAYMENT	R JOBE	$-359.37	$167.93
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.79	$527.30
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.72	$510.51
09/03/1996	PAYMENT	GROSS, AVRYL M	$-167.93	$503.79
07/01/1996	BILL	GROSS, AVRYL M	$671.72	$671.72
03/06/1996	PAYMENT		$-154.45	$0.00
01/18/1996	PAYMENT		$-160.63	$154.45
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.18	$315.08
10/09/1995	PAYMENT		$-154.45	$308.90
08/25/1995	PAYMENT		$-154.45	$463.35
07/01/1995	BILL	GROSS, AVRYL M	$617.80	$617.80
05/03/1995	PAYMENT		$-164.89	$0.00
05/03/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$164.89
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$11.15	$164.89
02/02/1995	PAYMENT		$-510.32	$153.74
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$27.67	$664.06
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$15.37	$636.39
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.15	$621.02
07/12/1994	PAYMENT		$-334.72	$614.87
07/01/1994	BILL	GROSS, AVRYL M	$614.87	$949.59
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$27.08	$334.72
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.03	$307.64
12/02/1993	PAYMENT		$-156.82	$301.61
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.03	$458.43
09/03/1993	PAYMENT		$-156.82	$452.40
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.03	$609.22
07/01/1993	BILL	GROSS, AVRYL M	$603.19	$603.19
03/12/1993	PAYMENT		$-152.66	$0.00
01/13/1993	PAYMENT		$-152.66	$152.66
10/16/1992	PAYMENT		$-152.66	$305.32
08/19/1992	PAYMENT		$-152.66	$457.98
07/01/1992	BILL	TAYLOR, ROBERT S & AVRYL M	$610.64	$610.64
03/04/1992	PAYMENT		$-127.81	$0.00
01/07/1992	PAYMENT		$-127.81	$127.81
10/11/1991	PAYMENT		$-127.81	$255.62
08/09/1991	PAYMENT		$-127.81	$383.43
07/01/1991	BILL	TAYLOR, ROBERT S & AVRYL M	$511.24	$511.24
03/08/1991	PAYMENT		$-125.28	$0.00
01/08/1991	PAYMENT		$-125.26	$125.28
10/10/1990	PAYMENT		$-125.26	$250.54
08/07/1990	PAYMENT		$-125.26	$375.80
07/01/1990	BILL	ROZNOWSKI, FRED J	$501.06	$501.06
03/12/1990	PAYMENT		$-120.34	$0.00
01/10/1990	PAYMENT		$-120.32	$120.34
10/04/1989	PAYMENT		$-120.32	$240.66
08/25/1989	PAYMENT		$-120.32	$360.98
07/01/1989	BILL	ROZNOWSKI, FRED J	$481.30	$481.30
03/06/1989	PAYMENT		$-115.10	$0.00
01/09/1989	PAYMENT		$-115.08	$115.10
10/07/1988	PAYMENT		$-115.08	$230.18
08/01/1988	PAYMENT		$-115.08	$345.26
07/01/1988	BILL	ROZNOWSKI, FRED J	$460.34	$460.34
03/07/1988	PAYMENT		$-117.42	$0.00
01/06/1988	PAYMENT		$-117.39	$117.42
10/06/1987	PAYMENT		$-117.39	$234.81
08/20/1987	PAYMENT		$-117.39	$352.20
07/01/1987	BILL	ROZNOWSKI, FRED J	$469.59	$469.59
02/26/1987	PAYMENT		$-98.60	$0.00
01/06/1987	PAYMENT		$-98.60	$98.60
10/03/1986	PAYMENT		$-98.60	$197.20
07/18/1986	PAYMENT		$-98.60	$295.80
07/01/1986	BILL	ROZNOWSKI,ED ETAL	$394.40	$394.40