Tax Account 1022-18-001-057

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Owners

NV VENTURE PROPERTIES LLC
3221 PENROD LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-001-057
Account Type	Real Estate
Location	3216 PENROD LN TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-001-057

Account Type

Real Estate

Location

3216 PENROD LN
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$492.47
Total	$492.47
Paid	$492.47
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

$492.47

Total

$492.47

Paid

$492.47

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	$123.23	$0.00	$123.23	$123.23	$0.00
2	10/07/2024	10/17/2024	Paid	$123.08	$0.00	$123.08	$123.08	$0.00
3	01/06/2025	01/16/2025	Paid	$123.08	$0.00	$123.08	$123.08	$0.00
4	03/03/2025	03/13/2025	Paid	$123.08	$0.00	$123.08	$123.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$512.57	$0.00	$512.57	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$422.21	$0.00	$422.21	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$531.36	$0.00	$531.36	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$513.88	$0.00	$513.88	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$496.02	$0.00	$496.02	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$473.30	$0.00	$473.30	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$454.23	$4.54	$458.77	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$442.73	$0.00	$442.73	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$441.85	$0.00	$441.85	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$435.37	$0.00	$435.37	$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 - 1004127	$-492.47	$0.00
07/15/2024	BILL	NV VENTURE PROPERTIES LLC	$492.47	$492.47
08/15/2023	PAYMENT	NV VENTURE PROPERTIES LLC CHECK 2013	$-512.57	$0.00
07/14/2023	BILL	NV VENTURE PROPERTIES LLC	$512.57	$512.57
08/19/2022	PAYMENT	NV VENTURE PROPERTIES LLC CHECK 507	$-422.21	$0.00
07/19/2022	BILL	NV VENTURE PROPERTIES LLC	$422.21	$422.21
08/23/2021	PAYMENT	NV VENTURE PROPERTIES LLC CHECK	$-531.36	$0.00
07/14/2021	BILL	NV VENTURE PROPERTIES LLC	$531.36	$531.36
08/18/2020	PAYMENT	NV VENTURE & STOCK HOLDONGS LL CHECK	$-513.88	$0.00
07/13/2020	BILL	NV VENTURE PROPERTIES LLC	$513.88	$513.88
08/12/2019	PAYMENT	NV VENTURE PROPERTIES LLC CHECK	$-496.02	$0.00
07/15/2019	BILL	NV VENTURE PROPERTIES LLC	$496.02	$496.02
08/21/2018	PAYMENT	NV VENTURE PROPERTIES LLC CHECK	$-473.30	$0.00
07/12/2018	BILL	NV VENTURE PROPERTIES LLC	$473.30	$473.30
09/08/2017	PAYMENT	NV VENTURE STOCK HOLDINGS CHECK	$-458.77	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.54	$458.77
07/14/2017	BILL	NV VENTURE PROPERTIES LLC	$454.23	$454.23
08/25/2016	PAYMENT	SCULLY, WILLIAM JOHN TTEE CHECK	$-442.73	$0.00
07/12/2016	BILL	SCULLY, WILLIAM JOHN TTEE	$442.73	$442.73
08/20/2015	PAYMENT	WILLIAM SCULLY CHECK	$-331.38	$0.00
08/17/2015	PAYMENT	11 CHECK	$-110.47	$331.38
07/14/2015	BILL	TUOHY, BRENT T	$441.85	$441.85
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-108.84	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-108.84	$108.84
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-108.84	$217.68
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-108.85	$326.52
07/17/2014	BILL	TUOHY, BRENT T	$435.37	$435.37
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-105.67	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-105.67	$105.67
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-105.67	$211.34
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-105.69	$317.01
07/16/2013	BILL	TUOHY, BRENT T	$422.70	$422.70
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-101.41	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-101.41	$101.41
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-101.41	$202.82
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-101.42	$304.23
07/13/2012	BILL	TUOHY, BRENT T	$405.65	$405.65
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-95.31	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-95.31	$95.31
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-95.31	$190.62
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-95.33	$285.93
07/15/2011	BILL	TUOHY, BRENT T	$381.26	$381.26
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-90.17	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-90.17	$90.17
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-90.17	$180.34
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-90.18	$270.51
07/14/2010	BILL	TUOHY, BRENT T	$360.69	$360.69