Tax Account 1022-18-002-004

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Owners

CUNNINGHAM, JERRY A JR
3244 HIGHLANDS WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-002-004
Account Type	Real Estate
Location	3244 HIGHLAND WY TOPAZ
Balance	$840.78
Currently Due	$0.00

Account ID

1022-18-002-004

Account Type

Real Estate

Location

3244 HIGHLAND WY
TOPAZ

Balance

$840.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,363.33
Total	$3,363.33
Paid	$2,522.55
Balance	$840.78
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

$3,363.33

Total

$3,363.33

Paid

$2,522.55

Balance

$840.78

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	$840.99	$0.00	$840.99	$840.99	$0.00
2	10/07/2024	10/17/2024	Paid	$840.78	$0.00	$840.78	$840.78	$0.00
3	01/06/2025	01/16/2025	Paid	$840.78	$0.00	$840.78	$840.78	$0.00
4	03/03/2025	03/13/2025	Due	$840.78	$0.00	$840.78	$0.00	$840.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,265.38	$0.00	$3,265.38	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,170.26	$0.00	$3,170.26	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,077.93	$0.00	$3,077.93	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,988.27	$0.00	$2,988.27	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,901.23	$0.00	$2,901.23	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,816.72	$0.00	$2,816.72	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,734.68	$0.00	$2,734.68	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,665.37	$0.00	$2,665.37	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,660.05	$0.00	$2,660.05	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,647.59	$0.00	$2,647.59	$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	CHASE WT CORE -	$-840.78	$840.78
10/03/2024	PAYMENT	CHASE WT CORE -	$-840.78	$1,681.56
08/15/2024	PAYMENT	CHASE WT CORE -	$-840.99	$2,522.34
07/15/2024	BILL	CUNNINGHAM, JERRY A JR	$3,363.33	$3,363.33
02/29/2024	PAYMENT	CHASE WT CORE -	$-816.28	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-816.28	$816.28
10/03/2023	PAYMENT	CHASE WT CORE -	$-816.28	$1,632.56
08/09/2023	PAYMENT	CHASE WT CORE -	$-816.54	$2,448.84
07/14/2023	BILL	CUNNINGHAM, JERRY A JR	$3,265.38	$3,265.38
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-792.56	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-792.56	$792.56
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-792.56	$1,585.12
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-792.58	$2,377.68
07/19/2022	BILL	CUNNINGHAM, JERRY A JR	$3,170.26	$3,170.26
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-769.48	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-769.48	$769.48
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-769.48	$1,538.96
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-769.49	$2,308.44
07/14/2021	BILL	CUNNINGHAM, JERRY A JR	$3,077.93	$3,077.93
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-747.06	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-747.06	$747.06
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-747.06	$1,494.12
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-747.09	$2,241.18
07/13/2020	BILL	CUNNINGHAM, JERRY A JR	$2,988.27	$2,988.27
02/14/2020	PAYMENT	PRIME LENDING CHECK	$-725.30	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-725.30	$725.30
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-725.30	$1,450.60
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-725.33	$2,175.90
07/15/2019	BILL	DAVISON, DEAN L	$2,901.23	$2,901.23
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-704.18	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-704.18	$704.18
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-704.18	$1,408.36
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-704.18	$2,112.54
07/12/2018	BILL	CLARK, CHARLES & FELICITY	$2,816.72	$2,816.72
02/13/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-683.67	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-683.67	$683.67
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-683.67	$1,367.34
07/31/2017	PAYMENT	WESTERN TITLE CHECK	$-683.67	$2,051.01
07/14/2017	BILL	MILLS, STUART J & LIBBY A TTEE	$2,734.68	$2,734.68
03/13/2017	PAYMENT	MILLS, STUART J & LIBBY A TTEE CHECK	$-666.34	$0.00
01/11/2017	PAYMENT	MILLS, STUART J & LIBBY A TTEE CHECK	$-666.34	$666.34
10/11/2016	PAYMENT	MILLS, STUART J & LIBBY A TTEE CHECK	$-666.34	$1,332.68
08/23/2016	PAYMENT	MILLS, STUART J & LIBBY A TTEE CHECK	$-666.35	$1,999.02
07/12/2016	BILL	MILLS, STUART J & LIBBY A TTEE	$2,665.37	$2,665.37
03/14/2016	PAYMENT	MILLS, STUART J & LIBBY A TTEE CHECK	$-665.01	$0.00
01/13/2016	PAYMENT	MILLS, STUART J & LIBBY A TTEE CHECK	$-665.01	$665.01
10/06/2015	PAYMENT	MILLS, STUART J & LIBBY A TTEE CHECK	$-665.01	$1,330.02
08/18/2015	PAYMENT	MILLS, STUART J & LIBBY A TTEE CHECK	$-665.02	$1,995.03
07/14/2015	BILL	MILLS, STUART J & LIBBY A TTEE	$2,660.05	$2,660.05
03/12/2015	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-661.89	$0.00
01/14/2015	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-661.89	$661.89
10/06/2014	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-661.89	$1,323.78
08/20/2014	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-661.92	$1,985.67
07/17/2014	BILL	MILLS, STUART J TRUSTEE	$2,647.59	$2,647.59
03/11/2014	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-626.83	$0.00
01/15/2014	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-626.83	$626.83
10/09/2013	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-626.83	$1,253.66
08/21/2013	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-626.86	$1,880.49
07/16/2013	BILL	MILLS, STUART J TRUSTEE	$2,507.35	$2,507.35
03/07/2013	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-642.54	$0.00
01/15/2013	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-642.54	$642.54
10/01/2012	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-642.54	$1,285.08
08/22/2012	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-642.56	$1,927.62
07/13/2012	BILL	MILLS, STUART J TRUSTEE	$2,570.18	$2,570.18
03/07/2012	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-623.83	$0.00
01/04/2012	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-623.83	$623.83
10/05/2011	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-623.83	$1,247.66
08/17/2011	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-623.83	$1,871.49
07/15/2011	BILL	MILLS, STUART J TRUSTEE	$2,495.32	$2,495.32
03/08/2011	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-605.65	$0.00
01/04/2011	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-605.65	$605.65
10/04/2010	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-605.65	$1,211.30
08/18/2010	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-605.68	$1,816.95
07/14/2010	BILL	MILLS, STUART J TRUSTEE	$2,422.63	$2,422.63
03/08/2010	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-588.01	$0.00
01/08/2010	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-588.01	$588.01
10/07/2009	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-588.01	$1,176.02
08/20/2009	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-588.03	$1,764.03
07/13/2009	BILL	MILLS, STUART J TRUSTEE	$2,352.06	$2,352.06
03/04/2009	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-570.88	$0.00
01/06/2009	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-570.88	$570.88
10/08/2008	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-570.88	$1,141.76
08/21/2008	PAYMENT	MILLS, STUART J TRUSTEE CHECK	$-570.91	$1,712.64
07/18/2008	BILL	MILLS, STUART J TRUSTEE	$2,283.55	$2,283.55
03/03/2008	PAYMENT	MILLS, STUART J TRUS	$-554.28	$0.00
01/08/2008	PAYMENT	MILLS, STUART J TRUS	$-554.25	$554.28
09/30/2007	PAYMENT	MILLS	$-554.25	$1,108.53
08/20/2007	PAYMENT	MILLS	$-554.25	$1,662.78
07/01/2007	BILL	MILLS, STUART J TRUSTEE	$2,217.03	$2,217.03
03/05/2007	PAYMENT	MILLS, STUART J TRUS	$-538.11	$0.00
01/03/2007	PAYMENT	MILLS, STUART J TRUS	$-538.11	$538.11
10/03/2006	PAYMENT	MILLS, STUART J TRUS	$-538.11	$1,076.22
08/22/2006	PAYMENT	MILLS, STUART J TRUS	$-538.11	$1,614.33
07/01/2006	BILL	MILLS, STUART J TRUSTEE	$2,152.44	$2,152.44
03/08/2006	PAYMENT	MILLS, STUART J TRUS	$-522.46	$0.00
01/04/2006	PAYMENT	MILLS, STUART J TRUS	$-522.43	$522.46
10/04/2005	PAYMENT	MILLS, STUART J TRUS	$-522.43	$1,044.89
08/16/2005	PAYMENT	MILLS, STUART J TRUS	$-522.43	$1,567.32
07/01/2005	BILL	MILLS, STUART J TRUSTEE	$2,089.75	$2,089.75
03/08/2005	PAYMENT	MILLS, STUART J TRUS	$-507.24	$0.00
01/04/2005	PAYMENT	MILLS, STUART J TRUS	$-507.21	$507.24
10/04/2004	PAYMENT	MILLS, STUART J TRUS	$-507.21	$1,014.45
08/18/2004	PAYMENT	MILLS, STUART J TRUS	$-507.21	$1,521.66
07/01/2004	BILL	MILLS, STUART J TRUSTEE	$2,028.87	$2,028.87
03/05/2004	PAYMENT	MILLS, STUART J TRUS	$-505.93	$0.00
01/06/2004	PAYMENT	MILLS, STUART J TRUS	$-505.91	$505.93
10/08/2003	PAYMENT	MILLS, STUART J TRUS	$-505.91	$1,011.84
08/26/2003	PAYMENT	MILLS, STUART J TRUS	$-505.91	$1,517.75
07/01/2003	BILL	MILLS, STUART J TRUSTEE	$2,023.66	$2,023.66
03/06/2003	PAYMENT	MILLS, STUART J TRUS	$-105.74	$0.00
01/06/2003	PAYMENT	MILLS, STUART J TRUS	$-105.74	$105.74
10/07/2002	PAYMENT	MILLS, STUART J TRUS	$-105.74	$211.48
08/19/2002	PAYMENT	MILLS, STUART J TRUS	$-105.74	$317.22
07/01/2002	BILL	MILLS, STUART J TRUSTEE	$422.96	$422.96
03/04/2002	PAYMENT	MILLS, STUART J & LI	$-105.38	$0.00
01/03/2002	PAYMENT	MILLS, STUART J & LI	$-105.37	$105.38
10/01/2001	PAYMENT	MILLS, STUART J & LI	$-105.37	$210.75
08/08/2001	PAYMENT	MILLS, STUART J & LI	$-105.37	$316.12
07/01/2001	BILL	MILLS, STUART J & LIBBY A	$421.49	$421.49
03/12/2001	PAYMENT	STUART MILLS	$-130.43	$0.00
01/11/2001	PAYMENT	STUART MILLS	$-130.40	$130.43
10/02/2000	PAYMENT	LIBBY MILLS	$-130.40	$260.83
08/03/2000	PAYMENT	22	$-130.40	$391.23
07/01/2000	BILL	LODATO, JOSEPH & TREHAL, SYLVI	$521.63	$521.63
03/14/2000	PAYMENT	SYLVIA TREHAL	$-407.63	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.98	$407.63
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.19	$394.65
08/09/1999	PAYMENT	SYLVIA TREHAL	$-129.81	$389.46
07/01/1999	BILL	LODATO, JOSEPH & TREHAL, SYLVI	$519.27	$519.27
03/10/1999	PAYMENT	S L TREHAL	$-130.97	$0.00
01/04/1999	PAYMENT	S TREHAL	$-130.97	$130.97
10/12/1998	PAYMENT	SYLVIS TREHAL	$-130.97	$261.94
08/19/1998	PAYMENT	LODATO, JOSEPH & TRE	$-130.97	$392.91
07/01/1998	BILL	LODATO, JOSEPH & TREHAL, SYLVI	$523.88	$523.88
08/27/1997	PAYMENT	SYLVIA TREHAL	$-459.88	$0.00
07/01/1997	BILL	LODATO, JOSEPH & LODATO, SYLVI	$459.88	$459.88
07/29/1996	PAYMENT	LODATO, JOSEPH S	$-435.44	$0.00
07/01/1996	BILL	LODATO, JOSEPH S	$435.44	$435.44
08/29/1995	PAYMENT		$-324.32	$0.00
07/01/1995	BILL	LODATO, JOSEPH S	$324.32	$324.32
03/01/1995	PAYMENT		$-82.10	$0.00
12/28/1994	PAYMENT		$-82.07	$82.10
10/14/1994	PAYMENT		$-167.42	$164.17
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.28	$331.59
07/01/1994	BILL	LODATO, JOSEPH S	$328.31	$328.31
03/09/1994	PAYMENT		$-81.09	$0.00
01/14/1994	PAYMENT		$-254.53	$81.09
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.11	$335.62
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.24	$327.51
07/01/1993	BILL	LODATO, JOSEPH S	$324.27	$324.27
11/04/1992	PAYMENT		$-106.37	$0.00
10/16/1992	PAYMENT		$-108.49	$106.37
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.13	$214.86
07/01/1992	BILL	TREHAL, SYLVIA LEE	$212.73	$212.73
08/29/1991	PAYMENT		$-197.22	$0.00
07/01/1991	BILL	TREHAL, SYLVIA LEE	$197.22	$197.22
12/17/1990	PAYMENT		$-141.49	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.86	$141.49
08/16/1990	PAYMENT		$-46.54	$139.63
07/01/1990	BILL	TREHAL, SYLVIA LEE	$186.17	$186.17
03/13/1990	PAYMENT		$-45.54	$0.00
01/08/1990	PAYMENT		$-45.51	$45.54
10/17/1989	PAYMENT		$-45.51	$91.05
09/08/1989	PAYMENT		$-45.51	$136.56
07/01/1989	BILL	LODATO, JOSEPH S	$182.07	$182.07
12/27/1988	PAYMENT		$-87.06	$0.00
10/10/1988	PAYMENT		$-43.52	$87.06
08/08/1988	PAYMENT		$-43.52	$130.58
07/01/1988	BILL	LODATO, JOSEPH S	$174.10	$174.10
03/17/1988	PAYMENT		$-27.29	$0.00
12/22/1987	PAYMENT		$-27.28	$27.29
10/15/1987	PAYMENT		$-27.28	$54.57
08/20/1987	PAYMENT		$-277.74	$81.85
08/20/1987	INTEREST	Interest to date	$27.71	$359.59
07/01/1987	BILL	LODATO, JOSEPH S	$109.13	$331.88
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.76	$222.75
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.63	$213.99
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.13	$208.36
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.25	$205.23
07/01/1986	BILL	LODATO,JOSEPH S	$125.18	$203.98
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$14.50	$78.80
01/02/1986	PAYMENT		$-64.30	$64.30
07/01/1985	BILL	LODATO,JOSEPH S	$128.60	$128.60