Tax Account 1022-18-002-006
Owners
STROMBERG, THOMAS & HELEN
3248 HIGHLAND WY
GARDNERVILLE, NV 89410
STROMBERG, THOMAS
STROMBERG, HELEN
Account Summary
| Account ID | 1022-18-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3248 HIGHLAND WY TOPAZ |
| Balance | $1,418.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,837.67 |
| Total | $2,837.67 |
| Paid | $1,418.97 |
| Balance | $1,418.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,755.02 | $0.00 | $2,755.02 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,674.78 | $0.00 | $2,674.78 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,709.78 | $0.00 | $2,709.78 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,630.86 | $0.00 | $2,630.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,554.22 | $0.00 | $2,554.22 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,479.82 | $0.00 | $2,479.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,407.59 | $0.00 | $2,407.59 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,346.57 | $0.00 | $2,346.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,341.90 | $0.00 | $2,341.90 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,273.68 | $0.00 | $2,273.68 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK 1523 | $-1,418.97 | $1,418.70 |
| 07/15/2024 | BILL | STROMBERG, THOMAS & HELEN | $2,837.67 | $2,837.67 |
| 12/08/2023 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK 1464 | $-1,377.40 | $0.00 |
| 09/13/2023 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK 1445 | $-688.70 | $1,377.40 |
| 08/03/2023 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK 1433 | $-688.92 | $2,066.10 |
| 07/14/2023 | BILL | STROMBERG, THOMAS & HELEN | $2,755.02 | $2,755.02 |
| 11/01/2022 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK 1352 | $-1,337.38 | $0.00 |
| 08/05/2022 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK 1335 | $-1,337.40 | $1,337.38 |
| 07/19/2022 | BILL | STROMBERG, THOMAS & HELEN | $2,674.78 | $2,674.78 |
| 08/11/2021 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK | $-2,709.78 | $0.00 |
| 07/14/2021 | BILL | STROMBERG, THOMAS & HELEN | $2,709.78 | $2,709.78 |
| 02/19/2021 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK | $-657.71 | $0.00 |
| 12/03/2020 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK | $-657.71 | $657.71 |
| 09/25/2020 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK | $-657.71 | $1,315.42 |
| 08/18/2020 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK | $-657.73 | $1,973.13 |
| 07/13/2020 | BILL | STROMBERG, THOMAS & HELEN | $2,630.86 | $2,630.86 |
| 02/12/2020 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK | $-638.55 | $0.00 |
| 01/06/2020 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK | $-638.55 | $638.55 |
| 10/10/2019 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK | $-638.55 | $1,277.10 |
| 08/16/2019 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK | $-638.57 | $1,915.65 |
| 07/15/2019 | BILL | STROMBERG, THOMAS & HELEN | $2,554.22 | $2,554.22 |
| 03/07/2019 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK | $-619.95 | $0.00 |
| 01/08/2019 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK | $-619.95 | $619.95 |
| 10/04/2018 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK | $-619.95 | $1,239.90 |
| 08/10/2018 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK | $-619.97 | $1,859.85 |
| 07/12/2018 | BILL | STROMBERG, THOMAS & HELEN | $2,479.82 | $2,479.82 |
| 02/28/2018 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK | $-601.89 | $0.00 |
| 12/12/2017 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK | $-601.89 | $601.89 |
| 10/05/2017 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK | $-601.89 | $1,203.78 |
| 08/02/2017 | PAYMENT | STROMBERG, THOMAS & HELEN CHECK | $-601.92 | $1,805.67 |
| 07/14/2017 | BILL | STROMBERG, THOMAS & HELEN | $2,407.59 | $2,407.59 |
| 08/01/2016 | PAYMENT | GABLE, BOB D & GERALDINE M CHECK | $-2,346.57 | $0.00 |
| 07/12/2016 | BILL | GABLE, BOB D & GERALDINE M | $2,346.57 | $2,346.57 |
| 07/29/2015 | PAYMENT | GABLE, BOB D & GERALDINE M CHECK | $-2,341.90 | $0.00 |
| 07/14/2015 | BILL | GABLE, BOB D & GERALDINE M | $2,341.90 | $2,341.90 |
| 08/01/2014 | PAYMENT | GABLE, BOB D & GERALDINE M CHECK | $-2,273.68 | $0.00 |
| 07/17/2014 | BILL | GABLE, BOB D & GERALDINE M | $2,273.68 | $2,273.68 |
| 08/07/2013 | PAYMENT | GABLE, BOB D & GERALDINE M CHECK | $-2,207.46 | $0.00 |
| 07/16/2013 | BILL | GABLE, BOB D & GERALDINE M | $2,207.46 | $2,207.46 |
| 07/31/2012 | PAYMENT | GABLE, BOB D & GERALDINE M CHECK | $-2,456.53 | $0.00 |
| 07/13/2012 | BILL | GABLE, BOB D & GERALDINE M | $2,456.53 | $2,456.53 |
| 08/03/2011 | PAYMENT | GABLE, BOB D & GERALDINE M CHECK | $-2,384.99 | $0.00 |
| 07/15/2011 | BILL | GABLE, BOB D & GERALDINE M | $2,384.99 | $2,384.99 |
| 07/27/2010 | PAYMENT | GABLE, BOB D & GERALDINE M CHECK | $-2,315.53 | $0.00 |
| 07/14/2010 | BILL | GABLE, BOB D & GERALDINE M | $2,315.53 | $2,315.53 |
| 08/12/2009 | PAYMENT | GABLE, BOB D & GERALDINE M CHECK | $-2,248.10 | $0.00 |
| 07/13/2009 | BILL | GABLE, BOB D & GERALDINE M | $2,248.10 | $2,248.10 |
| 08/06/2008 | PAYMENT | GABLE, BOB D & GERALDINE M CHECK | $-2,182.61 | $0.00 |
| 07/18/2008 | BILL | GABLE, BOB D & GERALDINE M | $2,182.61 | $2,182.61 |
| 08/03/2007 | PAYMENT | GABLE, GERALDINE M | $-2,118.99 | $0.00 |
| 07/01/2007 | BILL | GABLE, GERALDINE M | $2,118.99 | $2,118.99 |
| 08/01/2006 | PAYMENT | GABLE, GERALDINE M | $-2,057.31 | $0.00 |
| 07/01/2006 | BILL | GABLE, GERALDINE M | $2,057.31 | $2,057.31 |
| 08/03/2005 | PAYMENT | GABLE, GERALDINE M | $-1,997.39 | $0.00 |
| 07/01/2005 | BILL | GABLE, GERALDINE M | $1,997.39 | $1,997.39 |
| 08/02/2004 | PAYMENT | GABLE, GERALDINE M | $-1,939.26 | $0.00 |
| 07/01/2004 | BILL | GABLE, GERALDINE M | $1,939.26 | $1,939.26 |
| 08/01/2003 | PAYMENT | GABLE, GERALDINE M | $-1,934.83 | $0.00 |
| 07/01/2003 | BILL | GABLE, GERALDINE M | $1,934.83 | $1,934.83 |
| 07/23/2002 | PAYMENT | GABLE, GERALDINE M | $-1,715.95 | $0.00 |
| 07/01/2002 | BILL | GABLE, GERALDINE M | $1,715.95 | $1,715.95 |
| 08/01/2001 | PAYMENT | GABLE, GERALDINE M | $-1,691.60 | $0.00 |
| 07/01/2001 | BILL | GABLE, GERALDINE M | $1,691.60 | $1,691.60 |
| 08/03/2000 | PAYMENT | GABLE, GERALDINE M | $-1,674.76 | $0.00 |
| 07/01/2000 | BILL | GABLE, GERALDINE M | $1,674.76 | $1,674.76 |
| 08/05/1999 | PAYMENT | GABLE, GERALDINE M | $-1,770.98 | $0.00 |
| 07/01/1999 | BILL | GABLE, GERALDINE M | $1,770.98 | $1,770.98 |
| 08/03/1998 | PAYMENT | GABLE, GERALDINE M | $-1,768.00 | $0.00 |
| 07/01/1998 | BILL | GABLE, GERALDINE M | $1,768.00 | $1,768.00 |
| 07/29/1997 | PAYMENT | GABLE, GERALDINE M | $-1,611.74 | $0.00 |
| 07/01/1997 | BILL | GABLE, GERALDINE M | $1,611.74 | $1,611.74 |
| 07/23/1996 | PAYMENT | GABLE, GERALDINE M | $-1,451.83 | $0.00 |
| 07/01/1996 | BILL | GABLE, GERALDINE M | $1,451.83 | $1,451.83 |
| 07/27/1995 | PAYMENT | $-1,368.45 | $0.00 | |
| 07/01/1995 | BILL | GABLE, GERALDINE M | $1,368.45 | $1,368.45 |
| 08/05/1994 | PAYMENT | $-1,359.56 | $0.00 | |
| 07/01/1994 | BILL | GABLE, GERALDINE M | $1,359.56 | $1,359.56 |
| 01/03/1994 | PAYMENT | $-666.36 | $0.00 | |
| 08/20/1993 | PAYMENT | $-666.36 | $666.36 | |
| 07/01/1993 | BILL | GABLE, GERALDINE M | $1,332.72 | $1,332.72 |
| 01/04/1993 | PAYMENT | $-589.14 | $0.00 | |
| 08/17/1992 | PAYMENT | $-589.14 | $589.14 | |
| 07/01/1992 | BILL | GABLE, GERALDINE M | $1,178.28 | $1,178.28 |
| 01/06/1992 | PAYMENT | $-537.37 | $0.00 | |
| 08/20/1991 | PAYMENT | $-537.36 | $537.37 | |
| 07/01/1991 | BILL | GABLE, GERALDINE M | $1,074.73 | $1,074.73 |
| 01/07/1991 | PAYMENT | $-521.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-521.36 | $521.39 | |
| 07/01/1990 | BILL | GABLE, BOB D & GERALDINE M | $1,042.75 | $1,042.75 |
| 01/02/1990 | PAYMENT | $-91.05 | $0.00 | |
| 08/28/1989 | PAYMENT | $-91.02 | $91.05 | |
| 07/01/1989 | BILL | GABLE, GERALDINE M | $182.07 | $182.07 |
| 07/19/1988 | PAYMENT | $-174.10 | $0.00 | |
| 07/01/1988 | BILL | GABLE, GERALDINE M | $174.10 | $174.10 |
| 08/20/1987 | PAYMENT | $-136.46 | $0.00 | |
| 07/01/1987 | BILL | GABLE, BOB D | $136.46 | $136.46 |
| 03/03/1987 | PAYMENT | $-278.33 | $0.00 | |
| 03/03/1987 | INTEREST | Interest to date | $13.36 | $278.33 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.04 | $264.97 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.91 | $257.93 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.56 | $254.02 |
| 07/01/1986 | BILL | LODATO,JOSEPH S | $156.45 | $252.46 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $15.63 | $96.01 |
| 12/30/1985 | PAYMENT | $-80.36 | $80.38 | |
| 07/01/1985 | BILL | LODATO,JOSEPH S | $160.74 | $160.74 |