Tax Account 1022-18-002-024

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Owners

PRUIS, CLARENCE J
3281 HIGHLAND WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-002-024
Account Type	Real Estate
Location	3281 HIGHLAND WY TOPAZ
Balance	$2,226.90
Currently Due	$742.30

Account ID

1022-18-002-024

Account Type

Real Estate

Location

3281 HIGHLAND WY
TOPAZ

Balance

$2,226.90

Currently Due

$742.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,969.45
Total	$2,969.45
Paid	$742.55
Balance	$2,226.90
Due	$742.30
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,969.45

Total

$2,969.45

Paid

$742.55

Balance

$2,226.90

Due

$742.30

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	$742.55	$0.00	$742.55	$742.55	$0.00
2	10/07/2024	10/17/2024	Due	$742.30	$0.00	$742.30	$0.00	$742.30
3	01/06/2025	01/16/2025	Due	$742.30	$0.00	$742.30	$0.00	$1,484.60
4	03/03/2025	03/13/2025	Due	$742.30	$0.00	$742.30	$0.00	$2,226.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,664.02	$0.00	$2,664.02	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,936.20	$0.00	$2,936.20	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,783.12	$0.00	$2,783.12	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,691.95	$0.00	$2,691.95	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,612.67	$0.00	$2,612.67	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,540.70	$0.00	$2,540.70	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$3,055.02	$0.00	$3,055.02	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,977.59	$0.00	$2,977.59	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,971.65	$0.00	$2,971.65	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,973.50	$0.00	$2,973.50	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	225.46	56.38	169.08	56.36
2022-2023	S37	Delinquent Pers Prop	85.83	85.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-742.55	$2,226.90
07/15/2024	BILL	PRUIS, CLARENCE J	$2,969.45	$2,969.45
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-665.96	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-665.96	$665.96
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-665.96	$1,331.92
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-666.14	$1,997.88
07/14/2023	BILL	PRUIS, CLARENCE J	$2,664.02	$2,664.02
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-734.04	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-734.04	$734.04
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-734.04	$1,468.08
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-734.08	$2,202.12
07/19/2022	BILL	PRUIS, CLARENCE J	$2,936.20	$2,936.20
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-695.78	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-695.78	$695.78
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-695.78	$1,391.56
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-695.78	$2,087.34
07/14/2021	BILL	PRUIS, CLARENCE J	$2,783.12	$2,783.12
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-672.98	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-672.98	$672.98
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-672.98	$1,345.96
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-673.01	$2,018.94
07/13/2020	BILL	PRUIS, CLARENCE J	$2,691.95	$2,691.95
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-653.16	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-653.16	$653.16
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-653.16	$1,306.32
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-653.19	$1,959.48
07/15/2019	BILL	PRUIS, CLARENCE J	$2,612.67	$2,612.67
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-635.17	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-635.17	$635.17
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-635.17	$1,270.34
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-635.19	$1,905.51
07/12/2018	BILL	PRUIS, CLARENCE J	$2,540.70	$2,540.70
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-763.75	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-763.75	$763.75
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-763.75	$1,527.50
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-763.77	$2,291.25
07/14/2017	BILL	PRUIS, CLARENCE J	$3,055.02	$3,055.02
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-744.39	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-744.39	$744.39
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-744.39	$1,488.78
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-744.42	$2,233.17
07/12/2016	BILL	PRUIS, CLARENCE J	$2,977.59	$2,977.59
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-742.91	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-742.91	$742.91
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-742.91	$1,485.82
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-742.92	$2,228.73
07/14/2015	BILL	PRUIS, CLARENCE J	$2,971.65	$2,971.65
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-743.37	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-743.37	$743.37
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-743.37	$1,486.74
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-743.39	$2,230.11
07/17/2014	BILL	PRUIS, CLARENCE J	$2,973.50	$2,973.50
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-700.27	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-700.27	$700.27
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-700.27	$1,400.54
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-700.27	$2,100.81
07/16/2013	BILL	PRUIS, CLARENCE J	$2,801.08	$2,801.08
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-803.98	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-803.98	$803.98
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-803.98	$1,607.96
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-804.00	$2,411.94
07/13/2012	BILL	PRUIS, CLARENCE J	$3,215.94	$3,215.94
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-780.55	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-780.55	$780.55
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-780.55	$1,561.10
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-780.57	$2,341.65
07/15/2011	BILL	PRUIS, CLARENCE J	$3,122.22	$3,122.22
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-674.38	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-674.38	$674.38
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-674.38	$1,348.76
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-674.38	$2,023.14
07/14/2010	BILL	PRUIS, CLARENCE J	$2,697.52	$2,697.52
02/01/2010	PAYMENT	MARQUIS TITLE AND ESCROW INC CHECK	$-1,335.65	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.19	$1,335.65
10/08/2009	PAYMENT	STEVENSON, RICHARD C & KATHIE CHECK	$-654.73	$1,309.46
08/20/2009	PAYMENT	STEVENSON, RICHARD C & KATHIE CHECK	$-654.75	$1,964.19
07/13/2009	BILL	STEVENSON, RICHARD C & KATHIE	$2,618.94	$2,618.94
12/30/2008	PAYMENT	STEVENSON, RICHARD C & KATHIE CHECK	$-1,271.32	$0.00
10/08/2008	PAYMENT	STEVENSON, RICHARD C & KATHIE CHECK	$-635.66	$1,271.32
08/18/2008	PAYMENT	STEVENSON, RICHARD C & KATHIE CHECK	$-635.68	$1,906.98
07/18/2008	BILL	STEVENSON, RICHARD C & KATHIE	$2,542.66	$2,542.66
12/31/2007	PAYMENT	STEVENSON, RICHARD C	$-1,234.29	$0.00
10/04/2007	PAYMENT	STEVENSON, RICHARD C	$-617.14	$1,234.29
08/21/2007	PAYMENT	STEVENSON, RICHARD C	$-617.14	$1,851.43
07/01/2007	BILL	STEVENSON, RICHARD C & KATHIE	$2,468.57	$2,468.57
01/03/2007	PAYMENT	STEVENSON, RICHARD C	$-1,198.35	$0.00
10/04/2006	PAYMENT	STEVENSON, RICHARD C	$-599.17	$1,198.35
08/22/2006	PAYMENT	STEVENSON, RICHARD C	$-599.17	$1,797.52
07/01/2006	BILL	STEVENSON, RICHARD C & KATHIE	$2,396.69	$2,396.69
12/19/2005	PAYMENT	RICHARD STEVENSON	$-1,163.45	$0.00
09/26/2005	PAYMENT	STEVVENSON, RICHARD	$-581.71	$1,163.45
08/25/2005	PAYMENT	22	$-581.71	$1,745.16
07/01/2005	BILL	MCGUIRE'S CONSTRUCTION INC	$2,326.87	$2,326.87
04/07/2005	PAYMENT	MCGUIRES CONST	$-107.48	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.13	$107.48
01/28/2005	PAYMENT	MCGUIRE'S CONSTRUCTI	$-107.48	$103.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.13	$210.83
12/03/2004	PAYMENT	MCGUIRE'S CONSTRUCTI	$-221.17	$206.70
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.34	$427.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.13	$417.53
07/01/2004	BILL	MCGUIRE'S CONSTRUCTION INC	$413.40	$413.40
03/16/2004	PAYMENT	22	$-344.67	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.69	$344.67
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.38	$325.98
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.15	$315.60
08/14/2003	PAYMENT	CRAIG LODATO	$-103.81	$311.45
07/01/2003	BILL	LODATO, JOSEPH S TRUSTEE	$415.26	$415.26
03/13/2003	PAYMENT	CRAIG LODAATO	$-90.65	$0.00
01/08/2003	PAYMENT	CRAIG LODATO	$-90.63	$90.65
10/08/2002	PAYMENT	LODATO, JOSEPH S TRU	$-90.63	$181.28
08/16/2002	PAYMENT	LODATO, JOSEPH S TRU	$-90.63	$271.91
07/01/2002	BILL	LODATO, JOSEPH S TRUSTEE	$362.54	$362.54
03/01/2002	PAYMENT	LODATO, JOSEPH S TRU	$-283.61	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.03	$283.61
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.61	$274.58
08/28/2001	PAYMENT	LODATO, JOSEPH S TRU	$-90.32	$270.97
07/01/2001	BILL	LODATO, JOSEPH S TRUSTEE	$361.29	$361.29
05/01/2001	PAYMENT	LODATO, JOSEPH S TRU	$-93.01	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.58	$93.01
01/10/2001	PAYMENT	LODATO, JOSEPH S TRU	$-182.42	$89.43
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.58	$271.85
08/31/2000	PAYMENT	CRAIG LODATO	$-89.42	$268.27
07/01/2000	BILL	LODATO, JOSEPH S TRUSTEE	$357.69	$357.69
12/30/1999	PAYMENT	LODATO, JOSEPH S TRU	$-270.61	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.56	$270.61
08/16/1999	PAYMENT	LODATO, JOSEPH S TRU	$-89.01	$267.05
07/01/1999	BILL	LODATO, JOSEPH S TRUSTEE	$356.06	$356.06
03/04/1999	PAYMENT	LODATO, JOSEPH S TRU	$-89.83	$0.00
01/12/1999	PAYMENT	LODATO, JOSEPH S TRU	$-89.80	$89.83
10/12/1998	PAYMENT	LODATO, JOSEPH S TRU	$-89.80	$179.63
08/26/1998	PAYMENT	LODATO, JOSEPH S TRU	$-89.80	$269.43
07/01/1998	BILL	LODATO, JOSEPH S TRUSTEE	$359.23	$359.23
03/06/1998	PAYMENT	LODATO, JOSEPH S TRU	$-91.94	$0.00
12/31/1997	PAYMENT	LODATO, JOSEPH S TRU	$-91.94	$91.94
10/14/1997	PAYMENT	LODATO, JOSEPH S TRU	$-91.94	$183.88
08/28/1997	PAYMENT	LODATO, JOSEPH S TRU	$-91.94	$275.82
07/01/1997	BILL	LODATO, JOSEPH S TRUSTEE	$367.76	$367.76
03/11/1997	PAYMENT	LODATO, JOSEPH S TRU	$-87.10	$0.00
01/15/1997	PAYMENT	LODATO, JOSEPH S TRU	$-87.09	$87.10
10/17/1996	PAYMENT	LODATO, JOSEPH S TRU	$-87.09	$174.19
09/03/1996	PAYMENT	LODATO, JOSEPH S TRU	$-87.09	$261.28
07/01/1996	BILL	LODATO, JOSEPH S TRUSTEE	$348.37	$348.37
12/27/1995	PAYMENT		$-129.73	$0.00
10/16/1995	PAYMENT		$-64.86	$129.73
09/05/1995	PAYMENT		$-64.86	$194.59
07/01/1995	BILL	LODATO, JOSEPH S TRUSTEE	$259.45	$259.45
03/14/1995	PAYMENT		$-65.67	$0.00
12/30/1994	PAYMENT		$-65.66	$65.67
10/14/1994	PAYMENT		$-133.95	$131.33
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.63	$265.28
07/01/1994	BILL	LODATO, JOSEPH S TRUSTEE	$262.65	$262.65
03/18/1994	PAYMENT		$-64.86	$0.00
01/14/1994	PAYMENT		$-64.85	$64.86
10/15/1993	PAYMENT		$-64.85	$129.71
08/24/1993	PAYMENT		$-64.85	$194.56
07/01/1993	BILL	LODATO, JOSEPH S	$259.41	$259.41
12/22/1992	PAYMENT		$-90.53	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.19	$90.53
08/25/1992	PAYMENT		$-29.78	$89.34
07/01/1992	BILL	LODATO, JOSEPH S	$119.12	$119.12
12/23/1991	PAYMENT		$-55.24	$0.00
10/17/1991	PAYMENT		$-27.61	$55.24
08/28/1991	PAYMENT		$-27.61	$82.85
07/01/1991	BILL	LODATO, JOSEPH S	$110.46	$110.46
12/17/1990	PAYMENT		$-79.22	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.04	$79.22
08/16/1990	PAYMENT		$-26.06	$78.18
07/01/1990	BILL	LODATO, JOSEPH S	$104.24	$104.24
03/13/1990	PAYMENT		$-36.43	$0.00
01/08/1990	PAYMENT		$-36.41	$36.43
10/17/1989	PAYMENT		$-36.41	$72.84
09/08/1989	PAYMENT		$-36.41	$109.25
07/01/1989	BILL	LODATO, JOSEPH S	$145.66	$145.66
12/27/1988	PAYMENT		$-69.66	$0.00
10/10/1988	PAYMENT		$-34.82	$69.66
08/08/1988	PAYMENT		$-34.82	$104.48
07/01/1988	BILL	LODATO, JOSEPH S	$139.30	$139.30
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
12/30/1985	PAYMENT		$-64.30	$64.30
07/01/1985	BILL	LODATO,JOSEPH S	$128.60	$128.60