Tax Account 1022-18-002-032
Owners
PERCIVAL REV FAMILY TRUST 2016
1577 ALBA VISTA
GARNDERVILLE, NV 89410
PERCIVAL, CHARLES & STEPHANIE
PERCIVAL, CHARLES R
PERCIVAL, STEPHANIE G
Account Summary
| Account ID | 1022-18-002-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1577 ALBA VISTA TOPAZ |
| Balance | $3,701.61 |
| Currently Due | $1,233.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,935.69 |
| Total | $4,935.69 |
| Paid | $1,234.08 |
| Balance | $3,701.61 |
| Due | $1,233.87 |
| 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 | $4,791.93 | $0.00 | $4,791.93 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $4,652.37 | $0.00 | $4,652.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $4,516.86 | $0.00 | $4,516.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $4,402.22 | $0.00 | $4,402.22 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,613.86 | $0.00 | $2,613.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $629.84 | $0.00 | $629.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $604.45 | $0.00 | $604.45 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $589.13 | $0.00 | $589.13 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $589.13 | $0.00 | $589.13 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $638.23 | $0.00 | $638.23 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | CHECK ACH - 100081 | $-1,234.08 | $3,701.61 |
| 07/15/2024 | BILL | PERCIVAL REV FAMILY TRUST 2016 | $4,935.69 | $4,935.69 |
| 03/08/2024 | PAYMENT | PERCIVAL, S & C CHECK 5089 | $-1,197.94 | $0.00 |
| 01/09/2024 | PAYMENT | PERCIVAL, STEPHANIE G & CHUCK R CHECK 5085 | $-1,197.94 | $1,197.94 |
| 10/09/2023 | PAYMENT | PERCIVAL, STEPHANIE G & CHUCK R CHECK 5079 | $-1,197.94 | $2,395.88 |
| 08/30/2023 | PAYMENT | PERCIVAL, S & C CHECK 5072 | $-1,198.11 | $3,593.82 |
| 07/14/2023 | BILL | PERCIVAL REV FAMILY TRUST 2016 | $4,791.93 | $4,791.93 |
| 03/08/2023 | PAYMENT | PERCIVAL, CHARLES & STEPHANIE CHECK 5059 | $-1,163.09 | $0.00 |
| 12/21/2022 | PAYMENT | PERCIVAL, CHUCK R& STEPHANIE G CHECK 5057 | $-1,163.09 | $1,163.09 |
| 10/14/2022 | PAYMENT | PERCIVAL, CHARLES & STEPHANIE CHECK 5055 | $-1,163.09 | $2,326.18 |
| 08/29/2022 | PAYMENT | PERCIVAL, CHUCK & STEPHANIE CHECK 5048 | $-1,163.10 | $3,489.27 |
| 07/19/2022 | BILL | PERCIVAL, CHARLES & STEPHANIE | $4,652.37 | $4,652.37 |
| 03/11/2022 | PAYMENT | PERCIVAL, CHUCK & STEPHANIE CHECK | $-1,129.21 | $0.00 |
| 01/07/2022 | PAYMENT | PERCIVAL, CHUCK & STEPHANIE CHECK | $-1,129.21 | $1,129.21 |
| 10/07/2021 | PAYMENT | PERCIVAL, CHUCK R & STEPHANIE CHECK | $-1,129.21 | $2,258.42 |
| 08/25/2021 | PAYMENT | PERCIVAL, CHARLES & STEPHANIE CHECK | $-1,129.23 | $3,387.63 |
| 07/14/2021 | BILL | PERCIVAL, CHARLES & STEPHANIE | $4,516.86 | $4,516.86 |
| 03/05/2021 | PAYMENT | PERCIVAL, CHARLES & STEPHANIE CHECK | $-1,100.55 | $0.00 |
| 01/13/2021 | PAYMENT | PERCIVAL, CHARLES & STEPHANIE CHECK | $-1,100.55 | $1,100.55 |
| 10/12/2020 | PAYMENT | PERCIVAL, CHARLES & STEPHANIE CHECK | $-1,100.55 | $2,201.10 |
| 08/23/2020 | PAYMENT | PERCIVAL, CHARLES & STEPHANIE CHECK | $-1,100.57 | $3,301.65 |
| 07/13/2020 | BILL | PERCIVAL, CHARLES & STEPHANIE | $4,402.22 | $4,402.22 |
| 03/11/2020 | PAYMENT | PERCIVAL, CHARLES & STEPHANIE CHECK | $-653.46 | $0.00 |
| 12/30/2019 | PAYMENT | PERCIVAL, CHARLES & STEPHANIE CHECK | $-653.46 | $653.46 |
| 10/07/2019 | PAYMENT | PERCIVAL, CHARLES & STEPHANIE CHECK | $-653.46 | $1,306.92 |
| 08/27/2019 | PAYMENT | PERCIVAL, CHARLES & STEPHANIE CHECK | $-653.48 | $1,960.38 |
| 07/15/2019 | BILL | PERCIVAL, CHARLES & STEPHANIE | $2,613.86 | $2,613.86 |
| 02/21/2019 | PAYMENT | PERCIVAL, CHARLES & STEPHANIE CHECK | $-157.46 | $0.00 |
| 01/15/2019 | PAYMENT | PERCIVAL, CHARLES & STEPHANIE CHECK | $-157.46 | $157.46 |
| 10/02/2018 | PAYMENT | PERCIVAL, CHARLES & STEPHANIE CHECK | $-157.46 | $314.92 |
| 08/23/2018 | PAYMENT | PERCIVAL, CHARLES & STEPHANIE CHECK | $-157.46 | $472.38 |
| 07/12/2018 | BILL | PERCIVAL, CHARLES & STEPHANIE | $629.84 | $629.84 |
| 02/14/2018 | PAYMENT | WESTERN TITLE CHECK | $-151.11 | $0.00 |
| 12/28/2017 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN D CHECK | $-151.11 | $151.11 |
| 09/29/2017 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN D CHECK | $-151.11 | $302.22 |
| 08/03/2017 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN D CHECK | $-151.12 | $453.33 |
| 07/14/2017 | BILL | SALEEN, JOHN MICHAEL & DAWN D | $604.45 | $604.45 |
| 03/01/2017 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN D CHECK | $-147.28 | $0.00 |
| 01/05/2017 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN D CHECK | $-147.28 | $147.28 |
| 09/30/2016 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN D CHECK | $-147.28 | $294.56 |
| 08/12/2016 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN D CHECK | $-147.29 | $441.84 |
| 07/12/2016 | BILL | SALEEN, JOHN MICHAEL & DAWN D | $589.13 | $589.13 |
| 03/01/2016 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN D CHECK | $-147.28 | $0.00 |
| 01/07/2016 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN D CHECK | $-147.28 | $147.28 |
| 09/14/2015 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN D CHECK | $-147.28 | $294.56 |
| 08/06/2015 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN D CHECK | $-147.29 | $441.84 |
| 07/14/2015 | BILL | SALEEN, JOHN MICHAEL & DAWN D | $589.13 | $589.13 |
| 03/02/2015 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN D CHECK | $-159.55 | $0.00 |
| 01/02/2015 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN D CHECK | $-159.55 | $159.55 |
| 10/01/2014 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN D CHECK | $-159.55 | $319.10 |
| 08/05/2014 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN D CHECK | $-159.58 | $478.65 |
| 07/17/2014 | BILL | SALEEN, JOHN MICHAEL & DAWN D | $638.23 | $638.23 |
| 02/14/2014 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN D CHECK | $-159.55 | $0.00 |
| 01/02/2014 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN D CHECK | $-159.55 | $159.55 |
| 10/01/2013 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN D CHECK | $-159.55 | $319.10 |
| 08/01/2013 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN D CHECK | $-159.58 | $478.65 |
| 07/16/2013 | BILL | SALEEN, JOHN MICHAEL & DAWN D | $638.23 | $638.23 |
| 02/08/2013 | PAYMENT | JOHN MICHAEL SALEEN CHECK | $-159.55 | $0.00 |
| 01/03/2013 | PAYMENT | SALEEN, JOHN MICHAEL AND DAWN CHECK | $-159.55 | $159.55 |
| 09/06/2012 | PAYMENT | SALEEN, JOHN MICHAEL & DAWN CHECK | $-159.55 | $319.10 |
| 07/23/2012 | PAYMENT | WESTERN TITLE CHECK | $-159.58 | $478.65 |
| 07/13/2012 | BILL | CHENEY, JOHN R & BETTY A | $638.23 | $638.23 |
| 08/09/2011 | PAYMENT | CHENEY, JOHN R & BETTY A CHECK | $-810.22 | $0.00 |
| 07/15/2011 | BILL | CHENEY, JOHN R & BETTY A | $810.22 | $810.22 |
| 08/10/2010 | PAYMENT | CHENEY, JOHN R & BETTY A CHECK | $-766.54 | $0.00 |
| 07/14/2010 | BILL | CHENEY, JOHN R & BETTY A | $766.54 | $766.54 |
| 11/24/2009 | PAYMENT | CHENEY, JOHN R & BETTY A CHECK | $-738.02 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.83 | $738.02 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.13 | $720.19 |
| 07/13/2009 | BILL | CHENEY, JOHN R & BETTY A | $713.06 | $713.06 |
| 08/14/2008 | PAYMENT | CHENEY, JOHN R & BETTY A CHECK | $-660.24 | $0.00 |
| 07/18/2008 | BILL | CHENEY, JOHN R & BETTY A | $660.24 | $660.24 |
| 07/26/2007 | PAYMENT | CHENEY, JOHN R & BET | $-611.30 | $0.00 |
| 07/01/2007 | BILL | CHENEY, JOHN R & BETTY A | $611.30 | $611.30 |
| 08/21/2006 | PAYMENT | CHENEY, JOHN R & BET | $-566.06 | $0.00 |
| 07/01/2006 | BILL | CHENEY, JOHN R & BETTY A | $566.06 | $566.06 |
| 11/03/2005 | PAYMENT | CHENEY, JOHN R & BET | $-542.47 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.10 | $542.47 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.24 | $529.37 |
| 07/01/2005 | BILL | CHENEY, JOHN R & BETTY A | $524.13 | $524.13 |
| 08/02/2004 | PAYMENT | CHENEY, JOHN R & BET | $-488.55 | $0.00 |
| 07/01/2004 | BILL | CHENEY, JOHN R & BETTY A | $488.55 | $488.55 |
| 01/02/2004 | PAYMENT | JOHN CHENEY | $-245.38 | $0.00 |
| 09/04/2003 | PAYMENT | CHOPE, PETER C & SAN | $-122.69 | $245.38 |
| 08/04/2003 | PAYMENT | CHOPE, PETER C & SAN | $-122.69 | $368.07 |
| 07/01/2003 | BILL | CHOPE, PETER C & SANDY A BAENE | $490.76 | $490.76 |
| 03/05/2003 | PAYMENT | CHOPE, PETER C & SAN | $-200.32 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.93 | $200.32 |
| 12/05/2002 | PAYMENT | CHOPE, PETER C & SAN | $-102.12 | $196.39 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.93 | $298.51 |
| 08/05/2002 | PAYMENT | CHOPE, PETER C & SAN | $-98.19 | $294.58 |
| 07/01/2002 | BILL | CHOPE, PETER C & SANDY A BAENE | $392.77 | $392.77 |
| 03/07/2002 | PAYMENT | CHOPE, PETER C & SAN | $-97.86 | $0.00 |
| 12/07/2001 | PAYMENT | CHOPE, PETER C & SAN | $-97.85 | $97.86 |
| 09/05/2001 | PAYMENT | CHOPE, PETER C & SAN | $-97.85 | $195.71 |
| 08/03/2001 | PAYMENT | CHOPE, PETER C & SAN | $-97.85 | $293.56 |
| 07/01/2001 | BILL | CHOPE, PETER C & SANDY A BAENE | $391.41 | $391.41 |
| 05/01/2001 | PAYMENT | LODATO, JOSEPH S TRU | $-100.78 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.88 | $100.78 |
| 01/10/2001 | PAYMENT | LODATO, JOSEPH S TRU | $-197.61 | $96.90 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.87 | $294.51 |
| 08/31/2000 | PAYMENT | CRAIG LODATO | $-96.87 | $290.64 |
| 07/01/2000 | BILL | LODATO, JOSEPH S TRUSTEE | $387.51 | $387.51 |
| 12/30/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-293.17 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.86 | $293.17 |
| 08/16/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-96.43 | $289.31 |
| 07/01/1999 | BILL | LODATO, JOSEPH S TRUSTEE | $385.74 | $385.74 |
| 03/04/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-97.31 | $0.00 |
| 01/12/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-97.29 | $97.31 |
| 10/12/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-97.29 | $194.60 |
| 08/26/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-97.29 | $291.89 |
| 07/01/1998 | BILL | LODATO, JOSEPH S TRUSTEE | $389.18 | $389.18 |
| 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 | $-59.56 | $0.00 | |
| 10/16/1992 | PAYMENT | $-29.78 | $59.56 | |
| 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 |