Tax Account 1022-18-002-043
Owners
STONE, BARRY S
PO BOX 4265
STATELINE, NV 89449
Account Summary
| Account ID | 1022-18-002-043 |
|---|---|
| Account Type | Real Estate |
| Location | 3251 HIGHLAND WY TOPAZ |
| Balance | $201.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $805.15 |
| Total | $805.15 |
| Paid | $603.94 |
| Balance | $201.21 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $805.15 | $8.06 | $813.21 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $763.67 | $0.00 | $763.67 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $707.09 | $0.00 | $707.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $683.84 | $0.00 | $683.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $660.07 | $0.00 | $660.07 | $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 |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | BARRY STONE GOV GOVOLUTION - 328798134 | $-201.21 | $201.21 |
| 09/05/2024 | PAYMENT | BARRY STONE GOV GOVOLUTION - 325356118 | $-201.21 | $402.42 |
| 08/06/2024 | PAYMENT | CHECK ACH - 3000126 | $-201.52 | $603.63 |
| 07/15/2024 | BILL | GOSS, ERIC & KATHRYN J | $805.15 | $805.15 |
| 10/11/2023 | PAYMENT | ERIC GOSS GOVACH ACH - 311794580 | $-813.21 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.06 | $813.21 |
| 07/14/2023 | BILL | GOSS, ERIC & KATHRYN J | $805.15 | $805.15 |
| 08/23/2022 | PAYMENT | ERIC GOSS GOVACH ACH - 294097865 | $-763.67 | $0.00 |
| 07/19/2022 | BILL | GOSS, ERIC & KATHRYN J | $763.67 | $763.67 |
| 08/11/2021 | PAYMENT | GOSS, ERIC CREDIT: D | $-707.09 | $0.00 |
| 07/14/2021 | BILL | GOSS, ERIC & KATHRYN J | $707.09 | $707.09 |
| 07/24/2020 | PAYMENT | GOSS, ERIC CREDIT: D | $-683.84 | $0.00 |
| 07/13/2020 | BILL | GOSS, ERIC & KATHRYN J | $683.84 | $683.84 |
| 01/10/2020 | PAYMENT | SWENSON, JANET CHECK | $-330.02 | $0.00 |
| 08/29/2019 | PAYMENT | SWENSON, KATHLEEN CHECK | $-330.05 | $330.02 |
| 07/15/2019 | BILL | SWENSON, KATHLEEN | $660.07 | $660.07 |
| 08/23/2018 | PAYMENT | SWENSON, JANET K CHECK | $-629.84 | $0.00 |
| 07/12/2018 | BILL | SWENSON, KATHLEEN | $629.84 | $629.84 |
| 08/14/2017 | PAYMENT | SWENSON, KATHLEEN CHECK | $-604.45 | $0.00 |
| 07/14/2017 | BILL | SWENSON, KATHLEEN | $604.45 | $604.45 |
| 08/10/2016 | PAYMENT | SWENSON, KATHLEEN CHECK | $-589.13 | $0.00 |
| 07/12/2016 | BILL | SWENSON, KATHLEEN | $589.13 | $589.13 |
| 08/21/2015 | PAYMENT | SWENSON, KATHLEEN CHECK | $-589.13 | $0.00 |
| 07/14/2015 | BILL | SWENSON, KATHLEEN | $589.13 | $589.13 |
| 07/29/2014 | PAYMENT | SWENSON, KATHLEEN CHECK | $-638.23 | $0.00 |
| 07/17/2014 | BILL | SWENSON, KATHLEEN | $638.23 | $638.23 |
| 08/01/2013 | PAYMENT | SWENSON, KATHLEEN CHECK | $-638.23 | $0.00 |
| 07/16/2013 | BILL | SWENSON, KATHLEEN | $638.23 | $638.23 |
| 08/27/2012 | PAYMENT | SWENSON, KATHLEEN CHECK | $-638.23 | $0.00 |
| 07/13/2012 | BILL | SWENSON, KATHLEEN | $638.23 | $638.23 |
| 08/05/2011 | PAYMENT | SWENSON, KATHLEEN CHECK | $-810.22 | $0.00 |
| 07/15/2011 | BILL | SWENSON, KATHLEEN | $810.22 | $810.22 |
| 07/28/2010 | PAYMENT | SWENSON, KATHLEEN CHECK | $-766.54 | $0.00 |
| 07/14/2010 | BILL | SWENSON, KATHLEEN | $766.54 | $766.54 |
| 08/03/2009 | PAYMENT | SWENSON, KATHLEEN CHECK | $-713.06 | $0.00 |
| 07/13/2009 | BILL | SWENSON, KATHLEEN | $713.06 | $713.06 |
| 08/08/2008 | PAYMENT | SWENSON, KATHLEEN CHECK | $-660.24 | $0.00 |
| 07/18/2008 | BILL | SWENSON, KATHLEEN | $660.24 | $660.24 |
| 07/30/2007 | PAYMENT | SWENSON, KATHLEEN | $-611.30 | $0.00 |
| 07/01/2007 | BILL | SWENSON, KATHLEEN | $611.30 | $611.30 |
| 08/18/2006 | PAYMENT | SWENSON, KATHLEEN | $-566.06 | $0.00 |
| 07/01/2006 | BILL | SWENSON, KATHLEEN | $566.06 | $566.06 |
| 08/04/2005 | PAYMENT | SWENSON, DANIEL L & | $-524.13 | $0.00 |
| 07/01/2005 | BILL | SWENSON, DANIEL L & KATHLEEN | $524.13 | $524.13 |
| 08/05/2004 | PAYMENT | SWENSON, DANIEL L & | $-488.55 | $0.00 |
| 07/01/2004 | BILL | SWENSON, DANIEL L & KATHLEEN | $488.55 | $488.55 |
| 02/17/2004 | PAYMENT | SWENSON, DANIEL L & | $-122.69 | $0.00 |
| 12/18/2003 | PAYMENT | SWENSON, DANIEL L & | $-122.69 | $122.69 |
| 10/02/2003 | PAYMENT | SWENSON, DANIEL L & | $-122.69 | $245.38 |
| 08/07/2003 | PAYMENT | SWENSON, DANIEL L & | $-122.69 | $368.07 |
| 07/01/2003 | BILL | SWENSON, DANIEL L & KATHLEEN | $490.76 | $490.76 |
| 03/05/2003 | PAYMENT | DANIEL SWENSON | $-98.20 | $0.00 |
| 12/12/2002 | PAYMENT | DANIEL SWENSON | $-98.19 | $98.20 |
| 10/11/2002 | PAYMENT | 11 | $-98.19 | $196.39 |
| 08/16/2002 | PAYMENT | WHALEY, JON A & JODY | $-98.19 | $294.58 |
| 07/01/2002 | BILL | WHALEY, JON A & JODY J | $392.77 | $392.77 |
| 12/21/2001 | PAYMENT | WHALEY, JON A & JODY | $-195.71 | $0.00 |
| 09/25/2001 | PAYMENT | WHALEY, JON A & JODY | $-97.85 | $195.71 |
| 08/15/2001 | PAYMENT | WHALEY, JON A & JODY | $-97.85 | $293.56 |
| 07/01/2001 | BILL | WHALEY, JON A & JODY J | $391.41 | $391.41 |
| 12/20/2000 | PAYMENT | WHALEY, JON A & JODY | $-242.20 | $0.00 |
| 09/18/2000 | PAYMENT | WHALEY, JON A & JODY | $-121.10 | $242.20 |
| 08/28/2000 | PAYMENT | WHALEY, JON A & JODY | $-121.10 | $363.30 |
| 07/01/2000 | BILL | WHALEY, JON A & JODY J | $484.40 | $484.40 |
| 12/13/1999 | PAYMENT | WHALEY, JON A & JODY | $-241.10 | $0.00 |
| 10/05/1999 | PAYMENT | WHALEY, JON A & JODY | $-120.54 | $241.10 |
| 08/13/1999 | PAYMENT | WHALEY, JON A & JODY | $-120.54 | $361.64 |
| 07/01/1999 | BILL | WHALEY, JON A & JODY J | $482.18 | $482.18 |
| 12/18/1998 | PAYMENT | WHALEY, JON A & JODY | $-243.25 | $0.00 |
| 10/06/1998 | PAYMENT | WHALEY, JON A & JODY | $-121.62 | $243.25 |
| 08/07/1998 | PAYMENT | WHALEY, JON A & JODY | $-121.62 | $364.87 |
| 07/01/1998 | BILL | WHALEY, JON A & JODY J | $486.49 | $486.49 |
| 12/30/1997 | PAYMENT | WHALEY, JON A & JODY | $-229.94 | $0.00 |
| 10/01/1997 | PAYMENT | WHALEY, JON A & JODY | $-114.97 | $229.94 |
| 08/15/1997 | PAYMENT | WHALEY, JON A & JODY | $-114.97 | $344.91 |
| 07/01/1997 | BILL | WHALEY, JON A & JODY J | $459.88 | $459.88 |
| 12/11/1996 | PAYMENT | WHALEY, JON A & JODY | $-217.72 | $0.00 |
| 10/03/1996 | PAYMENT | WHALEY, JON A & JODY | $-108.86 | $217.72 |
| 08/08/1996 | PAYMENT | WHALEY, JON A & JODY | $-108.86 | $326.58 |
| 07/01/1996 | BILL | WHALEY, JON A & JODY J | $435.44 | $435.44 |
| 12/18/1995 | PAYMENT | $-162.16 | $0.00 | |
| 10/05/1995 | PAYMENT | $-81.08 | $162.16 | |
| 08/18/1995 | PAYMENT | $-81.08 | $243.24 | |
| 07/01/1995 | BILL | WHALEY, JON A & JODY J | $324.32 | $324.32 |
| 03/03/1995 | PAYMENT | $-82.10 | $0.00 | |
| 12/22/1994 | PAYMENT | $-82.07 | $82.10 | |
| 10/04/1994 | PAYMENT | $-82.07 | $164.17 | |
| 08/09/1994 | PAYMENT | $-82.07 | $246.24 | |
| 07/01/1994 | BILL | WHALEY, JON A & JODY J | $328.31 | $328.31 |
| 07/26/1993 | PAYMENT | $-324.27 | $0.00 | |
| 07/01/1993 | BILL | WHALEY, JON A & JODY J | $324.27 | $324.27 |
| 08/13/1992 | PAYMENT | $-170.23 | $0.00 | |
| 07/01/1992 | BILL | WHALEY, JON A & JODY J | $170.23 | $170.23 |
| 08/07/1991 | PAYMENT | $-157.79 | $0.00 | |
| 07/01/1991 | BILL | WHALEY, JON A & JODY J | $157.79 | $157.79 |
| 07/26/1990 | PAYMENT | $-148.91 | $0.00 | |
| 07/01/1990 | BILL | WHALEY, JON A | $148.91 | $148.91 |
| 09/22/1989 | PAYMENT | $-109.25 | $0.00 | |
| 08/16/1989 | PAYMENT | $-36.41 | $109.25 | |
| 07/01/1989 | BILL | SEEMAN, HARLEY & B J | $145.66 | $145.66 |
| 02/27/1989 | PAYMENT | $-34.84 | $0.00 | |
| 12/28/1988 | PAYMENT | $-34.82 | $34.84 | |
| 09/26/1988 | PAYMENT | $-34.82 | $69.66 | |
| 07/18/1988 | PAYMENT | $-34.82 | $104.48 | |
| 07/01/1988 | BILL | SEEMAN, HARLEY & B J | $139.30 | $139.30 |
| 03/01/1988 | PAYMENT | $-34.13 | $0.00 | |
| 01/06/1988 | PAYMENT | $-34.11 | $34.13 | |
| 09/28/1987 | PAYMENT | $-34.11 | $68.24 | |
| 08/13/1987 | PAYMENT | $-34.11 | $102.35 | |
| 07/01/1987 | BILL | SEEMAN, HARLEY & B J | $136.46 | $136.46 |
| 03/10/1987 | PAYMENT | $-39.12 | $0.00 | |
| 01/02/1987 | PAYMENT | $-39.11 | $39.12 | |
| 10/03/1986 | PAYMENT | $-39.11 | $78.23 | |
| 07/07/1986 | PAYMENT | $-39.11 | $117.34 | |
| 07/01/1986 | BILL | SEEMAN,HARLEY & B J | $156.45 | $156.45 |