Tax Account 1022-18-002-048

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Owners

TODD LIVING TRUST 2022
1560 ALBA VISTA
GARDNERVILLE, NV 89410

TODD, RICHARD H TTEE

Account Summary

Account ID	1022-18-002-048
Account Type	Real Estate
Location	1560 ALBA VISTA TOPAZ
Balance	$2,255.73
Currently Due	$751.91

Account ID

1022-18-002-048

Account Type

Real Estate

Location

1560 ALBA VISTA
TOPAZ

Balance

$2,255.73

Currently Due

$751.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,007.81
Total	$3,007.81
Paid	$752.08
Balance	$2,255.73
Due	$751.91
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,007.81

Total

$3,007.81

Paid

$752.08

Balance

$2,255.73

Due

$751.91

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	$752.08	$0.00	$752.08	$752.08	$0.00
2	10/07/2024	10/17/2024	Due	$751.91	$0.00	$751.91	$0.00	$751.91
3	01/06/2025	01/16/2025	Due	$751.91	$0.00	$751.91	$0.00	$1,503.82
4	03/03/2025	03/13/2025	Due	$751.91	$0.00	$751.91	$0.00	$2,255.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,920.19	$0.00	$2,920.19	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,835.15	$0.00	$2,835.15	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,752.57	$0.00	$2,752.57	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,672.41	$0.00	$2,672.41	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,594.57	$0.00	$2,594.57	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,519.00	$0.00	$2,519.00	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,417.46	$0.00	$2,417.46	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,356.19	$0.00	$2,356.19	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,351.48	$0.00	$2,351.48	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,278.57	$79.75	$2,358.32	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003356	$-752.08	$2,255.73
07/15/2024	BILL	TODD LIVING TRUST 2022	$3,007.81	$3,007.81
03/05/2024	PAYMENT	TODD LIVING TRUST 2022 CHECK 1173	$-730.00	$0.00
01/03/2024	PAYMENT	TODD, RICHARD CHECK 1149	$-730.00	$730.00
09/26/2023	PAYMENT	TODD, RICHARD CHECK 1106	$-730.00	$1,460.00
08/21/2023	PAYMENT	TODD, RICHARD CHECK 1090	$-730.19	$2,190.00
07/14/2023	BILL	TODD LIVING TRUST 2022	$2,920.19	$2,920.19
03/04/2023	PAYMENT	TODD, RICHARD H CHECK 1015	$-708.78	$0.00
01/09/2023	PAYMENT	TODD, RICHARD H CHECK 985	$-708.78	$708.78
10/04/2022	PAYMENT	TODD, RICHARD H CHECK 947	$-708.78	$1,417.56
08/13/2022	PAYMENT	TODD, RICHARD CHECK 927	$-708.81	$2,126.34
07/19/2022	BILL	TODD, RICHARD H TTEE	$2,835.15	$2,835.15
03/08/2022	PAYMENT	TODD, RICHARD H CHECK	$-688.14	$0.00
01/08/2022	PAYMENT	TODD, RICHARD H CHECK	$-688.14	$688.14
10/08/2021	PAYMENT	TODD, RICHARD H CHECK	$-688.14	$1,376.28
08/15/2021	PAYMENT	TODD, RICHARD H CHECK	$-688.15	$2,064.42
07/14/2021	BILL	TODD, RICHARD H	$2,752.57	$2,752.57
03/02/2021	PAYMENT	TODD, RICHARD CHECK	$-668.10	$0.00
01/06/2021	PAYMENT	TODD, RICHARD H CHECK	$-668.10	$668.10
10/07/2020	PAYMENT	TODD, RICHARD CHECK	$-668.10	$1,336.20
08/07/2020	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK	$-668.11	$2,004.30
07/13/2020	BILL	TODD, RICHARD H	$2,672.41	$2,672.41
03/11/2020	PAYMENT	TODD, RICHARD H CHECK	$-648.64	$0.00
01/14/2020	PAYMENT	TODD, RICHARD H CHECK	$-648.64	$648.64
10/04/2019	PAYMENT	TODD, RICHARD H CHECK	$-648.64	$1,297.28
08/12/2019	PAYMENT	TODD, RICHARD H CHECK	$-648.65	$1,945.92
07/15/2019	BILL	TODD, RICHARD H	$2,594.57	$2,594.57
03/08/2019	PAYMENT	TODD, RICHARD H CHECK	$-629.75	$0.00
01/08/2019	PAYMENT	TODD, RICHARD H & DANA R CHECK	$-629.75	$629.75
10/09/2018	PAYMENT	TODD, RICHARD CHECK	$-629.75	$1,259.50
08/09/2018	PAYMENT	TODD, RICHARD CHECK	$-629.75	$1,889.25
07/12/2018	BILL	TODD, RICHARD H & DANA R	$2,519.00	$2,519.00
03/02/2018	PAYMENT	TODD, RICHARD H & DANA R CHECK	$-604.36	$0.00
12/31/2017	PAYMENT	TODD, RICHARD H & DANA R CHECK	$-604.36	$604.36
10/05/2017	PAYMENT	TODD, RICHARD H & DANA R CHECK	$-604.36	$1,208.72
07/28/2017	PAYMENT	TODD, RICHARD H & DANA R CHECK	$-604.38	$1,813.08
07/14/2017	BILL	TODD, RICHARD H & DANA R	$2,417.46	$2,417.46
03/09/2017	PAYMENT	TODD, RICHARD H & DANA R CHECK	$-589.04	$0.00
01/12/2017	PAYMENT	TODD, RICHARD H & DANA R CHECK	$-589.04	$589.04
10/06/2016	PAYMENT	TODD, RICHARD H & DANA R CHECK	$-589.04	$1,178.08
08/03/2016	PAYMENT	TODD, RICHARD H & DANA R CHECK	$-589.07	$1,767.12
07/12/2016	BILL	TODD, RICHARD H & DANA R	$2,356.19	$2,356.19
03/04/2016	PAYMENT	TODD, RICHARD H & DANA R CHECK	$-587.87	$0.00
01/06/2016	PAYMENT	TODD, RICHARD H & DANA R CHECK	$-587.87	$587.87
10/05/2015	PAYMENT	TODD, RICHARD H & DANA R CHECK	$-587.87	$1,175.74
08/05/2015	PAYMENT	TODD, RICHARD H & DANA R CHECK	$-587.87	$1,763.61
07/14/2015	BILL	TODD, RICHARD H & DANA R	$2,351.48	$2,351.48
02/23/2015	PAYMENT	TODD, RICHARD H & DANA R CHECK	$-569.64	$0.00
12/18/2014	PAYMENT	TODD, RICHARD H & DANA R CHECK	$-1,788.68	$569.64
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$56.96	$2,358.32
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.79	$2,301.36
07/17/2014	BILL	TODD, RICHARD H & DANA R	$2,278.57	$2,278.57
02/13/2014	PAYMENT	RICHARD TODD CHECK	$-544.42	$0.00
01/02/2014	PAYMENT	COUSHMAN, AURORA L TRUSTEE CHECK	$-544.42	$544.42
09/24/2013	PAYMENT	33 CHECK	$-544.42	$1,088.84
08/29/2013	PAYMENT	COUSHMAN, RICK CHECK	$-544.43	$1,633.26
08/26/2013	ADJUSTMENT	Reverse bad check - tll	$544.43	$2,177.69
08/12/2013	VOID	Rick Coushman CHECK	$-544.43	$1,633.26
07/16/2013	BILL	COUSHMAN, AURORA L TRUSTEE	$2,177.69	$2,177.69
07/27/2012	PAYMENT	COUSHMAN, AURORA L TRUSTEE CHECK	$-2,369.71	$0.00
07/13/2012	BILL	COUSHMAN, AURORA L TRUSTEE	$2,369.71	$2,369.71
12/08/2011	PAYMENT	COUSHMAN, GEORGE J & AURORA L CHECK	$-575.16	$0.00
11/18/2011	PAYMENT	COUSHMAN, GEORGE J & AURORA L CHECK	$-575.16	$575.16
09/22/2011	PAYMENT	COUSHMAN, GEORGE J & AURORA L CHECK	$-575.16	$1,150.32
08/04/2011	PAYMENT	COUSHMAN, GEORGE J & AURORA L CHECK	$-575.16	$1,725.48
07/15/2011	BILL	COUSHMAN, GEORGE J & AURORA L	$2,300.64	$2,300.64
08/10/2010	PAYMENT	COUSHMAN, GEORGE J & AURORA L CHECK	$-1,675.26	$0.00
07/28/2010	PAYMENT	COUSHMAN, GEORGE J & AURORA L CHECK	$-558.44	$1,675.26
07/14/2010	BILL	COUSHMAN, GEORGE J & AURORA L	$2,233.70	$2,233.70
07/27/2009	PAYMENT	COUSHMAN, GEORGE J & AURORA L CHECK	$-2,168.63	$0.00
07/13/2009	BILL	COUSHMAN, GEORGE J & AURORA L	$2,168.63	$2,168.63
09/03/2008	PAYMENT	COUSHMAN, GEORGE J & AURORA L CHECK	$-1,579.08	$0.00
07/29/2008	PAYMENT	COUSHMAN, GEORGE J & AURORA L CHECK	$-526.38	$1,579.08
07/18/2008	BILL	COUSHMAN, GEORGE J & AURORA L	$2,105.46	$2,105.46
01/18/2008	PAYMENT	COUSHMAN, GEORGE J &	$-511.03	$0.00
01/02/2008	PAYMENT	COUSHMAN, GEORGE J &	$-511.03	$511.03
07/26/2007	PAYMENT	COUSHMAN, GEORGE J &	$-1,022.06	$1,022.06
07/01/2007	BILL	COUSHMAN, GEORGE J & AURORA L	$2,044.12	$2,044.12
11/02/2006	PAYMENT	COUSHMAN, GEORGE J &	$-992.30	$0.00
08/01/2006	PAYMENT	COUSHMAN, GEORGE J &	$-992.30	$992.30
07/01/2006	BILL	COUSHMAN, GEORGE J & AURORA L	$1,984.60	$1,984.60
02/02/2006	PAYMENT	COUSHMAN, GEORGE J &	$-481.72	$0.00
08/22/2005	PAYMENT	COUSHMAN, GEORGE J &	$-1,445.07	$481.72
07/01/2005	BILL	COUSHMAN, GEORGE J & AURORA L	$1,926.79	$1,926.79
02/09/2005	PAYMENT	COUSHMAN, GEORGE J &	$-406.90	$0.00
09/01/2004	PAYMENT	COUSHMAN, GEORGE J &	$-813.78	$406.90
08/06/2004	PAYMENT	COUSHMAN, GEORGE J &	$-406.89	$1,220.68
07/01/2004	BILL	COUSHMAN, GEORGE J & AURORA L	$1,627.57	$1,627.57
01/20/2004	PAYMENT	COUSHMAN, GEORGE J &	$-406.02	$0.00
01/06/2004	PAYMENT	COUSHMAN, GEORGE J &	$-406.00	$406.02
10/01/2003	PAYMENT	COUSHMAN, GEORGE J &	$-406.00	$812.02
09/02/2003	PAYMENT	COUSHMAN, GEORGE J &	$-422.24	$1,218.02
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.24	$1,640.26
07/01/2003	BILL	COUSHMAN, GEORGE J & AURORA L	$1,624.02	$1,624.02
02/07/2003	PAYMENT	G J COUSHMAN	$-386.36	$0.00
01/23/2003	PAYMENT	CRAIG, MARK GLEN & M	$-386.35	$386.36
01/23/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$772.71
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-386.35	$772.71
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-386.35	$1,159.06
07/01/2002	BILL	CRAIG, MARK GLEN & MARGARET F	$1,545.41	$1,545.41
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-380.92	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-380.91	$380.92
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-380.91	$761.83
08/23/2001	PAYMENT	B OF A	$-380.91	$1,142.74
07/01/2001	BILL	CRAIG, MARK GLEN & MARGARET F	$1,523.65	$1,523.65
02/27/2001	PAYMENT	BANK OF AMERICA	$-401.34	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-401.34	$401.34
09/29/2000	PAYMENT	BANK OF AMERICA	$-401.34	$802.68
08/18/2000	PAYMENT	BANK OF AMERICA	$-401.34	$1,204.02
07/01/2000	BILL	CRAIG, MARK GLEN & MARGARET F	$1,605.36	$1,605.36
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-399.52	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-399.51	$399.52
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-399.51	$799.03
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-399.51	$1,198.54
07/01/1999	BILL	CRAIG, MARK GLEN & MARGARET F	$1,598.05	$1,598.05
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-398.92	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-398.89	$398.92
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-398.89	$797.81
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-398.89	$1,196.70
07/01/1998	BILL	CRAIG, MARK GLEN & MARGARET F	$1,595.59	$1,595.59
02/05/1998	PAYMENT	33	$-114.97	$0.00
01/12/1998	PAYMENT	CRAIG, MARK GLEN & M	$-114.97	$114.97
10/08/1997	PAYMENT	CRAIG, MARK GLEN & M	$-114.97	$229.94
07/28/1997	PAYMENT	CRAIG, MARK GLEN & M	$-114.97	$344.91
07/01/1997	BILL	CRAIG, MARK GLEN & MARGARET F	$459.88	$459.88
03/10/1997	PAYMENT	CRAIG, MARK GLEN & M	$-108.86	$0.00
01/08/1997	PAYMENT	CRAIG, MARK GLEN & M	$-108.86	$108.86
09/25/1996	PAYMENT	CRAIG, MARK GLEN & M	$-108.86	$217.72
08/12/1996	PAYMENT	CRAIG, MARK GLEN & M	$-108.86	$326.58
07/01/1996	BILL	CRAIG, MARK GLEN & MARGARET F	$435.44	$435.44
03/11/1996	PAYMENT		$-81.08	$0.00
12/22/1995	PAYMENT		$-81.08	$81.08
11/01/1995	PAYMENT		$-84.32	$162.16
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.24	$246.48
08/28/1995	PAYMENT		$-81.08	$243.24
07/01/1995	BILL	CRAIG, MARK GLEN & MARGARET F	$324.32	$324.32
03/13/1995	PAYMENT		$-82.10	$0.00
01/04/1995	PAYMENT		$-82.07	$82.10
09/26/1994	PAYMENT		$-82.07	$164.17
08/02/1994	PAYMENT		$-82.07	$246.24
07/01/1994	BILL	CRAIG, MARK GLEN & MARGARET F	$328.31	$328.31
03/08/1994	PAYMENT		$-81.09	$0.00
12/28/1993	PAYMENT		$-81.06	$81.09
10/04/1993	PAYMENT		$-81.06	$162.15
08/03/1993	PAYMENT		$-81.06	$243.21
07/01/1993	BILL	CRAIG, MARK GLEN & MARGARET F	$324.27	$324.27
07/21/1992	PAYMENT		$-170.23	$0.00
07/01/1992	BILL	CRAIG, MARK GLEN & MARGARET F	$170.23	$170.23
08/01/1991	PAYMENT		$-157.79	$0.00
07/01/1991	BILL	CRAIG, MARK GLEN & MARGARET F	$157.79	$157.79
04/10/1991	PAYMENT		$-32.45	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.39	$32.45
12/26/1990	PAYMENT		$-26.06	$26.06
10/04/1990	PAYMENT		$-26.06	$52.12
07/12/1990	PAYMENT		$-26.06	$78.18
07/01/1990	BILL	CRAIG, MARK GLEN & MARGARET F	$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