Tax Account 1022-18-002-077

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Owners

GOCHIE REVOCABLE LIVING TRUST 2024
3165 N HWY 395 #72
MINDEN, NV 89423

GOCHIE, PAULETTE JOAN TTEE

Account Summary

Account ID	1022-18-002-077
Account Type	Real Estate
Location	3325 HIGHLAND WAY TOPAZ
Balance	$859.28
Currently Due	$0.00

Account ID

1022-18-002-077

Account Type

Real Estate

Location

3325 HIGHLAND WAY
TOPAZ

Balance

$859.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,718.78
Total	$1,718.78
Paid	$859.50
Balance	$859.28
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,718.78

Total

$1,718.78

Paid

$859.50

Balance

$859.28

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$429.86	$0.00	$429.86	$429.86	$0.00
2	10/07/2024	10/17/2024	Paid	$429.64	$0.00	$429.64	$429.64	$0.00
3	01/06/2025	01/16/2025	Due	$429.64	$0.00	$429.64	$0.00	$429.64
4	03/03/2025	03/13/2025	Due	$429.64	$0.00	$429.64	$0.00	$859.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$680.98	$0.00	$680.98	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$630.54	$0.00	$630.54	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$583.84	$0.00	$583.84	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$564.65	$0.00	$564.65	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$545.04	$0.00	$545.04	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$262.42	$2.62	$265.04	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$251.85	$54.65	$306.50	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$245.47	$0.00	$245.47	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$245.47	$0.00	$245.47	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$245.47	$8.59	$254.06	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 1002109	$-429.64	$859.28
08/09/2024	PAYMENT	CHECK ACH - 100241	$-429.86	$1,288.92
07/15/2024	BILL	GOCHIE REVOCABLE LIVING TRUST 2024	$1,718.78	$1,718.78
08/29/2023	PAYMENT	LEGRAND, P & J CHECK 1248	$-510.51	$0.00
08/14/2023	PAYMENT	LEGRAND, P & J CHECK 1238	$-170.47	$510.51
07/14/2023	BILL	LEGRAND TRUST ET AL*	$680.98	$680.98
08/19/2022	PAYMENT	LEGRAND, PHILIP & JEFFREY CHECK 1122	$-630.54	$0.00
07/19/2022	BILL	LEGRAND, J J & S L TTEE ET AL*	$630.54	$630.54
12/15/2021	PAYMENT	LEGRAND, PHILIP & JEFFREY CHECK	$-145.96	$0.00
11/15/2021	PAYMENT	LEGRAND, JEFFRAY & PHILIP CHECK	$-145.96	$145.96
09/23/2021	PAYMENT	LEGRAND, JEFFREY & PHILIP CHECK	$-145.96	$291.92
08/18/2021	PAYMENT	LEGRAND, J J CHECK	$-145.96	$437.88
07/14/2021	BILL	LEGRAND, J J & S L TTEE ET AL*	$583.84	$583.84
02/10/2021	PAYMENT	LEGRAND, PHILIP & JEFFREY CHECK	$-141.16	$0.00
12/07/2020	PAYMENT	LEGRAND, PHILIP & JEFFREY CHECK	$-141.16	$141.16
09/14/2020	PAYMENT	LEGRAND, PHILIP & JEFFREY CHECK	$-141.16	$282.32
07/31/2020	PAYMENT	LEGRAND, PHILIP & JEFFREY CHECK	$-141.17	$423.48
07/13/2020	BILL	LEGRAND, J J & S L TTEE ET AL*	$564.65	$564.65
08/08/2019	PAYMENT	LEGRAND, JEFFREY & PHILIP CHECK	$-545.04	$0.00
07/15/2019	BILL	LEGRAND, J J & S L TTEE ET AL*	$545.04	$545.04
03/25/2019	PAYMENT	LEGRAND, J J & S L TTEE ET AL* CHECK	$-68.22	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.62	$68.22
10/25/2018	PAYMENT	BARTLETT, LINDA L & BRUCE TTEE CHECK	$-65.60	$65.60
08/31/2018	PAYMENT	LINDA LADATO BARTLETTE PROPERI CHECK	$-65.60	$131.20
08/02/2018	PAYMENT	BARTLETT, LINDA L PROPERTIES CHECK	$-183.23	$196.80
08/01/2018	INTEREST	Monthly Interest	$0.52	$380.03
07/12/2018	BILL	BARTLETT, LINDA L & BRUCE TTEE	$262.42	$379.51
07/02/2018	INTEREST	Monthly Interest	$0.52	$117.09
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$116.57
06/04/2018	INTEREST	Monthly Interest	$6.30	$81.57
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$75.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.52	$65.48
12/31/2017	PAYMENT	MDKB INC CHECK	$-62.96	$62.96
09/27/2017	PAYMENT	MDKB INC CHECK	$-62.96	$125.92
08/17/2017	PAYMENT	MDKB INC CHECK	$-62.97	$188.88
07/14/2017	BILL	MDKB INC	$251.85	$251.85
03/09/2017	PAYMENT	MDKB INC CHECK	$-61.36	$0.00
01/11/2017	PAYMENT	MDKB INC CHECK	$-61.36	$61.36
09/28/2016	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/19/2016	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/12/2016	BILL	MDKB INC	$245.47	$245.47
03/11/2016	PAYMENT	MDKB INC CHECK	$-61.36	$0.00
12/22/2015	PAYMENT	MDKB INC CHECK	$-61.36	$61.36
09/30/2015	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/28/2015	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/14/2015	BILL	MDKB INC	$245.47	$245.47
04/10/2015	PAYMENT	MDKB INC CHECK	$-131.31	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.14	$131.31
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.45	$125.17
10/09/2014	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/22/2014	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/17/2014	BILL	MDKB INC	$245.47	$245.47
02/26/2014	PAYMENT	MDKB INC CHECK	$-192.67	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.14	$192.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.45	$186.53
08/19/2013	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/16/2013	BILL	MDKB INC	$245.47	$245.47
03/11/2013	PAYMENT	MDKB INC CHECK	$-125.17	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.45	$125.17
10/11/2012	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/28/2012	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/13/2012	BILL	MDKB INC	$245.47	$245.47
03/13/2012	PAYMENT	MDKB INC CHECK	$-125.17	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.45	$125.17
10/14/2011	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/24/2011	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/15/2011	BILL	MDKB INC	$245.47	$245.47
03/09/2011	PAYMENT	MDKB INC CHECK	$-94.16	$0.00
01/12/2011	PAYMENT	MDKB INC CHECK	$-94.16	$94.16
10/06/2010	PAYMENT	MDKB INC CHECK	$-94.16	$188.32
08/19/2010	PAYMENT	MDKB INC CHECK	$-94.16	$282.48
07/14/2010	BILL	MDKB INC	$376.64	$376.64
03/11/2010	PAYMENT	MDKB INC CHECK	$-143.02	$0.00
01/12/2010	PAYMENT	MDKB INC CHECK	$-143.02	$143.02
10/09/2009	PAYMENT	MDKB INC CHECK	$-143.02	$286.04
08/25/2009	PAYMENT	MDKB INC CHECK	$-143.02	$429.06
07/13/2009	BILL	MDKB INC	$572.08	$572.08
03/04/2009	PAYMENT	MDKB INC CHECK	$-218.21	$0.00
01/15/2009	PAYMENT	MDKB INC CHECK	$-218.21	$218.21
10/10/2008	PAYMENT	MDKB INC CHECK	$-218.21	$436.42
08/22/2008	PAYMENT	MDKB INC CHECK	$-218.22	$654.63
07/18/2008	BILL	MDKB INC	$872.85	$872.85
03/06/2008	PAYMENT	MDKB INC	$-239.55	$0.00
01/07/2008	PAYMENT	MDKB INC	$-239.52	$239.55
10/01/2007	PAYMENT	MDKB INC	$-239.52	$479.07
08/20/2007	PAYMENT	BOLTON	$-239.52	$718.59
07/01/2007	BILL	MDKB INC	$958.11	$958.11