Tax Account 1022-19-001-002

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Owners

EUBANKS, JOHN W & JANE K
3232 HIGHLAND WY
GARDNERVILLE, NV 89410

EUBANKS, JANE K

Account Summary

Account ID	1022-19-001-002
Account Type	Real Estate
Location	3232 HIGHLAND WY TOPAZ
Balance	$1,157.17
Currently Due	$0.00

Account ID

1022-19-001-002

Account Type

Real Estate

Location

3232 HIGHLAND WY
TOPAZ

Balance

$1,157.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,628.94
Total	$4,628.94
Paid	$3,471.77
Balance	$1,157.17
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

$4,628.94

Total

$4,628.94

Paid

$3,471.77

Balance

$1,157.17

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	$1,157.43	$0.00	$1,157.43	$1,157.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,157.17	$0.00	$1,157.17	$1,157.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,157.17	$0.00	$1,157.17	$1,157.17	$0.00
4	03/03/2025	03/13/2025	Due	$1,157.17	$0.00	$1,157.17	$0.00	$1,157.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,286.06	$0.00	$4,286.06	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,968.57	$0.00	$3,968.57	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$4,101.25	$0.00	$4,101.25	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,966.39	$0.00	$3,966.39	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,828.57	$0.00	$3,828.57	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,653.21	$0.00	$3,653.21	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$3,505.97	$0.00	$3,505.97	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$3,417.12	$0.00	$3,417.12	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$3,410.31	$0.00	$3,410.31	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$3,304.56	$0.00	$3,304.56	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELENE FINANCE LP WT CORE -	$-1,157.17	$1,157.17
10/03/2024	PAYMENT	SELENE FINANCE LP WT CORE -	$-1,157.17	$2,314.34
08/15/2024	PAYMENT	SELENE FINANCE LP WT CORE -	$-1,157.43	$3,471.51
07/15/2024	BILL	EUBANKS, JOHN W & JANE K	$4,628.94	$4,628.94
02/29/2024	PAYMENT	SELENE FINANCE LP WT CORE -	$-1,071.47	$0.00
01/02/2024	PAYMENT	SELENE FINANCE LP WT CORE -	$-1,071.47	$1,071.47
10/03/2023	PAYMENT	SELENE FINANCE LP WT CORE -	$-1,071.47	$2,142.94
08/09/2023	PAYMENT	SELENE FINANCE LP WT CORE -	$-1,071.65	$3,214.41
07/14/2023	BILL	EUBANKS, JOHN W & JANE K	$4,286.06	$4,286.06
02/27/2023	PAYMENT	SELENE FINANCE LP WT CORE -	$-992.14	$0.00
12/27/2022	PAYMENT	SELENE FINANCE LP WT CORE -	$-992.14	$992.14
10/07/2022	PAYMENT	SELENE FINANCE LP WT CORE -	$-992.14	$1,984.28
08/12/2022	PAYMENT	SELENE FINANCE LP WT CORE -	$-992.15	$2,976.42
07/19/2022	BILL	EUBANKS, JOHN W & JANE K	$3,968.57	$3,968.57
03/01/2022	PAYMENT	SELENE FINANCE LP CHECK	$-1,025.31	$0.00
01/04/2022	PAYMENT	SELENE FINANCE LP CHECK	$-1,025.31	$1,025.31
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-1,025.31	$2,050.62
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-1,025.32	$3,075.93
07/14/2021	BILL	EUBANKS, JOHN W & JANE K	$4,101.25	$4,101.25
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-991.59	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-991.59	$991.59
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-991.59	$1,983.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-991.62	$2,974.77
07/13/2020	BILL	EUBANKS, JOHN W & JANE K	$3,966.39	$3,966.39
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-957.14	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-957.14	$957.14
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-957.14	$1,914.28
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-957.15	$2,871.42
07/15/2019	BILL	EUBANKS, JOHN W & JANE K	$3,828.57	$3,828.57
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-913.30	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-913.30	$913.30
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-913.30	$1,826.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-913.31	$2,739.90
07/12/2018	BILL	EUBANKS, JOHN W & JANE K	$3,653.21	$3,653.21
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-876.49	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-876.49	$876.49
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-876.49	$1,752.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-876.50	$2,629.47
07/14/2017	BILL	EUBANKS, JOHN W & JANE K	$3,505.97	$3,505.97
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-854.28	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-854.28	$854.28
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-854.28	$1,708.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-854.28	$2,562.84
07/12/2016	BILL	EUBANKS, JOHN W & JANE K	$3,417.12	$3,417.12
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-852.57	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-852.57	$852.57
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-852.57	$1,705.14
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-852.60	$2,557.71
07/14/2015	BILL	EUBANKS, JOHN W & JANE K	$3,410.31	$3,410.31
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-826.14	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-826.14	$826.14
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-826.14	$1,652.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-826.14	$2,478.42
07/17/2014	BILL	EUBANKS, JOHN W & JANE K	$3,304.56	$3,304.56
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-802.07	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-802.07	$802.07
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-802.07	$1,604.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-802.10	$2,406.21
07/16/2013	BILL	EUBANKS, JOHN W & JANE K	$3,208.31	$3,208.31
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-940.59	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-940.59	$940.59
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-940.59	$1,881.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-940.61	$2,821.77
07/13/2012	BILL	EUBANKS, JOHN W & JANE K	$3,762.38	$3,762.38
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,043.19	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,043.19	$1,043.19
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,043.19	$2,086.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,043.21	$3,129.57
07/15/2011	BILL	EUBANKS, JOHN W & JANE K	$4,172.78	$4,172.78
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,008.77	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,008.77	$1,008.77
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,008.77	$2,017.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,008.79	$3,026.31
07/14/2010	BILL	EUBANKS, JOHN W & JANE K	$4,035.10	$4,035.10
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-938.38	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-938.38	$938.38
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-938.38	$1,876.76
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-938.40	$2,815.14
07/13/2009	BILL	EUBANKS, JOHN W & JANE K	$3,753.54	$3,753.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-868.88	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-868.88	$868.88
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-868.88	$1,737.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-868.88	$2,606.64
07/18/2008	BILL	EUBANKS, JOHN W & JANE K	$3,475.52	$3,475.52
02/29/2008	PAYMENT	WELLS FARGO	$-804.51	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-804.50	$804.51
09/26/2007	PAYMENT	WELLS FARGO	$-804.50	$1,609.01
07/30/2007	PAYMENT	WELLS FARGO	$-804.50	$2,413.51
07/01/2007	BILL	EUBANKS, JOHN W & JANE K	$3,218.01	$3,218.01
02/22/2007	PAYMENT	WELLS FARGO	$-744.92	$0.00
01/04/2007	PAYMENT	WELLS FARGO	$-2,339.05	$744.92
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$74.49	$3,083.97
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.80	$3,009.48
07/01/2006	BILL	EUBANKS, JANE K	$2,979.68	$2,979.68
02/01/2006	PAYMENT	33	$-689.74	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-689.74	$689.74
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-689.74	$1,379.48
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-689.74	$2,069.22
07/01/2005	BILL	KOLBE, WILLIAM J	$2,758.96	$2,758.96
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-642.83	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-642.80	$642.83
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-642.80	$1,285.63
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-642.80	$1,928.43
07/01/2004	BILL	KOLBE, WILLIAM J	$2,571.23	$2,571.23
04/28/2004	PAYMENT	22	$-1,547.69	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$83.91	$1,547.69
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.62	$1,463.78
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.65	$1,417.16
08/13/2003	PAYMENT	KOLBE, WILLIAM J	$-466.16	$1,398.51
07/01/2003	BILL	KOLBE, WILLIAM J	$1,864.67	$1,864.67
03/12/2003	PAYMENT	LODATO, JOSEPH S TRU	$-246.54	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.83	$246.54
10/09/2002	PAYMENT	WM J. KOLBE	$-120.84	$241.71
08/16/2002	PAYMENT	LODATO, JOSEPH S TRU	$-120.84	$362.55
07/01/2002	BILL	LODATO, JOSEPH S TRUSTEE	$483.39	$483.39
03/01/2002	PAYMENT	LODATO, JOSEPH S TRU	$-378.15	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.04	$378.15
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.82	$366.11
08/28/2001	PAYMENT	LODATO, JOSEPH S TRU	$-120.43	$361.29
07/01/2001	BILL	LODATO, JOSEPH S TRUSTEE	$481.72	$481.72
05/01/2001	PAYMENT	LODATO, JOSEPH S TRU	$-124.01	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.77	$124.01
01/10/2001	PAYMENT	LODATO, JOSEPH S TRU	$-243.21	$119.24
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.77	$362.45
08/31/2000	PAYMENT	CRAIG LODATO	$-119.22	$357.68
07/01/2000	BILL	LODATO, JOSEPH S TRUSTEE	$476.90	$476.90
12/30/1999	PAYMENT	LODATO, JOSEPH S TRU	$-360.81	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.75	$360.81
08/16/1999	PAYMENT	LODATO, JOSEPH S TRU	$-118.68	$356.06
07/01/1999	BILL	LODATO, JOSEPH S TRUSTEE	$474.74	$474.74
03/04/1999	PAYMENT	LODATO, JOSEPH S TRU	$-119.75	$0.00
01/12/1999	PAYMENT	LODATO, JOSEPH S TRU	$-119.74	$119.75
10/12/1998	PAYMENT	LODATO, JOSEPH S TRU	$-119.74	$239.49
08/26/1998	PAYMENT	LODATO, JOSEPH S TRU	$-119.74	$359.23
07/01/1998	BILL	LODATO, JOSEPH S TRUSTEE	$478.97	$478.97
03/06/1998	PAYMENT	LODATO, JOSEPH S TRU	$-114.97	$0.00
12/31/1997	PAYMENT	LODATO, JOSEPH S TRU	$-114.97	$114.97
10/14/1997	PAYMENT	LODATO, JOSEPH S TRU	$-114.97	$229.94
08/28/1997	PAYMENT	LODATO, JOSEPH S TRU	$-114.97	$344.91
07/01/1997	BILL	LODATO, JOSEPH S TRUSTEE	$459.88	$459.88
03/11/1997	PAYMENT	LODATO, JOSEPH S TRU	$-108.86	$0.00
01/15/1997	PAYMENT	LODATO, JOSEPH S TRU	$-108.86	$108.86
10/17/1996	PAYMENT	LODATO, JOSEPH S TRU	$-108.86	$217.72
09/03/1996	PAYMENT	LODATO, JOSEPH S TRU	$-108.86	$326.58
07/01/1996	BILL	LODATO, JOSEPH S TRUSTEE	$435.44	$435.44
12/27/1995	PAYMENT		$-162.16	$0.00
10/16/1995	PAYMENT		$-81.08	$162.16
09/05/1995	PAYMENT		$-81.08	$243.24
07/01/1995	BILL	LODATO, JOSEPH S TRUSTEE	$324.32	$324.32
03/14/1995	PAYMENT		$-82.10	$0.00
12/30/1994	PAYMENT		$-82.07	$82.10
10/14/1994	PAYMENT		$-167.42	$164.17
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.28	$331.59
07/01/1994	BILL	LODATO, JOSEPH S TRUSTEE	$328.31	$328.31
03/18/1994	PAYMENT		$-81.09	$0.00
01/14/1994	PAYMENT		$-81.06	$81.09
10/15/1993	PAYMENT		$-81.06	$162.15
08/24/1993	PAYMENT		$-81.06	$243.21
07/01/1993	BILL	LODATO, JOSEPH S	$324.27	$324.27
12/22/1992	PAYMENT		$-74.46	$0.00
10/16/1992	PAYMENT		$-37.23	$74.46
08/25/1992	PAYMENT		$-37.23	$111.69
07/01/1992	BILL	LODATO, JOSEPH S	$148.92	$148.92
12/23/1991	PAYMENT		$-69.03	$0.00
10/17/1991	PAYMENT		$-34.51	$69.03
08/28/1991	PAYMENT		$-34.51	$103.54
07/01/1991	BILL	LODATO, JOSEPH S	$138.05	$138.05
12/17/1990	PAYMENT		$-99.04	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.30	$99.04
08/16/1990	PAYMENT		$-32.57	$97.74
07/01/1990	BILL	LODATO, JOSEPH S	$130.31	$130.31
03/13/1990	PAYMENT		$-45.54	$0.00
01/08/1990	PAYMENT		$-45.51	$45.54
10/17/1989	PAYMENT		$-45.51	$91.05
09/08/1989	PAYMENT		$-45.51	$136.56
07/01/1989	BILL	LODATO, JOSEPH S	$182.07	$182.07
12/27/1988	PAYMENT		$-87.06	$0.00
10/10/1988	PAYMENT		$-43.52	$87.06
08/08/1988	PAYMENT		$-43.52	$130.58
07/01/1988	BILL	LODATO, JOSEPH S	$174.10	$174.10
03/17/1988	PAYMENT		$-34.13	$0.00
12/22/1987	PAYMENT		$-34.11	$34.13
10/15/1987	PAYMENT		$-34.11	$68.24
08/20/1987	PAYMENT		$-344.67	$102.35
08/20/1987	INTEREST	Interest to date	$34.64	$447.02
07/01/1987	BILL	LODATO, JOSEPH S	$136.46	$412.38
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.95	$275.92
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.04	$264.97
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.91	$257.93
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.56	$254.02
07/01/1986	BILL	LODATO,JOSEPH S	$156.45	$252.46
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$15.63	$96.01
12/30/1985	PAYMENT		$-80.36	$80.38
07/01/1985	BILL	LODATO,JOSEPH S	$160.74	$160.74