Tax Account 1022-19-001-004

Print Page · · Payments Cart · New Search

Owners

C J L TRUST 2020
3228 HIGHLAND WAY
GARDNERVILLE, NV 89410

LEARNED, CHRISTOPHER JOSEPH TTE

Account Summary

Account ID	1022-19-001-004
Account Type	Real Estate
Location	3228 HIGHLAND WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-19-001-004

Account Type

Real Estate

Location

3228 HIGHLAND WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,668.56
Total	$3,668.56
Paid	$3,668.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,668.56

Total

$3,668.56

Paid

$3,668.56

Balance

$0.00

Due

$0.00

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	$917.35	$0.00	$917.35	$917.35	$0.00
2	10/07/2024	10/17/2024	Paid	$917.07	$0.00	$917.07	$917.07	$0.00
3	01/06/2025	01/16/2025	Paid	$917.07	$0.00	$917.07	$917.07	$0.00
4	03/03/2025	03/13/2025	Paid	$917.07	$0.00	$917.07	$917.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,561.70	$0.00	$3,561.70	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,457.96	$0.00	$3,457.96	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,382.73	$0.00	$3,382.73	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,284.19	$0.00	$3,284.19	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,188.54	$0.00	$3,188.54	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,095.68	$0.00	$3,095.68	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$3,005.50	$0.00	$3,005.50	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,929.33	$0.00	$2,929.33	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,923.49	$0.00	$2,923.49	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,838.33	$0.00	$2,838.33	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	LEONARD, CHRISTOPHER J CHECK 241	$-3,668.56	$0.00
07/15/2024	BILL	C J L TRUST 2020	$3,668.56	$3,668.56
08/09/2023	PAYMENT	LEARNED, CHRISTOPHER J CHECK 231	$-3,561.70	$0.00
07/14/2023	BILL	C J L TRUST 2020	$3,561.70	$3,561.70
08/05/2022	PAYMENT	LEARNED, CHRISTOPHER J CHECK 223	$-3,457.96	$0.00
07/19/2022	BILL	LEARNED, CHRISTOPHER JOSEPH TT	$3,457.96	$3,457.96
12/01/2021	PAYMENT	LEARNED, CHRISTOPHER CHECK	$-1,691.36	$0.00
10/05/2021	PAYMENT	LEARNED, CHRISTOPHER CREDIT: D	$-845.68	$1,691.36
08/15/2021	PAYMENT	LEARNED, CHRISTOPHER CREDIT: D	$-845.69	$2,537.04
07/14/2021	BILL	LEARNED, CHRISTOPHER JOSEPH TT	$3,382.73	$3,382.73
08/20/2020	PAYMENT	LEARNED, CHRISTOPHER J CREDIT: D	$-2,463.12	$0.00
07/22/2020	PAYMENT	LEARNED, CHRISTOPHER J CREDIT: D	$-821.07	$2,463.12
07/13/2020	BILL	LEARNED, CHRISTOPHER J	$3,284.19	$3,284.19
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-797.13	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-797.13	$797.13
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-797.13	$1,594.26
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-797.15	$2,391.39
07/15/2019	BILL	LEARNED, CHRISTOPHER J	$3,188.54	$3,188.54
03/06/2019	PAYMENT	ALLEN, JANE M CHECK	$-773.92	$0.00
01/08/2019	PAYMENT	ALLEN, JANE M CHECK	$-773.92	$773.92
10/05/2018	PAYMENT	ALLEN, JANE M CHECK	$-773.92	$1,547.84
08/22/2018	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-773.92	$2,321.76
07/12/2018	BILL	ALLEN, MARTIN L & JANE M	$3,095.68	$3,095.68
03/05/2018	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-751.37	$0.00
01/08/2018	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-751.37	$751.37
10/06/2017	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-751.37	$1,502.74
08/25/2017	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-751.39	$2,254.11
07/14/2017	BILL	ALLEN, MARTIN L & JANE M	$3,005.50	$3,005.50
03/08/2017	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-732.33	$0.00
01/06/2017	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-732.33	$732.33
10/10/2016	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-732.33	$1,464.66
08/24/2016	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-732.34	$2,196.99
07/12/2016	BILL	ALLEN, MARTIN L & JANE M	$2,929.33	$2,929.33
03/11/2016	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-730.87	$0.00
01/12/2016	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-730.87	$730.87
10/16/2015	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-730.87	$1,461.74
08/26/2015	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-730.88	$2,192.61
07/14/2015	BILL	ALLEN, MARTIN L & JANE M	$2,923.49	$2,923.49
03/11/2015	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-709.58	$0.00
01/16/2015	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-709.58	$709.58
10/14/2014	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-709.58	$1,419.16
08/25/2014	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-709.59	$2,128.74
07/17/2014	BILL	ALLEN, MARTIN L & JANE M	$2,838.33	$2,838.33
03/07/2014	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-688.91	$0.00
01/17/2014	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-688.91	$688.91
10/11/2013	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-688.91	$1,377.82
08/23/2013	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-688.93	$2,066.73
07/16/2013	BILL	ALLEN, MARTIN L & JANE M	$2,755.66	$2,755.66
03/08/2013	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-806.49	$0.00
01/04/2013	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-806.49	$806.49
10/03/2012	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-806.49	$1,612.98
08/28/2012	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-806.49	$2,419.47
07/13/2012	BILL	ALLEN, MARTIN L & JANE M	$3,225.96	$3,225.96
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-857.47	$0.00
01/11/2012	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-857.47	$857.47
09/23/2011	PAYMENT	EQUINE SPORTS PERFORMANCE CHECK	$-857.47	$1,714.94
08/02/2011	PAYMENT	EQUINE SPORTS PERP CHECK	$-857.50	$2,572.41
07/15/2011	BILL	ALLEN, MARTIN L & JANE M	$3,429.91	$3,429.91
02/23/2011	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-832.51	$0.00
01/06/2011	PAYMENT	EQUINE SPORTS PERFORMANCE CHECK	$-832.51	$832.51
09/23/2010	PAYMENT	EQUINE SPORTS PERFORMANCE CHECK	$-832.51	$1,665.02
08/18/2010	PAYMENT	EQUINE SPORTS PERFORMANCE CHECK	$-832.54	$2,497.53
07/14/2010	BILL	ALLEN, MARTIN L & JANE M	$3,330.07	$3,330.07
02/23/2010	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-808.27	$0.00
12/28/2009	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-808.27	$808.27
09/24/2009	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-808.27	$1,616.54
08/25/2009	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-808.30	$2,424.81
07/13/2009	BILL	ALLEN, MARTIN L & JANE M	$3,233.11	$3,233.11
03/03/2009	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-1,600.85	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.39	$1,600.85
10/07/2008	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-784.73	$1,569.46
08/20/2008	PAYMENT	ALLEN, MARTIN L & JANE M CHECK	$-784.74	$2,354.19
07/18/2008	BILL	ALLEN, MARTIN L & JANE M	$3,138.93	$3,138.93
09/25/2007	PAYMENT	FIRST AMERICAN TITLE	$-3,917.80	$0.00
09/25/2007	INTEREST	Interest to date	$86.19	$3,917.80
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.47	$3,831.61
07/01/2007	BILL	JP MORGAN CHASE BANK	$3,047.48	$3,801.14
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.22	$753.66
10/25/2006	PAYMENT	COUNTRYWIDE	$-2,215.08	$705.44
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$70.54	$2,920.52
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.22	$2,849.98
07/01/2006	BILL	CUDDY, KURT G	$2,821.76	$2,821.76
03/01/2006	PAYMENT	WELLS FARGO	$-653.20	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-653.18	$653.20
09/30/2005	PAYMENT	WELLS FARGO	$-653.18	$1,306.38
08/12/2005	PAYMENT	WELLS FARGO	$-653.18	$1,959.56
07/01/2005	BILL	CUDDY, KURT G	$2,612.74	$2,612.74
02/28/2005	PAYMENT	WELLS FARGO	$-608.77	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-608.74	$608.77
09/30/2004	PAYMENT	NETS	$-608.74	$1,217.51
08/20/2004	PAYMENT	NETS	$-608.74	$1,826.25
07/01/2004	BILL	CUDDY, KURT G & LINDA T	$2,434.99	$2,434.99
03/02/2004	PAYMENT	WELLS FARGO HOME	$-607.20	$0.00
01/05/2004	PAYMENT	NETS	$-607.20	$607.20
09/12/2003	PAYMENT	WELLS	$-607.20	$1,214.40
08/15/2003	PAYMENT	NETS	$-607.20	$1,821.60
07/01/2003	BILL	CUDDY, KURT G & LINDA T	$2,428.80	$2,428.80
03/13/2003	PAYMENT	CUDDY, KURT G & LIND	$-379.46	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.08	$379.46
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.83	$367.38
08/12/2002	PAYMENT	44	$-120.84	$362.55
07/01/2002	BILL	CUDDY, KURT G & LINDA T	$483.39	$483.39
03/13/2002	PAYMENT	CUDDY, KURT G & LIND	$-120.43	$0.00
01/15/2002	PAYMENT	CUDDY, KURT G & LIND	$-120.43	$120.43
10/05/2001	PAYMENT	CUDDY, KURT G & LIND	$-120.43	$240.86
08/22/2001	PAYMENT	CUDDY, KURT G & LIND	$-120.43	$361.29
07/01/2001	BILL	CUDDY, KURT G & LINDA T	$481.72	$481.72
03/12/2001	PAYMENT	CUDDY, KURT G & LIND	$-149.04	$0.00
02/01/2001	PAYMENT	CUDDY, KURT G & LIND	$-155.00	$149.04
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.96	$304.04
10/09/2000	PAYMENT	CUDDY, KURT G & LIND	$-149.04	$298.08
08/24/2000	PAYMENT	CUDDY, KURT G & LIND	$-149.04	$447.12
07/01/2000	BILL	CUDDY, KURT G & LINDA T	$596.16	$596.16
03/13/2000	PAYMENT	CUDDY, KURT G & LIND	$-148.37	$0.00
01/07/2000	PAYMENT	CUDDY, KURT G & LIND	$-148.35	$148.37
10/08/1999	PAYMENT	CUDDY, KURT G & LIND	$-148.35	$296.72
08/18/1999	PAYMENT	CUDDY, KURT G & LIND	$-148.35	$445.07
07/01/1999	BILL	CUDDY, KURT G & LINDA T	$593.42	$593.42
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