Tax Account 1022-29-101-004

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Owners

RAGER, CYNTHIA
1841 GEMM LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-101-004
Account Type	Real Estate
Location	1841 GEMM LN TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-101-004

Account Type

Real Estate

Location

1841 GEMM LN
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,662.79
Total	$2,662.79
Paid	$2,662.79
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

$2,662.79

Total

$2,662.79

Paid

$2,662.79

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	$665.87	$0.00	$665.87	$665.87	$0.00
2	10/07/2024	10/17/2024	Paid	$665.64	$0.00	$665.64	$665.64	$0.00
3	01/06/2025	01/16/2025	Paid	$665.64	$0.00	$665.64	$665.64	$0.00
4	03/03/2025	03/13/2025	Paid	$665.64	$0.00	$665.64	$665.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,585.24	$0.00	$2,585.24	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,509.93	$0.00	$2,509.93	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,436.83	$85.29	$2,522.12	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,365.86	$0.00	$2,365.86	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,296.94	$0.00	$2,296.94	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,230.05	$0.00	$2,230.05	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,165.09	$0.00	$2,165.09	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,110.22	$0.00	$2,110.22	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,106.00	$0.00	$2,106.00	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,044.65	$0.00	$2,044.65	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	ACH ACH - 600145	$-665.64	$0.00
01/06/2025	PAYMENT	ACH ACH - 600032	$-665.64	$665.64
10/07/2024	PAYMENT	ACH ACH - 600034	$-665.64	$1,331.28
08/19/2024	PAYMENT	ACH ACH - 600034	$-665.87	$1,996.92
07/15/2024	BILL	RAGER, CYNTHIA	$2,662.79	$2,662.79
03/06/2024	PAYMENT	RAGER, CYNTHIA L CHECK 0000995010	$-646.24	$0.00
01/08/2024	PAYMENT	RAGER, CYNTHIA L CHECK 0000995009	$-646.24	$646.24
10/04/2023	PAYMENT	RAGER, CYNTHIA CHECK 995007	$-646.24	$1,292.48
08/24/2023	PAYMENT	RAGER, CYNTHIA CHECK 995005	$-646.52	$1,938.72
07/14/2023	BILL	RAGER, CYNTHIA	$2,585.24	$2,585.24
03/21/2023	PAYMENT	RAGER, CYNTHIA CHECK 995002	$-627.48	$0.00
01/15/2023	PAYMENT	RAGER, CYNTHIA L CHECK 0000995001	$-627.48	$627.48
10/10/2022	PAYMENT	RAGER, CYNTHIA CHECK 2068	$-627.48	$1,254.96
08/25/2022	PAYMENT	RAGER, CYNTHIA & RICHARD CHECK 2066	$-627.49	$1,882.44
07/19/2022	BILL	RAGER, CYNTHIA	$2,509.93	$2,509.93
03/09/2022	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-609.20	$0.00
01/08/2022	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-609.20	$609.20
10/20/2021	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-1,303.72	$1,218.40
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$60.92	$2,522.12
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.37	$2,461.20
07/14/2021	BILL	RAGER, RICHARD H JR & CYNTHIA	$2,436.83	$2,436.83
03/08/2021	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-591.46	$0.00
01/09/2021	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-591.46	$591.46
10/07/2020	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-591.46	$1,182.92
08/27/2020	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-591.48	$1,774.38
07/13/2020	BILL	RAGER, RICHARD H JR & CYNTHIA	$2,365.86	$2,365.86
03/05/2020	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-574.23	$0.00
01/09/2020	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-574.23	$574.23
10/07/2019	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-574.23	$1,148.46
08/19/2019	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-574.25	$1,722.69
07/15/2019	BILL	RAGER, RICHARD H JR & CYNTHIA	$2,296.94	$2,296.94
03/06/2019	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-557.51	$0.00
01/17/2019	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-557.51	$557.51
10/09/2018	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-557.51	$1,115.02
08/20/2018	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-557.52	$1,672.53
07/12/2018	BILL	RAGER, RICHARD H JR & CYNTHIA	$2,230.05	$2,230.05
03/06/2018	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-541.27	$0.00
01/09/2018	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-541.27	$541.27
10/04/2017	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-541.27	$1,082.54
08/28/2017	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-541.28	$1,623.81
07/14/2017	BILL	RAGER, RICHARD H JR & CYNTHIA	$2,165.09	$2,165.09
03/08/2017	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-527.55	$0.00
01/12/2017	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-527.55	$527.55
10/05/2016	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-527.55	$1,055.10
08/22/2016	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-527.57	$1,582.65
07/12/2016	BILL	RAGER, RICHARD H JR & CYNTHIA	$2,110.22	$2,110.22
03/09/2016	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-526.50	$0.00
01/08/2016	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-526.50	$526.50
10/08/2015	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-526.50	$1,053.00
08/20/2015	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-526.50	$1,579.50
07/14/2015	BILL	RAGER, RICHARD H JR & CYNTHIA	$2,106.00	$2,106.00
03/10/2015	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-511.16	$0.00
01/05/2015	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-511.16	$511.16
10/10/2014	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-511.16	$1,022.32
08/21/2014	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-511.17	$1,533.48
07/17/2014	BILL	RAGER, RICHARD H JR & CYNTHIA	$2,044.65	$2,044.65
03/07/2014	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-496.26	$0.00
01/06/2014	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-496.26	$496.26
10/07/2013	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-496.26	$992.52
08/21/2013	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-496.27	$1,488.78
07/16/2013	BILL	RAGER, RICHARD H JR & CYNTHIA	$1,985.05	$1,985.05
03/07/2013	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-481.81	$0.00
01/11/2013	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-481.81	$481.81
10/08/2012	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-481.81	$963.62
08/21/2012	PAYMENT	RAGER, RICHARD H JR & CYNTHIA CHECK	$-481.83	$1,445.43
07/13/2012	BILL	RAGER, RICHARD H JR & CYNTHIA	$1,927.26	$1,927.26
03/09/2012	PAYMENT	WELLS FARGO CHECK	$-467.78	$0.00
12/29/2011	PAYMENT	WELLS FARGO CHECK	$-467.78	$467.78
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-467.78	$935.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-467.80	$1,403.34
07/15/2011	BILL	LUISI, ANTHONY JR & MEI-TING C	$1,871.14	$1,871.14
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-454.15	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-454.15	$454.15
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-454.15	$908.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-454.18	$1,362.45
07/14/2010	BILL	LUISI, ANTHONY JR & MEI-TING C	$1,816.63	$1,816.63
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-440.93	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-440.93	$440.93
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-440.93	$881.86
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-440.93	$1,322.79
07/13/2009	BILL	LUISI, ANTHONY JR & MEI-TING C	$1,763.72	$1,763.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-428.08	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-428.08	$428.08
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-428.08	$856.16
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-428.10	$1,284.24
07/18/2008	BILL	LUISI, ANTHONY JR & MEI-TING C	$1,712.34	$1,712.34
02/29/2008	PAYMENT	WELLS FARGO	$-415.64	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-415.61	$415.64
09/26/2007	PAYMENT	WELLS FARGO	$-415.61	$831.25
07/30/2007	PAYMENT	WELLS FARGO	$-415.61	$1,246.86
07/01/2007	BILL	LUISI, ANTHONY JR & MEI-TING C	$1,662.47	$1,662.47
03/06/2007	PAYMENT	WELLS FARGO	$-403.51	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-403.51	$403.51
09/29/2006	PAYMENT	WELLS FARGO	$-403.51	$807.02
08/03/2006	PAYMENT	WELLS FARGO	$-403.51	$1,210.53
07/01/2006	BILL	LUISI, ANTHONY JR & MEI-TING C	$1,614.04	$1,614.04
02/28/2006	PAYMENT	WELLS FARGO	$-391.78	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-391.75	$391.78
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-391.75	$783.53
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-391.75	$1,175.28
07/01/2005	BILL	MOWERY, THOMAS W & PATRICIA J	$1,567.03	$1,567.03
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-384.92	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-384.92	$384.92
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-384.92	$769.84
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-384.92	$1,154.76
07/01/2004	BILL	MOWERY, THOMAS W & PATRICIA J	$1,539.68	$1,539.68
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-384.03	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-384.01	$384.03
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-384.01	$768.04
08/15/2003	PAYMENT	NETS	$-384.01	$1,152.05
07/01/2003	BILL	MOWERY, THOMAS W & PATRICIA J	$1,536.06	$1,536.06
02/11/2003	PAYMENT	NETS	$-366.38	$0.00
12/24/2002	PAYMENT	NETS	$-366.38	$366.38
09/20/2002	PAYMENT	NETS	$-366.38	$732.76
08/08/2002	PAYMENT	NETS	$-366.38	$1,099.14
07/01/2002	BILL	MOWERY, THOMAS W & PATRICIA J	$1,465.52	$1,465.52
03/06/2002	PAYMENT	WELLS FARGO	$-349.22	$0.00
01/02/2002	PAYMENT	33	$-349.21	$349.22
09/25/2001	PAYMENT	WELLS FARGO	$-349.21	$698.43
08/20/2001	PAYMENT	WELLS FARGO HOME MTG	$-349.21	$1,047.64
07/26/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,396.85
07/01/2001	BILL	MOWERY, THOMAS W & PATRICIA J	$1,396.85	$1,396.85
02/14/2001	PAYMENT	NETS	$-326.42	$0.00
12/22/2000	PAYMENT	NETS	$-326.42	$326.42
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-326.42	$652.84
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-326.42	$979.26
07/01/2000	BILL	MOWERY, THOMAS W & PATRICIA J	$1,305.68	$1,305.68
11/24/1999	PAYMENT	MOWERY, THOMAS W & P	$-157.64	$0.00
10/06/1999	PAYMENT	MOWERY, THOMAS W & P	$-78.81	$157.64
08/05/1999	PAYMENT	MOWERY, THOMAS W & P	$-78.81	$236.45
07/01/1999	BILL	MOWERY, THOMAS W & PATRICIA J	$315.26	$315.26
01/04/1999	PAYMENT	LUMRY, W M	$-159.05	$0.00
10/01/1998	PAYMENT	LUMRY, W M	$-79.52	$159.05
08/19/1998	PAYMENT	LUMRY, W M	$-79.52	$238.57
07/01/1998	BILL	LUMRY, W M	$318.09	$318.09
03/12/1998	PAYMENT	LUMRY, W M	$-60.83	$0.00
01/02/1998	PAYMENT	LUMRY, W M	$-60.82	$60.83
10/07/1997	PAYMENT	LUMRY, W M	$-60.82	$121.65
08/12/1997	PAYMENT	LUMRY, W M	$-60.82	$182.47
07/01/1997	BILL	LUMRY, W M	$243.29	$243.29
02/28/1997	PAYMENT	LUMRY, W M	$-62.22	$0.00
01/10/1997	PAYMENT	LUMRY, W M	$-62.21	$62.22
10/08/1996	PAYMENT	LUMRY, W M	$-62.21	$124.43
08/22/1996	PAYMENT	LUMRY, W M	$-62.21	$186.64
07/01/1996	BILL	LUMRY, W M	$248.85	$248.85
02/29/1996	PAYMENT		$-64.87	$0.00
01/05/1996	PAYMENT		$-64.86	$64.87
10/02/1995	PAYMENT		$-64.86	$129.73
08/11/1995	PAYMENT		$-64.86	$194.59
07/01/1995	BILL	LUMRY, W M	$259.45	$259.45
03/16/1995	PAYMENT		$-65.67	$0.00
01/11/1995	PAYMENT		$-65.66	$65.67
10/05/1994	PAYMENT		$-65.66	$131.33
09/06/1994	PAYMENT		$-68.29	$196.99
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.63	$265.28
07/01/1994	BILL	LUMRY, W M	$262.65	$262.65
03/03/1994	PAYMENT		$-64.86	$0.00
01/10/1994	PAYMENT		$-64.85	$64.86
09/28/1993	PAYMENT		$-64.85	$129.71
08/03/1993	PAYMENT		$-64.85	$194.56
07/01/1993	BILL	LUMRY, W M	$259.41	$259.41
02/25/1993	PAYMENT		$-60.79	$0.00
01/15/1993	PAYMENT		$-60.79	$60.79
10/09/1992	PAYMENT		$-60.79	$121.58
08/18/1992	PAYMENT		$-60.79	$182.37
07/01/1992	BILL	LUMRY, W M	$243.16	$243.16
01/07/1992	PAYMENT		$-112.73	$0.00
11/04/1991	PAYMENT		$-58.61	$112.73
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.25	$171.34
08/27/1991	PAYMENT		$-56.36	$169.09
07/01/1991	BILL	LUMRY, W M	$225.45	$225.45
03/07/1991	PAYMENT		$-55.85	$0.00
01/08/1991	PAYMENT		$-55.84	$55.85
10/09/1990	PAYMENT		$-55.84	$111.69
08/09/1990	PAYMENT		$-55.84	$167.53
07/01/1990	BILL	LUMRY, W M	$223.37	$223.37
03/08/1990	PAYMENT		$-54.63	$0.00
01/08/1990	PAYMENT		$-54.61	$54.63
10/02/1989	PAYMENT		$-54.61	$109.24
09/07/1989	PAYMENT		$-54.61	$163.85
07/01/1989	BILL	LUMRY, W M	$218.46	$218.46
03/23/1989	PAYMENT		$-54.33	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$2.09	$54.33
12/28/1988	PAYMENT		$-52.23	$52.24
10/11/1988	PAYMENT		$-52.23	$104.47
08/11/1988	PAYMENT		$-52.23	$156.70
07/01/1988	BILL	LUMRY, W M	$208.93	$208.93
03/07/1988	PAYMENT		$-50.78	$0.00
12/22/1987	PAYMENT		$-50.76	$50.78
10/06/1987	PAYMENT		$-50.76	$101.54
08/13/1987	PAYMENT		$-50.76	$152.30
07/01/1987	BILL	LUMRY, W M	$203.06	$203.06
03/02/1987	PAYMENT		$-41.91	$0.00
12/26/1986	PAYMENT		$-41.91	$41.91
10/07/1986	PAYMENT		$-41.91	$83.82
08/01/1986	PAYMENT		$-41.91	$125.73
07/01/1986	BILL	LUMRY,W M	$167.64	$167.64