Tax Account 1022-29-201-022

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Owners

ADENDORFF, ADRIAAN
1898 AUSTIN ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-201-022
Account Type	Real Estate
Location	1898 AUSTIN ST TOPAZ
Balance	$2,702.46
Currently Due	$900.82

Account ID

1022-29-201-022

Account Type

Real Estate

Location

1898 AUSTIN ST
TOPAZ

Balance

$2,702.46

Currently Due

$900.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,603.55
Total	$3,603.55
Paid	$901.09
Balance	$2,702.46
Due	$900.82
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,603.55

Total

$3,603.55

Paid

$901.09

Balance

$2,702.46

Due

$900.82

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	$901.09	$0.00	$901.09	$901.09	$0.00
2	10/07/2024	10/17/2024	Due	$900.82	$0.00	$900.82	$0.00	$900.82
3	01/06/2025	01/16/2025	Due	$900.82	$0.00	$900.82	$0.00	$1,801.64
4	03/03/2025	03/13/2025	Due	$900.82	$0.00	$900.82	$0.00	$2,702.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,498.59	$0.00	$3,498.59	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,396.71	$0.00	$3,396.71	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,297.77	$0.00	$3,297.77	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,201.72	$0.00	$3,201.72	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,108.48	$0.00	$3,108.48	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,017.94	$0.00	$3,017.94	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,930.03	$0.00	$2,930.03	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,855.79	$0.00	$2,855.79	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,850.09	$0.00	$2,850.09	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,767.07	$0.00	$2,767.07	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-901.09	$2,702.46
07/15/2024	BILL	ADENDORFF, ADRIAAN	$3,603.55	$3,603.55
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-874.58	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-874.58	$874.58
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-874.58	$1,749.16
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-874.85	$2,623.74
07/14/2023	BILL	ADENDORFF, ADRIAAN	$3,498.59	$3,498.59
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-849.17	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-849.17	$849.17
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-849.17	$1,698.34
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-849.20	$2,547.51
07/19/2022	BILL	ADENDORFF, ADRIAAN	$3,396.71	$3,396.71
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-824.44	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-824.44	$824.44
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-824.44	$1,648.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-824.45	$2,473.32
07/14/2021	BILL	ADENDORFF, ADRIAAN	$3,297.77	$3,297.77
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-800.43	$0.00
11/23/2020	PAYMENT	TICOR TITLE CHECK	$-800.43	$800.43
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-800.43	$1,600.86
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-800.43	$2,401.29
07/13/2020	BILL	WISE, JOHN D & LUCY	$3,201.72	$3,201.72
02/28/2020	PAYMENT	PNC CHECK	$-777.12	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-777.12	$777.12
10/07/2019	PAYMENT	PNC CHECK	$-777.12	$1,554.24
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-777.12	$2,331.36
07/15/2019	BILL	WISE, JOHN D & LUCY	$3,108.48	$3,108.48
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-754.48	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-754.48	$754.48
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-754.48	$1,508.96
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-754.50	$2,263.44
07/12/2018	BILL	WISE, JOHN D & LUCY	$3,017.94	$3,017.94
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-732.50	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-732.50	$732.50
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-732.50	$1,465.00
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-732.53	$2,197.50
07/14/2017	BILL	WISE, JOHN D & LUCY	$2,930.03	$2,930.03
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-713.94	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-713.94	$713.94
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-713.94	$1,427.88
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-713.97	$2,141.82
07/12/2016	BILL	WISE, JOHN D & LUCY	$2,855.79	$2,855.79
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-712.52	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-712.52	$712.52
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-712.52	$1,425.04
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-712.53	$2,137.56
07/14/2015	BILL	WISE, JOHN D & LUCY	$2,850.09	$2,850.09
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-691.76	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-691.76	$691.76
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-691.76	$1,383.52
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-691.79	$2,075.28
07/17/2014	BILL	WISE, JOHN D & LUCY	$2,767.07	$2,767.07
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-671.61	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-671.61	$671.61
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-671.61	$1,343.22
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-671.64	$2,014.83
07/16/2013	BILL	WISE, JOHN D & LUCY	$2,686.47	$2,686.47
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-652.04	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-652.04	$652.04
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-652.04	$1,304.08
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-652.06	$1,956.12
07/13/2012	BILL	WISE, JOHN D & LUCY	$2,608.18	$2,608.18
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-633.06	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-633.06	$633.06
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-633.06	$1,266.12
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-633.09	$1,899.18
07/15/2011	BILL	WISE, JOHN D & LUCY	$2,532.27	$2,532.27
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-614.62	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-614.62	$614.62
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-614.62	$1,229.24
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-614.65	$1,843.86
07/14/2010	BILL	WISE, JOHN D & LUCY	$2,458.51	$2,458.51
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-596.72	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-596.72	$596.72
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-596.72	$1,193.44
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-596.75	$1,790.16
07/13/2009	BILL	WISE, JOHN D & LUCY	$2,386.91	$2,386.91
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-579.35	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-579.35	$579.35
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-579.35	$1,158.70
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-579.35	$1,738.05
07/18/2008	BILL	WISE, JOHN D & LUCY	$2,317.40	$2,317.40
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-562.50	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-562.48	$562.50
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-562.48	$1,124.98
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-562.48	$1,687.46
07/01/2007	BILL	WISE, JOHN D & LUCY	$2,249.94	$2,249.94
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-546.12	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-546.09	$546.12
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-546.09	$1,092.21
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-546.09	$1,638.30
07/01/2006	BILL	WISE, JOHN D & LUCY	$2,184.39	$2,184.39
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-530.20	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-530.19	$530.20
08/31/2005	PAYMENT	11	$-530.19	$1,060.39
08/12/2005	PAYMENT	WELLS FARGO	$-530.19	$1,590.58
07/01/2005	BILL	WISE, JOHN D & LUCY TRUSTEES	$2,120.77	$2,120.77
02/28/2005	PAYMENT	WELLS FARGO	$-525.13	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-525.13	$525.13
09/30/2004	PAYMENT	NETS	$-525.13	$1,050.26
08/20/2004	PAYMENT	NETS	$-525.13	$1,575.39
07/01/2004	BILL	WISE, JOHN D & LUCY TRUSTEES	$2,100.52	$2,100.52
02/29/2004	PAYMENT	NETS	$-523.47	$0.00
01/05/2004	PAYMENT	NETS	$-523.47	$523.47
09/12/2003	PAYMENT	WELLS	$-523.47	$1,046.94
08/15/2003	PAYMENT	NETS	$-523.47	$1,570.41
07/01/2003	BILL	WISE, JOHN D & LUCY K	$2,093.88	$2,093.88
02/11/2003	PAYMENT	NETS	$-513.37	$0.00
12/24/2002	PAYMENT	NETS	$-513.37	$513.37
09/20/2002	PAYMENT	NETS	$-513.37	$1,026.74
08/08/2002	PAYMENT	NETS	$-513.37	$1,540.11
07/01/2002	BILL	WISE, JOHN D & LUCY K	$2,053.48	$2,053.48
02/27/2002	PAYMENT	NETS	$-302.12	$0.00
12/27/2001	PAYMENT	NETS	$-302.12	$302.12
08/22/2001	PAYMENT	WISE, JOHN D & LUCY	$-604.24	$604.24
07/01/2001	BILL	WISE, JOHN D & LUCY K	$1,208.48	$1,208.48
10/16/2000	PAYMENT	WISE, JOHN D & LUCY	$-246.14	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.24	$246.14
08/03/2000	PAYMENT	WISE, JOHN D & LUCY	$-80.96	$242.90
07/01/2000	BILL	WISE, JOHN D & LUCY K	$323.86	$323.86
03/06/2000	PAYMENT	JOHN WISE	$-80.61	$0.00
12/16/1999	PAYMENT	JOHN WISE	$-80.59	$80.61
10/06/1999	PAYMENT	22	$-80.59	$161.20
07/26/1999	PAYMENT	STIGILE, HENRY W & T	$-80.59	$241.79
07/01/1999	BILL	STIGILE, HENRY W & TANA	$322.38	$322.38
03/03/1999	PAYMENT	STIGILE, HENRY W & T	$-81.21	$0.00
01/07/1999	PAYMENT	STIGILE, HENRY W & T	$-81.21	$81.21
10/07/1998	PAYMENT	STIGILE, HENRY W & T	$-81.21	$162.42
08/19/1998	PAYMENT	STIGILE, HENRY W & T	$-81.21	$243.63
07/01/1998	BILL	STIGILE, HENRY W & TANA	$324.84	$324.84
03/05/1998	PAYMENT	STIGILE, HENRY W & T	$-66.63	$0.00
01/08/1998	PAYMENT	STIGILE, HENRY W & T	$-66.60	$66.63
10/08/1997	PAYMENT	STIGILE, HENRY W & T	$-66.60	$133.23
08/19/1997	PAYMENT	STIGILE, HENRY W & T	$-66.60	$199.83
07/01/1997	BILL	STIGILE, HENRY W & TANA	$266.43	$266.43
03/04/1997	PAYMENT	STIGILE, HENRY W & T	$-68.14	$0.00
01/07/1997	PAYMENT	STIGILE, HENRY W & T	$-68.12	$68.14
10/10/1996	PAYMENT	STIGILE, HENRY W & T	$-68.12	$136.26
08/05/1996	PAYMENT	STIGILE, HENRY W & T	$-68.12	$204.38
07/01/1996	BILL	STIGILE, HENRY W & TANA	$272.50	$272.50
03/26/1996	PAYMENT		$-151.86	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.10	$151.86
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.84	$144.76
10/05/1995	PAYMENT		$-70.95	$141.92
08/08/1995	PAYMENT		$-70.95	$212.87
07/01/1995	BILL	STIGILE, HENRY W & TANA	$283.82	$283.82
03/07/1995	PAYMENT		$-71.68	$0.00
01/11/1995	PAYMENT		$-71.67	$71.68
09/23/1994	PAYMENT		$-71.67	$143.35
08/11/1994	PAYMENT		$-71.67	$215.02
07/01/1994	BILL	STIGILE, HENRY W & TANA	$286.69	$286.69
01/10/1994	PAYMENT		$-141.46	$0.00
09/29/1993	PAYMENT		$-70.72	$141.46
07/28/1993	PAYMENT		$-70.72	$212.18
07/01/1993	BILL	STIGILE, HENRY W & TANA	$282.90	$282.90
03/03/1993	PAYMENT		$-138.89	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.72	$138.89
09/29/1992	PAYMENT		$-68.08	$136.17
07/24/1992	PAYMENT		$-68.08	$204.25
07/01/1992	BILL	STIGILE, HENRY W & TANA	$272.33	$272.33
02/13/1992	PAYMENT		$-128.76	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.52	$128.76
10/08/1991	PAYMENT		$-63.12	$126.24
07/30/1991	PAYMENT		$-63.12	$189.36
07/01/1991	BILL	STIGILE, HENRY W & TANA	$252.48	$252.48
07/23/1990	PAYMENT		$-223.37	$0.00
07/01/1990	BILL	STIGILE, HENRY W & TANA	$223.37	$223.37