Tax Account 1022-29-201-026

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Owners

HIBBETT, LORI
3465 MARGO ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-201-026
Account Type	Real Estate
Location	3465 MARGO ST TOPAZ
Balance	$426.38
Currently Due	$0.00

Account ID

1022-29-201-026

Account Type

Real Estate

Location

3465 MARGO ST
TOPAZ

Balance

$426.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,705.79
Total	$1,705.79
Paid	$1,279.41
Balance	$426.38
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

$1,705.79

Total

$1,705.79

Paid

$1,279.41

Balance

$426.38

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	$426.65	$0.00	$426.65	$426.65	$0.00
2	10/07/2024	10/17/2024	Paid	$426.38	$0.00	$426.38	$426.38	$0.00
3	01/06/2025	01/16/2025	Paid	$426.38	$0.00	$426.38	$426.38	$0.00
4	03/03/2025	03/13/2025	Due	$426.38	$0.00	$426.38	$0.00	$426.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,656.13	$0.00	$1,656.13	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,607.89	$0.00	$1,607.89	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,561.06	$0.00	$1,561.06	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,515.60	$0.00	$1,515.60	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,471.45	$0.00	$1,471.45	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,428.60	$0.00	$1,428.60	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,386.99	$0.00	$1,386.99	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,351.84	$0.00	$1,351.84	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,349.14	$94.44	$1,443.58	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,309.84	$58.95	$1,368.79	$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	LOANCARE WT CORE -	$-426.38	$426.38
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-426.38	$852.76
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-426.65	$1,279.14
07/15/2024	BILL	HIBBETT, LORI	$1,705.79	$1,705.79
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-413.96	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-413.96	$413.96
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-413.96	$827.92
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-414.25	$1,241.88
07/14/2023	BILL	HIBBETT, LORI	$1,656.13	$1,656.13
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-401.97	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-401.97	$401.97
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-401.97	$803.94
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-401.98	$1,205.91
07/19/2022	BILL	HIBBETT, LORI	$1,607.89	$1,607.89
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-390.26	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-390.26	$390.26
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-390.26	$780.52
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-390.28	$1,170.78
07/14/2021	BILL	HIBBETT, LORI	$1,561.06	$1,561.06
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-378.90	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-378.90	$378.90
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-378.90	$757.80
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-378.90	$1,136.70
07/13/2020	BILL	HIBBETT, LORI	$1,515.60	$1,515.60
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-367.86	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-367.86	$367.86
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-367.86	$735.72
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-367.87	$1,103.58
07/15/2019	BILL	HIBBETT, LORI	$1,471.45	$1,471.45
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-357.15	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-357.15	$357.15
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-357.15	$714.30
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-357.15	$1,071.45
07/12/2018	BILL	HIBBETT, LORI	$1,428.60	$1,428.60
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-346.74	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-346.74	$346.74
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-346.74	$693.48
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-346.77	$1,040.22
07/14/2017	BILL	HIBBETT, LORI	$1,386.99	$1,386.99
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-337.96	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-337.96	$337.96
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-337.96	$675.92
08/08/2016	PAYMENT	TICOR CHECK	$-337.96	$1,013.88
07/12/2016	BILL	COOK, SALLY ANN TRUSTEE	$1,351.84	$1,351.84
04/28/2016	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-721.78	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.73	$721.78
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.49	$688.05
11/24/2015	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-721.80	$674.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.73	$1,396.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.49	$1,362.63
07/14/2015	BILL	COOK, SALLY ANN TRUSTEE	$1,349.14	$1,349.14
04/24/2015	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-700.77	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.75	$700.77
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.10	$668.02
10/09/2014	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-668.02	$654.92
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.10	$1,322.94
07/17/2014	BILL	COOK, SALLY ANN TRUSTEE	$1,309.84	$1,309.84
03/07/2014	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-317.91	$0.00
01/08/2014	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-317.91	$317.91
10/10/2013	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-317.91	$635.82
08/21/2013	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-317.94	$953.73
07/16/2013	BILL	COOK, SALLY ANN TRUSTEE	$1,271.67	$1,271.67
03/08/2013	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-308.66	$0.00
01/11/2013	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-308.66	$308.66
10/10/2012	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-308.66	$617.32
08/28/2012	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-308.67	$925.98
07/13/2012	BILL	COOK, SALLY ANN TRUSTEE	$1,234.65	$1,234.65
02/22/2012	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-299.67	$0.00
01/09/2012	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-299.67	$299.67
09/16/2011	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-299.67	$599.34
08/19/2011	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-299.69	$899.01
07/15/2011	BILL	COOK, SALLY ANN TRUSTEE	$1,198.70	$1,198.70
03/23/2011	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-302.58	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.64	$302.58
03/10/2011	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-302.58	$290.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.64	$593.52
10/08/2010	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-290.94	$581.88
08/24/2010	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-290.96	$872.82
07/14/2010	BILL	COOK, SALLY ANN TRUSTEE	$1,163.78	$1,163.78
03/12/2010	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-282.47	$0.00
01/11/2010	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-282.47	$282.47
10/07/2009	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-282.47	$564.94
08/24/2009	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-282.47	$847.41
07/13/2009	BILL	COOK, SALLY ANN TRUSTEE	$1,129.88	$1,129.88
03/05/2009	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-274.24	$0.00
01/07/2009	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-274.24	$274.24
08/25/2008	PAYMENT	COOK, SALLY ANN TRUSTEE CHECK	$-548.48	$548.48
07/18/2008	BILL	COOK, SALLY ANN TRUSTEE	$1,096.96	$1,096.96
08/10/2007	PAYMENT	COOK, SALLY ANN TRUS	$-1,065.01	$0.00
07/01/2007	BILL	COOK, SALLY ANN TRUSTEE	$1,065.01	$1,065.01
08/18/2006	PAYMENT	COOK, SALLY ANN TRUS	$-1,033.96	$0.00
07/01/2006	BILL	COOK, SALLY ANN TRUSTEE	$1,033.96	$1,033.96
09/20/2005	PAYMENT	TOWLE, HUGH H & COOK	$-752.91	$0.00
08/23/2005	PAYMENT	TOWLE, HUGH H & COOK	$-250.96	$752.91
07/01/2005	BILL	TOWLE, HUGH H & COOK, SALLY AN	$1,003.87	$1,003.87
09/23/2004	PAYMENT	TOWLE, HUGH H & COOK	$-861.37	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.53	$861.37
07/01/2004	BILL	TOWLE, HUGH H & COOK, SALLY AN	$852.84	$852.84
03/15/2004	PAYMENT	HUGH TOWLE	$-434.99	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$434.99
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.53	$434.99
09/25/2003	PAYMENT	TOWLE, HUGH H & COOK	$-213.23	$426.46
08/13/2003	PAYMENT	TOWLE, HUGH H & COOK	$-213.23	$639.69
07/01/2003	BILL	TOWLE, HUGH H & COOK, SALLY AN	$852.92	$852.92
02/11/2003	PAYMENT	NETS	$-179.13	$0.00
12/24/2002	PAYMENT	NETS	$-179.10	$179.13
09/20/2002	PAYMENT	NETS	$-179.10	$358.23
07/30/2002	PAYMENT	33	$-179.10	$537.33
07/01/2002	BILL	KENNEDY, KEITH M & PATTY S	$716.43	$716.43
02/21/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-164.64	$0.00
12/21/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-164.61	$164.64
09/28/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-164.61	$329.25
08/09/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-164.61	$493.86
07/01/2001	BILL	LESTER, ROBERT W	$658.47	$658.47
02/26/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-162.98	$0.00
12/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-162.98	$162.98
09/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-162.98	$325.96
08/10/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-162.98	$488.94
07/01/2000	BILL	LESTER, ROBERT W	$651.92	$651.92
02/21/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-162.26	$0.00
12/23/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-162.23	$162.26
09/21/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-162.23	$324.49
08/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-162.23	$486.72
07/01/1999	BILL	LESTER, ROBERT W	$648.95	$648.95
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-162.51	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-162.49	$162.51
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-162.49	$325.00
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-162.49	$487.49
07/01/1998	BILL	LESTER, ROBERT W	$649.98	$649.98
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-152.13	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-152.11	$152.13
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-152.11	$304.24
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-152.11	$456.35
07/01/1997	BILL	LESTER, ROBERT W	$608.46	$608.46
02/27/1997	PAYMENT	GE CAPITAL	$-155.59	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-155.58	$155.59
10/07/1996	PAYMENT	TRANSAMERICA	$-155.58	$311.17
08/13/1996	PAYMENT	TRANSAMERICA	$-155.58	$466.75
07/01/1996	BILL	LESTER, ROBERT W	$622.33	$622.33
03/04/1996	PAYMENT		$-160.93	$0.00
01/01/1996	PAYMENT		$-160.90	$160.93
10/02/1995	PAYMENT		$-160.90	$321.83
08/21/1995	PAYMENT		$-160.90	$482.73
07/01/1995	BILL	LESTER, ROBERT W	$643.63	$643.63
03/27/1995	PAYMENT		$-739.31	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$45.00	$739.31
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$28.93	$694.31
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.07	$665.38
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.43	$649.31
07/01/1994	BILL	LESTER, ROBERT W	$642.88	$642.88
03/02/1994	PAYMENT		$-157.91	$0.00
12/29/1993	PAYMENT		$-157.89	$157.91
10/01/1993	PAYMENT		$-157.89	$315.80
08/23/1993	PAYMENT		$-157.89	$473.69
07/01/1993	BILL	BRECKENRIDGE, JEAN & MICHAEL J	$631.58	$631.58
02/18/1993	PAYMENT		$-173.54	$0.00
12/31/1992	PAYMENT		$-173.53	$173.54
10/06/1992	PAYMENT		$-173.53	$347.07
08/18/1992	PAYMENT		$-173.53	$520.60
07/01/1992	BILL	BRECKENRIDGE, JEAN & MICHAEL J	$694.13	$694.13
03/31/1992	PAYMENT		$-170.97	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.77	$170.97
12/17/1991	PAYMENT		$-159.20	$159.20
10/29/1991	PAYMENT		$-165.57	$318.40
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.37	$483.97
08/07/1991	PAYMENT		$-159.20	$477.60
07/01/1991	BILL	BRECKENRIDGE, JEAN & MICHAEL J	$636.80	$636.80
03/06/1991	PAYMENT		$-148.51	$0.00
01/07/1991	PAYMENT		$-148.49	$148.51
10/01/1990	PAYMENT		$-148.49	$297.00
08/01/1990	PAYMENT		$-148.49	$445.49
07/01/1990	BILL	BRECKENRIDGE, JEAN & MICHAEL J	$593.98	$593.98
03/06/1990	PAYMENT		$-143.31	$0.00
12/19/1989	PAYMENT		$-143.28	$143.31
10/03/1989	PAYMENT		$-143.28	$286.59
08/29/1989	PAYMENT		$-143.28	$429.87
07/01/1989	BILL	BRECKENRIDGE, JEAN & MICHAEL J	$573.15	$573.15
03/17/1989	PAYMENT		$-137.04	$0.00
01/04/1989	PAYMENT		$-137.04	$137.04
10/03/1988	PAYMENT		$-137.04	$274.08
07/29/1988	PAYMENT		$-137.04	$411.12
07/01/1988	BILL	BRECKENRIDGE, JEAN & MICHAEL J	$548.16	$548.16
03/08/1988	PAYMENT		$-114.97	$0.00
01/04/1988	PAYMENT		$-114.95	$114.97
12/29/1987	PAYMENT		$-246.00	$229.92
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.50	$475.92
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.60	$464.42
07/01/1987	BILL	BRECKENRIDGE, JEAN & MICHAEL J	$459.82	$459.82
04/28/1987	PAYMENT		$-438.49	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$31.39	$438.49
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.96	$407.10
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.42	$390.14
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.77	$380.72
07/01/1986	BILL	BRECKENRIDGE,JEAN & MICHAEL J	$376.95	$376.95