Tax Account 1022-29-310-005

Print Page · · Payments Cart · New Search

Owners

VAUGHAN, KATHERINE
1532 SLIDE MOUNTAIN
CARSON CITY, NV 89706

Account Summary

Account ID	1022-29-310-005
Account Type	Real Estate
Location	1925 EUREKA ST TOPAZ
Balance	$844.47
Currently Due	$281.49

Account ID

1022-29-310-005

Account Type

Real Estate

Location

1925 EUREKA ST
TOPAZ

Balance

$844.47

Currently Due

$281.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.22
Total	$1,126.22
Paid	$281.75
Balance	$844.47
Due	$281.49
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,126.22

Total

$1,126.22

Paid

$281.75

Balance

$844.47

Due

$281.49

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	$281.75	$0.00	$281.75	$281.75	$0.00
2	10/07/2024	10/17/2024	Due	$281.49	$0.00	$281.49	$0.00	$281.49
3	01/06/2025	01/16/2025	Due	$281.49	$0.00	$281.49	$0.00	$562.98
4	03/03/2025	03/13/2025	Due	$281.49	$0.00	$281.49	$0.00	$844.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,042.80	$0.00	$1,042.80	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$965.57	$0.00	$965.57	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$894.05	$8.94	$902.99	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$864.66	$0.00	$864.66	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$834.61	$0.00	$834.61	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$818.50	$0.00	$818.50	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 300016	$-281.75	$844.47
07/15/2024	BILL	VAUGHAN, KATHERINE	$1,126.22	$1,126.22
12/12/2023	PAYMENT	TRUIST CHECK 810829961	$-521.26	$0.00
10/07/2023	PAYMENT	VAUGHAN, KATHERINE CHECK 0061273787	$-260.63	$521.26
08/29/2023	PAYMENT	VAUGHAN, KATHERINE CHECK 0057879888	$-260.91	$781.89
07/14/2023	BILL	VAUGHAN, KATHERINE	$1,042.80	$1,042.80
09/12/2022	PAYMENT	THOMAS R JACOBSON GOV GOVOLUTION - 294855779	$-724.17	$0.00
08/25/2022	PAYMENT	JACOBSON, T R & SALMONSON, D C CHECK 199	$-241.40	$724.17
07/19/2022	BILL	JACOBSON, T R & SALMONSON, D C	$965.57	$965.57
10/25/2021	PAYMENT	JACOBSON, T OM CREDIT: D	$-679.47	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.94	$679.47
08/11/2021	PAYMENT	JACOBSON, T R & SALMONSON, D C CHECK	$-223.52	$670.53
07/14/2021	BILL	JACOBSON, T R & SALMONSON, D C	$894.05	$894.05
03/01/2021	PAYMENT	HANSEN, TERRY B CHECK	$-216.16	$0.00
01/05/2021	PAYMENT	HANSEN, TERRY B CHECK	$-216.16	$216.16
10/04/2020	PAYMENT	ROSS, KATHLEEN CHECK	$-216.16	$432.32
08/05/2020	PAYMENT	ROSS, KATHLEEN CHECK	$-216.18	$648.48
07/13/2020	BILL	ROSS, KATHLEEN & HANSEN, T & G	$864.66	$864.66
02/26/2020	PAYMENT	HANSEN, TERRY CHECK	$-208.65	$0.00
01/02/2020	PAYMENT	HANSEN, TERRY B CHECK	$-208.65	$208.65
10/09/2019	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-208.65	$417.30
08/09/2019	PAYMENT	ROSS, KATHLEEN CHECK	$-208.66	$625.95
07/15/2019	BILL	ROSS, KATHLEEN & HANSEN, T & G	$834.61	$834.61
02/27/2019	PAYMENT	TERRY HANSEN CHECK	$-204.62	$0.00
01/04/2019	PAYMENT	HANSEN, TERRY CHECK	$-204.62	$204.62
09/26/2018	PAYMENT	ROSS, KATHLEEN CHECK	$-204.62	$409.24
08/23/2018	PAYMENT	ROSS, KATHLEEN CHECK	$-204.64	$613.86
07/12/2018	BILL	ROSS, KATHLEEN & HANSEN, T & G	$818.50	$818.50
02/26/2018	PAYMENT	TERRY HANSEN CHECK	$-196.37	$0.00
12/27/2017	PAYMENT	HANSEN, TERRY CHECK	$-196.37	$196.37
10/02/2017	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-196.37	$392.74
07/26/2017	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-196.40	$589.11
07/14/2017	BILL	ROSS, KATHLEEN & HANSEN, T & G	$785.51	$785.51
03/06/2017	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-196.37	$0.00
01/03/2017	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-196.37	$196.37
10/03/2016	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-196.37	$392.74
08/03/2016	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-196.40	$589.11
07/12/2016	BILL	ROSS, KATHLEEN & HANSEN, T & G	$785.51	$785.51
03/02/2016	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-196.37	$0.00
12/24/2015	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-196.37	$196.37
10/16/2015	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-196.37	$392.74
08/03/2015	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-196.40	$589.11
07/14/2015	BILL	ROSS, KATHLEEN & HANSEN, T & G	$785.51	$785.51
03/03/2015	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-196.37	$0.00
12/30/2014	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-196.37	$196.37
10/14/2014	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-196.37	$392.74
08/12/2014	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-196.40	$589.11
07/17/2014	BILL	ROSS, KATHLEEN & HANSEN, T & G	$785.51	$785.51
03/05/2014	PAYMENT	TERRY B HANSEN CHECK	$-196.37	$0.00
02/19/2014	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-204.22	$196.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.85	$400.59
10/03/2013	PAYMENT	TERRY B HANSEN CHECK	$-196.37	$392.74
08/19/2013	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-196.40	$589.11
07/16/2013	BILL	ROSS, KATHLEEN & HANSEN, T & G	$785.51	$785.51
03/06/2013	PAYMENT	TERRY HANSEN CHECK	$-196.37	$0.00
01/09/2013	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-196.37	$196.37
09/27/2012	PAYMENT	TERRY HANSEN CHECK	$-196.37	$392.74
08/20/2012	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-196.40	$589.11
07/13/2012	BILL	ROSS, KATHLEEN & HANSEN, T & G	$785.51	$785.51
03/02/2012	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-194.78	$0.00
12/29/2011	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-194.78	$194.78
09/29/2011	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-194.78	$389.56
07/26/2011	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-194.80	$584.34
07/15/2011	BILL	ROSS, KATHLEEN & HANSEN, T & G	$779.14	$779.14
04/15/2011	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-191.64	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.37	$191.64
02/23/2011	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-191.64	$184.27
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.37	$375.91
10/04/2010	PAYMENT	TERRY HANSEN CHECK	$-184.27	$368.54
08/11/2010	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-184.30	$552.81
07/14/2010	BILL	ROSS, KATHLEEN & HANSEN, T & G	$737.11	$737.11
03/08/2010	PAYMENT	GERALDINE HANSEN CHECK	$-171.42	$0.00
01/11/2010	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-171.42	$171.42
10/05/2009	PAYMENT	GERALDINE HANSEN CHECK	$-171.42	$342.84
08/07/2009	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-171.42	$514.26
07/13/2009	BILL	ROSS, KATHLEEN & HANSEN, T & G	$685.68	$685.68
04/17/2009	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-165.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.35	$165.07
12/18/2008	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-158.72	$158.72
10/01/2008	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-158.72	$317.44
08/06/2008	PAYMENT	ROSS, KATHLEEN & HANSEN, T & G CHECK	$-158.73	$476.16
07/18/2008	BILL	ROSS, KATHLEEN & HANSEN, T & G	$634.89	$634.89
03/12/2008	PAYMENT	ROSS, KATHLEEN & HAN	$-146.95	$0.00
01/03/2008	PAYMENT	ROSS, KATHLEEN & HAN	$-146.95	$146.95
09/26/2007	PAYMENT	ROSS, KATHLEEN & HAN	$-146.95	$293.90
08/20/2007	PAYMENT	ROSS	$-146.95	$440.85
07/01/2007	BILL	ROSS, KATHLEEN & HANSEN, T & G	$587.80	$587.80
03/01/2007	PAYMENT	GERALDINE HANSEN	$-136.09	$0.00
12/18/2006	PAYMENT	ROSS, KATHLEEN & HAN	$-136.07	$136.09
10/03/2006	PAYMENT	ROSS, KATHLEEN & HAN	$-136.07	$272.16
08/16/2006	PAYMENT	ROSS, KATHLEEN & HAN	$-136.07	$408.23
07/01/2006	BILL	ROSS, KATHLEEN & HANSEN, T & G	$544.30	$544.30
03/20/2006	PAYMENT	KATHLEEN ROSS	$-579.58	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.28	$579.58
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.68	$544.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.60	$521.62
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.04	$509.02
07/01/2005	BILL	ROSS, KATHLEEN & HANSEN, T & G	$503.98	$503.98
08/12/2004	PAYMENT	G HANSEN	$-469.73	$0.00
07/01/2004	BILL	ROSS, W J & K A & HANSEN, T &	$469.73	$469.73
08/18/2003	PAYMENT	HANSEN, JAMES B & AN	$-471.85	$0.00
07/01/2003	BILL	HANSEN, JAMES B & ANNA LEE	$471.85	$471.85
03/11/2003	PAYMENT	HANSEN, JAMES B & AN	$-108.60	$0.00
01/09/2003	PAYMENT	HANSEN, JAMES B & AN	$-108.57	$108.60
10/09/2002	PAYMENT	HANSEN, JAMES B & AN	$-108.57	$217.17
08/12/2002	PAYMENT	HANSEN, JAMES B & AN	$-108.57	$325.74
07/01/2002	BILL	HANSEN, JAMES B & ANNA LEE	$434.31	$434.31
12/04/2001	PAYMENT	11	$-188.18	$0.00
10/04/2001	PAYMENT	RUBIN, JOSEPH & DORI	$-94.09	$188.18
08/03/2001	PAYMENT	RUBIN, JOSEPH & DORI	$-94.09	$282.27
07/01/2001	BILL	RUBIN, JOSEPH & DORIS & MARK P	$376.36	$376.36
03/05/2001	PAYMENT	RUBIN, JOSEPH & DORI	$-93.17	$0.00
01/05/2001	PAYMENT	RUBIN, JOSEPH & DORI	$-93.15	$93.17
10/20/2000	PAYMENT	RUBIN, JOSEPH & DORI	$-93.15	$186.32
10/20/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$279.47
08/02/2000	PAYMENT	RUBIN, JOSEPH & DORI	$-93.15	$279.47
07/01/2000	BILL	RUBIN, JOSEPH & DORIS & MARK P	$372.62	$372.62
03/07/2000	PAYMENT	RUBIN, JOSEPH & DORI	$-92.73	$0.00
01/07/2000	PAYMENT	RUBIN, JOSEPH & DORI	$-92.73	$92.73
10/05/1999	PAYMENT	RUBIN, JOSEPH & DORI	$-92.73	$185.46
08/06/1999	PAYMENT	RUBIN, JOSEPH & DORI	$-92.73	$278.19
07/01/1999	BILL	RUBIN, JOSEPH & DORIS & MARK P	$370.92	$370.92
03/03/1999	PAYMENT	RUBIN, JOSEPH & DORI	$-93.56	$0.00
01/12/1999	PAYMENT	RUBIN, JOSEPH & DORI	$-93.56	$93.56
10/06/1998	PAYMENT	RUBIN, JOSEPH & DORI	$-93.56	$187.12
08/10/1998	PAYMENT	RUBIN, JOSEPH & DORI	$-93.56	$280.68
07/01/1998	BILL	RUBIN, JOSEPH & DORIS & MARK P	$374.24	$374.24
03/04/1998	PAYMENT	RUBIN, JOSEPH & DORI	$-76.04	$0.00
01/07/1998	PAYMENT	RUBIN, JOSEPH & DORI	$-76.02	$76.04
10/16/1997	PAYMENT	RUBIN, JOSEPH & DORI	$-76.02	$152.06
08/04/1997	PAYMENT	RUBIN, JOSEPH & DORI	$-76.02	$228.08
07/01/1997	BILL	RUBIN, JOSEPH & DORIS & MARK P	$304.10	$304.10
03/06/1997	PAYMENT	RUBIN, JOSEPH & DORI	$-77.76	$0.00
01/08/1997	PAYMENT	RUBIN, JOSEPH & DORI	$-77.76	$77.76
10/03/1996	PAYMENT	RUBIN, JOSEPH & DORI	$-77.76	$155.52
08/05/1996	PAYMENT	RUBIN, JOSEPH & DORI	$-77.76	$233.28
07/01/1996	BILL	RUBIN, JOSEPH & DORIS	$311.04	$311.04
03/13/1996	PAYMENT		$-81.08	$0.00
01/03/1996	PAYMENT		$-81.08	$81.08
10/05/1995	PAYMENT		$-81.08	$162.16
08/07/1995	PAYMENT		$-81.08	$243.24
07/01/1995	BILL	RUBIN, JOSEPH & DORIS	$324.32	$324.32
02/27/1995	PAYMENT		$-82.10	$0.00
01/10/1995	PAYMENT		$-82.07	$82.10
10/10/1994	PAYMENT		$-82.07	$164.17
08/09/1994	PAYMENT		$-82.07	$246.24
07/01/1994	BILL	RUBIN, JOSEPH & DORIS	$328.31	$328.31
02/23/1994	PAYMENT		$-81.09	$0.00
01/10/1994	PAYMENT		$-81.06	$81.09
10/07/1993	PAYMENT		$-81.06	$162.15
08/12/1993	PAYMENT		$-81.06	$243.21
07/01/1993	BILL	RUBIN, JOSEPH & DORIS	$324.27	$324.27
03/09/1993	PAYMENT		$-76.00	$0.00
01/13/1993	PAYMENT		$-75.98	$76.00
10/15/1992	PAYMENT		$-75.98	$151.98
08/13/1992	PAYMENT		$-75.98	$227.96
07/01/1992	BILL	RUBIN, JOSEPH & DORIS	$303.94	$303.94
02/27/1992	PAYMENT		$-56.37	$0.00
01/08/1992	PAYMENT		$-56.36	$56.37
11/04/1991	PAYMENT		$-58.61	$112.73
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.25	$171.34
08/09/1991	PAYMENT		$-56.36	$169.09
07/01/1991	BILL	RUBIN, JOSEPH & DORIS	$225.45	$225.45
07/19/1990	PAYMENT		$-223.37	$0.00
07/01/1990	BILL	JARRETT, T & COFFELT,E	$223.37	$223.37
08/30/1989	PAYMENT		$-218.46	$0.00
07/01/1989	BILL	JARRETT, T & COFFELT,E	$218.46	$218.46
08/03/1988	PAYMENT		$-208.93	$0.00
07/01/1988	BILL	JARRETT, T & COFFELT,E	$208.93	$208.93
02/24/1988	PAYMENT		$-103.57	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.03	$103.57
08/20/1987	PAYMENT		$-101.52	$101.54
07/01/1987	BILL	JARRETT, T & COFFELT,E	$203.06	$203.06
07/31/1986	PAYMENT		$-167.64	$0.00
07/01/1986	BILL	JARRETT,T & COFFELT,E	$167.64	$167.64