Tax Account 1022-29-310-007
Owners
RIOS, MARK & JOYCE
1942 DAYTON ST
GARDNERVILLE, NV 89410
RIOS, MARK
RIOS, JOYCE
Account Summary
| Account ID | 1022-29-310-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1942 DAYTON ST TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,136.81 |
| Total | $2,136.81 |
| Paid | $2,136.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,074.56 | $0.00 | $2,074.56 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,014.14 | $0.00 | $2,014.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,955.49 | $0.00 | $1,955.49 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,898.53 | $0.00 | $1,898.53 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,843.23 | $0.00 | $1,843.23 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,833.44 | $0.00 | $1,833.44 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,816.52 | $0.00 | $1,816.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,843.51 | $0.00 | $1,843.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,872.16 | $0.00 | $1,872.16 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,826.93 | $18.27 | $1,845.20 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-534.14 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-534.14 | $534.14 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-534.14 | $1,068.28 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-534.39 | $1,602.42 |
| 07/15/2024 | BILL | RIOS, MARK & JOYCE | $2,136.81 | $2,136.81 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-518.58 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-518.58 | $518.58 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-518.58 | $1,037.16 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-518.82 | $1,555.74 |
| 07/14/2023 | BILL | RIOS, MARK & JOYCE | $2,074.56 | $2,074.56 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-503.53 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-503.53 | $503.53 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-503.53 | $1,007.06 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-503.55 | $1,510.59 |
| 07/19/2022 | BILL | RIOS, MARK & JOYCE | $2,014.14 | $2,014.14 |
| 01/10/2022 | PAYMENT | RIOS, MARK & JOYCE CHECK | $-488.87 | $0.00 |
| 10/08/2021 | PAYMENT | RIOS, MARK & JOYCE CHECK | $-488.87 | $488.87 |
| 08/18/2021 | PAYMENT | RIOS, MARK & JOYCE CHECK | $-488.87 | $977.74 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.88 | $1,466.61 |
| 07/14/2021 | BILL | RIOS, MARK & JOYCE | $1,955.49 | $1,955.49 |
| 12/30/2020 | PAYMENT | LABASS, GARY J TRUSTEE CHECK | $-949.26 | $0.00 |
| 08/20/2020 | PAYMENT | LABASS, GARY J CHECK | $-949.27 | $949.26 |
| 07/13/2020 | BILL | LABASS, GARY J TRUSTEE | $1,898.53 | $1,898.53 |
| 08/08/2019 | PAYMENT | LABASS, GARY J CHECK | $-1,843.23 | $0.00 |
| 07/15/2019 | BILL | LABASS, GARY J TRUSTEE | $1,843.23 | $1,843.23 |
| 08/19/2018 | PAYMENT | LABASS, GARY J CHECK | $-1,833.44 | $0.00 |
| 07/12/2018 | BILL | LABASS, GARY J TRUSTEE | $1,833.44 | $1,833.44 |
| 08/29/2017 | PAYMENT | LABASS, GARY J TRUSTEE CHECK | $-1,816.52 | $0.00 |
| 07/14/2017 | BILL | LABASS, GARY J TRUSTEE | $1,816.52 | $1,816.52 |
| 08/09/2016 | PAYMENT | LABASS, GARY J TRUSTEE CHECK | $-1,843.51 | $0.00 |
| 07/12/2016 | BILL | LABASS, GARY J TRUSTEE | $1,843.51 | $1,843.51 |
| 08/21/2015 | PAYMENT | LABASS, GARY J TRUSTEE CHECK | $-1,872.16 | $0.00 |
| 07/14/2015 | BILL | LABASS, GARY J TRUSTEE | $1,872.16 | $1,872.16 |
| 09/25/2014 | PAYMENT | LABASS, GARY J TRUSTEE CHECK | $-1,845.20 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.27 | $1,845.20 |
| 07/17/2014 | BILL | LABASS, GARY J TRUSTEE | $1,826.93 | $1,826.93 |
| 08/19/2013 | PAYMENT | LABASS, GARY J TRUSTEE CHECK | $-1,776.04 | $0.00 |
| 07/16/2013 | BILL | LABASS, GARY J TRUSTEE | $1,776.04 | $1,776.04 |
| 08/20/2012 | PAYMENT | LABASS, GARY J TRUSTEE CHECK | $-1,780.70 | $0.00 |
| 07/13/2012 | BILL | LABASS, GARY J TRUSTEE | $1,780.70 | $1,780.70 |
| 04/26/2012 | PAYMENT | BAC TAX SVC CHECK | $-1,045.47 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $48.85 | $1,045.47 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $19.54 | $996.62 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-488.54 | $977.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-488.56 | $1,465.62 |
| 07/15/2011 | BILL | LABASS, GARY J TRUSTEE | $1,954.18 | $1,954.18 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-462.20 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-462.20 | $462.20 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-462.20 | $924.40 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-462.22 | $1,386.60 |
| 07/14/2010 | BILL | LABASS, GARY J TRUSTEE | $1,848.82 | $1,848.82 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-429.96 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-429.96 | $429.96 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-429.96 | $859.92 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-429.97 | $1,289.88 |
| 07/13/2009 | BILL | LABASS, GARY J TRUSTEE | $1,719.85 | $1,719.85 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-398.11 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-398.11 | $398.11 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-398.11 | $796.22 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-398.13 | $1,194.33 |
| 07/18/2008 | BILL | LABASS, GARY J TRUSTEE | $1,592.46 | $1,592.46 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-368.62 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-368.61 | $368.62 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-368.61 | $737.23 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-368.61 | $1,105.84 |
| 07/01/2007 | BILL | LABASS, GARY J TRUSTEE | $1,474.45 | $1,474.45 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-341.33 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-341.31 | $341.33 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-341.31 | $682.64 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-341.31 | $1,023.95 |
| 07/01/2006 | BILL | LABASS, GARY J & DAWNA M TTEES | $1,365.26 | $1,365.26 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-316.04 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-316.03 | $316.04 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-316.03 | $632.07 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-316.03 | $948.10 |
| 07/01/2005 | BILL | LABASS, GARY J & DAWNA M TTEES | $1,264.13 | $1,264.13 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-307.74 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-307.71 | $307.74 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-307.71 | $615.45 |
| 07/23/2004 | PAYMENT | 22 | $-307.71 | $923.16 |
| 07/01/2004 | BILL | GUFFEY, J & J & C & C ET AL* | $1,230.87 | $1,230.87 |
| 08/05/2003 | PAYMENT | GUFFEY, J & J & C & | $-1,229.13 | $0.00 |
| 07/01/2003 | BILL | GUFFEY, J & J & C & C ET AL* | $1,229.13 | $1,229.13 |
| 07/23/2002 | PAYMENT | GUFFEY, EMALENE RUTH | $-1,227.33 | $0.00 |
| 07/01/2002 | BILL | GUFFEY, EMALENE RUTH TRUSTEE | $1,227.33 | $1,227.33 |
| 07/23/2001 | PAYMENT | GUFFEY, EMALENE RUTH | $-1,155.31 | $0.00 |
| 07/01/2001 | BILL | GUFFEY, EMALENE RUTH TRUSTEE | $1,155.31 | $1,155.31 |
| 07/27/2000 | PAYMENT | GUFFEY, EMALENE RUTH | $-1,143.80 | $0.00 |
| 07/01/2000 | BILL | GUFFEY, EMALENE RUTH TRUSTEE | $1,143.80 | $1,143.80 |
| 07/23/1999 | PAYMENT | GUFFEY, EMALENE RUTH | $-778.76 | $0.00 |
| 07/23/1999 | PAYMENT | GUFFEY, EMALENE RUTH | $-142.94 | $778.76 |
| 07/01/1999 | BILL | GUFFEY, EMALENE RUTH TRUSTEE | $778.76 | $921.70 |
| 07/01/1999 | BILL | GUFFEY, EMALENE RUTH TRUSTEE | $142.94 | $142.94 |
| 07/22/1998 | PAYMENT | GUFFEY, CLARENCE E & | $-778.73 | $0.00 |
| 07/22/1998 | PAYMENT | GUFFEY, CLARENCE E & | $-142.97 | $778.73 |
| 07/01/1998 | BILL | GUFFEY, CLARENCE E & EMALENE R | $778.73 | $921.70 |
| 07/01/1998 | BILL | GUFFEY, CLARENCE E & EMALENE R | $142.97 | $142.97 |
| 08/05/1997 | PAYMENT | GUFFEY, CLARENCE E & | $-732.47 | $0.00 |
| 08/05/1997 | PAYMENT | GUFFEY, CLARENCE E & | $-99.89 | $732.47 |
| 07/01/1997 | BILL | GUFFEY, CLARENCE E & EMALENE R | $732.47 | $832.36 |
| 07/01/1997 | BILL | GUFFEY, CLARENCE E & EMALENE R | $99.89 | $99.89 |
| 07/25/1996 | PAYMENT | GUFFEY, CLARENCE E & | $-749.16 | $0.00 |
| 07/25/1996 | PAYMENT | GUFFEY, CLARENCE E & | $-102.18 | $749.16 |
| 07/01/1996 | BILL | GUFFEY, CLARENCE E & EMALENE R | $749.16 | $851.34 |
| 07/01/1996 | BILL | GUFFEY, CLARENCE E & EMALENE R | $102.18 | $102.18 |
| 07/24/1995 | PAYMENT | $-773.68 | $0.00 | |
| 07/24/1995 | PAYMENT | $-105.70 | $773.68 | |
| 07/01/1995 | BILL | GUFFEY, CLARENCE E & EMALENE R | $773.68 | $879.38 |
| 07/01/1995 | BILL | GUFFEY, CLARENCE E & EMALENE R | $105.70 | $105.70 |
| 07/27/1994 | PAYMENT | $-770.93 | $0.00 | |
| 07/27/1994 | PAYMENT | $-105.60 | $770.93 | |
| 07/01/1994 | BILL | GUFFEY, CLARENCE E & EMALENE R | $770.93 | $876.53 |
| 07/01/1994 | BILL | GUFFEY, CLARENCE E & EMALENE R | $105.60 | $105.60 |
| 07/21/1993 | PAYMENT | $-756.63 | $0.00 | |
| 07/21/1993 | PAYMENT | $-103.78 | $756.63 | |
| 07/01/1993 | BILL | GUFFEY, CLARENCE E & EMALENE R | $756.63 | $860.41 |
| 07/01/1993 | BILL | GUFFEY, CLARENCE E & EMALENE R | $103.78 | $103.78 |
| 07/20/1992 | PAYMENT | $-748.39 | $0.00 | |
| 07/20/1992 | PAYMENT | $-60.77 | $748.39 | |
| 07/01/1992 | BILL | GUFFEY, CLARENCE E & EMALENE R | $748.39 | $809.16 |
| 07/01/1992 | BILL | GUFFEY, CLARENCE E & EMALENE R | $60.77 | $60.77 |
| 07/26/1991 | PAYMENT | $-639.52 | $0.00 | |
| 07/26/1991 | PAYMENT | $-45.12 | $639.52 | |
| 07/01/1991 | BILL | GUFFEY, CLARENCE E & EMALENE | $639.52 | $684.64 |
| 07/01/1991 | BILL | GUFFEY, CLARENCE E & EMALENE R | $45.12 | $45.12 |
| 07/18/1990 | PAYMENT | $-44.68 | $0.00 | |
| 07/11/1990 | PAYMENT | $-626.99 | $44.68 | |
| 07/01/1990 | BILL | GUFFEY, CLARENCE E & EMALENE | $626.99 | $671.67 |
| 07/01/1990 | BILL | KIEFFE, ROBERT W & WILMA TRUST | $44.68 | $44.68 |
| 08/16/1989 | PAYMENT | $-43.69 | $0.00 | |
| 08/11/1989 | PAYMENT | $-602.50 | $43.69 | |
| 07/01/1989 | BILL | GUFFEY, CLARENCE E & EMALENE | $602.50 | $646.19 |
| 07/01/1989 | BILL | KIEFFE, ROBERT W & WILMA J | $43.69 | $43.69 |
| 02/28/1989 | PAYMENT | $-139.09 | $0.00 | |
| 12/13/1988 | PAYMENT | $-139.07 | $139.09 | |
| 10/03/1988 | PAYMENT | $-139.07 | $278.16 | |
| 07/21/1988 | PAYMENT | $-41.78 | $417.23 | |
| 07/19/1988 | PAYMENT | $-139.07 | $459.01 | |
| 07/01/1988 | BILL | CULLISON, RICHARD D & DORA C | $556.30 | $598.08 |
| 07/01/1988 | BILL | KIEFFE, ROBERT W & WILMA J | $41.78 | $41.78 |
| 01/04/1988 | PAYMENT | $-135.52 | $0.00 | |
| 12/08/1987 | PAYMENT | $-135.51 | $135.52 | |
| 10/06/1987 | PAYMENT | $-135.51 | $271.03 | |
| 08/07/1987 | PAYMENT | $-40.62 | $406.54 | |
| 08/03/1987 | PAYMENT | $-135.51 | $447.16 | |
| 07/01/1987 | BILL | CULLISON, RICHARD D & DORA C | $542.05 | $582.67 |
| 07/01/1987 | BILL | KIEFFE, ROBERT W & WILMA J | $40.62 | $40.62 |
| 02/23/1987 | PAYMENT | $-114.78 | $0.00 | |
| 01/07/1987 | PAYMENT | $-114.77 | $114.78 | |
| 09/03/1986 | PAYMENT | $-114.77 | $229.55 | |
| 08/20/1986 | PAYMENT | $-33.86 | $344.32 | |
| 08/20/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.34 | $378.18 |
| 07/21/1986 | PAYMENT | $-114.77 | $377.84 | |
| 07/01/1986 | BILL | CULLISON,RICHARD D & DORA C | $459.09 | $492.61 |
| 07/01/1986 | BILL | KIEFFE,ROBERT W & WILMA J | $33.52 | $33.52 |