Tax Account 1022-29-310-016

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Owners

LOY, BETHANY
1929 CHURCHILL ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-310-016
Account Type	Real Estate
Location	1929 CHURCHILL ST TOPAZ
Balance	$3,060.36
Currently Due	$1,020.12

Account ID

1022-29-310-016

Account Type

Real Estate

Location

1929 CHURCHILL ST
TOPAZ

Balance

$3,060.36

Currently Due

$1,020.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,080.71
Total	$4,080.71
Paid	$1,020.35
Balance	$3,060.36
Due	$1,020.12
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,080.71

Total

$4,080.71

Paid

$1,020.35

Balance

$3,060.36

Due

$1,020.12

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	$1,020.35	$0.00	$1,020.35	$1,020.35	$0.00
2	10/07/2024	10/17/2024	Due	$1,020.12	$0.00	$1,020.12	$0.00	$1,020.12
3	01/06/2025	01/16/2025	Due	$1,020.12	$0.00	$1,020.12	$0.00	$2,040.24
4	03/03/2025	03/13/2025	Due	$1,020.12	$0.00	$1,020.12	$0.00	$3,060.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,885.45	$0.00	$3,885.45	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,597.64	$0.00	$3,597.64	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,341.60	$0.00	$3,341.60	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,253.80	$0.00	$3,253.80	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,140.73	$0.00	$3,140.73	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,060.33	$0.00	$3,060.33	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$3,008.15	$0.00	$3,008.15	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,931.91	$0.00	$2,931.91	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,926.05	$0.00	$2,926.05	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,840.84	$0.00	$2,840.84	$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 -	$-1,020.35	$3,060.36
07/15/2024	BILL	LOY, BETHANY	$4,080.71	$4,080.71
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-971.31	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-971.31	$971.31
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-971.31	$1,942.62
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-971.52	$2,913.93
07/14/2023	BILL	LOY, BETHANY	$3,885.45	$3,885.45
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-899.41	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-899.41	$899.41
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-899.41	$1,798.82
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-899.41	$2,698.23
07/19/2022	BILL	LOY, BETHANY	$3,597.64	$3,597.64
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-835.40	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-835.40	$835.40
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-835.40	$1,670.80
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-835.40	$2,506.20
07/14/2021	BILL	LOY, BETHANY	$3,341.60	$3,341.60
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-813.45	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-813.45	$813.45
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-813.45	$1,626.90
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-813.45	$2,440.35
07/13/2020	BILL	LOY, BETHANY	$3,253.80	$3,253.80
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-785.18	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-785.18	$785.18
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-785.18	$1,570.36
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-785.19	$2,355.54
07/15/2019	BILL	LOY, BETHANY	$3,140.73	$3,140.73
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-765.08	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-765.08	$765.08
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-765.08	$1,530.16
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-765.09	$2,295.24
07/12/2018	BILL	LOY, BETHANY	$3,060.33	$3,060.33
01/11/2018	PAYMENT	TICOR TITLE CHECK	$-752.03	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-752.03	$752.03
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-752.03	$1,504.06
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-752.06	$2,256.09
07/14/2017	BILL	GALLAGHER, K L & GIESE, VELMA	$3,008.15	$3,008.15
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-732.97	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-732.97	$732.97
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-732.97	$1,465.94
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-733.00	$2,198.91
07/12/2016	BILL	GALLAGHER, KAREN L ET AL*	$2,931.91	$2,931.91
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-731.51	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-731.51	$731.51
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-731.51	$1,463.02
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-731.52	$2,194.53
07/14/2015	BILL	GALLAGHER, KAREN L ET AL*	$2,926.05	$2,926.05
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-710.21	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-710.21	$710.21
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-710.21	$1,420.42
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-710.21	$2,130.63
07/17/2014	BILL	GALLAGHER, KAREN L ET AL*	$2,840.84	$2,840.84
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-689.52	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-689.52	$689.52
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-689.52	$1,379.04
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-689.54	$2,068.56
07/16/2013	BILL	GALLAGHER, KAREN L ET AL*	$2,758.10	$2,758.10
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-689.79	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-689.79	$689.79
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-689.79	$1,379.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-689.80	$2,069.37
07/13/2012	BILL	GALLAGHER, KAREN L ET AL*	$2,759.17	$2,759.17
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-740.79	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-740.79	$740.79
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-740.79	$1,481.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-740.79	$2,222.37
07/15/2011	BILL	GALLAGHER, KAREN L ET AL*	$2,963.16	$2,963.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-719.22	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-719.22	$719.22
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-719.22	$1,438.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-719.22	$2,157.66
07/14/2010	BILL	GALLAGHER, KAREN L ET AL*	$2,876.88	$2,876.88
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-698.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-698.27	$698.27
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-698.27	$1,396.54
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-698.29	$2,094.81
07/13/2009	BILL	GALLAGHER, KAREN L ET AL*	$2,793.10	$2,793.10
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-677.94	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-677.94	$677.94
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-677.94	$1,355.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-677.94	$2,033.82
07/18/2008	BILL	GALLAGHER, KAREN L ET AL*	$2,711.76	$2,711.76
02/26/2008	PAYMENT	COUNTRYWIDE	$-658.20	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-658.19	$658.20
09/25/2007	PAYMENT	COUNTRYWIDE	$-658.19	$1,316.39
08/13/2007	PAYMENT	COUNTRYWIDE	$-658.19	$1,974.58
07/01/2007	BILL	GALLAGHER, KAREN L ET AL*	$2,632.77	$2,632.77
02/28/2007	PAYMENT	COUNTRYWIDE	$-470.59	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-470.56	$470.59
10/02/2006	PAYMENT	COUNTRYWIDE	$-470.56	$941.15
08/23/2006	PAYMENT	GALLAGHER, KAREN L E	$-470.56	$1,411.71
07/01/2006	BILL	GALLAGHER, KAREN L ET AL*	$1,882.27	$1,882.27
08/15/2005	PAYMENT	GIESE, JAMES & VELMA	$-241.97	$0.00
07/01/2005	BILL	GIESE, JAMES & VELMA	$241.97	$241.97
08/03/2004	PAYMENT	GIESE, JAMES & VELMA	$-225.49	$0.00
07/01/2004	BILL	GIESE, JAMES & VELMA	$225.49	$225.49
08/20/2003	PAYMENT	GIESE, JAMES & VELMA	$-226.51	$0.00
07/01/2003	BILL	GIESE, JAMES & VELMA	$226.51	$226.51
07/30/2002	PAYMENT	GIESE, JAMES & VELMA	$-65.14	$0.00
07/01/2002	BILL	GIESE, JAMES & VELMA	$65.14	$65.14
08/02/2001	PAYMENT	FAJEN, TIMOTHY L	$-56.43	$0.00
07/01/2001	BILL	FAJEN, TIMOTHY L	$56.43	$56.43
08/01/2000	PAYMENT	FAJEN, TIMOTHY L	$-55.89	$0.00
07/01/2000	BILL	FAJEN, TIMOTHY L	$55.89	$55.89
07/28/1999	PAYMENT	FAJEN, TIMOTHY L	$-55.63	$0.00
07/01/1999	BILL	FAJEN, TIMOTHY L	$55.63	$55.63
07/22/1998	PAYMENT	FAJEN, TIMOTHY L	$-56.15	$0.00
07/01/1998	BILL	FAJEN, TIMOTHY L	$56.15	$56.15
07/25/1997	PAYMENT	FAJEN, TIMOTHY L	$-45.63	$0.00
07/01/1997	BILL	FAJEN, TIMOTHY L	$45.63	$45.63
07/29/1996	PAYMENT	FAJEN, TIMOTHY L	$-46.67	$0.00
07/01/1996	BILL	FAJEN, TIMOTHY L	$46.67	$46.67
08/02/1995	PAYMENT		$-48.65	$0.00
07/01/1995	BILL	FAJEN, TIMOTHY L	$48.65	$48.65
08/02/1994	PAYMENT		$-49.26	$0.00
07/01/1994	BILL	FAJEN, TIMOTHY L	$49.26	$49.26
07/27/1993	PAYMENT		$-48.64	$0.00
07/01/1993	BILL	FAJEN, TIMOTHY L	$48.64	$48.64
07/15/1992	PAYMENT		$-60.77	$0.00
07/01/1992	BILL	FAJEN, TIMOTHY L	$60.77	$60.77
08/01/1991	PAYMENT		$-45.12	$0.00
07/01/1991	BILL	FAJEN, TIMOTHY L	$45.12	$45.12
07/19/1990	PAYMENT		$-44.68	$0.00
07/01/1990	BILL	FAJEN, TIMOTHY L	$44.68	$44.68
08/07/1989	PAYMENT		$-43.69	$0.00
07/01/1989	BILL	FAJEN, TIMOTHY L	$43.69	$43.69
07/12/1988	PAYMENT		$-41.78	$0.00
07/01/1988	BILL	FAJEN, TIMOTHY L	$41.78	$41.78
08/13/1987	PAYMENT		$-40.62	$0.00
07/01/1987	BILL	FAJEN, TIMOTHY L	$40.62	$40.62
07/18/1986	PAYMENT		$-33.52	$0.00
07/01/1986	BILL	FAJEN,TIMOTHY L	$33.52	$33.52