Tax Account 1022-29-402-001

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Owners

TOPAZ LODGE INC
1200 FINANCIAL BL
RENO, NV 89502

Account Summary

Account ID	1022-29-402-001
Account Type	Real Estate
Location	1953 S HWY 395 TOPAZ
Balance	$6,680.77
Currently Due	$0.00

Account ID

1022-29-402-001

Account Type

Real Estate

Location

1953 S HWY 395
TOPAZ

Balance

$6,680.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26,723.34
Total	$26,723.34
Paid	$20,042.57
Balance	$6,680.77
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26,723.34

Total

$26,723.34

Paid

$20,042.57

Balance

$6,680.77

Due

$0.00

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	$6,681.03	$0.00	$6,681.03	$6,681.03	$0.00
2	10/07/2024	10/17/2024	Paid	$6,680.77	$0.00	$6,680.77	$6,680.77	$0.00
3	01/06/2025	01/16/2025	Paid	$6,680.77	$0.00	$6,680.77	$6,680.77	$0.00
4	03/03/2025	03/13/2025	Due	$6,680.77	$0.00	$6,680.77	$0.00	$6,680.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25,199.41	$0.00	$25,199.41	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$23,339.51	$0.00	$23,339.51	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$23,278.29	$0.00	$23,278.29	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$23,241.37	$0.00	$23,241.37	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$23,085.91	$0.00	$23,085.91	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$22,635.58	$0.00	$22,635.58	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$22,978.83	$0.00	$22,978.83	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$22,381.77	$0.00	$22,381.77	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$22,307.07	$0.00	$22,307.07	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$21,615.39	$0.00	$21,615.39	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	AntelopeValley Basin	78.94	59.21	19.73	.00
2023-2024	S47	AntelopeValley Basin	90.80	90.80	.00	.00
2022-2023	S47	AntelopeValley Basin	90.80	90.80	.00	.00
2021-2022	S47	AntelopeValley Basin	90.79	90.79	.00	.00
2020-2021	S47	AntelopeValley Basin	90.79	90.79	.00	.00
2019-2020	S47	AntelopeValley Basin	115.29	115.29	.00	.00
2018-2019	S47	AntelopeValley Basin	85.21	85.21	.00	.00
2017-2018	S47	AntelopeValley Basin	50.13	50.13	.00	.00
2016-2017	S47	AntelopeValley Basin	30.08	30.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	TOPAZ LODGE & CASINO CHECK 98525	$-6,680.77	$6,680.77
10/10/2024	PAYMENT	TOPAZ LODGE INC CHECK 98276	$-6,680.77	$13,361.54
08/15/2024	PAYMENT	CHECK ACH - 200067	$-6,681.03	$20,042.31
07/15/2024	BILL	TOPAZ LODGE INC	$26,723.34	$26,723.34
03/07/2024	PAYMENT	TOPAZ LODGE INC CHECK 97697	$-6,299.80	$0.00
01/11/2024	PAYMENT	TOPAZ LODGE & CASINO CHECK 97540	$-6,299.80	$6,299.80
10/11/2023	PAYMENT	TOPAZ LODGE & CASINO CHECK 97298	$-6,299.80	$12,599.60
08/30/2023	PAYMENT	TOPAZ LODGE & CASINO CHECK 97164	$-6,300.01	$18,899.40
07/14/2023	BILL	TOPAZ LODGE INC	$25,199.41	$25,199.41
03/21/2023	PAYMENT	TOPAZ LODGE & CASINO CHECK 96723	$-5,834.87	$0.00
01/05/2023	PAYMENT	TOPAZ LODGE & CASINO CHECK 96525	$-5,834.87	$5,834.87
10/19/2022	PAYMENT	TOPAZ LODGE & CASINO CHECK 96272	$-5,834.87	$11,669.74
08/17/2022	PAYMENT	TOPAZ LODGE & CASINO CHECK 96099	$-5,834.90	$17,504.61
07/19/2022	BILL	TOPAZ LODGE INC	$23,339.51	$23,339.51
03/11/2022	PAYMENT	TOPAZ LODGE & CASINO CHECK	$-5,819.56	$0.00
01/11/2022	PAYMENT	TOPAZ LODGE & CASINO CHECK	$-5,819.56	$5,819.56
10/07/2021	PAYMENT	TOPAZ LODGE INC CHECK	$-5,819.56	$11,639.12
08/21/2021	PAYMENT	TOPAZ LODGE & CASINO CHECK	$-5,819.61	$17,458.68
07/14/2021	BILL	TOPAZ LODGE INC	$23,278.29	$23,278.29
03/11/2021	PAYMENT	TOPAZ LODGE & CASINO CHECK	$-5,810.33	$0.00
01/15/2021	PAYMENT	TOPAZ LODGE & CASINO CHECK	$-5,810.33	$5,810.33
10/12/2020	PAYMENT	TOPAZ LODGE & CASINO CHECK	$-5,810.33	$11,620.66
08/22/2020	PAYMENT	TOPAZ LODGE INC CHECK	$-5,810.38	$17,430.99
07/13/2020	BILL	TOPAZ LODGE INC	$23,241.37	$23,241.37
03/13/2020	PAYMENT	TOPAZ LODGE & CASINO CHECK	$-5,771.47	$0.00
01/17/2020	PAYMENT	TOPAZ LODGE INC CHECK	$-5,771.47	$5,771.47
10/10/2019	PAYMENT	TOPAZ LODGE & CASINO CHECK	$-5,771.47	$11,542.94
08/22/2019	PAYMENT	TOPAZ LODGE & CASINO CHECK	$-5,771.50	$17,314.41
07/15/2019	BILL	TOPAZ LODGE INC	$23,085.91	$23,085.91
03/13/2019	PAYMENT	TOPAZ LODGE & CASINO CHECK	$-5,658.89	$0.00
01/16/2019	PAYMENT	TOPAZ LODGE & CASINO CHECK	$-5,658.89	$5,658.89
09/27/2018	PAYMENT	TOPAZ LODGE & CASINO CHECK	$-5,658.89	$11,317.78
08/23/2018	PAYMENT	TOPAZ LODGE INC CHECK	$-5,658.91	$16,976.67
07/12/2018	BILL	TOPAZ LODGE INC	$22,635.58	$22,635.58
03/12/2018	PAYMENT	TOPAZ LODGE & CASINO CHECK	$-5,744.70	$0.00
12/22/2017	PAYMENT	TOPAZ LODGE & CASINO CHECK	$-5,744.70	$5,744.70
09/29/2017	PAYMENT	TOPAZ LODGE INC CHECK	$-5,744.70	$11,489.40
08/24/2017	PAYMENT	TOPAZ LODGE & CASINO CHECK	$-5,744.73	$17,234.10
07/14/2017	BILL	TOPAZ LODGE INC	$22,978.83	$22,978.83
03/14/2017	PAYMENT	TOPAZ LODGE INC CHECK	$-5,595.44	$0.00
01/13/2017	PAYMENT	TOPAZ LODGE INC CHECK	$-5,595.44	$5,595.44
10/04/2016	PAYMENT	TOPAZ LODGE INC CHECK	$-5,595.44	$11,190.88
08/15/2016	PAYMENT	TOPAZ LODGE INC CHECK	$-5,595.45	$16,786.32
07/12/2016	BILL	TOPAZ LODGE INC	$22,381.77	$22,381.77
03/14/2016	PAYMENT	TOPAZ LODGE INC CHECK	$-5,576.76	$0.00
01/12/2016	PAYMENT	TOPAZ LODGE INC CHECK	$-5,576.76	$5,576.76
09/30/2015	PAYMENT	TOPAZ LODGE AND CASINO CHECK	$-5,576.76	$11,153.52
08/21/2015	PAYMENT	TOPAZ LODGE INC CHECK	$-5,576.79	$16,730.28
07/14/2015	BILL	TOPAZ LODGE INC	$22,307.07	$22,307.07
03/10/2015	PAYMENT	TOPAZ LODGE INC CHECK	$-5,403.84	$0.00
01/12/2015	PAYMENT	TOPAZ LODGE INC CHECK	$-5,403.84	$5,403.84
10/10/2014	PAYMENT	TOPAZ LODGE INC CHECK	$-5,403.84	$10,807.68
08/19/2014	PAYMENT	TOPAZ LODGE INC CHECK	$-5,403.87	$16,211.52
07/17/2014	BILL	TOPAZ LODGE INC	$21,615.39	$21,615.39
03/07/2014	PAYMENT	TOPAZ LODGE AND CASINO CHECK	$-5,246.45	$0.00
01/17/2014	PAYMENT	TOPAZ LODGE INC CHECK	$-5,246.45	$5,246.45
10/07/2013	PAYMENT	TOPAZ LODGE & CASINO CHECK	$-5,246.45	$10,492.90
08/20/2013	PAYMENT	TOPAZ LODGE INC CHECK	$-5,246.47	$15,739.35
07/16/2013	BILL	TOPAZ LODGE INC	$20,985.82	$20,985.82
03/08/2013	PAYMENT	TOPAZ LODGE INC CHECK	$-5,235.79	$0.00
01/14/2013	PAYMENT	TOPAZ LODGE INC CHECK	$-5,235.79	$5,235.79
10/09/2012	PAYMENT	TOPAZ LODGE INC CHECK	$-5,235.79	$10,471.58
08/21/2012	PAYMENT	TOPAZ LODGE INC CHECK	$-5,235.81	$15,707.37
07/13/2012	BILL	TOPAZ LODGE INC	$20,943.18	$20,943.18
03/12/2012	PAYMENT	TOPAZ LODGE INC CHECK	$-5,383.17	$0.00
01/09/2012	PAYMENT	TOPAZ LODGE INC CHECK	$-5,383.17	$5,383.17
10/12/2011	PAYMENT	TOPAZ LODGE INC CHECK	$-5,383.17	$10,766.34
08/16/2011	PAYMENT	TOPAZ LODGE INC CHECK	$-5,383.20	$16,149.51
07/15/2011	BILL	TOPAZ LODGE INC	$21,532.71	$21,532.71
03/14/2011	PAYMENT	TOPAZ LODGE INC CHECK	$-5,867.45	$0.00
01/11/2011	PAYMENT	TOPAZ LODGE CHECK	$-5,867.45	$5,867.45
10/04/2010	PAYMENT	TOPAZ LODGE INC CHECK	$-5,867.45	$11,734.90
08/17/2010	PAYMENT	TOPAZ LODGE INC CHECK	$-5,867.48	$17,602.35
07/14/2010	BILL	TOPAZ LODGE INC	$23,469.83	$23,469.83
03/08/2010	PAYMENT	TOPAZ LODGE INC CHECK	$-5,762.31	$0.00
01/12/2010	PAYMENT	TOPAZ LODGE INC CHECK	$-5,762.31	$5,762.31
10/01/2009	PAYMENT	TOPAZ LODGE INC CHECK	$-5,762.31	$11,524.62
08/17/2009	PAYMENT	TOPAZ LODGE INC CHECK	$-5,762.34	$17,286.93
07/13/2009	BILL	TOPAZ LODGE INC	$23,049.27	$23,049.27
03/10/2009	PAYMENT	TOPAZ LODGE INC CHECK	$-5,335.47	$0.00
01/13/2009	PAYMENT	TOPAZ LODGE INC CHECK	$-5,335.47	$5,335.47
10/14/2008	PAYMENT	TOPAZ LODGE INC CHECK	$-5,335.47	$10,670.94
08/11/2008	PAYMENT	TOPAZ LODGE INC CHECK	$-5,335.50	$16,006.41
07/18/2008	BILL	TOPAZ LODGE INC	$21,341.91	$21,341.91
03/07/2008	PAYMENT	TOPAZ LODGE INC	$-4,940.28	$0.00
01/15/2008	PAYMENT	TOPAZ LODGE INC	$-4,940.25	$4,940.28
10/04/2007	PAYMENT	TOPAZ LODGE INC	$-4,940.25	$9,880.53
08/22/2007	PAYMENT	TOPAZ LODGE & CASINO	$-4,940.25	$14,820.78
07/01/2007	BILL	TOPAZ LODGE INC	$19,761.03	$19,761.03
03/09/2007	PAYMENT	TOPAZ LODGE INC	$-4,574.33	$0.00
01/10/2007	PAYMENT	TOPAZ LODGE	$-4,574.31	$4,574.33
10/05/2006	PAYMENT	TOPAZ LODGE & CASINO	$-4,574.31	$9,148.64
08/23/2006	PAYMENT	TOPAZ LODGE INC	$-4,574.31	$13,722.95
07/01/2006	BILL	TOPAZ LODGE INC	$18,297.26	$18,297.26
03/10/2006	PAYMENT	TOPAZ LODGE INC	$-4,235.50	$0.00
01/11/2006	PAYMENT	TOPAZ LODGE INC	$-4,235.47	$4,235.50
10/07/2005	PAYMENT	TOPAZ LODGE INC	$-4,235.47	$8,470.97
08/19/2005	PAYMENT	TOPAZ LODGE INC	$-4,235.47	$12,706.44
07/01/2005	BILL	TOPAZ LODGE INC	$16,941.91	$16,941.91
03/14/2005	PAYMENT	TOPAZ LODGE INC	$-4,277.80	$0.00
01/12/2005	PAYMENT	TOPAZ LODGE INC	$-4,277.79	$4,277.80
10/08/2004	PAYMENT	TOPAZ LODGE INC	$-4,277.79	$8,555.59
08/17/2004	PAYMENT	TOPAZ LODGE INC	$-4,277.79	$12,833.38
07/01/2004	BILL	TOPAZ LODGE INC	$17,111.17	$17,111.17
03/08/2004	PAYMENT	TOPAZ LODGE	$-4,265.18	$0.00
01/12/2004	PAYMENT	TOPAZ LODGE	$-4,265.17	$4,265.18
10/08/2003	PAYMENT	TOPAZ LODGE	$-4,265.17	$8,530.35
08/22/2003	PAYMENT	TOPAZ LODGE	$-4,265.17	$12,795.52
07/01/2003	BILL	PELTER, W & A & TOPAZ LODGE	$17,060.69	$17,060.69
03/12/2003	PAYMENT	TOPAZ LODGE INC	$-3,901.48	$0.00
01/07/2003	PAYMENT	TOPAZ LODGE INC	$-3,901.48	$3,901.48
10/07/2002	PAYMENT	TOPAZ LODGE INC	$-3,901.48	$7,802.96
08/20/2002	PAYMENT	TOPAZ LODGE INC	$-3,901.48	$11,704.44
07/01/2002	BILL	TOPAZ LODGE INC	$15,605.92	$15,605.92
03/14/2002	PAYMENT	TOPAZ LODGE INC	$-3,845.86	$0.00
01/11/2002	PAYMENT	TOPAZ LODGE INC	$-3,845.85	$3,845.86
10/01/2001	PAYMENT	TOPAZ LODGE INC	$-3,845.85	$7,691.71
08/23/2001	PAYMENT	TOPAZ LODGE INC	$-3,845.85	$11,537.56
07/01/2001	BILL	TOPAZ LODGE INC	$15,383.41	$15,383.41
03/06/2001	PAYMENT	ELTON, ROGER H TRUST	$-3,807.60	$0.00
12/28/2000	PAYMENT	TOPAZ LODGE	$-3,807.57	$3,807.60
11/14/2000	PAYMENT	TOPAZ LODGE & CASINO	$-3,959.87	$7,615.17
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$152.30	$11,575.04
08/22/2000	PAYMENT	TOPAZ LODGE	$-3,807.57	$11,422.74
07/01/2000	BILL	ELTON, ROGER H TRUSTEE	$15,230.31	$15,230.31
03/07/2000	PAYMENT	ELTON, ROGER H TRUST	$-3,587.63	$0.00
01/06/2000	PAYMENT	TOPAZ LODGE	$-3,587.61	$3,587.63
10/07/1999	PAYMENT	TOPAZ LODGE	$-3,587.61	$7,175.24
08/26/1999	PAYMENT	ELTON, ROGER H TRUST	$-3,587.61	$10,762.85
07/01/1999	BILL	ELTON, ROGER H TRUSTEE	$14,350.46	$14,350.46
03/08/1999	PAYMENT	TOPAZ LODGE	$-3,567.09	$0.00
01/08/1999	PAYMENT	TOPAZ LODGE	$-3,567.06	$3,567.09
10/07/1998	PAYMENT	ELTON, ROGER H TRUST	$-3,567.06	$7,134.15
08/19/1998	PAYMENT	ELTON, ROGER H TRUST	$-3,567.06	$10,701.21
07/01/1998	BILL	ELTON, ROGER H TRUSTEE	$14,268.27	$14,268.27
03/03/1998	PAYMENT	TOPAZ LODGE	$-3,733.39	$0.00
01/07/1998	PAYMENT	TOPAZ LODGE	$-3,733.37	$3,733.39
10/07/1997	PAYMENT	TOPAZ LODGE	$-3,733.37	$7,466.76
08/19/1997	PAYMENT	TOPAZ LODGE	$-3,733.37	$11,200.13
07/01/1997	BILL	ELTON, ROGER H TRUSTEE	$14,933.50	$14,933.50
02/24/1997	PAYMENT	ELTON, ROGER H TRUST	$-1,750.46	$0.00
12/26/1996	PAYMENT	ELTON, ROGER H TRUST	$-1,750.44	$1,750.46
10/07/1996	PAYMENT	ELTON, ROGER H TRUST	$-1,750.44	$3,500.90
08/20/1996	PAYMENT	ELTON, ROGER H TRUST	$-1,750.44	$5,251.34
07/01/1996	BILL	ELTON, ROGER H TRUSTEE	$7,001.78	$7,001.78
02/26/1996	PAYMENT		$-1,813.23	$0.00
12/26/1995	PAYMENT		$-1,813.21	$1,813.23
09/25/1995	PAYMENT		$-1,813.21	$3,626.44
08/22/1995	PAYMENT		$-1,813.21	$5,439.65
07/01/1995	BILL	ELTON, ROGER H TRUSTEE	$7,252.86	$7,252.86
02/24/1995	PAYMENT		$-1,815.95	$0.00
12/27/1994	PAYMENT		$-1,815.94	$1,815.95
10/03/1994	PAYMENT		$-1,815.94	$3,631.89
08/10/1994	PAYMENT		$-1,815.94	$5,447.83
07/01/1994	BILL	TOPAZ LODGE INC	$7,263.77	$7,263.77
03/02/1994	PAYMENT		$-1,785.90	$0.00
01/05/1994	PAYMENT		$-1,785.88	$1,785.90
09/24/1993	PAYMENT		$-1,785.88	$3,571.78
08/09/1993	PAYMENT		$-1,785.88	$5,357.66
07/01/1993	BILL	TOPAZ LODGE ENTERPRISES	$7,143.54	$7,143.54
02/22/1993	PAYMENT		$-1,914.68	$0.00
12/28/1992	PAYMENT		$-1,914.66	$1,914.68
10/08/1992	PAYMENT		$-1,914.66	$3,829.34
08/11/1992	PAYMENT		$-1,914.66	$5,744.00
07/01/1992	BILL	TOPAZ LODGE ENTERPRISES	$7,658.66	$7,658.66
03/03/1992	PAYMENT		$-1,758.67	$0.00
01/08/1992	PAYMENT		$-1,758.64	$1,758.67
10/10/1991	PAYMENT		$-1,758.64	$3,517.31
08/21/1991	PAYMENT		$-1,758.64	$5,275.95
07/01/1991	BILL	TOPAZ LODGE ENTERPRISES	$7,034.59	$7,034.59
03/06/1991	PAYMENT		$-1,730.65	$0.00
01/07/1991	PAYMENT		$-1,730.63	$1,730.65
10/01/1990	PAYMENT		$-1,730.63	$3,461.28
08/03/1990	PAYMENT		$-1,730.63	$5,191.91
07/01/1990	BILL	TOPAZ LODGE ENTERPRISES	$6,922.54	$6,922.54
03/05/1990	PAYMENT		$-1,673.66	$0.00
01/10/1990	PAYMENT		$-1,673.66	$1,673.66
10/02/1989	PAYMENT		$-1,673.66	$3,347.32
08/29/1989	PAYMENT		$-1,673.66	$5,020.98
07/01/1989	BILL	TOPAZ LODGE ENTERPRISES	$6,694.64	$6,694.64
03/03/1989	PAYMENT		$-1,600.62	$0.00
01/05/1989	PAYMENT		$-1,600.61	$1,600.62
10/05/1988	PAYMENT		$-1,600.61	$3,201.23
08/02/1988	PAYMENT		$-1,600.61	$4,801.84
07/01/1988	BILL	TOPAZ LODGE ENTERPRISES	$6,402.45	$6,402.45
03/04/1988	PAYMENT		$-914.75	$0.00
01/05/1988	PAYMENT		$-914.73	$914.75
10/08/1987	PAYMENT		$-914.73	$1,829.48
08/05/1987	PAYMENT		$-914.73	$2,744.21
07/01/1987	BILL	TOPAZ LODGE ENTERPRISES	$3,658.94	$3,658.94