Tax Account 1022-29-410-008

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Owners

DEVARGAS 2008 REV LIV TRUST
1959 DAYTON ST
GARDNERVILLE, NV 89410

DEVARGAS, DARLENE P TTEE

Account Summary

Account ID	1022-29-410-008
Account Type	Real Estate
Location	1959 DAYTON ST TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-410-008

Account Type

Real Estate

Location

1959 DAYTON ST
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,404.01
Total	$1,404.01
Paid	$1,404.01
Balance	$0.00
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

$1,404.01

Total

$1,404.01

Paid

$1,404.01

Balance

$0.00

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	$351.19	$0.00	$351.19	$351.19	$0.00
2	10/07/2024	10/17/2024	Paid	$350.94	$0.00	$350.94	$350.94	$0.00
3	01/06/2025	01/16/2025	Paid	$350.94	$0.00	$350.94	$350.94	$0.00
4	03/03/2025	03/13/2025	Paid	$350.94	$0.00	$350.94	$350.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.12	$0.00	$1,363.12	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,323.42	$0.00	$1,323.42	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,284.87	$0.00	$1,284.87	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,261.78	$0.00	$1,261.78	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,225.03	$12.25	$1,237.28	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,217.71	$0.00	$1,217.71	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,184.24	$0.00	$1,184.24	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,196.36	$0.00	$1,196.36	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,205.37	$0.00	$1,205.37	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,181.38	$0.00	$1,181.38	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001167	$-1,404.01	$0.00
07/15/2024	BILL	DEVARGAS 2008 REV LIV TRUST	$1,404.01	$1,404.01
08/22/2023	PAYMENT	DEVARGAS, DARLENE CHECK 5073	$-1,363.12	$0.00
07/14/2023	BILL	DEVARGAS 2008 REV LIV TRUST	$1,363.12	$1,363.12
08/13/2022	PAYMENT	DEVARGAS, DARLENE P TTEE CHECK 5056	$-1,323.42	$0.00
07/19/2022	BILL	DEVARGAS, DARLENE P TTEE	$1,323.42	$1,323.42
08/19/2021	PAYMENT	DEVARGAS, DARLENE P CHECK	$-1,284.87	$0.00
07/14/2021	BILL	DEVARGAS, DARLENE P TTEE	$1,284.87	$1,284.87
08/07/2020	PAYMENT	DEVARGAS, DARLENE P CHECK	$-1,261.78	$0.00
07/13/2020	BILL	DEVARGAS, DARLENE P TTEE	$1,261.78	$1,261.78
03/18/2020	PAYMENT	DEVARGAS, DARLENE CHECK	$-318.50	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.25	$318.50
01/03/2020	PAYMENT	DARLENE DEVARGAS CHECK	$-306.25	$306.25
09/06/2019	PAYMENT	TICOR TITLE CHECK	$-306.25	$612.50
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-306.28	$918.75
07/15/2019	BILL	CARTER, MATTHEW	$1,225.03	$1,225.03
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-304.42	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-304.42	$304.42
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-304.42	$608.84
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-304.45	$913.26
07/12/2018	BILL	CARTER, MATTHEW	$1,217.71	$1,217.71
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-296.06	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-296.06	$296.06
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-296.06	$592.12
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-296.06	$888.18
07/14/2017	BILL	CARTER, MATTHEW	$1,184.24	$1,184.24
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-299.09	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-299.09	$299.09
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-299.09	$598.18
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-299.09	$897.27
07/12/2016	BILL	CARTER, MATTHEW	$1,196.36	$1,196.36
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-301.34	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-301.34	$301.34
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-301.34	$602.68
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-301.35	$904.02
07/14/2015	BILL	CARTER, MATTHEW	$1,205.37	$1,205.37
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-295.34	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-295.34	$295.34
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-295.34	$590.68
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-295.36	$886.02
07/17/2014	BILL	CARTER, MATTHEW	$1,181.38	$1,181.38
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-288.65	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-288.65	$288.65
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-288.65	$577.30
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-288.67	$865.95
07/16/2013	BILL	CARTER, MATTHEW	$1,154.62	$1,154.62
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-289.94	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-289.94	$289.94
09/21/2012	PAYMENT	BAC TAX SVC CHECK	$-289.94	$579.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-289.96	$869.82
07/13/2012	BILL	CARTER, MATTHEW	$1,159.78	$1,159.78
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-293.26	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-293.26	$293.26
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-293.26	$586.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-293.26	$879.78
07/15/2011	BILL	CARTER, MATTHEW	$1,173.04	$1,173.04
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-284.71	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-284.71	$284.71
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-284.71	$569.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-284.72	$854.13
07/14/2010	BILL	CARTER, MATTHEW	$1,138.85	$1,138.85
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-276.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-276.43	$276.43
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-276.43	$552.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-276.43	$829.29
07/13/2009	BILL	CARTER, MATTHEW	$1,105.72	$1,105.72
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.37	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.37	$268.37
09/19/2008	ADJUSTMENT	44 PD 1&2-S/B B OF A LMT	$268.39	$536.74
08/20/2008	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK	$-268.39	$268.35
08/19/2008	PAYMENT	44 CHECK	$-536.76	$536.74
07/18/2008	BILL	RHYNER, PATRICIA M	$1,073.50	$1,073.50
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-198.69	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-198.69	$198.69
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-198.69	$397.38
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-198.69	$596.07
07/01/2007	BILL	RHYNER, PATRICIA M	$794.76	$794.76
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-183.99	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-183.96	$183.99
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-183.96	$367.95
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-183.96	$551.91
07/01/2006	BILL	RHYNER, KEVIN D & PATRICIA M	$735.87	$735.87
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-170.34	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-170.34	$170.34
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-170.34	$340.68
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-170.34	$511.02
07/01/2005	BILL	RHYNER, KEVIN D & PATRICIA M	$681.36	$681.36
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-162.52	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-162.50	$162.52
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-162.50	$325.02
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-162.50	$487.52
07/01/2004	BILL	RHYNER, KEVIN D & PATRICIA M	$650.02	$650.02
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-162.65	$0.00
12/16/2003	PAYMENT	B OF A HOME FOCUS	$-331.74	$162.65
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.50	$494.39
08/25/2003	PAYMENT	22	$-162.62	$487.89
07/01/2003	BILL	GREGORY, GEORGE G & MARJORIE E	$650.51	$650.51
01/03/2003	PAYMENT	GREG MAR ENTER	$-321.21	$0.00
10/03/2002	PAYMENT	GREGORY, GEORGE G &	$-160.59	$321.21
08/05/2002	PAYMENT	GREG MAR ENT	$-160.59	$481.80
07/01/2002	BILL	GREGORY, GEORGE G & MARJORIE E	$642.39	$642.39
01/02/2002	PAYMENT	GREGORY, GEORGE G &	$-294.15	$0.00
10/16/2001	PAYMENT	GREG MAR ENT	$-152.94	$294.15
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.88	$447.09
08/15/2001	PAYMENT	GREGORY, GEORGE G &	$-147.06	$441.21
07/01/2001	BILL	GREGORY, GEORGE G & MARJORIE E	$588.27	$588.27
01/05/2001	PAYMENT	GREGORY, GEORGE G &	$-291.23	$0.00
10/04/2000	PAYMENT	GREG MAR ENT	$-145.60	$291.23
08/14/2000	PAYMENT	GREG MAR ENT	$-145.60	$436.83
07/01/2000	BILL	GREGORY, GEORGE G & MARJORIE E	$582.43	$582.43
12/08/1999	PAYMENT	GREGORY, GEORGE G &	$-289.88	$0.00
10/15/1999	PAYMENT	GREG MAR ENTERPRISES	$-144.94	$289.88
08/04/1999	PAYMENT	GREG-MAR ENTER	$-144.94	$434.82
07/01/1999	BILL	GREGORY, GEORGE G & MARJORIE E	$579.76	$579.76
12/18/1998	PAYMENT	GREGORY, GEORGE G &	$-290.52	$0.00
09/28/1998	PAYMENT	GREGORY, GEORGE G &	$-145.25	$290.52
08/14/1998	PAYMENT	GREGORY, GEORGE G &	$-145.25	$435.77
07/01/1998	BILL	GREGORY, GEORGE G & MARJORIE E	$581.02	$581.02
07/25/1997	PAYMENT	PAOLOZZI, CAROL T	$-495.70	$0.00
07/01/1997	BILL	PAOLOZZI, CAROL T	$495.70	$495.70
07/26/1996	PAYMENT	PAOLOZZI, CAROL T	$-507.01	$0.00
07/01/1996	BILL	PAOLOZZI, CAROL T	$507.01	$507.01
07/26/1995	PAYMENT		$-524.95	$0.00
07/01/1995	BILL	PAOLOZZI, CAROL T	$524.95	$524.95
07/27/1994	PAYMENT		$-525.28	$0.00
07/01/1994	BILL	PAOLOZZI, JOHN & MARY	$525.28	$525.28
07/27/1993	PAYMENT		$-516.40	$0.00
07/01/1993	BILL	PAOLOZZI, JOHN & MARY	$516.40	$516.40
07/23/1992	PAYMENT		$-450.29	$0.00
07/01/1992	BILL	PAOLOZZI, JOHN & MARY	$450.29	$450.29
08/09/1991	PAYMENT		$-412.77	$0.00
07/01/1991	BILL	PAOLOZZI, JOHN & MARY	$412.77	$412.77
07/25/1990	PAYMENT		$-405.65	$0.00
07/01/1990	BILL	PAOLOZZI, JOHN & MARY	$405.65	$405.65
08/15/1989	PAYMENT		$-391.31	$0.00
07/01/1989	BILL	PAOLOZZI, JOHN & MARY	$391.31	$391.31
07/12/1988	PAYMENT		$-374.23	$0.00
07/01/1988	BILL	PAOLOZZI, JOHN & MARY	$374.23	$374.23
08/04/1987	PAYMENT		$-375.13	$0.00
07/01/1987	BILL	PAOLOZZI, JOHN & MARY	$375.13	$375.13
07/25/1986	PAYMENT		$-307.57	$0.00
07/01/1986	BILL	PAOLOZZI,JOHN & MARY	$307.57	$307.57