Tax Account 1022-29-410-009

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Owners

FALZONE, JOHN
3505 TOPAZ LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-410-009
Account Type	Real Estate
Location	1950 BEATTY ST TOPAZ
Balance	$2,037.01
Currently Due	$1,545.06

Account ID

1022-29-410-009

Account Type

Real Estate

Location

1950 BEATTY ST
TOPAZ

Balance

$2,037.01

Currently Due

$1,545.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,968.11
Total	$2,037.01
Paid	$0.00
Balance	$2,037.01
Due	$1,545.06
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$1,968.11

Total

$2,037.01

Paid

$0.00

Balance

$2,037.01

Due

$1,545.06

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$492.26	$19.69	$0.00	$492.26	$0.00	$511.95
2	10/06/2025	10/17/2025	Past due	$491.95	$49.21	$0.00	$491.95	$0.00	$1,053.11
3	01/05/2026	01/16/2026	Due	$491.95	$0.00	$0.00	$491.95	$0.00	$1,545.06
4	03/02/2026	03/13/2026	Due	$491.95	$0.00	$0.00	$491.95	$0.00	$2,037.01

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,854.95	$18.56	$0.00	$1,873.51	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$1,717.56	$267.62	$230.35	$2,215.53	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,590.33	$175.98	$217.41	$1,983.72	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,472.52	$14.73	$0.00	$1,487.25	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,429.64	$0.00	$0.00	$1,429.64	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,388.00	$0.00	$0.00	$1,388.00	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,347.58	$0.00	$0.00	$1,347.58	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,308.32	$0.00	$0.00	$1,308.32	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,275.16	$0.00	$0.00	$1,275.16	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,272.62	$0.00	$0.00	$1,272.62	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,235.55	$0.00	$0.00	$1,235.55	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$49.21	$2,037.01
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$19.69	$1,987.80
07/16/2025	BILL	FALZONE, JOHN	$1,968.11	$1,968.11
10/11/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 013593	$-5,175.17	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$20.78	$5,175.17
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.56	$5,154.39
09/03/2024	INTEREST	INTEREST FOR 09/2024	$20.78	$5,135.83
07/15/2024	BILL	BROGIE, ERIC C & TONJA M	$1,854.95	$5,115.05
07/01/2024	INTEREST	INTEREST FOR 07/2024	$20.78	$3,260.10
07/01/2024	INTEREST	INTEREST FOR 07/2024	$20.78	$3,239.32
06/04/2024	INTEREST	INTEREST FOR 06/2024	$172.75	$3,218.54
05/02/2024	INTEREST	INTEREST FOR 05/2024	$6.38	$3,045.79
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$3,039.41
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.38	$3,029.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.23	$3,023.05
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.38	$2,902.82
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.38	$2,896.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.29	$2,890.06
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.38	$2,812.77
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.38	$2,806.39
11/02/2023	INTEREST	INTEREST FOR 11/2023	$6.38	$2,800.01
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.94	$2,793.63
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.18	$2,750.69
09/01/2023	INTEREST	INTEREST FOR 09/2023	$6.38	$2,733.51
08/15/2023	PAYMENT	BROGIE, ERIC C CREDIT 309452682	$-500.00	$2,727.13
08/01/2023	INTEREST	INTEREST FOR 08/2023	$10.35	$3,227.13
07/14/2023	BILL	BROGIE, ERIC C & TONJA M	$1,717.56	$3,216.78
07/03/2023	INTEREST	INTEREST FOR 07/2023	$10.35	$1,499.22
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,488.87
06/06/2023	INTEREST	INTEREST FOR 06/2023	$120.15	$1,448.87
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,328.72
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.56	$1,319.96
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.76	$1,248.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.90	$1,208.64
08/17/2022	PAYMENT	BROGIE, TONJA M CREDIT 293891596	$-397.59	$1,192.74
07/19/2022	BILL	BROGIE, ERIC C & TONJA M	$1,590.33	$1,590.33
04/11/2022	PAYMENT	ROSTAD, JAMES L & JUDY E CREDIT: D	$-382.86	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.73	$382.86
10/27/2021	PAYMENT	STEWART TITLE CHECK	$-368.13	$368.13
09/21/2021	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-368.13	$736.26
08/15/2021	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-368.13	$1,104.39
07/14/2021	BILL	ROSTAD, JAMES L & JUDY E	$1,472.52	$1,472.52
02/23/2021	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-357.41	$0.00
01/06/2021	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-357.41	$357.41
09/29/2020	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-357.41	$714.82
08/24/2020	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-357.41	$1,072.23
07/13/2020	BILL	ROSTAD, JAMES L & JUDY E	$1,429.64	$1,429.64
02/10/2020	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-347.00	$0.00
01/13/2020	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-347.00	$347.00
10/11/2019	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-347.00	$694.00
08/28/2019	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-347.00	$1,041.00
07/15/2019	BILL	ROSTAD, JAMES L & JUDY E	$1,388.00	$1,388.00
03/08/2019	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-336.89	$0.00
01/11/2019	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-336.89	$336.89
10/05/2018	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-336.89	$673.78
08/24/2018	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-336.91	$1,010.67
07/12/2018	BILL	ROSTAD, JAMES L & JUDY E	$1,347.58	$1,347.58
03/08/2018	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-327.08	$0.00
01/10/2018	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-327.08	$327.08
10/06/2017	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-327.08	$654.16
08/29/2017	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-327.08	$981.24
07/14/2017	BILL	ROSTAD, JAMES L & JUDY E	$1,308.32	$1,308.32
03/09/2017	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-318.79	$0.00
01/10/2017	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-318.79	$318.79
10/05/2016	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-318.79	$637.58
08/21/2016	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-318.79	$956.37
07/12/2016	BILL	ROSTAD, JAMES L & JUDY E	$1,275.16	$1,275.16
03/11/2016	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-318.15	$0.00
01/04/2016	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-318.15	$318.15
10/07/2015	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-318.15	$636.30
08/24/2015	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-318.17	$954.45
07/14/2015	BILL	ROSTAD, JAMES L & JUDY E	$1,272.62	$1,272.62
03/10/2015	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-308.88	$0.00
01/07/2015	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-308.88	$308.88
10/08/2014	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-308.88	$617.76
08/21/2014	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-308.91	$926.64
07/17/2014	BILL	ROSTAD, JAMES L & JUDY E	$1,235.55	$1,235.55
03/05/2014	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-299.88	$0.00
01/08/2014	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-299.88	$299.88
10/08/2013	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-299.88	$599.76
08/22/2013	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-299.91	$899.64
07/16/2013	BILL	ROSTAD, JAMES L & JUDY E	$1,199.55	$1,199.55
03/08/2013	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-291.13	$0.00
01/11/2013	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-291.13	$291.13
10/05/2012	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-291.13	$582.26
08/22/2012	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-291.14	$873.39
07/13/2012	BILL	ROSTAD, JAMES L & JUDY E	$1,164.53	$1,164.53
03/08/2012	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-282.67	$0.00
01/09/2012	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-282.67	$282.67
10/05/2011	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-282.67	$565.34
08/17/2011	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-282.68	$848.01
07/15/2011	BILL	ROSTAD, JAMES L & JUDY E	$1,130.69	$1,130.69
03/09/2011	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-274.44	$0.00
01/03/2011	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-274.44	$274.44
10/12/2010	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-274.44	$548.88
08/20/2010	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-274.44	$823.32
07/14/2010	BILL	ROSTAD, JAMES L & JUDY E	$1,097.76	$1,097.76
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-266.44	$0.00
01/06/2010	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-266.44	$266.44
10/09/2009	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-266.44	$532.88
08/24/2009	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-266.46	$799.32
07/13/2009	BILL	ROSTAD, JAMES L & JUDY E	$1,065.78	$1,065.78
03/05/2009	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-246.70	$0.00
01/07/2009	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-246.70	$246.70
10/08/2008	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-246.70	$493.40
08/20/2008	PAYMENT	ROSTAD, JAMES L & JUDY E CHECK	$-246.73	$740.10
07/18/2008	BILL	ROSTAD, JAMES L & JUDY E	$986.83	$986.83
03/04/2008	PAYMENT	ROSTAD, JAMES L & JU	$-228.43	$0.00
01/09/2008	PAYMENT	ROSTAD, JAMES L & JU	$-228.43	$228.43
10/02/2007	PAYMENT	ROSTAD, JAMES L & JU	$-228.43	$456.86
08/20/2007	PAYMENT	ROSTAD, JAMES L & JU	$-228.43	$685.29
07/01/2007	BILL	ROSTAD, JAMES L & JUDY E	$913.72	$913.72
03/07/2007	PAYMENT	ROSTAD, JAMES L & JU	$-211.53	$0.00
01/03/2007	PAYMENT	ROSTAD, JAMES L & JU	$-211.51	$211.53
10/03/2006	PAYMENT	ROSTAD, JAMES L & JU	$-211.51	$423.04
08/25/2006	PAYMENT	ROSTAD, JAMES L & JU	$-211.51	$634.55
07/01/2006	BILL	ROSTAD, JAMES L & JUDY E	$846.06	$846.06
03/01/2006	PAYMENT	ROSTAD, JAMES L & JU	$-195.87	$0.00
12/30/2005	PAYMENT	ROSTAD, JAMES L & JU	$-195.84	$195.87
09/27/2005	PAYMENT	ROSTAD, JAMES L & JU	$-195.84	$391.71
08/18/2005	PAYMENT	ROSTAD, JAMES L & JU	$-195.84	$587.55
07/01/2005	BILL	ROSTAD, JAMES L & JUDY E	$783.39	$783.39
02/28/2005	PAYMENT	WELLS FARGO	$-192.27	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-192.24	$192.27
09/30/2004	PAYMENT	NETS	$-192.24	$384.51
08/20/2004	PAYMENT	NETS	$-192.24	$576.75
07/01/2004	BILL	FIELDS, CLARENCE E & LUCILLE V	$768.99	$768.99
11/20/2003	PAYMENT	FIELDS, CLARENCE E &	$-113.27	$0.00
11/04/2003	PAYMENT	22	$-58.88	$113.27
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.26	$172.15
08/13/2003	PAYMENT	FIELDS, CLARENCE E &	$-56.62	$169.89
07/01/2003	BILL	FIELDS, CLARENCE E & LUCILLE V	$226.51	$226.51
03/04/2003	PAYMENT	FIELDS, CLARENCE E &	$-54.29	$0.00
12/19/2002	PAYMENT	FIELDS, CLARENCE E &	$-54.29	$54.29
10/07/2002	PAYMENT	FIELDS, CLARENCE E &	$-54.29	$108.58
07/29/2002	PAYMENT	FIELDS, CLARENCE E &	$-54.29	$162.87
07/01/2002	BILL	FIELDS, CLARENCE E & LUCILLE V	$217.16	$217.16
01/09/2002	PAYMENT	11	$-194.80	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.71	$194.80
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$190.09
07/01/2001	BILL	WALSH, DANIEL R & MARGUERITE A	$188.21	$188.21
03/01/2001	PAYMENT	WALSH, DANIEL R & MA	$-46.58	$0.00
12/21/2000	PAYMENT	WALSH, DANIEL R & MA	$-46.58	$46.58
10/05/2000	PAYMENT	WALSH, DANIEL R & MA	$-46.58	$93.16
07/31/2000	PAYMENT	WALSH, DANIEL R & MA	$-46.58	$139.74
07/01/2000	BILL	WALSH, DANIEL R & MARGUERITE A	$186.32	$186.32
03/10/2000	PAYMENT	WALSH, DANIEL R & MA	$-200.30	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.34	$200.30
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.64	$191.96
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.85	$187.32
07/01/1999	BILL	WALSH, DANIEL R & MARGUERITE A	$185.47	$185.47
04/29/1999	PAYMENT	WALSH, DANIEL R & MA	$-103.37	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.93	$103.37
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.87	$95.44
11/18/1998	PAYMENT	WALSH, DANIEL R & MA	$-100.11	$93.57
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.68	$193.68
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.87	$189.00
07/01/1998	BILL	WALSH, DANIEL R & MARGUERITE A	$187.13	$187.13
08/06/1997	PAYMENT	WALSH, DANIEL R & MA	$-45.63	$0.00
07/01/1997	BILL	WALSH, DANIEL R & MARGUERITE A	$45.63	$45.63
08/06/1996	PAYMENT	KIRK, EDWARD L & JUD	$-46.67	$0.00
07/01/1996	BILL	KIRK, EDWARD L & JUDY A TRUSTE	$46.67	$46.67
08/03/1995	PAYMENT		$-48.65	$0.00
07/01/1995	BILL	KIRK, EDWARD L & JUDY A TRUSTE	$48.65	$48.65
08/12/1994	PAYMENT		$-49.26	$0.00
07/01/1994	BILL	KIRK, EDWARD L & JUDY A TRUSTE	$49.26	$49.26
07/22/1993	PAYMENT		$-48.64	$0.00
07/01/1993	BILL	WALSH, DANIEL R & MARGUERITE A	$48.64	$48.64
08/25/1992	PAYMENT		$-48.64	$0.00
07/01/1992	BILL	D K K COMPANY	$48.64	$48.64
01/15/1992	PAYMENT		$-22.56	$0.00
11/01/1991	PAYMENT		$-11.73	$22.56
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.45	$34.29
08/16/1991	PAYMENT		$-11.28	$33.84
07/01/1991	BILL	D K K COMPANY	$45.12	$45.12
02/06/1991	PAYMENT		$-22.79	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.45	$22.79
10/03/1990	PAYMENT		$-11.17	$22.34
08/09/1990	PAYMENT		$-11.17	$33.51
07/01/1990	BILL	D K K COMPANY	$44.68	$44.68
03/07/1990	PAYMENT		$-10.93	$0.00
01/08/1990	PAYMENT		$-10.92	$10.93
10/05/1989	PAYMENT		$-10.92	$21.85
08/21/1989	PAYMENT		$-10.92	$32.77
07/01/1989	BILL	D K K COMPANY	$43.69	$43.69
04/05/1989	PAYMENT		$-27.37	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.05	$27.37
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.42	$21.32
07/21/1988	PAYMENT		$-20.88	$20.90
07/01/1988	BILL	D K K COMPANY	$41.78	$41.78
03/08/1988	PAYMENT		$-10.17	$0.00
12/29/1987	PAYMENT		$-10.15	$10.17
10/12/1987	PAYMENT		$-10.15	$20.32
08/10/1987	PAYMENT		$-10.15	$30.47
07/01/1987	BILL	D K K COMPANY	$40.62	$40.62
12/18/1986	PAYMENT		$-25.48	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.34	$25.48
07/16/1986	PAYMENT		$-8.38	$25.14
07/01/1986	BILL	D K K COMPANY	$33.52	$33.52