Tax Account 1022-29-410-010

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Owners

VIDAURRI, AMY
1959 CHURCHILL ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-410-010
Account Type	Real Estate
Location	1959 CHURCHILL ST TOPAZ
Balance	$1,200.48
Currently Due	$400.16

Account ID

1022-29-410-010

Account Type

Real Estate

Location

1959 CHURCHILL ST
TOPAZ

Balance

$1,200.48

Currently Due

$400.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.88
Total	$1,600.88
Paid	$400.40
Balance	$1,200.48
Due	$400.16
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,600.88

Total

$1,600.88

Paid

$400.40

Balance

$1,200.48

Due

$400.16

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	$400.40	$0.00	$400.40	$400.40	$0.00
2	10/07/2024	10/17/2024	Due	$400.16	$0.00	$400.16	$0.00	$400.16
3	01/06/2025	01/16/2025	Due	$400.16	$0.00	$400.16	$0.00	$800.32
4	03/03/2025	03/13/2025	Due	$400.16	$0.00	$400.16	$0.00	$1,200.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,554.24	$0.00	$1,554.24	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,508.96	$0.00	$1,508.96	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,465.01	$0.00	$1,465.01	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,422.33	$0.00	$1,422.33	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,380.90	$0.00	$1,380.90	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,371.25	$0.00	$1,371.25	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,342.08	$0.00	$1,342.08	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,350.13	$0.00	$1,350.13	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,363.12	$13.63	$1,376.75	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,338.34	$0.00	$1,338.34	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-400.40	$1,200.48
07/15/2024	BILL	VIDAURRI, AMY	$1,600.88	$1,600.88
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-388.49	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-388.49	$388.49
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-388.49	$776.98
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-388.77	$1,165.47
07/14/2023	BILL	VIDAURRI, AMY	$1,554.24	$1,554.24
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-377.24	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-377.24	$377.24
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-377.24	$754.48
07/22/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432024	$-377.24	$1,131.72
07/19/2022	BILL	WESTON, GARY M TRUSTEE	$1,508.96	$1,508.96
03/09/2022	PAYMENT	WESTON, GARY M CHECK	$-366.25	$0.00
01/07/2022	PAYMENT	WESTON, GARY M CHECK	$-366.25	$366.25
10/04/2021	PAYMENT	WESTON, GARY M CHECK	$-366.25	$732.50
08/19/2021	PAYMENT	WESTON, GARY M CHECK	$-366.26	$1,098.75
07/14/2021	BILL	WESTON, GARY M TRUSTEE	$1,465.01	$1,465.01
02/22/2021	PAYMENT	WESTON, GARY M CHECK	$-355.58	$0.00
01/12/2021	PAYMENT	WESTON, GARY CHECK	$-355.58	$355.58
10/09/2020	PAYMENT	WESTON, GARY M CHECK	$-355.58	$711.16
08/26/2020	PAYMENT	WESTON, GARY M CHECK	$-355.59	$1,066.74
07/13/2020	BILL	WESTON, GARY M TRUSTEE	$1,422.33	$1,422.33
03/16/2020	PAYMENT	WESTON, GARY M CHECK	$-345.22	$0.00
12/26/2019	PAYMENT	WESTON, GARY M CHECK	$-345.22	$345.22
10/18/2019	PAYMENT	WESTON, GARY M CHECK	$-345.22	$690.44
08/28/2019	PAYMENT	WESTON, GARY M CHECK	$-345.24	$1,035.66
07/15/2019	BILL	WESTON, GARY M TRUSTEE	$1,380.90	$1,380.90
03/07/2019	PAYMENT	WESTON, GARY M CHECK	$-342.81	$0.00
01/10/2019	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-342.81	$342.81
09/20/2018	PAYMENT	WESTON, GARY M CHECK	$-342.81	$685.62
08/10/2018	PAYMENT	WESTON, GARY M CHECK	$-342.82	$1,028.43
07/12/2018	BILL	WESTON, GARY M TRUSTEE	$1,371.25	$1,371.25
02/16/2018	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-335.52	$0.00
12/13/2017	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-335.52	$335.52
10/04/2017	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-335.52	$671.04
08/14/2017	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-335.52	$1,006.56
07/14/2017	BILL	WESTON, GARY M TRUSTEE	$1,342.08	$1,342.08
02/09/2017	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-337.53	$0.00
12/14/2016	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-337.53	$337.53
10/03/2016	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-337.53	$675.06
08/16/2016	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-337.54	$1,012.59
07/12/2016	BILL	WESTON, GARY M TRUSTEE	$1,350.13	$1,350.13
02/23/2016	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-354.41	$0.00
01/21/2016	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-340.78	$354.41
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.63	$695.19
09/28/2015	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-340.78	$681.56
08/20/2015	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-340.78	$1,022.34
07/14/2015	BILL	WESTON, GARY M TRUSTEE	$1,363.12	$1,363.12
03/04/2015	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-334.58	$0.00
12/22/2014	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-334.58	$334.58
10/08/2014	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-334.58	$669.16
08/07/2014	PAYMENT	SQUARE-FLEX INC CHECK	$-334.60	$1,003.74
07/17/2014	BILL	WESTON, GARY M TRUSTEE	$1,338.34	$1,338.34
03/07/2014	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-324.87	$0.00
12/13/2013	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-324.87	$324.87
09/23/2013	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-324.87	$649.74
07/29/2013	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-324.88	$974.61
07/16/2013	BILL	WESTON, GARY M TRUSTEE	$1,299.49	$1,299.49
03/06/2013	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-328.74	$0.00
02/01/2013	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-341.89	$328.74
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.15	$670.63
10/08/2012	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-328.74	$657.48
07/31/2012	PAYMENT	WESTON, GARY M TRUSTEE CHECK	$-328.76	$986.22
07/13/2012	BILL	WESTON, GARY M TRUSTEE	$1,314.98	$1,314.98
02/15/2012	PAYMENT	WESTON, GARY MICHAEL PERS REP CHECK	$-744.46	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.60	$744.46
09/27/2011	PAYMENT	WESTON, GARY MICHAEL PERS REP CHECK	$-364.93	$729.86
08/11/2011	PAYMENT	WESTON, GARY MICHAEL PERS REP CHECK	$-364.93	$1,094.79
07/15/2011	BILL	WESTON, GARY MICHAEL PERS REP	$1,459.72	$1,459.72
03/01/2011	PAYMENT	WESTON, GARY MICHAEL PERS REP CHECK	$-345.24	$0.00
12/08/2010	PAYMENT	WESTON, GARY MICHAEL PERS REP CHECK	$-345.24	$345.24
09/23/2010	PAYMENT	WESTON, GARY MICHAEL PERS REP CHECK	$-345.24	$690.48
08/02/2010	PAYMENT	WESTON, GARY MICHAEL PERS REP CHECK	$-345.25	$1,035.72
07/14/2010	BILL	WESTON, GARY MICHAEL PERS REP	$1,380.97	$1,380.97
02/10/2010	PAYMENT	WESTON, GARY MICHAEL PERS REP CHECK	$-321.16	$0.00
12/29/2009	PAYMENT	WESTON, GARY MICHAEL PERS REP CHECK	$-321.16	$321.16
10/07/2009	PAYMENT	WESTON, GARY MICHAEL PERS REP CHECK	$-321.16	$642.32
08/11/2009	PAYMENT	WESTON, GARY MICHAEL PERS REP CHECK	$-321.17	$963.48
07/13/2009	BILL	WESTON, GARY MICHAEL PERS REP	$1,284.65	$1,284.65
02/19/2009	PAYMENT	WESTON, GARY MICHAEL PERS REP CHECK	$-606.63	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.89	$606.63
10/08/2008	PAYMENT	TOPAZ UNLIMITED CHECK	$-297.37	$594.74
08/04/2008	PAYMENT	WESTON, GARY MICHAEL PERS REP CHECK	$-297.38	$892.11
07/18/2008	BILL	WESTON, GARY MICHAEL PERS REP	$1,189.49	$1,189.49
02/19/2008	PAYMENT	WESTON, GARY MICHAEL	$-275.32	$0.00
01/14/2008	PAYMENT	WESTON, GARY MICHAEL	$-275.32	$275.32
10/08/2007	PAYMENT	WESTON, GARY MICHAEL	$-275.32	$550.64
08/07/2007	PAYMENT	WESTON, GARY MICHAEL	$-275.32	$825.96
07/01/2007	BILL	WESTON, GARY MICHAEL PERS REP	$1,101.28	$1,101.28
03/06/2007	PAYMENT	WESTON, GARY MICHAEL	$-254.96	$0.00
12/07/2006	PAYMENT	WESTON, GARY MICHAEL	$-254.93	$254.96
09/25/2006	PAYMENT	WESTON, GARY MICHAEL	$-254.93	$509.89
08/04/2006	PAYMENT	WESTON, GARY MICHAEL	$-254.93	$764.82
07/01/2006	BILL	WESTON, GARY MICHAEL PERS REP	$1,019.75	$1,019.75
03/03/2006	PAYMENT	WESTON, GARY MICHAEL	$-236.06	$0.00
12/16/2005	PAYMENT	WESTON, GARY MICHAEL	$-236.05	$236.06
10/06/2005	PAYMENT	WESTON, GARY MICHAEL	$-236.05	$472.11
08/08/2005	PAYMENT	WESTON, GARY MICHAEL	$-236.05	$708.16
07/01/2005	BILL	WESTON, GARY MICHAEL PERS REP	$944.21	$944.21
03/03/2005	PAYMENT	WESTON, GARY MICHAEL	$-228.82	$0.00
12/29/2004	PAYMENT	WESTON, GARY MICHAEL	$-228.79	$228.82
10/05/2004	PAYMENT	WESTON, GARY MICHAEL	$-228.79	$457.61
08/16/2004	PAYMENT	WESTON, GARY MICHAEL	$-228.79	$686.40
07/01/2004	BILL	WESTON, GARY MICHAEL PERS REP	$915.19	$915.19
03/01/2004	PAYMENT	WESTON, GARY MICHAEL	$-228.60	$0.00
12/05/2003	PAYMENT	WESTON, GARY MICHAEL	$-228.59	$228.60
10/06/2003	PAYMENT	WESTON, GARY MICHAEL	$-228.59	$457.19
09/12/2003	PAYMENT	WESTON, GARY MICHAEL	$-237.73	$685.78
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.14	$923.51
07/01/2003	BILL	WESTON, GARY MICHAEL PERS REP	$914.37	$914.37
03/03/2003	PAYMENT	WESTON, GARY MICHAEL	$-226.29	$0.00
11/12/2002	PAYMENT	WESTON, GARY MICHAEL	$-226.26	$226.29
10/02/2002	PAYMENT	WESTON, GARY MICHAEL	$-226.26	$452.55
08/13/2002	PAYMENT	WESTON, GARY MICHAEL	$-226.26	$678.81
07/01/2002	BILL	WESTON, GARY MICHAEL PERS REP	$905.07	$905.07
02/27/2002	PAYMENT	WESTON, GARY MICHAEL	$-211.60	$0.00
11/26/2001	PAYMENT	WESTON, GARY MICHAEL	$-211.58	$211.60
09/07/2001	PAYMENT	WESTON, GARY MICHAEL	$-211.58	$423.18
08/07/2001	PAYMENT	WESTON, GARY MICHAEL	$-211.58	$634.76
07/01/2001	BILL	WESTON, GARY MICHAEL PERS REP	$846.34	$846.34
03/05/2001	PAYMENT	WESTON, MILDRED L	$-204.17	$0.00
12/27/2000	PAYMENT	WESTON, MILDRED L	$-204.15	$204.17
09/27/2000	PAYMENT	GARY WESTON	$-204.15	$408.32
08/01/2000	PAYMENT	WESTON, MILDRED L	$-204.15	$612.47
07/01/2000	BILL	WESTON, MILDRED L	$816.62	$816.62
03/24/2000	PAYMENT	WESTON, MILDRED L	$-211.36	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.13	$211.36
01/03/2000	PAYMENT	WESTON, MILDRED L	$-203.22	$203.23
10/06/1999	PAYMENT	WESTON, MILDRED L	$-203.22	$406.45
08/17/1999	PAYMENT	WESTON, MILDRED L	$-203.22	$609.67
07/01/1999	BILL	WESTON, MILDRED L	$812.89	$812.89
03/01/1999	PAYMENT	WESTON, MILDRED L	$-203.12	$0.00
01/05/1999	PAYMENT	WESTON, MILDRED L	$-203.10	$203.12
11/03/1998	PAYMENT	WESTON, MILDRED L	$-211.22	$406.22
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.12	$617.44
08/18/1998	PAYMENT	WESTON, MILDRED L	$-203.10	$609.32
07/01/1998	BILL	WESTON, MILDRED L	$812.42	$812.42
03/10/1998	PAYMENT	WESTON, MILDRED L	$-184.27	$0.00
01/05/1998	PAYMENT	WESTON, MILDRED L	$-184.25	$184.27
10/08/1997	PAYMENT	WESTON, MILDRED L	$-184.25	$368.52
08/04/1997	PAYMENT	WESTON, MILDRED L	$-184.25	$552.77
07/01/1997	BILL	WESTON, MILDRED L	$737.02	$737.02
03/03/1997	PAYMENT	WESTON, MILDRED L	$-188.47	$0.00
01/06/1997	PAYMENT	WESTON, MILDRED L	$-188.44	$188.47
10/08/1996	PAYMENT	WESTON, MILDRED L	$-188.44	$376.91
08/15/1996	PAYMENT	WESTON, MILDRED L	$-188.44	$565.35
07/01/1996	BILL	WESTON, MILDRED L	$753.79	$753.79
03/04/1996	PAYMENT		$-194.52	$0.00
01/02/1996	PAYMENT		$-194.52	$194.52
10/03/1995	PAYMENT		$-194.52	$389.04
08/24/1995	PAYMENT		$-194.52	$583.56
07/01/1995	BILL	WESTON, MILDRED L	$778.08	$778.08
03/08/1995	PAYMENT		$-193.69	$0.00
01/05/1995	PAYMENT		$-193.68	$193.69
10/04/1994	PAYMENT		$-193.68	$387.37
08/03/1994	PAYMENT		$-193.68	$581.05
07/01/1994	BILL	WESTON, MILDRED L	$774.73	$774.73
03/04/1994	PAYMENT		$-190.04	$0.00
01/04/1994	PAYMENT		$-190.02	$190.04
10/05/1993	PAYMENT		$-190.02	$380.06
08/17/1993	PAYMENT		$-190.02	$570.08
07/01/1993	BILL	WESTON, MILDRED L	$760.10	$760.10
03/02/1993	PAYMENT		$-185.22	$0.00
01/05/1993	PAYMENT		$-185.22	$185.22
09/30/1992	PAYMENT		$-185.22	$370.44
07/21/1992	PAYMENT		$-185.22	$555.66
07/01/1992	BILL	WESTON, MILDRED L	$740.88	$740.88
03/03/1992	PAYMENT		$-169.12	$0.00
01/07/1992	PAYMENT		$-169.12	$169.12
10/03/1991	PAYMENT		$-169.12	$338.24
08/07/1991	PAYMENT		$-169.12	$507.36
07/01/1991	BILL	WESTON, MILDRED L	$676.48	$676.48
02/27/1991	PAYMENT		$-165.68	$0.00
01/07/1991	PAYMENT		$-165.68	$165.68
10/08/1990	PAYMENT		$-165.68	$331.36
08/02/1990	PAYMENT		$-165.68	$497.04
07/01/1990	BILL	WESTON, MILDRED L	$662.72	$662.72
03/05/1990	PAYMENT		$-159.06	$0.00
01/03/1990	PAYMENT		$-159.03	$159.06
10/04/1989	PAYMENT		$-159.03	$318.09
08/15/1989	PAYMENT		$-159.03	$477.12
07/01/1989	BILL	WESTON, MILDRED L	$636.15	$636.15
03/06/1989	PAYMENT		$-152.09	$0.00
01/04/1989	PAYMENT		$-152.09	$152.09
10/04/1988	PAYMENT		$-152.09	$304.18
08/01/1988	PAYMENT		$-152.09	$456.27
07/01/1988	BILL	WESTON, MILDRED L	$608.36	$608.36
03/10/1988	PAYMENT		$-130.21	$0.00
01/05/1988	PAYMENT		$-130.21	$130.21
10/05/1987	PAYMENT		$-130.21	$260.42
08/13/1987	PAYMENT		$-130.21	$390.63
07/01/1987	BILL	WESTON, MILDRED L	$520.84	$520.84
03/03/1987	PAYMENT		$-106.49	$0.00
01/05/1987	PAYMENT		$-106.46	$106.49
10/07/1986	PAYMENT		$-106.46	$212.95
07/14/1986	PAYMENT		$-106.46	$319.41
07/01/1986	BILL	WESTON,MILDRED L	$425.87	$425.87