Tax Account 1022-29-411-013

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Owners

DEFOREST, J PIERRE
3470 TOPAZ LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-411-013
Account Type	Real Estate
Location	3470 TOPAZ LN TOPAZ
Balance	$169.99
Currently Due	$0.00

Account ID

1022-29-411-013

Account Type

Real Estate

Location

3470 TOPAZ LN
TOPAZ

Balance

$169.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$680.17
Total	$680.17
Paid	$510.18
Balance	$169.99
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

$680.17

Total

$680.17

Paid

$510.18

Balance

$169.99

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	$170.20	$0.00	$170.20	$170.20	$0.00
2	10/07/2024	10/17/2024	Paid	$169.99	$0.00	$169.99	$169.99	$0.00
3	01/06/2025	01/16/2025	Paid	$169.99	$0.00	$169.99	$169.99	$0.00
4	03/03/2025	03/13/2025	Due	$169.99	$0.00	$169.99	$0.00	$169.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$660.32	$0.00	$660.32	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$686.73	$0.00	$686.73	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$616.74	$0.00	$616.74	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$580.75	$0.00	$580.75	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$554.94	$0.00	$554.94	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,305.83	$0.00	$1,305.83	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,253.20	$0.00	$1,253.20	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,243.24	$0.00	$1,243.24	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,263.63	$0.00	$1,263.63	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,226.79	$0.00	$1,226.79	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-169.99	$169.99
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-169.99	$339.98
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-170.20	$509.97
07/15/2024	BILL	DEFOREST, J PIERRE	$680.17	$680.17
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-165.04	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-165.04	$165.04
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-165.04	$330.08
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-165.20	$495.12
07/14/2023	BILL	DEFOREST, J PIERRE	$660.32	$660.32
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-171.68	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-171.68	$171.68
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-171.68	$343.36
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-171.69	$515.04
07/19/2022	BILL	DEFOREST, J PIERRE	$686.73	$686.73
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.18	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.18	$154.18
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.18	$308.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-154.20	$462.54
07/14/2021	BILL	DEFOREST, J PIERRE	$616.74	$616.74
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-145.18	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-145.18	$145.18
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-145.18	$290.36
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-145.21	$435.54
07/13/2020	BILL	DEFOREST, J PIERRE	$580.75	$580.75
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-138.73	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-138.73	$138.73
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-138.73	$277.46
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-138.75	$416.19
07/15/2019	BILL	DEFOREST, J PIERRE	$554.94	$554.94
02/28/2019	PAYMENT	PENNYMAC CHECK	$-326.45	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-326.45	$326.45
09/28/2018	PAYMENT	PENNYMAC CHECK	$-326.45	$652.90
08/16/2018	PAYMENT	PENNYMAC CHECK	$-326.48	$979.35
07/12/2018	BILL	DUNCAN, DEREK E	$1,305.83	$1,305.83
12/12/2017	PAYMENT	LINEAR TITLE AGENCY CHECK	$-626.60	$0.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-313.30	$626.60
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-313.30	$939.90
07/14/2017	BILL	DUNCAN, DEREK E	$1,253.20	$1,253.20
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-310.81	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-310.81	$310.81
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-310.81	$621.62
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-310.81	$932.43
07/12/2016	BILL	DUNCAN, DEREK E	$1,243.24	$1,243.24
01/14/2016	PAYMENT	TICOR TITLE CHECK	$-315.90	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-315.90	$315.90
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-315.90	$631.80
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-315.93	$947.70
07/14/2015	BILL	PATTISON, KYLE B	$1,263.63	$1,263.63
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-306.69	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-306.69	$306.69
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-306.69	$613.38
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-306.72	$920.07
07/17/2014	BILL	PATTISON, KYLE B	$1,226.79	$1,226.79
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-297.77	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-297.77	$297.77
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-297.77	$595.54
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-297.78	$893.31
07/16/2013	BILL	PATTISON, KYLE B	$1,191.09	$1,191.09
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-289.08	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-289.08	$289.08
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-289.08	$578.16
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-289.09	$867.24
07/13/2012	BILL	PATTISON, KYLE B	$1,156.33	$1,156.33
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-280.68	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-280.68	$280.68
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-280.68	$561.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-280.69	$842.04
07/15/2011	BILL	PATTISON, KYLE B ET AL*	$1,122.73	$1,122.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-272.51	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-272.51	$272.51
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.51	$545.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.51	$817.53
07/14/2010	BILL	PATTISON, KYLE B ET AL*	$1,090.04	$1,090.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.57	$264.57
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-264.57	$529.14
08/17/2009	PAYMENT	44 CHECK	$-264.58	$793.71
07/13/2009	BILL	COBURN, THOMAS A & ROSANNE	$1,058.29	$1,058.29
08/19/2008	PAYMENT	COBURN, THOMAS A & ROSANNE CHECK	$-1,027.48	$0.00
07/18/2008	BILL	COBURN, THOMAS A & ROSANNE	$1,027.48	$1,027.48
03/03/2008	PAYMENT	COBURN, THOMAS A & R	$-237.86	$0.00
12/17/2007	PAYMENT	COBURN, THOMAS A & R	$-237.84	$237.86
10/19/2007	PAYMENT	COBURN, THOMAS A & R	$-247.35	$475.70
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.51	$723.05
08/03/2007	PAYMENT	COBURN, THOMAS A & R	$-237.84	$713.54
07/01/2007	BILL	COBURN, THOMAS A & ROSANNE	$951.38	$951.38
08/02/2006	PAYMENT	COBURN, T A & R & SC	$-923.65	$0.00
07/01/2006	BILL	COBURN, T A & R & SCIASCIA, A	$923.65	$923.65
08/11/2005	PAYMENT	COBURN, T A & R & SC	$-896.75	$0.00
07/01/2005	BILL	COBURN, T A & R & SCIASCIA, A	$896.75	$896.75
08/12/2004	PAYMENT	COBURN, T A & R & SC	$-871.29	$0.00
07/01/2004	BILL	COBURN, T A & R & SCIASCIA, A	$871.29	$871.29
08/06/2003	PAYMENT	COBURN, T A & R & SC	$-870.22	$0.00
07/01/2003	BILL	COBURN, T A & R & SCIASCIA, A	$870.22	$870.22
07/24/2002	PAYMENT	COBURN, T A & R & SC	$-836.74	$0.00
07/01/2002	BILL	COBURN, T A & R & SCIASCIA, A	$836.74	$836.74
08/14/2001	PAYMENT	COBURN, T A & R & SC	$-784.19	$0.00
07/01/2001	BILL	COBURN, T A & R & SCIASCIA, A	$784.19	$784.19
08/10/2000	PAYMENT	COBURN, T A & R & SC	$-776.39	$0.00
07/01/2000	BILL	COBURN, T A & R & SCIASCIA, A	$776.39	$776.39
07/22/1999	PAYMENT	COBURN, T A & R & SC	$-772.85	$0.00
07/01/1999	BILL	COBURN, T A & R & SCIASCIA, A	$772.85	$772.85
07/22/1998	PAYMENT	COBURN, T A & R & SC	$-772.34	$0.00
07/01/1998	BILL	COBURN, T A & R & SCIASCIA, A	$772.34	$772.34
11/25/1997	PAYMENT	11	$-372.69	$0.00
09/15/1997	PAYMENT	NETS	$-186.34	$372.69
08/25/1997	PAYMENT	5400	$-186.34	$559.03
07/01/1997	BILL	FIELDS, CLARENCE E & LUCILLE V	$745.37	$745.37
01/30/1997	PAYMENT	WESTERN TITLE	$-190.61	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-190.59	$190.61
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-190.59	$381.20
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-190.59	$571.79
07/01/1996	BILL	FIELDS, CLARENCE E & LUCILLE V	$762.38	$762.38
01/26/1996	PAYMENT		$-196.70	$0.00
01/02/1996	PAYMENT		$-196.68	$196.70
10/02/1995	PAYMENT		$-196.68	$393.38
08/21/1995	PAYMENT		$-196.68	$590.06
07/01/1995	BILL	FIELDS, CLARENCE E & LUCILLE V	$786.74	$786.74
11/07/1994	PAYMENT		$-391.53	$0.00
08/19/1994	PAYMENT		$-391.52	$391.53
07/01/1994	BILL	KETTELKAMP, NANCY	$783.05	$783.05
12/23/1993	PAYMENT		$-384.10	$0.00
08/09/1993	PAYMENT		$-384.08	$384.10
07/01/1993	BILL	KETTELKAMP, MIKE & NANCY	$768.18	$768.18
01/04/1993	PAYMENT		$-381.39	$0.00
07/30/1992	PAYMENT		$-381.38	$381.39
07/01/1992	BILL	KETTELKAMP, MIKE & NANCY	$762.77	$762.77
01/06/1992	PAYMENT		$-348.18	$0.00
08/20/1991	PAYMENT		$-348.18	$348.18
07/01/1991	BILL	KETTELKAMP, MIKE & NANCY	$696.36	$696.36
11/16/1990	PAYMENT		$-341.06	$0.00
08/06/1990	PAYMENT		$-341.06	$341.06
07/01/1990	BILL	KETTELKAMP, MIKE & NANCY	$682.12	$682.12
01/02/1990	PAYMENT		$-327.33	$0.00
09/05/1989	PAYMENT		$-327.32	$327.33
07/01/1989	BILL	KETTELKAMP, MIKE & NANCY	$654.65	$654.65
02/28/1989	PAYMENT		$-145.66	$0.00
12/20/1988	PAYMENT		$-145.66	$145.66
10/03/1988	PAYMENT		$-145.66	$291.32
07/26/1988	PAYMENT		$-145.66	$436.98
07/01/1988	BILL	KETTELKAMP, MIKE & NANCY	$582.64	$582.64
03/16/1988	PAYMENT		$-354.52	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.95	$354.52
09/29/1987	PAYMENT		$-173.77	$347.57
08/13/1987	PAYMENT		$-173.77	$521.34
07/01/1987	BILL	BINGHAM, LEWIS L & D	$695.11	$695.11
01/06/1987	PAYMENT		$-145.91	$0.00
12/02/1986	PAYMENT		$-145.88	$145.91
07/31/1986	PAYMENT		$-145.88	$291.79
07/18/1986	PAYMENT		$-145.88	$437.67
07/01/1986	BILL	BINGHAM,LEWIS L & D	$583.55	$583.55