Tax Account 1022-29-411-024
Owners
FOX, ROBERT G & CATHERINE
1975 BEATTY ST
GARDNERVILLE, NV 89410
FOX, ROBERT G
FOX, CATHERINE
Account Summary
| Account ID | 1022-29-411-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1975 BEATTY ST TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,885.71 |
| Total | $3,885.71 |
| Paid | $3,885.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,772.53 | $0.00 | $3,772.53 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,662.66 | $0.00 | $3,662.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,555.98 | $0.00 | $3,555.98 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,452.42 | $0.00 | $3,452.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,351.87 | $0.00 | $3,351.87 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,254.25 | $0.00 | $3,254.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,949.09 | $0.00 | $2,949.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,874.35 | $0.00 | $2,874.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,801.70 | $0.00 | $2,801.70 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,719.72 | $0.00 | $2,719.72 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100347 | $-3,885.71 | $0.00 |
| 07/15/2024 | BILL | FOX, ROBERT G & CATHERINE | $3,885.71 | $3,885.71 |
| 07/25/2023 | PAYMENT | ROBERT G & CATHERINE FOX GOVACH ACH - 308429472 | $-3,772.53 | $0.00 |
| 07/14/2023 | BILL | FOX, ROBERT G & CATHERINE | $3,772.53 | $3,772.53 |
| 07/27/2022 | PAYMENT | ROBERT G & CATHERINE FOX GOVACH ACH - 292897012 | $-3,662.66 | $0.00 |
| 07/19/2022 | BILL | FOX, ROBERT G & CATHERINE | $3,662.66 | $3,662.66 |
| 08/12/2021 | PAYMENT | FOX, ROBERT G & CATHERINE CHECK | $-3,555.98 | $0.00 |
| 07/14/2021 | BILL | FOX, ROBERT G & CATHERINE | $3,555.98 | $3,555.98 |
| 07/21/2020 | PAYMENT | FOX, ROBERT G & CATHERINE CREDIT: D | $-3,452.42 | $0.00 |
| 07/13/2020 | BILL | FOX, ROBERT G & CATHERINE | $3,452.42 | $3,452.42 |
| 07/22/2019 | PAYMENT | FOX, ROBERT G & CATHERINE CHECK | $-3,351.87 | $0.00 |
| 07/15/2019 | BILL | FOX, ROBERT G & CATHERINE | $3,351.87 | $3,351.87 |
| 07/20/2018 | PAYMENT | FOX, ROBERT G & CATHERINE CHECK | $-3,254.25 | $0.00 |
| 07/12/2018 | BILL | FOX, ROBERT G & CATHERINE | $3,254.25 | $3,254.25 |
| 08/04/2017 | PAYMENT | FOX, ROBERT G & CATHERINE CHECK | $-2,949.09 | $0.00 |
| 07/14/2017 | BILL | FOX, ROBERT G & CATHERINE | $2,949.09 | $2,949.09 |
| 08/15/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,874.35 | $0.00 |
| 07/12/2016 | BILL | FOX, ROBERT G & CATHERINE | $2,874.35 | $2,874.35 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-700.42 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-700.42 | $700.42 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-700.42 | $1,400.84 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-700.44 | $2,101.26 |
| 07/14/2015 | BILL | HAMILTON, RICHARD T & LINDA L | $2,801.70 | $2,801.70 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-679.93 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-679.93 | $679.93 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-679.93 | $1,359.86 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-679.93 | $2,039.79 |
| 07/17/2014 | BILL | HAMILTON, RICHARD T & LINDA L | $2,719.72 | $2,719.72 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-659.91 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-659.91 | $659.91 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-659.91 | $1,319.82 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-659.93 | $1,979.73 |
| 07/16/2013 | BILL | HAMILTON, RICHARD T & LINDA L | $2,639.66 | $2,639.66 |
| 07/26/2012 | PAYMENT | HAMILTON, RICHARD T & LINDA L CHECK | $-2,563.75 | $0.00 |
| 07/13/2012 | BILL | HAMILTON, RICHARD T & LINDA L | $2,563.75 | $2,563.75 |
| 07/26/2011 | PAYMENT | HAMILTON, RICHARD T & LINDA L CHECK | $-2,495.66 | $0.00 |
| 07/15/2011 | BILL | HAMILTON, RICHARD T & LINDA L | $2,495.66 | $2,495.66 |
| 07/21/2010 | PAYMENT | HAMILTON, RICHARD T & LINDA L CHECK | $-2,425.35 | $0.00 |
| 07/14/2010 | BILL | HAMILTON, RICHARD T & LINDA L | $2,425.35 | $2,425.35 |
| 07/29/2009 | PAYMENT | HAMILTON, RICHARD T & LINDA L CHECK | $-2,351.99 | $0.00 |
| 07/13/2009 | BILL | HAMILTON, RICHARD T & LINDA L | $2,351.99 | $2,351.99 |
| 07/28/2008 | PAYMENT | HAMILTON, RICHARD T & LINDA L CHECK | $-2,332.44 | $0.00 |
| 07/18/2008 | BILL | HAMILTON, RICHARD T & LINDA L | $2,332.44 | $2,332.44 |
| 07/24/2007 | PAYMENT | HAMILTON, RICHARD T | $-2,264.56 | $0.00 |
| 07/01/2007 | BILL | HAMILTON, RICHARD T & LINDA L | $2,264.56 | $2,264.56 |
| 08/18/2006 | PAYMENT | HAMILTON, RICHARD T | $-2,198.56 | $0.00 |
| 07/01/2006 | BILL | HAMILTON, RICHARD T & LINDA L | $2,198.56 | $2,198.56 |
| 10/07/2005 | PAYMENT | HAMILTON, RICHARD T | $-1,067.26 | $0.00 |
| 09/07/2005 | PAYMENT | HAMILTON, RICHARD T | $-533.62 | $1,067.26 |
| 08/18/2005 | PAYMENT | HAMILTON, RICHARD T | $-533.62 | $1,600.88 |
| 07/01/2005 | BILL | HAMILTON, RICHARD T & LINDA L | $2,134.50 | $2,134.50 |
| 08/04/2004 | PAYMENT | HAMILTON, RICHARD T | $-435.91 | $0.00 |
| 07/01/2004 | BILL | HAMILTON, RICHARD T & LINDA L | $435.91 | $435.91 |
| 08/04/2003 | PAYMENT | HAMILTON, RICHARD T | $-437.88 | $0.00 |
| 07/01/2003 | BILL | HAMILTON, RICHARD T & LINDA L | $437.88 | $437.88 |
| 08/20/2002 | PAYMENT | HAMILTON, RICHARD T | $-416.93 | $0.00 |
| 07/01/2002 | BILL | HAMILTON, RICHARD T & LINDA L | $416.93 | $416.93 |
| 08/06/2001 | PAYMENT | HAMILTON, RICHARD T | $-361.29 | $0.00 |
| 07/01/2001 | BILL | HAMILTON, RICHARD T & LINDA L | $361.29 | $361.29 |
| 07/14/2000 | PAYMENT | RO ANDERSON | $-55.89 | $0.00 |
| 07/14/2000 | PAYMENT | RO ANERSON | $-55.89 | $55.89 |
| 07/01/2000 | BILL | SHERRETT, ROBERT & BRENDA ETAL | $55.89 | $111.78 |
| 07/01/2000 | BILL | SHERRETT, ROBERT & BRENDA ETAL | $55.89 | $55.89 |
| 07/27/1999 | PAYMENT | SHERRETT, ROBERT & B | $-55.63 | $0.00 |
| 07/27/1999 | PAYMENT | SHERRETT, ROBERT & B | $-55.63 | $55.63 |
| 07/01/1999 | BILL | SHERRETT, ROBERT & BRENDA ETAL | $55.63 | $111.26 |
| 07/01/1999 | BILL | SHERRETT, ROBERT & BRENDA ETAL | $55.63 | $55.63 |
| 12/16/1998 | PAYMENT | SHERRETT | $-61.21 | $0.00 |
| 12/16/1998 | PAYMENT | SHERRETT | $-61.21 | $61.21 |
| 09/21/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $122.42 |
| 09/21/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $122.42 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.06 | $122.42 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.06 | $117.36 |
| 07/01/1998 | BILL | SHERRETT, ROBERT & BRENDA ETAL | $56.15 | $112.30 |
| 07/01/1998 | BILL | SHERRETT, ROBERT & BRENDA ETAL | $56.15 | $56.15 |
| 08/18/1997 | PAYMENT | SHERRETT, ROBERT & B | $-45.63 | $0.00 |
| 08/18/1997 | PAYMENT | SHERRETT, ROBERT & B | $-45.63 | $45.63 |
| 07/01/1997 | BILL | SHERRETT, ROBERT & BRENDA ETAL | $45.63 | $91.26 |
| 07/01/1997 | BILL | SHERRETT, ROBERT & BRENDA ETAL | $45.63 | $45.63 |
| 08/15/1996 | PAYMENT | SHERRETT, ROBERT & B | $-46.67 | $0.00 |
| 08/15/1996 | PAYMENT | SHERRETT, ROBERT & B | $-46.67 | $46.67 |
| 07/01/1996 | BILL | SHERRETT, ROBERT & BRENDA TRUS | $46.67 | $93.34 |
| 07/01/1996 | BILL | SHERRETT, ROBERT & BRENDA TRUS | $46.67 | $46.67 |
| 08/11/1995 | PAYMENT | $-48.65 | $0.00 | |
| 08/11/1995 | PAYMENT | $-48.65 | $48.65 | |
| 07/01/1995 | BILL | SHERRETT, ROBERT & BRENDA TRUS | $48.65 | $97.30 |
| 07/01/1995 | BILL | SHERRETT, ROBERT & BRENDA TRUS | $48.65 | $48.65 |
| 08/10/1994 | PAYMENT | $-49.26 | $0.00 | |
| 08/10/1994 | PAYMENT | $-49.26 | $49.26 | |
| 07/01/1994 | BILL | SHERRETT, ROBERT C & BRENDA | $49.26 | $98.52 |
| 07/01/1994 | BILL | SHERRETT, ROBERT C & BRENDA | $49.26 | $49.26 |
| 08/03/1993 | PAYMENT | $-48.64 | $0.00 | |
| 08/03/1993 | PAYMENT | $-48.64 | $48.64 | |
| 07/01/1993 | BILL | SHERRETT, MARIE | $48.64 | $97.28 |
| 07/01/1993 | BILL | SHERRETT, MARIE | $48.64 | $48.64 |
| 08/05/1992 | PAYMENT | $-24.35 | $0.00 | |
| 08/05/1992 | PAYMENT | $-24.35 | $24.35 | |
| 07/01/1992 | BILL | SHERRETT, M & ARNESON, L TRUST | $24.35 | $48.70 |
| 07/01/1992 | BILL | SHERRETT, M & ARNESON,L TRUSTE | $24.35 | $24.35 |
| 08/08/1991 | PAYMENT | $-22.56 | $0.00 | |
| 08/08/1991 | PAYMENT | $-22.56 | $22.56 | |
| 07/01/1991 | BILL | SHERRETT, M & ARNESON, L TRUST | $22.56 | $45.12 |
| 07/01/1991 | BILL | SHERRETT, M & ARNESON,L TRUSTE | $22.56 | $22.56 |
| 08/06/1990 | PAYMENT | $-22.37 | $0.00 | |
| 08/06/1990 | PAYMENT | $-22.37 | $22.37 | |
| 07/01/1990 | BILL | ARNESON, LUCILLE P | $22.37 | $44.74 |
| 07/01/1990 | BILL | SHERRETT, M & ARNESON,L TRUSTE | $22.37 | $22.37 |
| 09/06/1989 | PAYMENT | $-21.86 | $0.00 | |
| 08/31/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $21.86 |
| 08/24/1989 | PAYMENT | $-21.86 | $21.86 | |
| 07/01/1989 | BILL | ARNESON, LUCILLE P | $21.86 | $43.72 |
| 07/01/1989 | BILL | HODGE, JUDITH ANN | $21.86 | $21.86 |
| 07/19/1988 | PAYMENT | $-20.89 | $0.00 | |
| 07/19/1988 | PAYMENT | $-20.89 | $20.89 | |
| 07/01/1988 | BILL | ARNESON, LUCILLE P | $20.89 | $41.78 |
| 07/01/1988 | BILL | SHERRETT, M & ARNESON,L TRUSTE | $20.89 | $20.89 |
| 08/18/1987 | PAYMENT | $-40.62 | $0.00 | |
| 08/18/1987 | PAYMENT | $-40.62 | $40.62 | |
| 07/01/1987 | BILL | ARNESON, LUCILLE P | $40.62 | $81.24 |
| 07/01/1987 | BILL | SHERRETT, M & ARNESON,L TRUSTE | $40.62 | $40.62 |
| 07/24/1986 | PAYMENT | $-33.52 | $0.00 | |
| 07/24/1986 | PAYMENT | $-33.52 | $33.52 | |
| 07/01/1986 | BILL | ARNESON,LUCILLE P | $33.52 | $67.04 |
| 07/01/1986 | BILL | SHERRETT,M & ARNESON,L TRUSTEE | $33.52 | $33.52 |