Tax Account 1022-29-411-024

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Owners

FOX REVOCABLE LIVING TRUST 2025
1975 BEATTY ST
GARDNERVILLE, NV 89410

FOX, ROBERT GENE & CATHERINE TTEE

Account Summary

Account ID	1022-29-411-024
Account Type	Real Estate
Location	1975 BEATTY ST TOPAZ
Balance	$0.00
Currently Due	$0.00

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	2025/2026 REAL ESTATE TAXES
Original	$4,002.27
Total	$4,002.27
Paid	$4,002.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,002.27

Total

$4,002.27

Paid

$4,002.27

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,000.74	$0.00	$0.00	$1,000.74	$1,000.74	$0.00
2	10/06/2025	10/17/2025	Paid	$1,000.51	$0.00	$0.00	$1,000.51	$1,000.51	$0.00
3	01/05/2026	01/16/2026	Paid	$1,000.51	$0.00	$0.00	$1,000.51	$1,000.51	$0.00
4	03/02/2026	03/13/2026	Paid	$1,000.51	$0.00	$0.00	$1,000.51	$1,000.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,885.71	$0.00	$0.00	$3,885.71	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$3,772.53	$0.00	$0.00	$3,772.53	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,662.66	$0.00	$0.00	$3,662.66	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,555.98	$0.00	$0.00	$3,555.98	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,452.42	$0.00	$0.00	$3,452.42	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,351.87	$0.00	$0.00	$3,351.87	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,254.25	$0.00	$0.00	$3,254.25	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,949.09	$0.00	$0.00	$2,949.09	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,874.35	$0.00	$0.00	$2,874.35	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,801.70	$0.00	$0.00	$2,801.70	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,719.72	$0.00	$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
08/19/2025	PAYMENT	ROBERT FOX GOVACH ACH - 339789710	$-4,002.27	$0.00
07/16/2025	BILL	FOX, ROBERT G & CATHERINE	$4,002.27	$4,002.27
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