Tax Account 1022-29-412-001

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Owners

TOOR, SUKHBIR
3458 MARK TWAIN AVE
GARDNERVILLE, NV 89410

OVIATT, CHANTELLE BROOKE

Account Summary

Account ID	1022-29-412-001
Account Type	Real Estate
Location	3458 MARK TWAIN AV TOPAZ
Balance	$673.56
Currently Due	$0.00

Account ID

1022-29-412-001

Account Type

Real Estate

Location

3458 MARK TWAIN AV
TOPAZ

Balance

$673.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,694.55
Total	$2,694.55
Paid	$2,020.99
Balance	$673.56
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,694.55

Total

$2,694.55

Paid

$2,020.99

Balance

$673.56

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$673.87	$0.00	$673.87	$673.87	$0.00
2	10/07/2024	10/17/2024	Paid	$673.56	$0.00	$673.56	$673.56	$0.00
3	01/06/2025	01/16/2025	Paid	$673.56	$0.00	$673.56	$673.56	$0.00
4	03/03/2025	03/13/2025	Due	$673.56	$0.00	$673.56	$0.00	$673.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,007.90	$0.00	$2,007.90	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,859.17	$0.00	$1,859.17	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,721.46	$0.00	$1,721.46	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,671.32	$0.00	$1,671.32	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,622.63	$0.00	$1,622.63	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,575.36	$0.00	$1,575.36	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,529.47	$0.00	$1,529.47	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,490.71	$0.00	$1,490.71	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,487.72	$0.00	$1,487.72	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,444.38	$0.00	$1,444.38	$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	PENNYMAC WT CORE -	$-673.56	$673.56
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-673.56	$1,347.12
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-673.87	$2,020.68
07/15/2024	BILL	TOOR, SUKHBIR	$2,694.55	$2,694.55
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-501.91	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-501.91	$501.91
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-501.91	$1,003.82
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-502.17	$1,505.73
07/14/2023	BILL	TOOR, SUKHBIR	$2,007.90	$2,007.90
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-464.79	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-464.79	$464.79
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-464.79	$929.58
07/25/2022	PAYMENT	STEWART TITLE CHECK 52575	$-464.80	$1,394.37
07/19/2022	BILL	TOOR, SUKHBIR & OVAITT, C B	$1,859.17	$1,859.17
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-430.36	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-430.36	$430.36
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-430.36	$860.72
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-430.38	$1,291.08
07/14/2021	BILL	SUTTERFIELD, COLLETTE	$1,721.46	$1,721.46
03/02/2021	PAYMENT	AMROCK LLC NV CHECK	$-417.83	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-417.83	$417.83
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-417.83	$835.66
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-417.83	$1,253.49
07/13/2020	BILL	SUTTERFIELD, COLLETTE	$1,671.32	$1,671.32
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-405.65	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-405.65	$405.65
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-405.65	$811.30
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-405.68	$1,216.95
07/15/2019	BILL	SUTTERFIELD, COLETTE & ROGER	$1,622.63	$1,622.63
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-393.84	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-393.84	$393.84
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-393.84	$787.68
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-393.84	$1,181.52
07/12/2018	BILL	SUTTERFIELD, COLETTE & ROGER	$1,575.36	$1,575.36
03/02/2018	PAYMENT	QUICKEN LOANS CHECK	$-382.36	$0.00
01/12/2018	PAYMENT	FATCO CHECK	$-382.36	$382.36
09/28/2017	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-382.36	$764.72
08/29/2017	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-382.39	$1,147.08
07/14/2017	BILL	WITEK, ROBERT & SANDRA JOERG	$1,529.47	$1,529.47
03/14/2017	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-372.67	$0.00
01/06/2017	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-372.67	$372.67
09/14/2016	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-372.67	$745.34
07/21/2016	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-372.70	$1,118.01
07/12/2016	BILL	WITEK, ROBERT & SANDRA JOERG	$1,490.71	$1,490.71
12/18/2015	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-743.86	$0.00
09/23/2015	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-371.93	$743.86
07/30/2015	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-371.93	$1,115.79
07/14/2015	BILL	WITEK, ROBERT & SANDRA JOERG	$1,487.72	$1,487.72
12/09/2014	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-722.18	$0.00
10/09/2014	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-361.09	$722.18
08/01/2014	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-361.11	$1,083.27
07/17/2014	BILL	WITEK, ROBERT & SANDRA JOERG	$1,444.38	$1,444.38
03/05/2014	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-350.57	$0.00
12/19/2013	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-350.57	$350.57
09/25/2013	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-350.57	$701.14
08/19/2013	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-350.59	$1,051.71
07/16/2013	BILL	WITEK, ROBERT & SANDRA JOERG	$1,402.30	$1,402.30
03/06/2013	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-340.36	$0.00
12/27/2012	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-340.36	$340.36
09/25/2012	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-340.36	$680.72
08/20/2012	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-340.39	$1,021.08
07/13/2012	BILL	WITEK, ROBERT & SANDRA JOERG	$1,361.47	$1,361.47
03/14/2012	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-330.45	$0.00
01/06/2012	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-330.45	$330.45
10/04/2011	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-330.45	$660.90
08/01/2011	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-330.47	$991.35
07/15/2011	BILL	WITEK, ROBERT & SANDRA JOERG	$1,321.82	$1,321.82
02/23/2011	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-320.83	$0.00
12/27/2010	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-320.83	$320.83
09/30/2010	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-320.83	$641.66
08/02/2010	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-320.84	$962.49
07/14/2010	BILL	WITEK, ROBERT & SANDRA JOERG	$1,283.33	$1,283.33
02/25/2010	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-311.48	$0.00
01/04/2010	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-311.48	$311.48
09/25/2009	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-311.48	$622.96
07/27/2009	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-311.51	$934.44
07/13/2009	BILL	WITEK, ROBERT & SANDRA JOERG	$1,245.95	$1,245.95
03/03/2009	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-302.41	$0.00
01/07/2009	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-302.41	$302.41
09/23/2008	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-302.41	$604.82
07/30/2008	PAYMENT	WITEK, ROBERT & SANDRA JOERG CHECK	$-302.43	$907.23
07/18/2008	BILL	WITEK, ROBERT & SANDRA JOERG	$1,209.66	$1,209.66
02/21/2008	PAYMENT	WITEK, ROBERT & SAND	$-293.61	$0.00
01/03/2008	PAYMENT	WITEK, ROBERT & SAND	$-293.60	$293.61
09/24/2007	PAYMENT	WITEK, ROBERT & SAND	$-293.60	$587.21
08/09/2007	PAYMENT	WITEK, ROBERT & SAND	$-293.60	$880.81
07/01/2007	BILL	WITEK, ROBERT & SANDRA JOERG	$1,174.41	$1,174.41
03/01/2007	PAYMENT	WITEK, ROBERT & SAND	$-285.07	$0.00
12/20/2006	PAYMENT	WITEK, ROBERT & SAND	$-285.05	$285.07
09/18/2006	PAYMENT	WITEK, ROBERT & SAND	$-285.05	$570.12
08/04/2006	PAYMENT	WITEK, ROBERT & SAND	$-285.05	$855.17
07/01/2006	BILL	WITEK, ROBERT & SANDRA JOERG	$1,140.22	$1,140.22
03/03/2006	PAYMENT	WITEK, ROBERT & SAND	$-276.76	$0.00
01/05/2006	PAYMENT	WITEK, ROBERT & SAND	$-276.75	$276.76
09/20/2005	PAYMENT	WITEK, ROBERT & SAND	$-276.75	$553.51
08/11/2005	PAYMENT	WITEK, ROBERT & SAND	$-276.75	$830.26
07/01/2005	BILL	WITEK, ROBERT & SANDRA JOERG	$1,107.01	$1,107.01
02/10/2005	PAYMENT	WITEK, ROBERT & SAND	$-269.89	$0.00
12/14/2004	PAYMENT	WITEK, ROBERT & SAND	$-269.86	$269.89
09/15/2004	PAYMENT	WITEK, ROBERT & SAND	$-269.86	$539.75
08/04/2004	PAYMENT	WITEK, ROBERT & SAND	$-269.86	$809.61
07/01/2004	BILL	WITEK, ROBERT & SANDRA JOERG	$1,079.47	$1,079.47
02/19/2004	PAYMENT	WITEK, ROBERT & SAND	$-194.97	$0.00
01/16/2004	PAYMENT	WITEK, ROBERT & SAND	$-194.94	$194.97
09/23/2003	PAYMENT	WITEK, ROBERT & SAND	$-194.94	$389.91
08/12/2003	PAYMENT	WITEK, ROBERT & SAND	$-194.94	$584.85
07/01/2003	BILL	WITEK, ROBERT & SANDRA JOERG	$779.79	$779.79
02/07/2003	PAYMENT	TITLE SERV & ESCORW	$-191.33	$0.00
01/09/2003	PAYMENT	WITEK, ROBERT & JOER	$-191.31	$191.33
10/07/2002	PAYMENT	WITEK, ROBERT & JOER	$-191.31	$382.64
08/16/2002	PAYMENT	SANDRA WITEK	$-191.31	$573.95
07/01/2002	BILL	WITEK, ROBERT & JOERG, SANDRA	$765.26	$765.26
03/08/2002	PAYMENT	WITEK, ROBERT & JOER	$-176.62	$0.00
01/09/2002	PAYMENT	SANDRA JOERG	$-176.62	$176.62
10/03/2001	PAYMENT	WITEK, ROBERT & JOER	$-176.62	$353.24
08/17/2001	PAYMENT	WITEK, ROBERT & JOER	$-176.62	$529.86
07/01/2001	BILL	WITEK, ROBERT & JOERG, SANDRA	$706.48	$706.48
03/09/2001	PAYMENT	WITEK, ROBERT & JOER	$-174.88	$0.00
12/29/2000	PAYMENT	WITEK, ROBERT & JOER	$-174.85	$174.88
10/03/2000	PAYMENT	WITEK, ROBERT & JOER	$-174.85	$349.73
08/15/2000	PAYMENT	WITEK, ROBERT & JOER	$-174.85	$524.58
07/01/2000	BILL	WITEK, ROBERT & JOERG, SANDRA	$699.43	$699.43
11/12/1999	PAYMENT	WITEK, ROBERT & JOER	$-348.14	$0.00
10/06/1999	PAYMENT	WITEK, ROBERT & JOER	$-174.06	$348.14
08/13/1999	PAYMENT	WITEK, ROBERT & JOER	$-174.06	$522.20
07/01/1999	BILL	WITEK, ROBERT & JOERG, SANDRA	$696.26	$696.26
12/01/1998	PAYMENT	THEILE, DENNIS L & K	$-174.24	$0.00
11/16/1998	PAYMENT	ROBERT WITEK	$-174.24	$174.24
10/01/1998	PAYMENT	THEILE, DENNIS L & K	$-174.24	$348.48
08/13/1998	PAYMENT	11	$-174.24	$522.72
07/01/1998	BILL	THEILE, DENNIS L & KAREN A	$696.96	$696.96
11/17/1997	PAYMENT	THEILE, DENNIS L & K	$-152.48	$0.00
09/19/1997	PAYMENT	THEILE, DENNIS L & K	$-304.90	$152.48
07/23/1997	PAYMENT	THEILE, DENNIS L & K	$-152.45	$457.38
07/01/1997	BILL	THEILE, DENNIS L & KAREN A	$609.83	$609.83
11/04/1996	PAYMENT	THEILE, DENNIS L & K	$-155.95	$0.00
10/21/1996	PAYMENT	THEILE, DENNIS L & K	$-155.93	$155.95
09/16/1996	PAYMENT	THEILE, DENNIS L & K	$-155.93	$311.88
08/06/1996	PAYMENT	THEILE, DENNIS L & K	$-155.93	$467.81
07/01/1996	BILL	THEILE, DENNIS L & KAREN A	$623.74	$623.74
12/05/1995	PAYMENT		$-161.26	$0.00
09/22/1995	PAYMENT		$-161.26	$161.26
09/11/1995	PAYMENT		$-161.26	$322.52
08/02/1995	PAYMENT		$-161.26	$483.78
07/01/1995	BILL	THEILE, DENNIS L & KAREN A	$645.04	$645.04
02/09/1995	PAYMENT		$-161.09	$0.00
12/05/1994	PAYMENT		$-161.08	$161.09
09/14/1994	PAYMENT		$-161.08	$322.17
07/25/1994	PAYMENT		$-161.08	$483.25
07/01/1994	BILL	THEILE, DENNIS L & KAREN A	$644.33	$644.33
07/27/1993	PAYMENT		$-291.85	$0.00
07/01/1993	BILL	THEILE, DENNIS L & KAREN A	$291.85	$291.85
12/21/1992	PAYMENT		$-201.33	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.86	$201.33
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.95	$196.47
07/01/1992	BILL	BARNETT, BOYD M & IMOGENE M	$194.52	$194.52
08/09/1991	PAYMENT		$-180.34	$0.00
07/01/1991	BILL	BARNETT, BOYD M & IMOGENE M	$180.34	$180.34
07/12/1990	PAYMENT		$-178.68	$0.00
07/01/1990	BILL	BARNETT, BOYD M & IMOGENE M	$178.68	$178.68
08/07/1989	PAYMENT		$-174.76	$0.00
07/01/1989	BILL	BARNETT, BOYD M & IMOGENE M	$174.76	$174.76
07/13/1988	PAYMENT		$-167.14	$0.00
07/01/1988	BILL	BARNETT, BOYD M & IMOGENE M	$167.14	$167.14
01/08/1988	PAYMENT		$-101.54	$0.00
08/26/1987	PAYMENT		$-101.52	$101.54
07/01/1987	BILL	BARNETT, BOYD M & IMOGENE M	$203.06	$203.06
07/02/1986	PAYMENT		$-167.64	$0.00
07/01/1986	BILL	BARNETT,BOYD M & IMOGENE M	$167.64	$167.64