Tax Account 1022-29-412-007

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Owners

ORIGONI, ARLENE L
3482 MARK TWAIN AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-412-007
Account Type	Real Estate
Location	3482 MARK TWAIN AV TOPAZ
Balance	$749.36
Currently Due	$0.00

Account ID

1022-29-412-007

Account Type

Real Estate

Location

3482 MARK TWAIN AV
TOPAZ

Balance

$749.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,997.66
Total	$2,997.66
Paid	$2,248.30
Balance	$749.36
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

$2,997.66

Total

$2,997.66

Paid

$2,248.30

Balance

$749.36

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	$749.58	$0.00	$749.58	$749.58	$0.00
2	10/07/2024	10/17/2024	Paid	$749.36	$0.00	$749.36	$749.36	$0.00
3	01/06/2025	01/16/2025	Paid	$749.36	$0.00	$749.36	$749.36	$0.00
4	03/03/2025	03/13/2025	Due	$749.36	$0.00	$749.36	$0.00	$749.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,910.37	$29.10	$2,939.47	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,825.59	$0.00	$2,825.59	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,743.29	$0.00	$2,743.29	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,690.76	$0.00	$2,690.76	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,612.39	$0.00	$2,612.39	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,547.58	$25.48	$2,573.06	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,528.03	$0.00	$2,528.03	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,472.79	$0.00	$2,472.79	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,467.86	$0.00	$2,467.86	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,395.97	$0.00	$2,395.97	$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	ORIGONI, ARLENE L CHECK 1929	$-749.36	$749.36
10/10/2024	PAYMENT	ORIGONI, ARLENE CHECK 1908	$-749.36	$1,498.72
08/02/2024	PAYMENT	ORIGONI, ARLENE CHECK 1856	$-749.58	$2,248.08
07/15/2024	BILL	ORIGONI, ARLENE	$2,997.66	$2,997.66
04/01/2024	PAYMENT	ARLENE ORIGONI GOV GOVOLUTION - 318789411	$-756.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.10	$756.65
01/02/2024	PAYMENT	ORIGONI, ARLENE CHECK 1876	$-727.55	$727.55
10/02/2023	PAYMENT	ORIGONI, ARLENE CHECK 1837	$-727.55	$1,455.10
08/21/2023	PAYMENT	ORIGONI, ARLENE CHECK 1827	$-727.72	$2,182.65
07/14/2023	BILL	ORIGONI, ARLENE	$2,910.37	$2,910.37
03/02/2023	PAYMENT	ARLENE ORIGONI GOV GOVOLUTION - 301868807	$-706.39	$0.00
12/12/2022	PAYMENT	ORIGONI, ARLENE CHECK 1768	$-706.39	$706.39
10/03/2022	PAYMENT	ORIGONI, ARLENE CHECK 1752	$-706.39	$1,412.78
08/15/2022	PAYMENT	ORIGONI, ARLENE CHECK 1737	$-706.42	$2,119.17
07/19/2022	BILL	ORIGONI, ARLENE	$2,825.59	$2,825.59
03/07/2022	PAYMENT	ORIGONI, ARLENE CHECK	$-685.82	$0.00
01/08/2022	PAYMENT	ORIGONI, ARLENE CHECK	$-685.82	$685.82
10/04/2021	PAYMENT	ORIGONI, ARLENE CHECK	$-685.82	$1,371.64
08/25/2021	PAYMENT	ORIGONI, ARLENE CHECK	$-685.83	$2,057.46
07/14/2021	BILL	ORIGONI, ARLENE	$2,743.29	$2,743.29
02/26/2021	PAYMENT	ORIGONI, ARLENE CHECK	$-672.69	$0.00
01/11/2021	PAYMENT	ORIGONI, ARLENE CHECK	$-672.69	$672.69
10/05/2020	PAYMENT	ORIGONI, ARLENE CHECK	$-672.69	$1,345.38
08/13/2020	PAYMENT	ORIGONI, ARLENE CHECK	$-672.69	$2,018.07
07/13/2020	BILL	ORIGONI, ARLENE	$2,690.76	$2,690.76
02/26/2020	PAYMENT	ORIGONI, ARLENE CHECK	$-653.09	$0.00
01/02/2020	PAYMENT	ORIGONI, ARLENE CHECK	$-653.09	$653.09
09/27/2019	PAYMENT	ORIGONI, ARLENE CHECK	$-653.09	$1,306.18
08/22/2019	PAYMENT	ORIGONI, ARLENE CHECK	$-653.12	$1,959.27
07/15/2019	BILL	ORIGONI, ARLENE	$2,612.39	$2,612.39
02/22/2019	PAYMENT	ORIGONI, ARLENE CHECK	$-636.89	$0.00
12/17/2018	PAYMENT	ORIGONI, ARLENE CHECK	$-662.37	$636.89
10/16/2018	PAYMENT	ORIGONI, ARLENE CHECK	$-636.89	$1,299.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.48	$1,936.15
08/09/2018	PAYMENT	ORIGONI, ARLENE CHECK	$-636.91	$1,910.67
07/12/2018	BILL	ORIGONI, ARLENE	$2,547.58	$2,547.58
02/22/2018	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-632.00	$0.00
11/16/2017	PAYMENT	TICOR TITLE CHECK	$-632.00	$632.00
08/08/2017	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-1,264.03	$1,264.00
07/14/2017	BILL	ORIGONI, ROBERTO & ARLENE	$2,528.03	$2,528.03
08/10/2016	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-2,472.79	$0.00
07/12/2016	BILL	ORIGONI, ROBERTO & ARLENE	$2,472.79	$2,472.79
08/04/2015	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-2,467.86	$0.00
07/14/2015	BILL	ORIGONI, ROBERTO & ARLENE	$2,467.86	$2,467.86
07/24/2014	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-2,395.97	$0.00
07/17/2014	BILL	ORIGONI, ROBERTO & ARLENE	$2,395.97	$2,395.97
09/25/2013	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-1,744.62	$0.00
08/09/2013	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-581.56	$1,744.62
07/16/2013	BILL	ORIGONI, ROBERTO & ARLENE	$2,326.18	$2,326.18
03/04/2013	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-565.45	$0.00
01/04/2013	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-565.45	$565.45
10/02/2012	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-565.45	$1,130.90
09/04/2012	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-565.46	$1,696.35
07/13/2012	BILL	ORIGONI, ROBERTO & ARLENE	$2,261.81	$2,261.81
03/05/2012	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-548.97	$0.00
12/28/2011	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-548.97	$548.97
10/05/2011	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-548.97	$1,097.94
08/11/2011	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-548.98	$1,646.91
07/15/2011	BILL	ORIGONI, ROBERTO & ARLENE	$2,195.89	$2,195.89
03/07/2011	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-532.99	$0.00
01/04/2011	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-532.99	$532.99
10/05/2010	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-532.99	$1,065.98
08/17/2010	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-532.99	$1,598.97
07/14/2010	BILL	ORIGONI, ROBERTO & ARLENE	$2,131.96	$2,131.96
01/04/2010	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-1,034.92	$0.00
08/12/2009	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-1,034.95	$1,034.92
07/13/2009	BILL	ORIGONI, ROBERTO & ARLENE	$2,069.87	$2,069.87
01/05/2009	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-1,004.78	$0.00
08/12/2008	PAYMENT	ORIGONI, ROBERTO & ARLENE CHECK	$-1,004.81	$1,004.78
07/18/2008	BILL	ORIGONI, ROBERTO & ARLENE	$2,009.59	$2,009.59
08/17/2007	PAYMENT	ORIGONI, ROBERTO & A	$-1,142.97	$0.00
07/01/2007	BILL	ORIGONI, ROBERTO & ARLENE	$1,142.97	$1,142.97
10/02/2006	PAYMENT	ORIGONI, ROBERTO & A	$-1,120.77	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.10	$1,120.77
07/01/2006	BILL	ORIGONI, ROBERTO & ARLENE	$1,109.67	$1,109.67
08/10/2005	PAYMENT	ORIGONI, ROBERTO & A	$-1,077.35	$0.00
07/01/2005	BILL	ORIGONI, ROBERTO & ARLENE	$1,077.35	$1,077.35
08/30/2004	PAYMENT	33	$-787.17	$0.00
08/03/2004	PAYMENT	BURNS, DENNIS R	$-262.38	$787.17
07/01/2004	BILL	BURNS, DENNIS R	$1,049.55	$1,049.55
07/29/2003	PAYMENT	BURNS, DENNIS R	$-1,048.01	$0.00
07/01/2003	BILL	BURNS, DENNIS R	$1,048.01	$1,048.01
08/07/2002	PAYMENT	BURNS, DENNIS R	$-1,039.60	$0.00
07/01/2002	BILL	BURNS, DENNIS R	$1,039.60	$1,039.60
08/02/2001	PAYMENT	BURNS, DENNIS R	$-975.90	$0.00
07/01/2001	BILL	BURNS, DENNIS R	$975.90	$975.90
08/07/2000	PAYMENT	BURNS, DENNIS R	$-966.19	$0.00
07/01/2000	BILL	BURNS, DENNIS R	$966.19	$966.19
08/06/1999	PAYMENT	BURNS, DENNIS R	$-961.80	$0.00
07/01/1999	BILL	BURNS, DENNIS R	$961.80	$961.80
08/06/1998	PAYMENT	BURNS, DENNIS R	$-960.93	$0.00
07/01/1998	BILL	BURNS, DENNIS R	$960.93	$960.93
08/01/1997	PAYMENT	BURNS, DENNIS R	$-916.20	$0.00
07/01/1997	BILL	BURNS, DENNIS R	$916.20	$916.20
07/30/1996	PAYMENT	BURNS, DENNIS R	$-937.10	$0.00
07/01/1996	BILL	BURNS, DENNIS R	$937.10	$937.10
08/10/1995	PAYMENT		$-966.94	$0.00
07/01/1995	BILL	BURNS, DENNIS R	$966.94	$966.94
08/02/1994	PAYMENT		$-962.21	$0.00
07/01/1994	BILL	BURNS, DENNIS R	$962.21	$962.21
07/29/1993	PAYMENT		$-943.88	$0.00
07/01/1993	BILL	BURNS, DENNIS R	$943.88	$943.88
07/15/1992	PAYMENT		$-867.11	$0.00
07/01/1992	BILL	BURNS, DENNIS R	$867.11	$867.11
03/04/1992	PAYMENT		$-197.92	$0.00
01/03/1992	PAYMENT		$-197.91	$197.92
10/03/1991	PAYMENT		$-197.91	$395.83
08/22/1991	PAYMENT		$-197.91	$593.74
07/01/1991	BILL	BURNS, DENNIS R	$791.65	$791.65
03/08/1991	PAYMENT		$-193.89	$0.00
01/11/1991	PAYMENT		$-193.86	$193.89
10/05/1990	PAYMENT		$-193.86	$387.75
08/07/1990	PAYMENT		$-193.86	$581.61
07/01/1990	BILL	BURNS, DENNIS R	$775.47	$775.47
03/07/1990	PAYMENT		$-186.08	$0.00
12/28/1989	PAYMENT		$-186.05	$186.08
10/06/1989	PAYMENT		$-186.05	$372.13
08/31/1989	PAYMENT		$-186.05	$558.18
07/01/1989	BILL	BURNS, DENNIS R	$744.23	$744.23
02/28/1989	PAYMENT		$-177.93	$0.00
01/05/1989	PAYMENT		$-177.93	$177.93
10/04/1988	PAYMENT		$-177.93	$355.86
07/27/1988	PAYMENT		$-177.93	$533.79
07/01/1988	BILL	BURNS, DENNIS R	$711.72	$711.72
02/22/1988	PAYMENT		$-171.04	$0.00
01/06/1988	PAYMENT		$-171.01	$171.04
10/08/1987	PAYMENT		$-171.01	$342.05
08/07/1987	PAYMENT		$-171.01	$513.06
07/01/1987	BILL	BURNS, DENNIS R	$684.07	$684.07
03/04/1987	PAYMENT		$-139.71	$0.00
01/08/1987	PAYMENT		$-139.71	$139.71
10/02/1986	PAYMENT		$-139.71	$279.42
07/23/1986	PAYMENT		$-139.71	$419.13
07/01/1986	BILL	BURNS,DENNIS R	$558.84	$558.84