Tax Account 1022-29-701-001

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Owners

LORDING TRUST AGREEMENT
3506 TOPAZ PARK DR
GARDNERVILLE, NV 89410

LORDING, PATRICIA M TRUSTEE

Account Summary

Account ID	1022-29-701-001
Account Type	Real Estate
Location	3506 TOPAZ PARK RD TOPAZ
Balance	$1,088.16
Currently Due	$825.39

Account ID

1022-29-701-001

Account Type

Real Estate

Location

3506 TOPAZ PARK RD
TOPAZ

Balance

$1,088.16

Currently Due

$825.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.35
Total	$1,088.16
Paid	$0.00
Balance	$1,088.16
Due	$825.39
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,051.35

Total

$1,088.16

Paid

$0.00

Balance

$1,088.16

Due

$825.39

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	Past due	$263.04	$10.52	$263.04	$0.00	$273.56
2	10/07/2024	10/17/2024	Past due	$262.77	$26.29	$262.77	$0.00	$562.62
3	01/06/2025	01/16/2025	Past due	$262.77	$0.00	$262.77	$0.00	$825.39
4	03/03/2025	03/13/2025	Due	$262.77	$0.00	$262.77	$0.00	$1,088.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.49	$0.00	$973.49	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$901.38	$0.00	$901.38	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$834.61	$0.00	$834.61	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$834.61	$0.00	$834.61	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$834.61	$271.58	$1,106.19	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$818.50	$0.00	$818.50	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$785.51	$27.50	$813.01	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.29	$1,088.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.52	$1,061.87
07/15/2024	BILL	LORDING TRUST AGREEMENT	$1,051.35	$1,051.35
08/16/2023	PAYMENT	PATRICIA LORDING GOVACH ACH - 309489988	$-973.49	$0.00
07/14/2023	BILL	LORDING TRUST AGREEMENT	$973.49	$973.49
08/05/2022	PAYMENT	PATRICIA M LORDING TRUST GOVACH ACH - 293371767	$-901.38	$0.00
07/19/2022	BILL	LORDING, PATRICIA M TRUSTEE	$901.38	$901.38
08/23/2021	PAYMENT	LORDING, PATRICIA M CREDIT: D	$-834.61	$0.00
07/14/2021	BILL	LORDING, PATRICIA M TRUSTEE	$834.61	$834.61
08/26/2020	PAYMENT	LORDING, PATRICIA CREDIT: D	$-1,940.80	$0.00
07/31/2020	INTEREST	Monthly Interest	$6.96	$1,940.80
07/13/2020	BILL	LORDING, PATRICIA M TRUSTEE	$834.61	$1,933.84
07/01/2020	INTEREST	Monthly Interest	$6.96	$1,099.23
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,092.27
06/02/2020	INTEREST	Monthly Interest	$83.46	$1,052.27
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$968.81
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$58.42	$959.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.56	$901.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.87	$863.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.35	$842.96
07/15/2019	BILL	LORDING, PATRICIA M TRUSTEE	$834.61	$834.61
08/13/2018	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-818.50	$0.00
07/12/2018	BILL	LORDING, PATRICIA M TRUSTEE	$818.50	$818.50
01/16/2018	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-813.01	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.64	$813.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.86	$793.37
07/14/2017	BILL	LORDING, PATRICIA M TRUSTEE	$785.51	$785.51
10/10/2016	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-589.11	$0.00
08/13/2016	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-196.40	$589.11
07/12/2016	BILL	LORDING, PATRICIA M TRUSTEE	$785.51	$785.51
03/14/2016	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-196.37	$0.00
01/14/2016	PAYMENT	KATHLEEN NORRIS CHECK	$-196.37	$196.37
10/13/2015	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-196.37	$392.74
08/20/2015	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-196.40	$589.11
07/14/2015	BILL	LORDING, PATRICIA M TRUSTEE	$785.51	$785.51
03/10/2015	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-196.37	$0.00
01/20/2015	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-196.37	$196.37
10/20/2014	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-196.37	$392.74
08/14/2014	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-196.40	$589.11
07/17/2014	BILL	LORDING, PATRICIA M TRUSTEE	$785.51	$785.51
03/04/2014	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-196.37	$0.00
01/21/2014	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-196.37	$196.37
10/09/2013	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-196.37	$392.74
08/01/2013	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-196.40	$589.11
07/16/2013	BILL	LORDING, PATRICIA M TRUSTEE	$785.51	$785.51
03/08/2013	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-198.93	$0.00
01/11/2013	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-198.93	$198.93
08/27/2012	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-397.86	$397.86
07/13/2012	BILL	LORDING, PATRICIA M TRUSTEE	$795.72	$795.72
10/04/2011	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-373.92	$0.00
08/11/2011	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-373.95	$373.92
07/15/2011	BILL	LORDING, PATRICIA M TRUSTEE	$747.87	$747.87
08/19/2010	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-707.54	$0.00
07/14/2010	BILL	LORDING, PATRICIA M TRUSTEE	$707.54	$707.54
08/24/2009	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-658.18	$0.00
07/13/2009	BILL	LORDING, PATRICIA M TRUSTEE	$658.18	$658.18
08/19/2008	PAYMENT	LORDING, PATRICIA M TRUSTEE CHECK	$-609.44	$0.00
07/18/2008	BILL	LORDING, PATRICIA M TRUSTEE	$609.44	$609.44
08/10/2007	PAYMENT	LORDING, PATRICIA M	$-564.38	$0.00
07/01/2007	BILL	LORDING, PATRICIA M TRUSTEE	$564.38	$564.38
08/18/2006	PAYMENT	LORDING, PATRICIA M	$-522.53	$0.00
07/01/2006	BILL	LORDING, PATRICIA M TRUSTEE	$522.53	$522.53
08/03/2005	PAYMENT	LORDING, PATRICIA M	$-483.82	$0.00
07/01/2005	BILL	LORDING, PATRICIA M TRUSTEE	$483.82	$483.82
07/27/2004	PAYMENT	LORDING, PATRICIA M	$-450.94	$0.00
07/01/2004	BILL	LORDING, PATRICIA M TRUSTEE	$450.94	$450.94
08/20/2003	PAYMENT	LORDING, PATRICIA M	$-452.97	$0.00
07/01/2003	BILL	LORDING, PATRICIA M TRUSTEE	$452.97	$452.97
08/13/2002	PAYMENT	LORDING, PATRICIA M	$-382.19	$0.00
07/01/2002	BILL	LORDING, PATRICIA M TRUSTEE	$382.19	$382.19
08/28/2001	PAYMENT	LORDING, PATRICIA M	$-248.40	$0.00
08/21/2001	PAYMENT	LORDING, PATRICIA M	$-82.79	$248.40
07/01/2001	BILL	LORDING, PATRICIA M TRUSTEE	$331.19	$331.19
08/10/2000	PAYMENT	LORDING, PATRICIA M	$-327.90	$0.00
07/01/2000	BILL	LORDING, PATRICIA M TRUSTEE	$327.90	$327.90
08/24/1999	PAYMENT	LORDING, PATRICIA M	$-326.41	$0.00
07/01/1999	BILL	LORDING, PATRICIA M	$326.41	$326.41
08/19/1998	PAYMENT	LORDING, PATRICIA M	$-329.29	$0.00
07/01/1998	BILL	LORDING, PATRICIA M	$329.29	$329.29
08/15/1997	PAYMENT	LORDING, PATRICIA M	$-266.12	$0.00
07/01/1997	BILL	LORDING, PATRICIA M	$266.12	$266.12
08/21/1996	PAYMENT	LORDING, PATRICIA M	$-272.19	$0.00
07/01/1996	BILL	LORDING, PATRICIA M	$272.19	$272.19
08/17/1995	PAYMENT		$-283.82	$0.00
07/01/1995	BILL	LORDING, PATRICIA M	$283.82	$283.82
12/29/1994	PAYMENT		$-143.66	$0.00
10/06/1994	PAYMENT		$-71.83	$143.66
08/17/1994	PAYMENT		$-71.83	$215.49
07/01/1994	BILL	LORDING, PATRICIA M	$287.32	$287.32
01/03/1994	PAYMENT		$-141.89	$0.00
10/12/1993	PAYMENT		$-70.94	$141.89
08/26/1993	PAYMENT		$-70.94	$212.83
07/01/1993	BILL	LORDING, PATRICIA M	$283.77	$283.77
08/20/1992	PAYMENT		$-283.69	$0.00
07/01/1992	BILL	LORDING, PATRICIA M	$283.69	$283.69
10/14/1991	PAYMENT		$-265.64	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.63	$265.64
07/01/1991	BILL	MCLEOD, ANGUS	$263.01	$263.01
01/04/1991	PAYMENT		$-130.33	$0.00
11/02/1990	PAYMENT		$-67.76	$130.33
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.61	$198.09
08/09/1990	PAYMENT		$-65.15	$195.48
07/01/1990	BILL	MCLEOD, ANGUS	$260.63	$260.63
03/01/1990	PAYMENT		$-63.74	$0.00
01/08/1990	PAYMENT		$-63.71	$63.74
10/10/1989	PAYMENT		$-129.97	$127.45
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.55	$257.42
07/01/1989	BILL	MCLEOD, ANGUS & LORDING	$254.87	$254.87
03/01/1989	PAYMENT		$-60.95	$0.00
01/17/1989	PAYMENT		$-60.93	$60.95
10/12/1988	PAYMENT		$-60.93	$121.88
08/09/1988	PAYMENT		$-60.93	$182.81
07/01/1988	BILL	MCLEOD, ANGUS & LORDING	$243.74	$243.74
04/12/1988	PAYMENT		$-49.00	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.69	$49.00
01/14/1988	PAYMENT		$-42.30	$42.31
10/16/1987	PAYMENT		$-42.30	$84.61
08/26/1987	PAYMENT		$-42.30	$126.91
07/01/1987	BILL	McLEOD, ANGUS & LORDING	$169.21	$169.21
03/03/1987	PAYMENT		$-34.93	$0.00
01/09/1987	PAYMENT		$-34.92	$34.93
10/17/1986	PAYMENT		$-34.92	$69.85
08/01/1986	PAYMENT		$-34.92	$104.77
07/01/1986	BILL	McLEOD,ANGUS & LORDING	$139.69	$139.69