Tax Account 1022-29-701-002
Owners
2002 HOWES REVOCABLE TRUST
3508 TOPAZ PARK RD
GARDNERVILLE, NV 89410
HOWES, ROBERT W & HEIDI TTEE
HOWES, ROBERT W TTEE
HOWES, HEIDI TTEE
Account Summary
| Account ID | 1022-29-701-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3508 TOPAZ PARK RD TOPAZ |
| Balance | $707.85 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,831.69 |
| Total | $2,831.69 |
| Paid | $2,123.84 |
| Balance | $707.85 |
| 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 | $2,749.21 | $0.00 | $2,749.21 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,669.14 | $0.00 | $2,669.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,591.40 | $0.00 | $2,591.40 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,668.95 | $0.00 | $2,668.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,639.10 | $0.00 | $2,639.10 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,562.23 | $0.00 | $2,562.23 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,594.27 | $0.00 | $2,594.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,547.22 | $0.00 | $2,547.22 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,542.15 | $0.00 | $2,542.15 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,468.12 | $0.00 | $2,468.12 | $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 | WELLS FARGO BANK 936 WT CORE - | $-707.85 | $707.85 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-707.85 | $1,415.70 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-708.14 | $2,123.55 |
| 07/15/2024 | BILL | 2002 HOWES REVOCABLE TRUST | $2,831.69 | $2,831.69 |
| 02/20/2024 | PAYMENT | RW HOWES WT NORW - | $-687.24 | $0.00 |
| 12/15/2023 | PAYMENT | RW HOWES WT NORW - | $-687.24 | $687.24 |
| 10/03/2023 | PAYMENT | RW HOWES WT NORW - | $-687.24 | $1,374.48 |
| 08/02/2023 | PAYMENT | RW HOWES WT NORW - | $-687.49 | $2,061.72 |
| 07/14/2023 | BILL | 2002 HOWES REVOCABLE TRUST | $2,749.21 | $2,749.21 |
| 02/22/2023 | PAYMENT | RW HOWES WT NORW - | $-667.28 | $0.00 |
| 12/16/2022 | PAYMENT | RW HOWES WT NORW - | $-667.28 | $667.28 |
| 09/22/2022 | PAYMENT | RW HOWES WT NORW - | $-667.28 | $1,334.56 |
| 08/01/2022 | PAYMENT | RW HOWES WT NORW - | $-667.30 | $2,001.84 |
| 07/19/2022 | BILL | HOWES, ROBERT W & HEIDI TTEE | $2,669.14 | $2,669.14 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-647.85 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-647.85 | $647.85 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-647.85 | $1,295.70 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-647.85 | $1,943.55 |
| 07/14/2021 | BILL | HOWES, ROBERT W & HEIDI TTEE | $2,591.40 | $2,591.40 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-667.23 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-667.23 | $667.23 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-667.23 | $1,334.46 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-667.26 | $2,001.69 |
| 07/13/2020 | BILL | HOWES, ROBERT W & HEIDI TTEE | $2,668.95 | $2,668.95 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-659.77 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-659.77 | $659.77 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-659.77 | $1,319.54 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-659.79 | $1,979.31 |
| 07/15/2019 | BILL | HOWES, ROBERT W & HEIDI TTEE | $2,639.10 | $2,639.10 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-640.55 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-640.55 | $640.55 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-640.55 | $1,281.10 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $640.55 | $1,921.65 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-640.55 | $1,281.10 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-640.58 | $1,921.65 |
| 07/12/2018 | BILL | HOWES, ROBERT W & HEIDI | $2,562.23 | $2,562.23 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-648.56 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-648.56 | $648.56 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-648.56 | $1,297.12 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-648.59 | $1,945.68 |
| 07/14/2017 | BILL | HOWES, ROBERT W & HEIDI | $2,594.27 | $2,594.27 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-636.80 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-636.80 | $636.80 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-636.80 | $1,273.60 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-636.82 | $1,910.40 |
| 07/12/2016 | BILL | HOWES, ROBERT W & HEIDI | $2,547.22 | $2,547.22 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-635.53 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-635.53 | $635.53 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-635.53 | $1,271.06 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-635.56 | $1,906.59 |
| 07/14/2015 | BILL | HOWES, ROBERT W & HEIDI | $2,542.15 | $2,542.15 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-617.03 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-617.03 | $617.03 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-617.03 | $1,234.06 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-617.03 | $1,851.09 |
| 07/17/2014 | BILL | HOWES, ROBERT W & HEIDI | $2,468.12 | $2,468.12 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-599.05 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-599.05 | $599.05 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-599.05 | $1,198.10 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-599.08 | $1,797.15 |
| 07/16/2013 | BILL | HOWES, ROBERT W & HEIDI | $2,396.23 | $2,396.23 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-648.92 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-648.92 | $648.92 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-638.75 | $1,297.84 |
| 08/29/2012 | PAYMENT | Amend: Auto Restore Payment CHECK | $-659.09 | $1,936.59 |
| 08/29/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment | $659.09 | $2,595.68 |
| 08/29/2012 | AMENDMENT | tax cap change lmt | $-40.59 | $1,936.59 |
| 08/17/2012 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK | $-659.09 | $1,977.18 |
| 07/13/2012 | BILL | HOWES, ROBERT W & HEIDI | $2,636.27 | $2,636.27 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-298.57 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-298.57 | $298.57 |
| 08/24/2011 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-298.57 | $597.14 |
| 08/05/2011 | PAYMENT | HOWES, ROBERT W & HEIDI CHECK | $-298.57 | $895.71 |
| 07/15/2011 | BILL | HOWES, ROBERT W & HEIDI | $1,194.28 | $1,194.28 |
| 11/19/2010 | PAYMENT | HOWES, ROBERT W & HEIDI CHECK | $-282.46 | $0.00 |
| 10/26/2010 | PAYMENT | HOWES, ROBERT W & HEIDI CHECK | $-282.46 | $282.46 |
| 09/27/2010 | PAYMENT | HOWES, ROBERT W & HEIDI CHECK | $-282.46 | $564.92 |
| 08/09/2010 | PAYMENT | HOWES, ROBERT W & HEIDI CHECK | $-282.49 | $847.38 |
| 07/14/2010 | BILL | HOWES, ROBERT W & HEIDI | $1,129.87 | $1,129.87 |
| 10/26/2009 | PAYMENT | HOWES, ROBERT W & HEIDI CHECK | $-525.50 | $0.00 |
| 08/05/2009 | PAYMENT | HOWES, ROBERT W & HEIDI CHECK | $-525.53 | $525.50 |
| 07/13/2009 | BILL | HOWES, ROBERT W & HEIDI | $1,051.03 | $1,051.03 |
| 10/01/2008 | PAYMENT | HOWES, ROBERT W & HEIDI CHECK | $-729.87 | $0.00 |
| 08/27/2008 | PAYMENT | HOWES, ROBERT W & HEIDI CHECK | $-243.32 | $729.87 |
| 07/18/2008 | BILL | HOWES, ROBERT W & HEIDI | $973.19 | $973.19 |
| 02/04/2008 | PAYMENT | HOWES, ROBERT W & HE | $-459.59 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.01 | $459.59 |
| 09/29/2007 | PAYMENT | HOWES | $-225.28 | $450.58 |
| 08/10/2007 | PAYMENT | HOWES, ROBERT W & HE | $-225.28 | $675.86 |
| 07/01/2007 | BILL | HOWES, ROBERT W & HEIDI | $901.14 | $901.14 |
| 03/14/2007 | PAYMENT | SUMMIT PLUMBING | $-208.62 | $0.00 |
| 01/24/2007 | PAYMENT | HOWES, ROBERT W & HE | $-216.93 | $208.62 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.34 | $425.55 |
| 10/13/2006 | PAYMENT | HOWES, ROBERT W & HE | $-208.59 | $417.21 |
| 08/18/2006 | PAYMENT | HOWES, ROBERT W & HE | $-208.59 | $625.80 |
| 07/01/2006 | BILL | HOWES, ROBERT W & HEIDI | $834.39 | $834.39 |
| 08/05/2005 | PAYMENT | HOWES, ROBERT W & HE | $-772.58 | $0.00 |
| 07/01/2005 | BILL | HOWES, ROBERT W & HEIDI | $772.58 | $772.58 |
| 03/14/2005 | PAYMENT | HOWES, ROBERT W & HE | $-182.59 | $0.00 |
| 01/05/2005 | PAYMENT | SUMMIT PLUMBING | $-182.56 | $182.59 |
| 10/04/2004 | PAYMENT | HOWES, ROBERT W & HE | $-182.56 | $365.15 |
| 08/18/2004 | PAYMENT | HOWES, ROBERT W & HE | $-182.56 | $547.71 |
| 07/01/2004 | BILL | HOWES, ROBERT W & HEIDI | $730.27 | $730.27 |
| 03/26/2004 | PAYMENT | HOWES, ROBERT W & HE | $-190.23 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $7.32 | $190.23 |
| 01/16/2004 | PAYMENT | HOWES, ROBERT W & HE | $-182.88 | $182.91 |
| 10/16/2003 | PAYMENT | HOWES, ROBERT W & HE | $-182.88 | $365.79 |
| 08/08/2003 | PAYMENT | HOWES, ROBERT W & HE | $-182.88 | $548.67 |
| 07/01/2003 | BILL | HOWES, ROBERT W & HEIDI | $731.55 | $731.55 |
| 02/18/2003 | PAYMENT | HOWES, ROBERT W & HE | $-163.70 | $0.00 |
| 12/04/2002 | PAYMENT | HOWES, ROBERT W & HE | $-163.69 | $163.70 |
| 09/13/2002 | PAYMENT | HOWES, ROBERT W & HE | $-163.69 | $327.39 |
| 08/19/2002 | PAYMENT | HOWES, ROBERT W & HE | $-163.69 | $491.08 |
| 07/01/2002 | BILL | HOWES, ROBERT W & HEIDI | $654.77 | $654.77 |
| 02/25/2002 | PAYMENT | SUMMIT PLUMBING | $-311.59 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.11 | $311.59 |
| 11/05/2001 | PAYMENT | HOWES, ROBERT W & HE | $-158.85 | $305.48 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.11 | $464.33 |
| 08/02/2001 | PAYMENT | SUMMIT PLUMBING | $-152.74 | $458.22 |
| 07/01/2001 | BILL | HOWES, ROBERT W & HEIDI | $610.96 | $610.96 |
| 04/20/2001 | PAYMENT | 33 | $-323.62 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.12 | $323.62 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.05 | $308.50 |
| 09/27/2000 | PAYMENT | MOORE, MIKE & KLEES, | $-151.22 | $302.45 |
| 08/14/2000 | PAYMENT | MARTHA KLEES | $-151.22 | $453.67 |
| 07/01/2000 | BILL | MOORE, MIKE & KLEES, MARTHA J | $604.89 | $604.89 |
| 03/03/2000 | PAYMENT | RICHARD MOORE | $-2,234.74 | $0.00 |
| 03/03/2000 | INTEREST | Interest to date | $244.51 | $2,234.74 |
| 03/03/2000 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,990.23 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $27.10 | $1,990.23 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.05 | $1,963.13 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.02 | $1,948.08 |
| 07/01/1999 | BILL | MOORE, MIKE & MARY JANE HURDER | $602.14 | $1,942.06 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $42.28 | $1,339.92 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $27.18 | $1,297.64 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $15.10 | $1,270.46 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.04 | $1,255.36 |
| 07/01/1998 | BILL | MOORE, MIKE & MARY JANE HURDER | $603.95 | $1,249.32 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $48.68 | $645.37 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $24.86 | $596.69 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.81 | $571.83 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.52 | $558.02 |
| 07/01/1997 | BILL | MOORE, MIKE & MARY JANE HURDER | $552.50 | $552.50 |
| 02/10/1997 | PAYMENT | MOORE, MIKE | $-141.28 | $0.00 |
| 01/08/1997 | PAYMENT | MOORE, MIKE | $-141.27 | $141.28 |
| 12/11/1996 | PAYMENT | MOORE, MIKE | $-146.92 | $282.55 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.65 | $429.47 |
| 08/28/1996 | PAYMENT | MOORE, MIKE | $-141.27 | $423.82 |
| 07/01/1996 | BILL | MOORE, MIKE | $565.09 | $565.09 |
| 02/26/1996 | PAYMENT | $-146.33 | $0.00 | |
| 12/15/1995 | PAYMENT | $-146.33 | $146.33 | |
| 09/15/1995 | PAYMENT | $-146.33 | $292.66 | |
| 08/15/1995 | PAYMENT | $-146.33 | $438.99 | |
| 07/01/1995 | BILL | HURDER, GREGORY SCOTT TRUSTEE | $585.32 | $585.32 |
| 02/17/1995 | PAYMENT | $-146.54 | $0.00 | |
| 01/05/1995 | PAYMENT | $-146.53 | $146.54 | |
| 09/14/1994 | PAYMENT | $-146.53 | $293.07 | |
| 08/04/1994 | PAYMENT | $-146.53 | $439.60 | |
| 07/01/1994 | BILL | MOORE-HURDER, MARY JANE & GREG | $586.13 | $586.13 |
| 02/22/1994 | PAYMENT | $-144.10 | $0.00 | |
| 12/27/1993 | PAYMENT | $-144.10 | $144.10 | |
| 10/08/1993 | PAYMENT | $-144.10 | $288.20 | |
| 08/18/1993 | PAYMENT | $-144.10 | $432.30 | |
| 07/01/1993 | BILL | MOORE, M & HURDER, M | $576.40 | $576.40 |
| 10/26/1992 | PAYMENT | $-260.79 | $0.00 | |
| 09/09/1992 | PAYMENT | $-130.38 | $260.79 | |
| 07/21/1992 | PAYMENT | $-130.38 | $391.17 | |
| 07/01/1992 | BILL | MOORE, M & HURDER, M | $521.55 | $521.55 |
| 09/04/1991 | PAYMENT | $-483.98 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.79 | $483.98 |
| 07/01/1991 | BILL | MOORE, M & HURDER,M | $479.19 | $479.19 |
| 10/01/1990 | PAYMENT | $-353.76 | $0.00 | |
| 08/10/1990 | PAYMENT | $-117.91 | $353.76 | |
| 07/01/1990 | BILL | MOORE, M & HURDER,M | $471.67 | $471.67 |
| 08/10/1989 | PAYMENT | $-254.87 | $0.00 | |
| 07/01/1989 | BILL | MOORE, M & HURDER,M | $254.87 | $254.87 |
| 02/07/1989 | PAYMENT | $-60.95 | $0.00 | |
| 01/05/1989 | PAYMENT | $-60.93 | $60.95 | |
| 10/05/1988 | PAYMENT | $-60.93 | $121.88 | |
| 08/08/1988 | PAYMENT | $-60.93 | $182.81 | |
| 07/01/1988 | BILL | MOORE, M & HURDER,M | $243.74 | $243.74 |
| 12/01/1987 | PAYMENT | $-84.61 | $0.00 | |
| 10/01/1987 | PAYMENT | $-42.30 | $84.61 | |
| 08/04/1987 | PAYMENT | $-42.30 | $126.91 | |
| 07/01/1987 | BILL | MOORE, M & HURDER,M | $169.21 | $169.21 |
| 01/12/1987 | PAYMENT | $-69.85 | $0.00 | |
| 10/03/1986 | PAYMENT | $-34.92 | $69.85 | |
| 07/09/1986 | PAYMENT | $-34.92 | $104.77 | |
| 07/01/1986 | BILL | MOORE,M & HURDER,M | $139.69 | $139.69 |