Tax Account 1022-29-701-003

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Owners

ARAKI FAULKNER LIV TRUST 2002
3520 TOPAZ PARK RD
GARDNERVILLE, NV 89410

FAULKNER, JOANNE ARAKI- TTEE

Account Summary

Account ID	1022-29-701-003
Account Type	Real Estate
Location	3520 TOPAZ PARK RD TOPAZ
Balance	$762.84
Currently Due	$0.00

Account ID

1022-29-701-003

Account Type

Real Estate

Location

3520 TOPAZ PARK RD
TOPAZ

Balance

$762.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,051.63
Total	$3,051.63
Paid	$2,288.79
Balance	$762.84
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

$3,051.63

Total

$3,051.63

Paid

$2,288.79

Balance

$762.84

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	$763.11	$0.00	$763.11	$763.11	$0.00
2	10/07/2024	10/17/2024	Paid	$762.84	$0.00	$762.84	$762.84	$0.00
3	01/06/2025	01/16/2025	Paid	$762.84	$0.00	$762.84	$762.84	$0.00
4	03/03/2025	03/13/2025	Due	$762.84	$0.00	$762.84	$0.00	$762.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,962.75	$0.00	$2,962.75	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,876.47	$0.00	$2,876.47	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,792.70	$0.00	$2,792.70	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,711.36	$0.00	$2,711.36	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,632.39	$0.00	$2,632.39	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,555.73	$0.00	$2,555.73	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,481.28	$0.00	$2,481.28	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,418.40	$0.00	$2,418.40	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,413.57	$0.00	$2,413.57	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,343.26	$0.00	$2,343.26	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-762.84	$762.84
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-762.84	$1,525.68
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-763.11	$2,288.52
07/15/2024	BILL	ARAKI FAULKNER LIV TRUST 2002	$3,051.63	$3,051.63
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-740.65	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-740.65	$740.65
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-740.65	$1,481.30
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-740.80	$2,221.95
07/14/2023	BILL	ARAKI FAULKNER LIV TRUST 2002	$2,962.75	$2,962.75
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-719.11	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-719.11	$719.11
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-719.11	$1,438.22
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-719.14	$2,157.33
07/19/2022	BILL	FAULKNER, JOANNE ARAKI-	$2,876.47	$2,876.47
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-698.17	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-698.17	$698.17
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-698.17	$1,396.34
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-698.19	$2,094.51
07/14/2021	BILL	FAULKNER, JOANNE ARAKI- TTEE	$2,792.70	$2,792.70
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-677.84	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-677.84	$677.84
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-677.84	$1,355.68
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-677.84	$2,033.52
07/13/2020	BILL	FAULKNER, JOANNE ARAKI- TTEE	$2,711.36	$2,711.36
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-658.09	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-658.09	$658.09
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-658.09	$1,316.18
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-658.12	$1,974.27
07/15/2019	BILL	FAULKNER, JOANNE ARAKI- TTEE	$2,632.39	$2,632.39
02/28/2019	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-638.93	$0.00
12/31/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-638.93	$638.93
09/28/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-638.93	$1,277.86
08/16/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-638.94	$1,916.79
07/12/2018	BILL	ARAKI-FAULKNER, JOANNE TRUSTEE	$2,555.73	$2,555.73
02/22/2018	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-620.32	$0.00
12/29/2017	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-620.32	$620.32
09/29/2017	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-620.32	$1,240.64
08/23/2017	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-620.32	$1,860.96
07/14/2017	BILL	ARAKI-FAULKNER, JOANNE TRUSTEE	$2,481.28	$2,481.28
03/07/2017	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-604.60	$0.00
02/17/2017	PAYMENT	MB FINIANCIAL BANK, N.A. CHECK	$-604.60	$604.60
02/16/2017	AMENDMENT	pamt ontime waive 3rd pen lmt	$-24.18	$1,209.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.18	$1,233.38
09/30/2016	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-604.60	$1,209.20
08/16/2016	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-604.60	$1,813.80
07/12/2016	BILL	ARAKI-FAULKNER, JOANNE TRUSTEE	$2,418.40	$2,418.40
03/08/2016	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-603.39	$0.00
01/05/2016	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-603.39	$603.39
10/07/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-603.39	$1,206.78
08/17/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-603.40	$1,810.17
07/14/2015	BILL	ARAKI-FAULKNER, JOANNE TRUSTEE	$2,413.57	$2,413.57
03/03/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-585.81	$0.00
01/06/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-585.81	$585.81
10/03/2014	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-585.81	$1,171.62
08/05/2014	PAYMENT	COLE TAYLOR MTG CHECK	$-585.83	$1,757.43
07/17/2014	BILL	ARAKI-FAULKNER, JOANNE TRUSTEE	$2,343.26	$2,343.26
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-568.74	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-568.74	$568.74
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-568.74	$1,137.48
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-568.74	$1,706.22
07/16/2013	BILL	ARAKI-FAULKNER, JOANNE TRUSTEE	$2,274.96	$2,274.96
03/01/2013	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-552.17	$0.00
01/07/2013	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-552.17	$552.17
10/01/2012	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-552.17	$1,104.34
08/22/2012	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-552.19	$1,656.51
07/13/2012	BILL	ARAKI-FAULKNER, JOANNE TRUSTEE	$2,208.70	$2,208.70
03/06/2012	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-536.10	$0.00
01/04/2012	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-536.10	$536.10
10/04/2011	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-536.10	$1,072.20
08/11/2011	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-536.13	$1,608.30
07/15/2011	BILL	ARAKI-FAULKNER, JOANNE TRUSTEE	$2,144.43	$2,144.43
02/24/2011	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-520.49	$0.00
12/29/2010	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-520.49	$520.49
09/30/2010	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-520.49	$1,040.98
08/12/2010	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-520.51	$1,561.47
07/14/2010	BILL	ARAKI-FAULKNER, JOANNE TRUSTEE	$2,081.98	$2,081.98
03/01/2010	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-505.33	$0.00
12/30/2009	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-505.33	$505.33
09/24/2009	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-505.33	$1,010.66
08/03/2009	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-505.35	$1,515.99
07/13/2009	BILL	ARAKI-FAULKNER, JOANNE TRUSTEE	$2,021.34	$2,021.34
02/24/2009	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-490.61	$0.00
01/05/2009	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-490.61	$490.61
10/02/2008	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-490.61	$981.22
08/20/2008	PAYMENT	ARAKI-FAULKNER, JOANNE TRUSTEE CHECK	$-490.64	$1,471.83
07/18/2008	BILL	ARAKI-FAULKNER, JOANNE TRUSTEE	$1,962.47	$1,962.47
02/25/2008	PAYMENT	ARAKI-FAULKNER, JOAN	$-476.35	$0.00
01/03/2008	PAYMENT	ARAKI-FAULKNER, JOAN	$-476.33	$476.35
09/21/2007	PAYMENT	ARAKI-FAULKNER, JOAN	$-476.33	$952.68
08/08/2007	PAYMENT	ARAKI-FAULKNER, JOAN	$-476.33	$1,429.01
07/01/2007	BILL	ARAKI-FAULKNER, JOANNE M TTEES	$1,905.34	$1,905.34
02/22/2007	PAYMENT	FAULKNER, MICHAEL &	$-462.46	$0.00
12/22/2006	PAYMENT	FAULKNER, MICHAEL &	$-462.46	$462.46
09/18/2006	PAYMENT	FAULKNER, MICHAEL &	$-462.46	$924.92
08/01/2006	PAYMENT	FAULKNER, MICHAEL &	$-462.46	$1,387.38
07/01/2006	BILL	FAULKNER, MICHAEL & JOANNE M	$1,849.84	$1,849.84
02/27/2006	PAYMENT	FAULKNER, MICHAEL &	$-401.73	$0.00
12/20/2005	PAYMENT	FAULKNER, MICHAEL &	$-401.72	$401.73
09/27/2005	PAYMENT	FAULKNER, MICHAEL &	$-401.72	$803.45
08/02/2005	PAYMENT	FAULKNER, MICHAEL &	$-401.72	$1,205.17
07/01/2005	BILL	FAULKNER, MICHAEL & JOANNE M A	$1,606.89	$1,606.89
03/01/2005	PAYMENT	FAULKNER, MICHAEL &	$-394.65	$0.00
12/29/2004	PAYMENT	FAULKNER, MICHAEL &	$-394.62	$394.65
10/05/2004	PAYMENT	FAULKNER, MICHAEL &	$-394.62	$789.27
08/16/2004	PAYMENT	FAULKNER, MICHAEL &	$-394.62	$1,183.89
07/01/2004	BILL	FAULKNER, MICHAEL & JOANNE M A	$1,578.51	$1,578.51
03/01/2004	PAYMENT	FAULKNER, MICHAEL &	$-393.71	$0.00
01/06/2004	PAYMENT	FAULKNER, MICHAEL &	$-393.71	$393.71
10/01/2003	PAYMENT	FAULKNER, MICHAEL &	$-393.71	$787.42
08/01/2003	PAYMENT	FAULKNER, MICHAEL &	$-393.71	$1,181.13
07/01/2003	BILL	FAULKNER, MICHAEL & JOANNE M A	$1,574.84	$1,574.84
03/03/2003	PAYMENT	FAULKNER, MICHAEL &	$-373.91	$0.00
01/07/2003	PAYMENT	FAULKNER, MICHAEL &	$-373.88	$373.91
10/02/2002	PAYMENT	FAULKNER, MICHAEL &	$-373.88	$747.79
08/19/2002	PAYMENT	FAULKNER, MICHAEL &	$-373.88	$1,121.67
07/01/2002	BILL	FAULKNER, MICHAEL & JOANNE M A	$1,495.55	$1,495.55
03/01/2002	PAYMENT	FAULKNER, MICHAEL &	$-356.23	$0.00
01/03/2002	PAYMENT	FAULKNER, MICHAEL &	$-356.21	$356.23
10/01/2001	PAYMENT	FAULKNER, MICHAEL &	$-356.21	$712.44
08/20/2001	PAYMENT	FAULKNER, MICHAEL &	$-356.21	$1,068.65
07/01/2001	BILL	FAULKNER, MICHAEL & JOANNE M A	$1,424.86	$1,424.86
03/05/2001	PAYMENT	MICHAEL FAULKNER	$-335.23	$0.00
12/05/2000	PAYMENT	MICHAEL FAULKNER	$-335.23	$335.23
10/03/2000	PAYMENT	22	$-335.23	$670.46
08/02/2000	PAYMENT	ROGERS, MARK E	$-335.23	$1,005.69
07/01/2000	BILL	ROGERS, MARK E	$1,340.92	$1,340.92
03/06/2000	PAYMENT	ROGERS, MARK E	$-333.71	$0.00
01/05/2000	PAYMENT	ROGERS, MARK E	$-333.70	$333.71
10/05/1999	PAYMENT	ROGERS, MARK E	$-333.70	$667.41
07/16/1999	PAYMENT	ROGERS, MARK E	$-333.70	$1,001.11
07/01/1999	BILL	ROGERS, MARK E	$1,334.81	$1,334.81
05/13/1999	PAYMENT	ROGERS, MARK E	$-1,534.61	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$96.46	$1,534.61
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$59.92	$1,438.15
01/11/1999	PAYMENT	ROGERS, MARK E	$-3,533.78	$1,378.23
01/11/1999	INTEREST	Interest to date	$524.67	$4,912.01
01/11/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,387.34
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.29	$4,387.34
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.32	$4,354.05
07/01/1998	BILL	ROGERS, MARK E	$1,331.62	$4,340.73
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$90.26	$3,009.11
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$58.02	$2,918.85
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.24	$2,860.83
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.89	$2,828.59
07/01/1997	BILL	ROGERS, MARK E	$1,289.43	$2,815.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$102.30	$1,526.27
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$59.33	$1,423.97
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.96	$1,364.64
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.18	$1,331.68
07/01/1996	BILL	ROGERS, MARK E	$1,318.50	$1,318.50
02/02/1996	PAYMENT		$-520.60	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.21	$520.60
12/07/1995	PAYMENT		$-546.11	$510.39
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$25.52	$1,056.50
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.21	$1,030.98
07/01/1995	BILL	ROGERS, MARK E & WILDA GARBER	$1,020.77	$1,020.77
01/17/1995	PAYMENT		$-143.66	$0.00
10/18/1994	PAYMENT		$-74.70	$143.66
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.87	$218.36
08/18/1994	PAYMENT		$-71.83	$215.49
07/01/1994	BILL	ROGERS, MARK E & WILDA GARBER	$287.32	$287.32
10/25/1993	PAYMENT		$-215.67	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.84	$215.67
08/05/1993	PAYMENT		$-70.94	$212.83
07/01/1993	BILL	RUSSELL, DANIEL R	$283.77	$283.77
12/10/1992	PAYMENT		$-141.85	$0.00
08/05/1992	PAYMENT		$-141.84	$141.85
07/01/1992	BILL	RUSSELL, DANIEL R	$283.69	$283.69
07/30/1991	PAYMENT		$-263.01	$0.00
07/01/1991	BILL	RUSSELL, DANIEL R	$263.01	$263.01
12/17/1990	PAYMENT		$-130.33	$0.00
07/23/1990	PAYMENT		$-130.30	$130.33
07/01/1990	BILL	RUSSELL, DANIEL R	$260.63	$260.63
11/13/1989	PAYMENT		$-127.45	$0.00
08/10/1989	PAYMENT		$-127.42	$127.45
07/01/1989	BILL	RUSSELL, DANIEL R	$254.87	$254.87
12/05/1988	PAYMENT		$-121.88	$0.00
09/19/1988	PAYMENT		$-60.93	$121.88
07/15/1988	PAYMENT		$-60.93	$182.81
07/01/1988	BILL	RUSSELL, DANIEL R	$243.74	$243.74
08/18/1987	PAYMENT		$-169.21	$0.00
07/01/1987	BILL	RUSSELL, DANIEL R	$169.21	$169.21
09/02/1986	PAYMENT		$-104.77	$0.00
07/09/1986	PAYMENT		$-34.92	$104.77
07/01/1986	BILL	MOORE,M & HURDER,M	$139.69	$139.69