Tax Account 1022-29-702-007
Owners
KAZMARK FAMILY TRUST 1995
3547 TOPAZ PARK RD
GARDNERVILLE, NV 89410
KAZMARK, CRAIG M & MARY TTEE
KAZMARK, CRAIG MITCHELL TTEE
KAZMARK, MARY TTEE
Account Summary
| Account ID | 1022-29-702-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3547 TOPAZ PARK RD TOPAZ |
| Balance | $4,962.30 |
| Currently Due | $1,654.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,616.66 |
| Total | $6,616.66 |
| Paid | $1,654.36 |
| Balance | $4,962.30 |
| Due | $1,654.10 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,126.56 | $0.00 | $6,126.56 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $5,672.75 | $0.00 | $5,672.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $5,252.54 | $0.00 | $5,252.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,892.71 | $0.00 | $3,892.71 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,757.43 | $0.00 | $3,757.43 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,585.33 | $0.00 | $3,585.33 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,440.82 | $0.00 | $3,440.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $3,353.62 | $0.00 | $3,353.62 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $3,346.93 | $0.00 | $3,346.93 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $3,243.16 | $0.00 | $3,243.16 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,654.36 | $4,962.30 |
| 07/15/2024 | BILL | KAZMARK FAMILY TRUST 1995 | $6,616.66 | $6,616.66 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,531.58 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,531.58 | $1,531.58 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,531.58 | $3,063.16 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,531.82 | $4,594.74 |
| 07/14/2023 | BILL | KAZMARK FAMILY TRUST 1995 | $6,126.56 | $6,126.56 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,418.18 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,418.18 | $1,418.18 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,418.18 | $2,836.36 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,418.21 | $4,254.54 |
| 07/19/2022 | BILL | KAZMARK, CRAIG M & MARY TTEE | $5,672.75 | $5,672.75 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,313.13 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,313.13 | $1,313.13 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,313.13 | $2,626.26 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,313.15 | $3,939.39 |
| 07/14/2021 | BILL | KAZMARK, CRAIG M & MARY TTEE | $5,252.54 | $5,252.54 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-973.17 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-973.17 | $973.17 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-973.17 | $1,946.34 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-973.20 | $2,919.51 |
| 07/13/2020 | BILL | KAZMARK, CRAIG M & MARY TTEE | $3,892.71 | $3,892.71 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-939.35 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-939.35 | $939.35 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-939.35 | $1,878.70 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-939.38 | $2,818.05 |
| 07/15/2019 | BILL | KAZMARK, CRAIG M & MARY TTEE | $3,757.43 | $3,757.43 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-896.33 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-896.33 | $896.33 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-896.33 | $1,792.66 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $896.33 | $2,688.99 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-896.33 | $1,792.66 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-896.34 | $2,688.99 |
| 07/12/2018 | BILL | KAZMARK, CRAIG M & MARY TTEE | $3,585.33 | $3,585.33 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-860.20 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-860.20 | $860.20 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-860.20 | $1,720.40 |
| 08/17/2017 | PAYMENT | 1ST CENTENNIAL CHECK | $-860.22 | $2,580.60 |
| 07/14/2017 | BILL | KAZMARK, CRAIG & MARY | $3,440.82 | $3,440.82 |
| 03/03/2017 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-838.40 | $0.00 |
| 01/03/2017 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-838.40 | $838.40 |
| 10/03/2016 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-838.40 | $1,676.80 |
| 08/18/2016 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-838.42 | $2,515.20 |
| 07/12/2016 | BILL | BLATT, WOLFGANG J & LAURA L | $3,353.62 | $3,353.62 |
| 03/08/2016 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-836.73 | $0.00 |
| 01/06/2016 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-836.73 | $836.73 |
| 10/09/2015 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-836.73 | $1,673.46 |
| 08/19/2015 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-836.74 | $2,510.19 |
| 07/14/2015 | BILL | BLATT, WOLFGANG J & LAURA L | $3,346.93 | $3,346.93 |
| 03/06/2015 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-810.79 | $0.00 |
| 01/08/2015 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-810.79 | $810.79 |
| 10/06/2014 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-810.79 | $1,621.58 |
| 08/15/2014 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-810.79 | $2,432.37 |
| 07/17/2014 | BILL | BLATT, WOLFGANG J & LAURA L | $3,243.16 | $3,243.16 |
| 03/04/2014 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-787.17 | $0.00 |
| 01/07/2014 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-787.17 | $787.17 |
| 10/08/2013 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-787.17 | $1,574.34 |
| 08/07/2013 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-787.18 | $2,361.51 |
| 07/16/2013 | BILL | BLATT, WOLFGANG J & LAURA L | $3,148.69 | $3,148.69 |
| 03/01/2013 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-755.44 | $0.00 |
| 01/02/2013 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-755.44 | $755.44 |
| 09/13/2012 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-755.44 | $1,510.88 |
| 08/24/2012 | PAYMENT | BLATT, WOLFGANG J & LAURA L CHECK | $-755.45 | $2,266.32 |
| 07/13/2012 | BILL | BLATT, WOLFGANG J & LAURA L | $3,021.77 | $3,021.77 |
| 04/18/2012 | PAYMENT | WOLFGANG BLATT CHECK | $-738.40 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $28.40 | $738.40 |
| 02/22/2012 | PAYMENT | FERLISI, PETE J & NAN T CHECK | $-738.40 | $710.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $28.40 | $1,448.40 |
| 10/04/2011 | PAYMENT | FERLISI, PETE J & NAN T CHECK | $-710.00 | $1,420.00 |
| 08/15/2011 | PAYMENT | FERLISI, PETE J & NAN T CHECK | $-710.01 | $2,130.00 |
| 07/15/2011 | BILL | FERLISI, PETE J & NAN T | $2,840.01 | $2,840.01 |
| 08/05/2010 | PAYMENT | FERLISI, PETE J & NAN T CHECK | $-2,757.28 | $0.00 |
| 07/14/2010 | BILL | FERLISI, PETE J & NAN T | $2,757.28 | $2,757.28 |
| 07/24/2009 | PAYMENT | FERLISI, PETE J & NAN T CHECK | $-2,676.98 | $0.00 |
| 07/13/2009 | BILL | FERLISI, PETE J & NAN T | $2,676.98 | $2,676.98 |
| 07/28/2008 | PAYMENT | FERLISI, PETE J & NAN T CHECK | $-2,599.01 | $0.00 |
| 07/18/2008 | BILL | FERLISI, PETE J & NAN T | $2,599.01 | $2,599.01 |
| 08/03/2007 | PAYMENT | FERLISI, PETE J & NA | $-2,523.31 | $0.00 |
| 07/01/2007 | BILL | FERLISI, PETE J & NAN T | $2,523.31 | $2,523.31 |
| 08/02/2006 | PAYMENT | FERLISI, PETE J & NA | $-2,449.83 | $0.00 |
| 07/01/2006 | BILL | FERLISI, PETE J & NAN T | $2,449.83 | $2,449.83 |
| 08/04/2005 | PAYMENT | FERLISI, PETE J & NA | $-2,378.48 | $0.00 |
| 07/01/2005 | BILL | FERLISI, PETE J & NAN T | $2,378.48 | $2,378.48 |
| 08/04/2004 | PAYMENT | KIDS KIND OF PLACE | $-2,311.35 | $0.00 |
| 07/01/2004 | BILL | FERLISI, PETE J & NAN T | $2,311.35 | $2,311.35 |
| 08/13/2003 | PAYMENT | FERLISI, PETE J & NA | $-2,212.21 | $0.00 |
| 07/01/2003 | BILL | FERLISI, PETE J & NAN T | $2,212.21 | $2,212.21 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-506.25 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-506.25 | $506.25 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-506.25 | $1,012.50 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-506.25 | $1,518.75 |
| 07/01/2002 | BILL | FERLISI, PETE J & NAN T | $2,025.00 | $2,025.00 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.70 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.67 | $474.70 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.67 | $949.37 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.67 | $1,424.04 |
| 07/01/2001 | BILL | FERLISI, PETE J & NAN T | $1,898.71 | $1,898.71 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-469.96 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-469.95 | $469.96 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-469.95 | $939.91 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-469.95 | $1,409.86 |
| 07/01/2000 | BILL | FERLISI, PETE J & NAN T | $1,879.81 | $1,879.81 |
| 03/03/2000 | PAYMENT | MOORE, RICHARD B & M | $-7,153.64 | $0.00 |
| 03/03/2000 | INTEREST | Interest to date | $803.30 | $7,153.64 |
| 03/03/2000 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $6,350.34 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $84.21 | $6,350.34 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $46.78 | $6,266.13 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $18.71 | $6,219.35 |
| 07/01/1999 | BILL | MOORE, RICHARD B & MARY JANE | $1,871.24 | $6,200.64 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $130.90 | $4,329.40 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $84.15 | $4,198.50 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $46.75 | $4,114.35 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $18.70 | $4,067.60 |
| 07/01/1998 | BILL | MOORE, RICHARD B & MARY JANE | $1,869.98 | $4,048.90 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $142.02 | $2,178.92 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $84.87 | $2,036.90 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $47.15 | $1,952.03 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $18.86 | $1,904.88 |
| 07/01/1997 | BILL | MOORE, RICHARD B & MARY JANE | $1,886.02 | $1,886.02 |
| 02/10/1997 | PAYMENT | MOORE, RICHARD B EXE | $-482.26 | $0.00 |
| 01/08/1997 | PAYMENT | MOORE, RICHARD B EXE | $-482.24 | $482.26 |
| 12/11/1996 | PAYMENT | MOORE, RICHARD B EXE | $-501.52 | $964.50 |
| 12/06/1996 | PAYMENT | MOORE, RICHARD B EXE | $-482.24 | $1,466.02 |
| 12/06/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,948.26 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $19.28 | $1,948.26 |
| 07/01/1996 | BILL | MOORE, RICHARD B EXECUTOR | $1,928.98 | $1,928.98 |
| 02/26/1996 | PAYMENT | $-498.10 | $0.00 | |
| 12/15/1995 | PAYMENT | $-498.09 | $498.10 | |
| 09/15/1995 | PAYMENT | $-498.09 | $996.19 | |
| 08/15/1995 | PAYMENT | $-498.09 | $1,494.28 | |
| 07/01/1995 | BILL | HURDER, GREGORY SCOTT TRUSTEE | $1,992.37 | $1,992.37 |
| 02/17/1995 | PAYMENT | $-496.46 | $0.00 | |
| 01/05/1995 | PAYMENT | $-496.45 | $496.46 | |
| 09/14/1994 | PAYMENT | $-496.45 | $992.91 | |
| 08/04/1994 | PAYMENT | $-496.45 | $1,489.36 | |
| 07/01/1994 | BILL | MOORE-HURDER, MARY JANE & GREG | $1,985.81 | $1,985.81 |
| 02/22/1994 | PAYMENT | $-487.29 | $0.00 | |
| 12/27/1993 | PAYMENT | $-487.29 | $487.29 | |
| 10/08/1993 | PAYMENT | $-487.29 | $974.58 | |
| 08/18/1993 | PAYMENT | $-487.29 | $1,461.87 | |
| 07/01/1993 | BILL | MOORE, M & HURDER, M | $1,949.16 | $1,949.16 |
| 10/26/1992 | PAYMENT | $-886.63 | $0.00 | |
| 09/09/1992 | PAYMENT | $-443.31 | $886.63 | |
| 07/21/1992 | PAYMENT | $-443.31 | $1,329.94 | |
| 07/01/1992 | BILL | MOORE, M & HURDER, M | $1,773.25 | $1,773.25 |
| 09/04/1991 | PAYMENT | $-1,439.60 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $14.25 | $1,439.60 |
| 07/01/1991 | BILL | MOORE, M & HURDER,M | $1,425.35 | $1,425.35 |
| 10/01/1990 | PAYMENT | $-402.06 | $0.00 | |
| 08/10/1990 | PAYMENT | $-134.01 | $402.06 | |
| 07/01/1990 | BILL | MOORE, M & HURDER,M | $536.07 | $536.07 |
| 08/10/1989 | PAYMENT | $-524.28 | $0.00 | |
| 07/01/1989 | BILL | MOORE, M & HURDER,M | $524.28 | $524.28 |
| 02/07/1989 | PAYMENT | $-125.35 | $0.00 | |
| 01/05/1989 | PAYMENT | $-125.35 | $125.35 | |
| 10/05/1988 | PAYMENT | $-125.35 | $250.70 | |
| 08/08/1988 | PAYMENT | $-125.35 | $376.05 | |
| 07/01/1988 | BILL | MOORE, M & HURDER,M | $501.40 | $501.40 |
| 12/01/1987 | PAYMENT | $-152.31 | $0.00 | |
| 10/01/1987 | PAYMENT | $-76.14 | $152.31 | |
| 08/04/1987 | PAYMENT | $-76.14 | $228.45 | |
| 07/01/1987 | BILL | MOORE, M & HURDER,M | $304.59 | $304.59 |
| 01/12/1987 | PAYMENT | $-125.72 | $0.00 | |
| 10/03/1986 | PAYMENT | $-62.86 | $125.72 | |
| 07/09/1986 | PAYMENT | $-62.86 | $188.58 | |
| 07/01/1986 | BILL | MOORE,M & HURDER,M | $251.44 | $251.44 |