Tax Account 1022-29-810-001

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Owners

LOY, BETHANY
1929 CHURCHILL ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-810-001
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-810-001

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.84
Total	$61.84
Paid	$61.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$61.84

Total

$61.84

Paid

$61.84

Balance

$0.00

Due

$0.00

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	Paid	$61.84	$0.00	$61.84	$61.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.26	$0.00	$57.26	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$53.02	$2.12	$55.14	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$49.09	$4.41	$53.50	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$49.09	$0.00	$49.09	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$49.09	$25.12	$74.21	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$343.66	$138.36	$482.02	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$392.76	$119.18	$511.94	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$392.76	$0.00	$392.76	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$392.76	$17.68	$410.44	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$392.76	$13.75	$406.51	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	BETHANY LOY GOVACH ACH - 324818126	$-61.84	$0.00
07/15/2024	BILL	LOY, BETHANY	$61.84	$61.84
08/22/2023	PAYMENT	BETHANY LOY GOV GOVOLUTION - 309682135	$-57.26	$0.00
07/14/2023	BILL	LOY, BETHANY	$57.26	$57.26
09/06/2022	PAYMENT	BETHANY LOY GOV GOVOLUTION - 294653838	$-55.14	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.12	$55.14
07/19/2022	BILL	LOY, BETHANY	$53.02	$53.02
11/01/2021	PAYMENT	LOY, BETHANY CREDIT: D	$-53.50	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.45	$53.50
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.96	$51.05
07/14/2021	BILL	LOY, BETHANY	$49.09	$49.09
07/30/2020	PAYMENT	BETHANY LOY CREDIT: D	$-920.88	$0.00
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$49.09	$920.88
07/01/2020	INTEREST	Monthly Interest	$4.91	$871.79
06/02/2020	INTEREST	Monthly Interest	$9.41	$866.88
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$857.47
05/04/2020	INTEREST	Monthly Interest	$4.50	$848.47
04/08/2020	AMENDMENT	cert mailing cost lmt	$6.90	$843.97
04/01/2020	INTEREST	Monthly Interest	$4.50	$837.07
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.44	$832.57
03/04/2020	INTEREST	Monthly Interest	$4.50	$829.13
02/03/2020	INTEREST	Monthly Interest	$4.50	$824.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.95	$820.13
01/02/2020	INTEREST	Monthly Interest	$4.50	$817.18
12/02/2019	INTEREST	Monthly Interest	$4.50	$812.68
11/01/2019	INTEREST	Monthly Interest	$4.50	$808.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.45	$803.68
09/30/2019	INTEREST	Monthly Interest	$4.50	$801.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.96	$796.73
09/03/2019	INTEREST	Monthly Interest	$4.50	$794.77
08/01/2019	INTEREST	Monthly Interest	$4.50	$790.27
07/15/2019	BILL	LOY, BETHANY	$49.09	$785.77
07/01/2019	INTEREST	Monthly Interest	$4.50	$736.68
06/04/2019	INTEREST	Monthly Interest	$36.01	$732.18
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$696.17
05/02/2019	INTEREST	Monthly Interest	$1.64	$687.82
03/29/2019	INTEREST	Monthly Interest	$1.64	$686.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.06	$684.54
02/28/2019	INTEREST	Monthly Interest	$1.64	$660.48
02/01/2019	INTEREST	Monthly Interest	$1.64	$658.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.47	$657.20
01/02/2019	INTEREST	Monthly Interest	$1.64	$641.73
11/30/2018	INTEREST	Monthly Interest	$1.64	$640.09
11/19/2018	INTEREST	Monthly Interest	$1.64	$638.45
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.59	$636.81
10/02/2018	INTEREST	Monthly Interest	$1.64	$628.22
09/05/2018	INTEREST	Monthly Interest	$1.64	$626.58
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.44	$624.94
08/01/2018	INTEREST	Monthly Interest	$1.64	$621.50
07/12/2018	BILL	LOY, BETHANY	$343.66	$619.86
07/02/2018	INTEREST	Monthly Interest	$1.64	$276.20
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$274.56
06/04/2018	INTEREST	Monthly Interest	$19.64	$239.56
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$219.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.82	$210.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.93	$200.31
08/04/2017	PAYMENT	GALLAGHER, KAREN L CHECK	$-196.38	$196.38
07/14/2017	BILL	GALLAGHER, KAREN L	$392.76	$392.76
12/01/2016	PAYMENT	KAREN GALLAGHER CHECK	$-196.38	$0.00
09/22/2016	PAYMENT	GIESE, JAMES A & VELMA CHECK	$-98.19	$196.38
07/25/2016	PAYMENT	GIESE, JAMES A & VELMA CHECK	$-98.19	$294.57
07/12/2016	BILL	GIESE, JAMES A & VELMA	$392.76	$392.76
04/27/2016	PAYMENT	KAREN GALLAGHER CHECK	$-210.13	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.82	$210.13
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.93	$200.31
11/10/2015	PAYMENT	GIESE, JAMES A & VELMA CHECK	$-102.12	$196.38
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.93	$298.50
08/12/2015	PAYMENT	GIESE, JAMES A & VELMA CHECK	$-98.19	$294.57
07/14/2015	BILL	GIESE, JAMES A & VELMA	$392.76	$392.76
04/16/2015	PAYMENT	KAREN GALLAGHER CHECK	$-210.13	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.82	$210.13
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.93	$200.31
09/22/2014	PAYMENT	GIESE, JAMES A & VELMA CHECK	$-98.19	$196.38
08/01/2014	PAYMENT	GIESE, JAMES A & VELMA CHECK	$-98.19	$294.57
07/17/2014	BILL	GIESE, JAMES A & VELMA	$392.76	$392.76
05/20/2014	PAYMENT	KAREN GALLAGHER CHECK	$-220.28	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$220.28
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.82	$210.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.93	$200.31
09/26/2013	PAYMENT	GIESE, JAMES A & VELMA CHECK	$-98.19	$196.38
08/06/2013	PAYMENT	GIESE, JAMES A & VELMA CHECK	$-98.19	$294.57
07/16/2013	BILL	GIESE, JAMES A & VELMA	$392.76	$392.76
04/12/2013	PAYMENT	KAREN GALLAGHER CHECK	$-102.12	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.93	$102.12
02/06/2013	PAYMENT	KAREN GALLAGHER CHECK	$-102.12	$98.19
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.93	$200.31
09/20/2012	PAYMENT	GIESE, JAMES A & VELMA CHECK	$-98.19	$196.38
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-98.19	$294.57
07/13/2012	BILL	GIESE, JAMES A & VELMA	$392.76	$392.76
02/24/2012	PAYMENT	GIESE, JAMES A & VELMA CHECK	$-93.52	$0.00
12/29/2011	PAYMENT	GIESE, JAMES A & VELMA CHECK	$-93.52	$93.52
08/17/2011	PAYMENT	GIESE, JAMES A & VELMA CHECK	$-187.07	$187.04
07/15/2011	BILL	GIESE, JAMES A & VELMA	$374.11	$374.11
07/12/2011	PAYMENT	GIESE, JAMES A & VELMA CHECK	$-123.12	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$123.12
06/03/2011	INTEREST	Monthly Interest	$8.85	$109.12
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$100.27
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.54	$92.02
11/17/2010	PAYMENT	GIESE, JAMES A & VELMA CHECK	$-185.81	$88.48
11/04/2010	PAYMENT	GIESE, JAMES A & VELMA CHECK	$-92.03	$274.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.85	$366.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.54	$357.47
08/26/2010	PAYMENT	GIESE, JAMES A & VELMA CHECK	$-439.03	$353.93
08/03/2010	INTEREST	Monthly Interest	$2.74	$792.96
07/14/2010	BILL	GIESE, JAMES A & VELMA	$353.93	$790.22
07/01/2010	INTEREST	Monthly Interest	$2.74	$436.29
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$433.55
06/08/2010	INTEREST	Monthly Interest	$32.92	$419.55
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$386.63
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.05	$378.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.82	$355.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.23	$340.76
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.29	$332.53
07/13/2009	BILL	GIESE, JAMES A & VELMA	$329.24	$329.24
04/21/2009	PAYMENT	GIESE, JAMES A & VELMA CHECK	$-163.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.62	$163.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.05	$155.47
10/07/2008	PAYMENT	GIESE, JAMES A & VELMA CHECK	$-76.21	$152.42
09/16/2008	PAYMENT	GIESE, JAMES A & VELMA CHECK	$-256.66	$228.63
09/16/2008	AMENDMENT	removed sept int to post lmt	$-1.18	$485.29
09/15/2008	INTEREST	Monthly Interest	$1.18	$486.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.05	$485.29
07/18/2008	BILL	GIESE, JAMES A & VELMA	$304.84	$482.24
07/08/2008	INTEREST	Interest to date	$14.41	$177.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.06	$162.99
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.82	$143.93
08/18/2007	PAYMENT	GALLAGHER	$-141.10	$141.11
07/01/2007	BILL	GIESE, JAMES A & VELMA	$282.21	$282.21
11/17/2006	PAYMENT	GIESE, JAMES A & VEL	$-130.67	$0.00
09/20/2006	PAYMENT	GIESE, JAMES A & VEL	$-65.33	$130.67
08/10/2006	PAYMENT	GIESE, JAMES A & VEL	$-65.33	$196.00
07/01/2006	BILL	GIESE, JAMES A & VELMA	$261.33	$261.33
08/15/2005	PAYMENT	GIESE, JAMES A & VEL	$-241.97	$0.00
07/01/2005	BILL	GIESE, JAMES A & VELMA	$241.97	$241.97
08/03/2004	PAYMENT	GIESE, JAMES A & VEL	$-225.49	$0.00
07/01/2004	BILL	GIESE, JAMES A & VELMA	$225.49	$225.49
08/20/2003	PAYMENT	GIESE, JAMES A & VEL	$-226.51	$0.00
07/01/2003	BILL	GIESE, JAMES A & VELMA	$226.51	$226.51
07/30/2002	PAYMENT	GIESE, JAMES A & VEL	$-65.14	$0.00
07/01/2002	BILL	GIESE, JAMES A & VELMA	$65.14	$65.14
09/11/2001	PAYMENT	22	$-58.69	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.26	$58.69
07/01/2001	BILL	RUIZ, JAMES C & AIDA A	$56.43	$56.43
08/03/2000	PAYMENT	RUIZ, JAMES C & AIDA	$-55.89	$0.00
07/01/2000	BILL	RUIZ, JAMES C & AIDA A	$55.89	$55.89
08/05/1999	PAYMENT	RUIZ, JAMES C & AIDA	$-55.63	$0.00
07/01/1999	BILL	RUIZ, JAMES C & AIDA A	$55.63	$55.63
08/04/1998	PAYMENT	RUIZ, JAMES C & AIDA	$-56.15	$0.00
07/01/1998	BILL	RUIZ, JAMES C & AIDA A	$56.15	$56.15
08/08/1997	PAYMENT	RUIZ, JAMES C & AIDA	$-45.63	$0.00
07/01/1997	BILL	RUIZ, JAMES C & AIDA A	$45.63	$45.63
08/05/1996	PAYMENT	RUIZ, JAMES C & AIDA	$-46.67	$0.00
07/01/1996	BILL	RUIZ, JAMES C & AIDA A	$46.67	$46.67
08/08/1995	PAYMENT		$-48.65	$0.00
07/01/1995	BILL	RUIZ, JAMES C & AIDA A	$48.65	$48.65
07/26/1994	PAYMENT		$-49.26	$0.00
07/01/1994	BILL	RUIZ, JAMES C & AIDA A	$49.26	$49.26
08/02/1993	PAYMENT		$-48.64	$0.00
07/01/1993	BILL	RUIZ, JAMES C & AIDA A	$48.64	$48.64
08/07/1992	PAYMENT		$-48.64	$0.00
07/01/1992	BILL	RUIZ, JAMES C & AIDA A	$48.64	$48.64
08/06/1991	PAYMENT		$-45.12	$0.00
07/01/1991	BILL	RUIZ, JAMES C & AIDA A	$45.12	$45.12
08/07/1990	PAYMENT		$-44.68	$0.00
07/01/1990	BILL	RUIZ, JAMES C & AIDA A	$44.68	$44.68
08/10/1989	PAYMENT		$-43.69	$0.00
07/01/1989	BILL	RUIZ, JAMES C & AIDA A	$43.69	$43.69
07/20/1988	PAYMENT		$-41.78	$0.00
07/01/1988	BILL	RUIZ, JAMES C & AIDA A	$41.78	$41.78
08/04/1987	PAYMENT		$-81.25	$0.00
07/01/1987	BILL	RUIZ, JAMES C & AIDA A	$81.25	$81.25
07/18/1986	PAYMENT		$-67.08	$0.00
07/01/1986	BILL	RUIZ,JAMES C & AIDA A	$67.08	$67.08