Tax Account 1022-29-811-006

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Owners

FALZONE, JOHN
3505 TOPAZ LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-811-006
Account Type	Real Estate
Location	1975 COMSTOCK DR TOPAZ
Balance	$1,124.12
Currently Due	$567.74

Account ID

1022-29-811-006

Account Type

Real Estate

Location

1975 COMSTOCK DR
TOPAZ

Balance

$1,124.12

Currently Due

$567.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,112.98
Total	$1,124.12
Paid	$0.00
Balance	$1,124.12
Due	$567.74
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,112.98

Total

$1,124.12

Paid

$0.00

Balance

$1,124.12

Due

$567.74

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	$278.41	$11.14	$278.41	$0.00	$289.55
2	10/07/2024	10/17/2024	Due	$278.19	$0.00	$278.19	$0.00	$567.74
3	01/06/2025	01/16/2025	Due	$278.19	$0.00	$278.19	$0.00	$845.93
4	03/03/2025	03/13/2025	Due	$278.19	$0.00	$278.19	$0.00	$1,124.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,030.54	$10.30	$1,040.84	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$962.31	$143.13	$1,105.44	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$883.52	$152.45	$1,085.29	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$854.48	$191.62	$1,046.10	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$824.78	$0.00	$824.78	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$786.99	$0.00	$786.99	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$755.28	$0.00	$755.28	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$736.15	$0.00	$736.15	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$734.68	$0.00	$734.68	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$711.90	$0.00	$711.90	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S94	Certified Mailing Fee*	8.10	8.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.14	$1,124.12
07/15/2024	BILL	FALZONE, JOHN	$1,112.98	$1,112.98
03/08/2024	PAYMENT	FALZONE, JOHN CHECK 10405	$-257.58	$0.00
01/02/2024	PAYMENT	FALZONE, JOHN CHECK 10146	$-257.58	$257.58
12/04/2023	PAYMENT	FALZONE, JOHN CHECK 10144	$-267.88	$515.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.30	$783.04
08/24/2023	PAYMENT	FALZONE, JOHN DBA TOPAZ LANDING CHECK 10127	$-257.80	$772.74
07/14/2023	BILL	FALZONE, JOHN	$1,030.54	$1,030.54
04/27/2023	PAYMENT	FALZONE, JOHN CHECK 10115	$-1,964.51	$0.00
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$1,964.51
03/31/2023	INTEREST	INTEREST FOR 03/2023	$5.48	$1,956.41
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.79	$1,950.93
03/01/2023	INTEREST	INTEREST FOR 03/2023	$5.48	$1,884.14
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.48	$1,878.66
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.94	$1,873.18
01/03/2023	INTEREST	INTEREST FOR 01/2023	$5.48	$1,830.24
11/30/2022	INTEREST	INTEREST FOR 11/2022	$5.48	$1,824.76
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.48	$1,819.28
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.86	$1,813.80
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.48	$1,789.94
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.48	$1,784.46
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.54	$1,778.98
08/15/2022	INTEREST	INTEREST FOR 08/2022	$5.48	$1,769.44
07/19/2022	BILL	FALZONE, JOHN	$954.21	$1,763.96
07/01/2022	INTEREST	Monthly Interest	$5.48	$809.75
06/08/2022	INTEREST	Monthly Interest	$65.73	$804.27
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$738.54
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.44	$727.18
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.82	$687.74
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.62	$665.92
08/25/2021	PAYMENT	FALZONE, JOHN CHECK	$-1,058.70	$657.30
08/02/2021	INTEREST	Monthly Interest	$5.34	$1,716.00
07/14/2021	BILL	FALZONE, JOHN	$883.52	$1,710.66
07/01/2021	INTEREST	Monthly Interest	$5.34	$827.14
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$821.80
06/08/2021	INTEREST	Monthly Interest	$64.09	$781.80
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$717.71
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$38.45	$709.21
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.36	$670.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.54	$649.40
08/18/2020	PAYMENT	FATCO CHECK	$-213.62	$640.86
07/13/2020	BILL	FIELDS, CHARLES T & LINDA A	$854.48	$854.48
03/02/2020	PAYMENT	TOPAZ LANDING CHECK	$-206.19	$0.00
01/06/2020	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-206.19	$206.19
09/26/2019	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-206.19	$412.38
08/08/2019	PAYMENT	TOPAZ LANDING CHECK	$-206.21	$618.57
07/15/2019	BILL	FIELDS, CHARLES T & LINDA A	$824.78	$824.78
03/04/2019	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-196.74	$0.00
01/04/2019	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-196.74	$196.74
10/01/2018	PAYMENT	TOPAZ LANDING CHECK	$-196.74	$393.48
08/17/2018	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-196.77	$590.22
07/12/2018	BILL	FIELDS, CHARLES T & LINDA A	$786.99	$786.99
03/05/2018	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-188.82	$0.00
01/02/2018	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-188.82	$188.82
09/26/2017	PAYMENT	TOPAZ LANDING CHECK	$-188.82	$377.64
08/16/2017	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-188.82	$566.46
07/14/2017	BILL	FIELDS, CHARLES T & LINDA A	$755.28	$755.28
03/06/2017	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-184.03	$0.00
01/04/2017	PAYMENT	TOPAZ LANDING CHECK	$-184.03	$184.03
09/23/2016	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-184.03	$368.06
08/12/2016	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-184.06	$552.09
07/12/2016	BILL	FIELDS, CHARLES T & LINDA A	$736.15	$736.15
03/08/2016	PAYMENT	TOPAZ LANDING CHECK	$-183.67	$0.00
01/06/2016	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-183.67	$183.67
10/05/2015	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-183.67	$367.34
08/14/2015	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-183.67	$551.01
07/14/2015	BILL	FIELDS, CHARLES T & LINDA A	$734.68	$734.68
03/03/2015	PAYMENT	TOPAZ LANDING CHECK	$-177.97	$0.00
01/06/2015	PAYMENT	TOPAZ LANDIWY CHECK	$-177.97	$177.97
10/03/2014	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-177.97	$355.94
08/15/2014	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-177.99	$533.91
07/17/2014	BILL	FIELDS, CHARLES T & LINDA A	$711.90	$711.90
03/04/2014	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-172.79	$0.00
02/04/2014	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-179.70	$172.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.91	$352.49
10/07/2013	ADJUSTMENT	KEYED 3RD BY MISTAKE TT	$172.79	$345.58
10/07/2013	VOID	FIELDS, CHARLES T & LINDA A CHECK	$-172.79	$172.79
10/07/2013	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-172.79	$345.58
08/19/2013	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-172.80	$518.37
07/16/2013	BILL	FIELDS, CHARLES T & LINDA A	$691.17	$691.17
03/05/2013	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-165.83	$0.00
01/29/2013	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-172.46	$165.83
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.63	$338.29
10/02/2012	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-165.83	$331.66
08/06/2012	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-165.83	$497.49
07/13/2012	BILL	FIELDS, CHARLES T & LINDA A	$663.32	$663.32
03/15/2012	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-155.85	$0.00
01/09/2012	PAYMENT	TOPAZ LANDING CHECK	$-155.85	$155.85
10/10/2011	PAYMENT	TOPAZ LANDING CHECK	$-155.85	$311.70
08/15/2011	PAYMENT	TOPAZ LANDING CHECK	$-155.87	$467.55
07/15/2011	BILL	FIELDS, CHARLES T & LINDA A	$623.42	$623.42
03/15/2011	PAYMENT	TOPAZ LANDING CHECK	$-147.45	$0.00
01/07/2011	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-147.45	$147.45
10/06/2010	PAYMENT	TOPAZ LANDING CHECK	$-147.45	$294.90
08/23/2010	PAYMENT	TOPAZ LANDING CHECK	$-147.45	$442.35
07/14/2010	BILL	FIELDS, CHARLES T & LINDA A	$589.80	$589.80
03/09/2010	PAYMENT	TOPAZ LAND ING CHECK	$-137.16	$0.00
01/08/2010	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-137.16	$137.16
10/02/2009	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-137.16	$274.32
08/20/2009	PAYMENT	TOPAZ LANDING CHECK	$-137.17	$411.48
07/13/2009	BILL	FIELDS, CHARLES T & LINDA A	$548.65	$548.65
03/06/2009	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-127.00	$0.00
01/08/2009	PAYMENT	TOPAZ LANDING CHECK	$-127.00	$127.00
10/09/2008	PAYMENT	TOPAZ LANDING CHECK	$-127.00	$254.00
08/26/2008	PAYMENT	TOPAZ LANDING CHECK	$-127.00	$381.00
07/18/2008	BILL	FIELDS, CHARLES T & LINDA A	$508.00	$508.00
03/10/2008	PAYMENT	TOPAZ LANDING	$-117.62	$0.00
01/11/2008	PAYMENT	TOPAZ LANDING	$-117.59	$117.62
10/05/2007	PAYMENT	TOPAZ LANDING	$-117.59	$235.21
08/21/2007	PAYMENT	TOPAZ LANDING	$-117.59	$352.80
07/01/2007	BILL	FIELDS, CHARLES T & LINDA A	$470.39	$470.39
03/13/2007	PAYMENT	FIELDS, CHARLES T &	$-108.88	$0.00
01/10/2007	PAYMENT	TOPAZ LODGE	$-108.88	$108.88
10/03/2006	PAYMENT	TOPAZ LANDING	$-108.88	$217.76
08/11/2006	PAYMENT	TOPAZ LANDING	$-108.88	$326.64
07/01/2006	BILL	FIELDS, CHARLES T & LINDA A	$435.52	$435.52
03/07/2006	PAYMENT	TOPAZ LANDING	$-100.83	$0.00
01/11/2006	PAYMENT	TOPAZ LANDING	$-100.81	$100.83
10/07/2005	PAYMENT	TOPAZ LANDING	$-100.81	$201.64
08/23/2005	PAYMENT	TOPAZ LANDING	$-100.81	$302.45
07/01/2005	BILL	FIELDS, CHARLES T & LINDA A	$403.26	$403.26
03/14/2005	PAYMENT	TOPAZ LANDING	$-93.95	$0.00
01/06/2005	PAYMENT	TOPAZ LANDING	$-93.95	$93.95
10/11/2004	PAYMENT	FIELDS, CHARLES T &	$-93.95	$187.90
08/10/2004	PAYMENT	TOPAZ LANDING	$-93.95	$281.85
07/01/2004	BILL	FIELDS, CHARLES T & LINDA A	$375.80	$375.80
03/09/2004	PAYMENT	FIELDS, CHARLES T &	$-94.38	$0.00
01/12/2004	PAYMENT	TOPAZ LANDING	$-94.37	$94.38
10/07/2003	PAYMENT	TOPAZ LANDING	$-94.37	$188.75
08/08/2003	PAYMENT	TOPAZ LANDING	$-94.37	$283.12
07/01/2003	BILL	FIELDS, CHARLES T & LINDA A	$377.49	$377.49
03/05/2003	PAYMENT	TOPAZ LANDINGS	$-69.87	$0.00
01/13/2003	PAYMENT	TOPAZ LANDING	$-69.87	$69.87
10/09/2002	PAYMENT	TOPAZ LANDING	$-69.87	$139.74
08/13/2002	PAYMENT	TOPAZ LANDING	$-69.87	$209.61
07/01/2002	BILL	FIELDS, CHARLES T & LINDA A	$279.48	$279.48
03/07/2002	PAYMENT	TOPAZ LANDING	$-69.64	$0.00
01/10/2002	PAYMENT	TOPAZ LANDING	$-69.62	$69.64
10/02/2001	PAYMENT	FIELDS, CHARLES T &	$-69.62	$139.26
08/14/2001	PAYMENT	FIELDS, CHARLES T &	$-69.62	$208.88
07/01/2001	BILL	FIELDS, CHARLES T & LINDA A	$278.50	$278.50
08/21/2000	PAYMENT	RONALD MUELLER	$-89.44	$0.00
07/01/2000	BILL	CROSS, MARILYN H	$89.44	$89.44
08/04/1999	PAYMENT	CROSS, MARILYN H	$-89.03	$0.00
07/01/1999	BILL	CROSS, MARILYN H	$89.03	$89.03
08/18/1998	PAYMENT	CROSS, MARILYN H	$-89.81	$0.00
07/01/1998	BILL	CROSS, MARILYN H	$89.81	$89.81
08/21/1997	PAYMENT	CROSS, MARILYN H	$-76.02	$0.00
07/01/1997	BILL	CROSS, MARILYN H	$76.02	$76.02
08/22/1996	PAYMENT	CROSS, MARILYN H	$-77.77	$0.00
07/01/1996	BILL	CROSS, MARILYN H	$77.77	$77.77
08/24/1995	PAYMENT		$-81.09	$0.00
07/01/1995	BILL	CROSS, MARILYN H	$81.09	$81.09
08/22/1994	PAYMENT		$-82.09	$0.00
07/01/1994	BILL	CROSS, MARILYN H	$82.09	$82.09
08/20/1993	PAYMENT		$-81.08	$0.00
07/01/1993	BILL	CROSS, MARILYN H	$81.08	$81.08
08/24/1992	PAYMENT		$-81.04	$0.00
07/01/1992	BILL	CROSS, MARILYN H	$81.04	$81.04
08/23/1991	PAYMENT		$-75.15	$0.00
07/01/1991	BILL	CROSS, MARILYN H	$75.15	$75.15
08/23/1990	PAYMENT		$-74.46	$0.00
07/01/1990	BILL	CROSS, MARILYN H	$74.46	$74.46
08/29/1989	PAYMENT		$-72.84	$0.00
07/01/1989	BILL	CROSS, MARILYN H	$72.84	$72.84
08/11/1988	PAYMENT		$-69.64	$0.00
07/01/1988	BILL	CROSS, MARILYN H	$69.64	$69.64
08/20/1987	PAYMENT		$-67.69	$0.00
07/01/1987	BILL	CROSS, MYRLE & MARILYN H	$67.69	$67.69
08/12/1986	PAYMENT		$-56.44	$0.00
08/12/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.56	$56.44
07/01/1986	BILL	CROSS,MYRLE & MARILYN H	$55.88	$55.88