Tax Account 1022-32-110-008

Print Page · · Payments Cart · New Search

Owners

TSUJI, CRAIG KAZUO
2005 GOLDFIELD DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-32-110-008
Account Type	Real Estate
Location	2005 GOLDFIELD DR TOPAZ
Balance	$1,820.37
Currently Due	$606.79

Account ID

1022-32-110-008

Account Type

Real Estate

Location

2005 GOLDFIELD DR
TOPAZ

Balance

$1,820.37

Currently Due

$606.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,427.32
Total	$2,427.32
Paid	$606.95
Balance	$1,820.37
Due	$606.79
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,427.32

Total

$2,427.32

Paid

$606.95

Balance

$1,820.37

Due

$606.79

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	$606.95	$0.00	$606.95	$606.95	$0.00
2	10/07/2024	10/17/2024	Due	$606.79	$0.00	$606.79	$0.00	$606.79
3	01/06/2025	01/16/2025	Due	$606.79	$0.00	$606.79	$0.00	$1,213.58
4	03/03/2025	03/13/2025	Due	$606.79	$0.00	$606.79	$0.00	$1,820.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,247.53	$0.00	$2,247.53	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,182.06	$0.00	$2,182.06	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,118.51	$0.00	$2,118.51	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,056.82	$0.00	$2,056.82	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,996.92	$0.00	$1,996.92	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,938.75	$0.00	$1,938.75	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,882.29	$0.00	$1,882.29	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,834.60	$0.00	$1,834.60	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,830.94	$0.00	$1,830.94	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,777.60	$0.00	$1,777.60	$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	CHECK ACH - 1003196	$-606.95	$1,820.37
07/15/2024	BILL	TSUJI, CRAIG KAZUO	$2,427.32	$2,427.32
01/09/2024	PAYMENT	TOIYABE TITLE CHECK 600749	$-561.80	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-561.80	$561.80
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-561.80	$1,123.60
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-562.13	$1,685.40
07/14/2023	BILL	GERLACH, ANN E	$2,247.53	$2,247.53
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-545.51	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-545.51	$545.51
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-545.51	$1,091.02
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-545.53	$1,636.53
07/19/2022	BILL	GERLACH, GEORGE H & ANN E	$2,182.06	$2,182.06
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.62	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.62	$529.62
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.62	$1,059.24
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.65	$1,588.86
07/14/2021	BILL	GERLACH, GEORGE H & ANN E	$2,118.51	$2,118.51
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.20	$0.00
10/04/2020	PAYMENT	TICOR TITLE CHECK	$-514.20	$514.20
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.20	$1,028.40
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.22	$1,542.60
07/13/2020	BILL	GERLACH, GEORGE H & ANN E	$2,056.82	$2,056.82
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.23	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.23	$499.23
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.23	$998.46
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.23	$1,497.69
07/15/2019	BILL	GERLACH, GEORGE H & ANN E	$1,996.92	$1,996.92
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.68	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.68	$484.68
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.68	$969.36
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.71	$1,454.04
07/12/2018	BILL	GERLACH, GEORGE H & ANN E	$1,938.75	$1,938.75
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.57	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.57	$470.57
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.57	$941.14
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.58	$1,411.71
07/14/2017	BILL	GERLACH, GEORGE H & ANN E	$1,882.29	$1,882.29
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.65	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.65	$458.65
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.65	$917.30
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.65	$1,375.95
07/12/2016	BILL	GERLACH, GEORGE H & ANN E	$1,834.60	$1,834.60
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.73	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.73	$457.73
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.73	$915.46
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.75	$1,373.19
07/14/2015	BILL	GERLACH, GEORGE H & ANN E	$1,830.94	$1,830.94
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.40	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.40	$444.40
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.40	$888.80
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.40	$1,333.20
07/17/2014	BILL	GERLACH, GEORGE H & ANN E	$1,777.60	$1,777.60
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.44	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.44	$431.44
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.44	$862.88
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.46	$1,294.32
07/16/2013	BILL	GERLACH, GEORGE H & ANN E	$1,725.78	$1,725.78
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.88	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.88	$418.88
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.88	$837.76
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.90	$1,256.64
07/13/2012	BILL	GERLACH, GEORGE H & ANN E	$1,675.54	$1,675.54
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.68	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.68	$406.68
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.68	$813.36
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.71	$1,220.04
07/15/2011	BILL	GERLACH, GEORGE H & ANN E	$1,626.75	$1,626.75
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.84	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.84	$394.84
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.84	$789.68
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.86	$1,184.52
07/14/2010	BILL	GERLACH, GEORGE H & ANN E	$1,579.38	$1,579.38
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.34	$0.00
12/30/2009	PAYMENT	LAND AMERICA CHECK	$-383.34	$383.34
08/28/2009	PAYMENT	33 CHECK	$-383.34	$766.68
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-383.36	$1,150.02
07/13/2009	BILL	GERLACH, GEORGE H & ANN E	$1,533.38	$1,533.38
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-372.17	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-372.17	$372.17
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-372.17	$744.34
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-372.20	$1,116.51
07/18/2008	BILL	GERLACH, GEORGE H & ANN E	$1,488.71	$1,488.71
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-361.35	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-361.34	$361.35
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-361.34	$722.69
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-361.34	$1,084.03
07/01/2007	BILL	GERLACH, GEORGE H & ANN E	$1,445.37	$1,445.37
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-350.83	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-350.81	$350.83
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-350.81	$701.64
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-350.81	$1,052.45
07/01/2006	BILL	GERLACH, GEORGE H & ANN E	$1,403.26	$1,403.26
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-340.62	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-340.59	$340.62
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-340.59	$681.21
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-340.59	$1,021.80
07/01/2005	BILL	GERLACH, GEORGE H & ANN E	$1,362.39	$1,362.39
11/02/2004	PAYMENT	LAND AMERICA FIN GRP	$-668.58	$0.00
09/30/2004	PAYMENT	NETS	$-334.29	$668.58
08/20/2004	PAYMENT	NETS	$-334.29	$1,002.87
07/01/2004	BILL	GERLACH, GEORGE H & ANN E	$1,337.16	$1,337.16
02/29/2004	PAYMENT	NETS	$-333.56	$0.00
01/05/2004	PAYMENT	NETS	$-333.54	$333.56
09/12/2003	PAYMENT	WELLS	$-333.54	$667.10
08/15/2003	PAYMENT	NETS	$-333.54	$1,000.64
07/01/2003	BILL	GERLACH, GEORGE H & ANN E	$1,334.18	$1,334.18
02/11/2003	PAYMENT	NETS	$-334.44	$0.00
12/24/2002	PAYMENT	NETS	$-334.41	$334.44
08/20/2002	PAYMENT	33	$-334.41	$668.85
08/08/2002	PAYMENT	NETS	$-334.41	$1,003.26
07/01/2002	BILL	GERLACH, GEORGE H & ANN E	$1,337.67	$1,337.67
02/27/2002	PAYMENT	NETS	$-317.19	$0.00
12/27/2001	PAYMENT	NETS	$-317.17	$317.19
09/20/2001	PAYMENT	NETS	$-317.17	$634.36
08/07/2001	PAYMENT	NETS	$-317.17	$951.53
07/01/2001	BILL	GERLACH, GEORGE H & ANN E	$1,268.70	$1,268.70
03/12/2001	PAYMENT	NETS	$-240.67	$0.00
12/01/2000	PAYMENT	11	$-240.65	$240.67
10/02/2000	PAYMENT	GERLACH, GEORGE H &	$-240.65	$481.32
08/08/2000	PAYMENT	GERLACH, GEORGE H &	$-240.65	$721.97
07/01/2000	BILL	GERLACH, GEORGE H & ANN E	$962.62	$962.62
03/27/2000	PAYMENT	11	$-1,228.96	$0.00
03/27/2000	INTEREST	Interest to date	$132.95	$1,228.96
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.37	$1,096.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.02	$1,072.64
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.35	$1,057.62
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.34	$1,049.27
07/01/1999	BILL	WATSON, JIMMY L & ANITA C	$333.83	$1,045.93
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.58	$712.10
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.16	$688.52
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.42	$673.36
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.37	$664.94
07/01/1998	BILL	WATSON, JIMMY L & ANITA C	$336.82	$661.57
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.16	$324.75
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.32	$295.59
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.84	$283.27
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.74	$276.43
07/01/1997	BILL	WATSON, JIMMY L & ANITA C	$273.69	$273.69
03/13/1997	PAYMENT	WATSON, EDNA K	$-219.74	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.00	$219.74
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.80	$212.74
08/09/1996	PAYMENT	WATSON, EDNA K	$-440.87	$209.94
08/09/1996	INTEREST	Interest to date	$32.22	$650.81
08/09/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$618.59
07/01/1996	BILL	WATSON, EDNA K	$279.92	$618.59
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$23.43	$338.67
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.13	$315.24
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.30	$302.11
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.92	$294.81
07/01/1995	BILL	WATSON, EDNA K	$291.89	$291.89
08/05/1994	PAYMENT		$-295.50	$0.00
07/01/1994	BILL	WATSON, EDNA K	$295.50	$295.50
01/11/1994	PAYMENT		$-221.81	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.92	$221.81
09/01/1993	PAYMENT		$-75.88	$218.89
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.92	$294.77
07/01/1993	BILL	WATSON, EDNA K	$291.85	$291.85
01/22/1993	PAYMENT		$-99.21	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.95	$99.21
10/06/1992	PAYMENT		$-217.21	$97.26
10/06/1992	INTEREST	Interest to date	$11.11	$314.47
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.95	$303.36
07/01/1992	BILL	WATSON, EDNA K	$194.52	$301.41
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.91	$106.89
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.80	$91.98
10/23/1991	PAYMENT		$-46.88	$90.18
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.80	$137.06
09/18/1991	PAYMENT		$-46.88	$135.26
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.80	$182.14
07/01/1991	BILL	WATSON, EDNA K	$180.34	$180.34
02/13/1991	PAYMENT		$-44.67	$0.00
01/30/1991	PAYMENT		$-46.46	$44.67
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.79	$91.13
09/27/1990	PAYMENT		$-44.67	$89.34
08/17/1990	PAYMENT		$-44.67	$134.01
07/01/1990	BILL	WATSON, EDNA K	$178.68	$178.68
03/06/1990	PAYMENT		$-188.74	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.86	$188.74
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.37	$180.88
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.75	$176.51
07/01/1989	BILL	WATSON, EDNA K	$174.76	$174.76
07/15/1988	PAYMENT		$-167.14	$0.00
07/01/1988	BILL	WATSON, EDNA K	$167.14	$167.14
04/07/1988	PAYMENT		$-59.84	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.03	$59.84
01/22/1988	PAYMENT		$-50.76	$52.81
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.03	$103.57
08/11/1987	PAYMENT		$-101.52	$101.54
07/01/1987	BILL	WATSON, EDNA K	$203.06	$203.06
08/25/1986	PAYMENT		$-169.32	$0.00
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.68	$169.32
07/01/1986	BILL	WATSON,EDNA K	$167.64	$167.64