Tax Account 1022-32-110-010

Print Page · · Payments Cart · New Search

Owners

CENTER, SARA ELIZABETH
2013 GOLDFIELD DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-32-110-010
Account Type	Real Estate
Location	2013 GOLDFIELD DR TOPAZ
Balance	$1,774.44
Currently Due	$591.48

Account ID

1022-32-110-010

Account Type

Real Estate

Location

2013 GOLDFIELD DR
TOPAZ

Balance

$1,774.44

Currently Due

$591.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,366.15
Total	$2,366.15
Paid	$591.71
Balance	$1,774.44
Due	$591.48
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,366.15

Total

$2,366.15

Paid

$591.71

Balance

$1,774.44

Due

$591.48

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	$591.71	$0.00	$591.71	$591.71	$0.00
2	10/07/2024	10/17/2024	Due	$591.48	$0.00	$591.48	$0.00	$591.48
3	01/06/2025	01/16/2025	Due	$591.48	$0.00	$591.48	$0.00	$1,182.96
4	03/03/2025	03/13/2025	Due	$591.48	$0.00	$591.48	$0.00	$1,774.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,297.23	$0.00	$2,297.23	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,230.34	$22.30	$2,252.64	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,165.38	$0.00	$2,165.38	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,126.92	$0.00	$2,126.92	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,064.97	$0.00	$2,064.97	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,038.04	$0.00	$2,038.04	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,996.82	$0.00	$1,996.82	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,946.23	$0.00	$1,946.23	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,942.36	$0.00	$1,942.36	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,885.79	$0.00	$1,885.79	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ACH ACH - 400016	$-591.71	$1,774.44
07/15/2024	BILL	CENTER, SARA ELIZABETH	$2,366.15	$2,366.15
08/16/2023	PAYMENT	CENTER, SARA ELIZABETH CHECK 3148862006	$-2,297.23	$0.00
07/14/2023	BILL	CENTER, SARA ELIZABETH	$2,297.23	$2,297.23
09/09/2022	PAYMENT	CENTER, SARA ELIZABETH CHECK 121	$-2,252.64	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.30	$2,252.64
07/19/2022	BILL	CENTER, SARA ELIZABETH	$2,230.34	$2,230.34
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.34	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.34	$541.34
10/07/2021	PAYMENT	ACME TITLE & ESCROW SERVICES CHECK	$-541.34	$1,082.68
07/27/2021	PAYMENT	DEINES, KENT L CREDIT: D	$-541.36	$1,624.02
07/14/2021	BILL	DEINES, KENT L & CAROL E TTEE	$2,165.38	$2,165.38
08/14/2020	PAYMENT	DEINES, KENT CREDIT: D	$-2,126.92	$0.00
07/13/2020	BILL	DEINES, KENT L & CAROL E TTEE	$2,126.92	$2,126.92
08/08/2019	PAYMENT	DEINES, KENT CHECK	$-2,064.97	$0.00
07/15/2019	BILL	DEINES, KENT L & CAROL E TTEE	$2,064.97	$2,064.97
08/15/2018	PAYMENT	DEINES, KENT L CHECK	$-2,038.04	$0.00
07/12/2018	BILL	DEINES, KENT L & CAROL E TTEE	$2,038.04	$2,038.04
08/11/2017	PAYMENT	DEINES, KENT L & CAROL E TTEE CHECK	$-1,996.82	$0.00
07/14/2017	BILL	DEINES, KENT L & CAROL E TTEE	$1,996.82	$1,996.82
08/04/2016	PAYMENT	DEINES, KENT L & CAROL E TTEE CHECK	$-1,946.23	$0.00
07/12/2016	BILL	DEINES, KENT L & CAROL E TTEE	$1,946.23	$1,946.23
08/10/2015	PAYMENT	DEINES, KENT L & CAROL E TTEE CHECK	$-1,942.36	$0.00
07/14/2015	BILL	DEINES, KENT L & CAROL E TTEE	$1,942.36	$1,942.36
08/12/2014	PAYMENT	DEINES, KENT L & CAROL E TTEE CHECK	$-1,885.79	$0.00
07/17/2014	BILL	DEINES, KENT L & CAROL E TTEE	$1,885.79	$1,885.79
08/22/2013	PAYMENT	DEINES, KENT L & CAROL E TTEES CHECK	$-1,830.86	$0.00
07/16/2013	BILL	DEINES, KENT L & CAROL E TTEES	$1,830.86	$1,830.86
08/14/2012	PAYMENT	DEINES, KENT L & CAROL E TTEES CHECK	$-1,777.53	$0.00
07/13/2012	BILL	DEINES, KENT L & CAROL E TTEES	$1,777.53	$1,777.53
08/16/2011	PAYMENT	DEINES, KENT L & CAROL E TTEES CHECK	$-1,725.77	$0.00
07/15/2011	BILL	DEINES, KENT L & CAROL E TTEES	$1,725.77	$1,725.77
08/16/2010	PAYMENT	DEINES, KENT L & CAROL E TTEES CHECK	$-1,675.50	$0.00
07/14/2010	BILL	DEINES, KENT L & CAROL E TTEES	$1,675.50	$1,675.50
08/06/2009	PAYMENT	DEINES, KENT L & CAROL E TTEES CHECK	$-1,626.70	$0.00
07/13/2009	BILL	DEINES, KENT L & CAROL E TTEES	$1,626.70	$1,626.70
08/22/2008	PAYMENT	DEINES, KENT L & CAROL E TTEES CHECK	$-1,579.32	$0.00
07/18/2008	BILL	DEINES, KENT L & CAROL E TTEES	$1,579.32	$1,579.32
03/17/2008	PAYMENT	DEINES, KENT L & CAR	$-781.99	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$781.99
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.33	$781.99
10/01/2007	PAYMENT	DEINES, KENT L & CAR	$-383.33	$766.66
08/17/2007	PAYMENT	DEINES, KENT L & CAR	$-383.33	$1,149.99
07/01/2007	BILL	DEINES, KENT L & CAROL E TTEES	$1,533.32	$1,533.32
08/17/2006	PAYMENT	DEINES, KENT L & CAR	$-1,488.61	$0.00
07/01/2006	BILL	DEINES, KENT L & CAROL E TTEES	$1,488.61	$1,488.61
08/23/2005	PAYMENT	DEINES, KENT L & CAR	$-1,445.25	$0.00
07/01/2005	BILL	DEINES, KENT L & CAROL E TTEES	$1,445.25	$1,445.25
08/02/2004	PAYMENT	DEINES, KENT L & CAR	$-1,420.76	$0.00
07/01/2004	BILL	DEINES, KENT L & CAROL E TTEES	$1,420.76	$1,420.76
08/04/2003	PAYMENT	SPEAR, CARYL L & DOR	$-1,417.38	$0.00
07/01/2003	BILL	SPEAR, CARYL L & DOROTHY J	$1,417.38	$1,417.38
08/08/2002	PAYMENT	SPEAR, CARYL L & DOR	$-1,350.20	$0.00
07/01/2002	BILL	SPEAR, CARYL L & DOROTHY J	$1,350.20	$1,350.20
08/17/2001	PAYMENT	SPEAR, CARYL L & DOR	$-1,281.08	$0.00
07/01/2001	BILL	SPEAR, CARYL L & DOROTHY J	$1,281.08	$1,281.08
08/17/2000	PAYMENT	SPEAR, CARYL L & DOR	$-1,268.32	$0.00
07/01/2000	BILL	SPEAR, CARYL L & DOROTHY J	$1,268.32	$1,268.32
07/28/1999	PAYMENT	SPEAR, CARYL L & DOR	$-1,262.54	$0.00
07/01/1999	BILL	SPEAR, CARYL L & DOROTHY J	$1,262.54	$1,262.54
08/07/1998	PAYMENT	SPEAR, CARYL L & DOR	$-1,259.93	$0.00
07/01/1998	BILL	SPEAR, CARYL L & DOROTHY J	$1,259.93	$1,259.93
12/26/1997	PAYMENT	CAROL DEINES	$-1,206.76	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.15	$1,206.76
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.66	$1,177.61
07/01/1997	BILL	SPEAR, CARYL L & DOROTHY J	$1,165.95	$1,165.95
07/30/1996	PAYMENT	SPEAR, CARYL L & DOR	$-1,192.54	$0.00
07/01/1996	BILL	SPEAR, CARYL L & DOROTHY J	$1,192.54	$1,192.54
08/08/1995	PAYMENT		$-1,229.11	$0.00
07/01/1995	BILL	SPEAR, CARYL L & DOROTHY J	$1,229.11	$1,229.11
08/10/1994	PAYMENT		$-1,220.77	$0.00
07/01/1994	BILL	SPEAR, CARYL L & DOROTHY J	$1,220.77	$1,220.77
12/21/1993	PAYMENT		$-598.27	$0.00
09/21/1993	PAYMENT		$-610.23	$598.27
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.97	$1,208.50
07/01/1993	BILL	SPEAR, CARYL L & DOROTHY J	$1,196.53	$1,196.53
08/10/1992	PAYMENT		$-1,066.74	$0.00
07/01/1992	BILL	SPEAR, CARYL L & DOROTHY	$1,066.74	$1,066.74
01/27/1992	PAYMENT		$-230.54	$0.00
12/16/1991	PAYMENT		$-230.54	$230.54
10/07/1991	PAYMENT		$-230.54	$461.08
08/22/1991	PAYMENT		$-230.54	$691.62
07/01/1991	BILL	SPEAR, CARYL L & DOROTHY	$922.16	$922.16
01/09/1991	PAYMENT		$-451.44	$0.00
09/25/1990	PAYMENT		$-225.72	$451.44
08/09/1990	PAYMENT		$-225.72	$677.16
07/01/1990	BILL	SPEAR, CARYL L & DOROTHY	$902.88	$902.88
02/20/1990	PAYMENT		$-216.47	$0.00
01/03/1990	PAYMENT		$-216.44	$216.47
10/03/1989	PAYMENT		$-216.44	$432.91
08/23/1989	PAYMENT		$-216.44	$649.35
07/01/1989	BILL	BAKER, CAROL A	$865.79	$865.79
03/07/1989	PAYMENT		$-207.02	$0.00
01/05/1989	PAYMENT		$-207.00	$207.02
10/05/1988	PAYMENT		$-207.00	$414.02
07/29/1988	PAYMENT		$-207.00	$621.02
07/01/1988	BILL	BAKER, CAROL A	$828.02	$828.02
03/09/1988	PAYMENT		$-196.09	$0.00
01/06/1988	PAYMENT		$-196.08	$196.09
10/14/1987	PAYMENT		$-196.08	$392.17
08/13/1987	PAYMENT		$-196.08	$588.25
07/01/1987	BILL	BAKER, CAROL A	$784.33	$784.33
03/03/1987	PAYMENT		$-160.12	$0.00
01/08/1987	PAYMENT		$-160.10	$160.12
10/10/1986	PAYMENT		$-160.10	$320.22
07/31/1986	PAYMENT		$-160.10	$480.32
07/01/1986	BILL	AMBROSE,DARRELL J & CAROL	$640.42	$640.42