Tax Account 1022-32-110-026
Owners
PIPKIN, JIM & ROSE M
2007 COMSTOCK DR
GARDNERVILLE, NV 89410
PIPKIN, JIM
PIPKIN, ROSE M
Account Summary
| Account ID | 1022-32-110-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2004 COMSTOCK DR TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $123.68 |
| Total | $123.68 |
| Paid | $123.68 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $114.52 | $0.00 | $114.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $106.05 | $0.00 | $106.05 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $98.19 | $77.03 | $175.22 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $98.19 | $21.60 | $119.79 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $98.19 | $0.00 | $98.19 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100067 | $-123.68 | $0.00 |
| 07/15/2024 | BILL | PIPKIN, JIM & ROSE M | $123.68 | $123.68 |
| 08/16/2023 | PAYMENT | PIPKIN, JIM & ROSE M CHECK 9389 | $-114.52 | $0.00 |
| 07/14/2023 | BILL | PIPKIN, JIM & ROSE M | $114.52 | $114.52 |
| 08/14/2022 | PAYMENT | PIPKIN, JIM & ROSE M CHECK 9320 | $-106.05 | $0.00 |
| 07/19/2022 | BILL | PIPKIN, JIM & ROSE M | $106.05 | $106.05 |
| 08/12/2021 | PAYMENT | PIPKIN, JIM & ROSE M CHECK | $-98.19 | $0.00 |
| 07/14/2021 | BILL | PIPKIN, JIM & ROSE M | $98.19 | $98.19 |
| 08/03/2020 | PAYMENT | PIPKIN, JIM & ROSE M CHECK | $-98.19 | $0.00 |
| 07/13/2020 | BILL | PIPKIN, JIM & ROSE M | $98.19 | $98.19 |
| 08/15/2019 | PAYMENT | PIPKIN, JIM & ROSE M CHECK | $-98.19 | $0.00 |
| 07/15/2019 | BILL | PIPKIN, JIM & ROSE M | $98.19 | $98.19 |
| 07/20/2018 | PAYMENT | WESTERN TITLE CHECK | $-98.19 | $0.00 |
| 07/20/2018 | PAYMENT | WESTERN TITLE CHECK | $-175.22 | $98.19 |
| 07/12/2018 | BILL | FARRAGE, ALISON | $98.19 | $273.41 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.82 | $175.22 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $174.40 |
| 06/04/2018 | INTEREST | Monthly Interest | $9.82 | $139.40 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $129.58 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.87 | $119.79 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.89 | $112.92 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.91 | $107.03 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.93 | $102.12 |
| 07/14/2017 | BILL | FARRAGE, ALISON | $98.19 | $98.19 |
| 05/05/2017 | PAYMENT | FARRAGE, ALISON CHECK | $-119.79 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.87 | $119.79 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.89 | $112.92 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.91 | $107.03 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.93 | $102.12 |
| 07/12/2016 | BILL | FARRAGE, ALISON | $98.19 | $98.19 |
| 08/27/2015 | PAYMENT | FARRAGE, ALISON CHECK | $-98.19 | $0.00 |
| 07/14/2015 | BILL | FARRAGE, ALISON | $98.19 | $98.19 |
| 08/14/2014 | PAYMENT | PECORILLA, ANGELO TRUSTEE CHECK | $-98.19 | $0.00 |
| 07/17/2014 | BILL | PECORILLA, ANGELO TRUSTEE | $98.19 | $98.19 |
| 08/21/2013 | PAYMENT | SUNRISE INDUSTRIAL PARK CHECK | $-98.19 | $0.00 |
| 07/16/2013 | BILL | PECORILLA, ANGELO TRUSTEE | $98.19 | $98.19 |
| 08/03/2012 | PAYMENT | SUNRISE INDUSTRIAL PARK CHECK | $-98.19 | $0.00 |
| 07/13/2012 | BILL | PECORILLA, ANGELO TRUSTEE | $98.19 | $98.19 |
| 12/15/2011 | PAYMENT | SUNRISE IND PARK CHECK | $-62.36 | $0.00 |
| 08/05/2011 | PAYMENT | SUNRISE INDUSTRIAL PARK CHECK | $-62.36 | $62.36 |
| 07/15/2011 | BILL | PECORILLA, ANGELO TRUSTEE | $124.72 | $124.72 |
| 08/12/2010 | PAYMENT | SUNRISE INDUSTRIAL PARK CHECK | $-118.00 | $0.00 |
| 07/14/2010 | BILL | PECORILLA, ANGELO TRUSTEE | $118.00 | $118.00 |
| 08/14/2009 | PAYMENT | PECORILLA, ANGELO TRUSTEE CHECK | $-109.78 | $0.00 |
| 07/13/2009 | BILL | PECORILLA, ANGELO TRUSTEE | $109.78 | $109.78 |
| 08/21/2008 | PAYMENT | SUNRISE IND PARK CHECK | $-101.65 | $0.00 |
| 07/18/2008 | BILL | PECORILLA, ANGELO TRUSTEE | $101.65 | $101.65 |
| 08/24/2007 | PAYMENT | SUNRISE INDUSTRIAL P | $-94.16 | $0.00 |
| 07/01/2007 | BILL | PECORILLA, ANGELO TRUSTEE | $94.16 | $94.16 |
| 08/16/2006 | PAYMENT | SUNRISE INDUST PARK | $-87.15 | $0.00 |
| 07/01/2006 | BILL | PECORILLA, ANGELO TRUSTEE | $87.15 | $87.15 |
| 08/15/2005 | PAYMENT | SUNRISE IND PARK | $-80.69 | $0.00 |
| 07/01/2005 | BILL | PECORILLA, ANGELO TRUSTEE | $80.69 | $80.69 |
| 08/04/2004 | PAYMENT | PECORILLA, ANGELO, G | $-75.18 | $0.00 |
| 07/01/2004 | BILL | PECORILLA, ANGELO, GEN PARTNER | $75.18 | $75.18 |
| 08/14/2003 | PAYMENT | PECORILLA, ANGELO, G | $-75.52 | $0.00 |
| 07/01/2003 | BILL | PECORILLA, ANGELO, GEN PARTNER | $75.52 | $75.52 |
| 08/09/2002 | PAYMENT | PECORILLA, ANGELO, G | $-65.14 | $0.00 |
| 07/01/2002 | BILL | PECORILLA, ANGELO, GEN PARTNER | $65.14 | $65.14 |
| 08/02/2001 | PAYMENT | PECORILLA, ANGELO, G | $-56.43 | $0.00 |
| 07/01/2001 | BILL | PECORILLA, ANGELO, GEN PARTNER | $56.43 | $56.43 |
| 07/24/2000 | PAYMENT | CHAZIN, MARVIN & JUD | $-55.89 | $0.00 |
| 07/01/2000 | BILL | CHAZIN, MARVIN & JUDITH | $55.89 | $55.89 |
| 07/22/1999 | PAYMENT | CHAZIN, MARVIN & JUD | $-55.63 | $0.00 |
| 07/01/1999 | BILL | CHAZIN, MARVIN & JUDITH | $55.63 | $55.63 |
| 07/22/1998 | PAYMENT | CHAZIN, MARVIN & JUD | $-56.15 | $0.00 |
| 07/01/1998 | BILL | CHAZIN, MARVIN & JUDITH | $56.15 | $56.15 |
| 07/22/1997 | PAYMENT | CHAZIN, MARVIN & JUD | $-45.63 | $0.00 |
| 07/01/1997 | BILL | CHAZIN, MARVIN & JUDITH | $45.63 | $45.63 |
| 08/02/1996 | PAYMENT | CHAZIN, MARVIN & JUD | $-46.67 | $0.00 |
| 07/01/1996 | BILL | CHAZIN, MARVIN & JUDITH | $46.67 | $46.67 |
| 07/31/1995 | PAYMENT | $-48.65 | $0.00 | |
| 07/01/1995 | BILL | CHAZIN, MARVIN & JUDITH | $48.65 | $48.65 |
| 12/20/1994 | PAYMENT | $-24.64 | $0.00 | |
| 08/09/1994 | PAYMENT | $-24.62 | $24.64 | |
| 07/01/1994 | BILL | CHAZIN, MARVIN & JUDITH | $49.26 | $49.26 |
| 12/27/1993 | PAYMENT | $-24.32 | $0.00 | |
| 08/23/1993 | PAYMENT | $-24.32 | $24.32 | |
| 07/01/1993 | BILL | CHAZIN, MARVIN & JUDITH | $48.64 | $48.64 |
| 03/08/1993 | PAYMENT | $-24.81 | $0.00 | |
| 09/02/1992 | PAYMENT | $-24.32 | $24.81 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.49 | $49.13 |
| 07/01/1992 | BILL | CHAZIN, MARVIN & JUDITH | $48.64 | $48.64 |
| 01/06/1992 | PAYMENT | $-22.56 | $0.00 | |
| 08/20/1991 | PAYMENT | $-22.56 | $22.56 | |
| 07/01/1991 | BILL | CHAZIN, MARVIN & JUDITH | $45.12 | $45.12 |
| 01/07/1991 | PAYMENT | $-22.34 | $0.00 | |
| 08/06/1990 | PAYMENT | $-22.34 | $22.34 | |
| 07/01/1990 | BILL | CHAZIN, MARVIN & JUDITH | $44.68 | $44.68 |
| 09/07/1989 | PAYMENT | $-43.69 | $0.00 | |
| 07/01/1989 | BILL | CHAZIN, MARVIN & JUDITH | $43.69 | $43.69 |
| 01/17/1989 | PAYMENT | $-20.90 | $0.00 | |
| 08/12/1988 | PAYMENT | $-20.88 | $20.90 | |
| 07/01/1988 | BILL | CHAZIN, MARVIN & JUDITH | $41.78 | $41.78 |
| 08/13/1987 | PAYMENT | $-81.25 | $0.00 | |
| 07/01/1987 | BILL | CHAZIN, MARVIN & JUDITH | $81.25 | $81.25 |
| 01/29/1987 | PAYMENT | $-33.54 | $0.00 | |
| 01/29/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $33.54 |
| 07/25/1986 | PAYMENT | $-33.54 | $33.54 | |
| 07/01/1986 | BILL | CHAZIN,MARVIN & JUDITH | $67.08 | $67.08 |