Tax Account 1022-32-110-047
Owners
PIPKIN, JIM & ROSE M
2007 COMSTOCK DR
GARDNERVILLE, NV 89410
PIPKIN, JIM
PIPKIN, ROSE M
Account Summary
| Account ID | 1022-32-110-047 |
|---|---|
| Account Type | Real Estate |
| Location | 2007 COMSTOCK DR TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,102.48 |
| Total | $5,102.48 |
| Paid | $5,102.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,953.87 | $0.00 | $4,953.87 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $4,809.59 | $0.00 | $4,809.59 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $4,669.50 | $0.00 | $4,669.50 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $4,613.23 | $0.00 | $4,613.23 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $4,555.80 | $0.00 | $4,555.80 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $4,667.93 | $0.00 | $4,667.93 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $4,569.82 | $1,190.33 | $5,760.15 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $4,454.02 | $1,322.83 | $5,776.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $4,445.13 | $355.61 | $4,800.74 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $4,307.30 | $9.31 | $4,316.61 | $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 - 100057 | $-5,102.48 | $0.00 |
| 07/15/2024 | BILL | PIPKIN, JIM & ROSE M | $5,102.48 | $5,102.48 |
| 08/16/2023 | PAYMENT | PIPKIN, JIM & ROSE M CHECK 9388 | $-4,953.87 | $0.00 |
| 07/14/2023 | BILL | PIPKIN, JIM & ROSE M | $4,953.87 | $4,953.87 |
| 08/14/2022 | PAYMENT | PIPKIN, JIM & ROSE M CHECK 9321 | $-4,809.59 | $0.00 |
| 07/19/2022 | BILL | PIPKIN, JIM & ROSE M | $4,809.59 | $4,809.59 |
| 08/12/2021 | PAYMENT | PIPKIN, JIM & ROSE M CHECK | $-4,669.50 | $0.00 |
| 07/14/2021 | BILL | PIPKIN, JIM & ROSE M | $4,669.50 | $4,669.50 |
| 08/03/2020 | PAYMENT | PIPKIN, JIM & ROSE M CHECK | $-4,613.23 | $0.00 |
| 07/13/2020 | BILL | PIPKIN, JIM & ROSE M | $4,613.23 | $4,613.23 |
| 02/04/2020 | PAYMENT | PIPKIN, JIM & ROSE M CHECK | $-1,138.95 | $0.00 |
| 01/08/2020 | PAYMENT | PIPKIN, JIM & ROSE M CHECK | $-1,138.95 | $1,138.95 |
| 09/18/2019 | PAYMENT | PIPKIN, JIM & ROSE M CHECK | $-1,138.95 | $2,277.90 |
| 08/15/2019 | PAYMENT | PIPKIN, JIM & ROSE M CHECK | $-1,138.95 | $3,416.85 |
| 07/15/2019 | BILL | PIPKIN, JIM & ROSE M | $4,555.80 | $4,555.80 |
| 03/04/2019 | PAYMENT | PIPKIN, JIM & ROSE M CHECK | $-1,166.98 | $0.00 |
| 12/06/2018 | PAYMENT | PIPKIN, ROSE & JIMMY CHECK | $-1,166.98 | $1,166.98 |
| 09/14/2018 | PAYMENT | FARRAGE, ALISON CHECK | $-1,166.98 | $2,333.96 |
| 07/20/2018 | PAYMENT | WESTERN TITLE CHECK | $-10,037.00 | $3,500.94 |
| 07/20/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,166.99 | $13,537.94 |
| 07/12/2018 | BILL | FARRAGE, ALISON | $4,667.93 | $14,704.93 |
| 07/02/2018 | INTEREST | Monthly Interest | $63.33 | $10,037.00 |
| 06/04/2018 | INTEREST | Monthly Interest | $482.23 | $9,973.67 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $9,491.44 |
| 05/01/2018 | INTEREST | Monthly Interest | $25.25 | $9,481.65 |
| 04/06/2018 | INTEREST | Monthly Interest | $25.25 | $9,456.40 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $319.89 | $9,431.15 |
| 03/01/2018 | INTEREST | Monthly Interest | $25.25 | $9,111.26 |
| 02/01/2018 | INTEREST | Monthly Interest | $25.25 | $9,086.01 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $205.64 | $9,060.76 |
| 01/03/2018 | INTEREST | Monthly Interest | $25.25 | $8,855.12 |
| 12/04/2017 | INTEREST | Monthly Interest | $25.25 | $8,829.87 |
| 10/31/2017 | INTEREST | Monthly Interest | $25.25 | $8,804.62 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $114.25 | $8,779.37 |
| 10/02/2017 | INTEREST | Monthly Interest | $25.25 | $8,665.12 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $45.70 | $8,639.87 |
| 09/01/2017 | INTEREST | Monthly Interest | $25.25 | $8,594.17 |
| 08/01/2017 | INTEREST | Monthly Interest | $25.25 | $8,568.92 |
| 07/17/2017 | INTEREST | Monthly Interest | $25.25 | $8,543.67 |
| 07/14/2017 | BILL | FARRAGE, ALISON | $4,569.82 | $8,518.42 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $3,948.60 |
| 06/05/2017 | INTEREST | Monthly Interest | $302.97 | $3,934.60 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $3,631.63 |
| 05/05/2017 | PAYMENT | FARRAGE, ALISON CHECK | $-1,500.00 | $3,622.12 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $311.78 | $5,122.12 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $200.43 | $4,810.34 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $111.35 | $4,609.91 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $44.54 | $4,498.56 |
| 07/12/2016 | BILL | FARRAGE, ALISON | $4,454.02 | $4,454.02 |
| 04/28/2016 | PAYMENT | FARRAGE, ALISON CHECK | $-3,689.45 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $200.03 | $3,689.45 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $111.13 | $3,489.42 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $44.45 | $3,378.29 |
| 08/20/2015 | PAYMENT | FARRAGE, ALISON CHECK | $-1,111.29 | $3,333.84 |
| 07/14/2015 | BILL | FARRAGE, ALISON | $4,445.13 | $4,445.13 |
| 06/05/2015 | PAYMENT | PECORILLA, ANGELO TRUSTEE CHECK | $-1,086.13 | $0.00 |
| 06/05/2015 | AMENDMENT | Waive recording fee da | $-14.00 | $1,086.13 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $1,100.13 |
| 06/02/2015 | AMENDMENT | ontime remove interest lmt | $-107.68 | $1,086.13 |
| 06/01/2015 | INTEREST | Monthly Interest | $107.68 | $1,193.81 |
| 05/05/2015 | PAYMENT | HARRY DENT CHECK | $-1,076.82 | $1,086.13 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $2,162.95 |
| 04/21/2015 | AMENDMENT | removed penalty 1st x owner | $-150.75 | $2,153.64 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $107.68 | $2,304.39 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $43.07 | $2,196.71 |
| 08/14/2014 | PAYMENT | PECORILLA, ANGELO TRUSTEE CHECK | $-2,153.66 | $2,153.64 |
| 07/17/2014 | BILL | PECORILLA, ANGELO TRUSTEE | $4,307.30 | $4,307.30 |
| 08/21/2013 | PAYMENT | SUNRISE INDUSTRIAL PARK CHECK | $-4,181.73 | $0.00 |
| 07/16/2013 | BILL | PECORILLA, ANGELO TRUSTEE | $4,181.73 | $4,181.73 |
| 08/03/2012 | PAYMENT | SUNRISE INDUSTRIAL PARK CHECK | $-4,059.99 | $0.00 |
| 07/13/2012 | BILL | PECORILLA, ANGELO TRUSTEE | $4,059.99 | $4,059.99 |
| 12/15/2011 | PAYMENT | SUNRISE IND PARK CHECK | $-1,970.80 | $0.00 |
| 08/05/2011 | PAYMENT | SUNRISE INDUSTRIAL PARK CHECK | $-1,970.83 | $1,970.80 |
| 07/15/2011 | BILL | PECORILLA, ANGELO TRUSTEE | $3,941.63 | $3,941.63 |
| 08/12/2010 | PAYMENT | SUNRISE INDUSTRIAL PARK CHECK | $-3,826.92 | $0.00 |
| 07/14/2010 | BILL | PECORILLA, ANGELO TRUSTEE | $3,826.92 | $3,826.92 |
| 02/10/2010 | PAYMENT | SUNRISE IND PARK CHECK | $-928.87 | $0.00 |
| 12/16/2009 | PAYMENT | PECORILLA, ANGELO TRUSTEE CHECK | $-928.87 | $928.87 |
| 10/02/2009 | PAYMENT | PECORILLA, ANGELO TRUSTEE CHECK | $-928.87 | $1,857.74 |
| 08/14/2009 | PAYMENT | PECORILLA, ANGELO TRUSTEE CHECK | $-928.90 | $2,786.61 |
| 07/13/2009 | BILL | PECORILLA, ANGELO TRUSTEE | $3,715.51 | $3,715.51 |
| 04/16/2009 | PAYMENT | SUNRISE INDUSTRIAL PARK CHECK | $-2,994.04 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $162.33 | $2,994.04 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $90.18 | $2,831.71 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $36.07 | $2,741.53 |
| 09/11/2008 | PAYMENT | PECORILLA, ANGELO TRUSTEE CHECK | $-901.83 | $2,705.46 |
| 09/08/2008 | AMENDMENT | CAP CHANGE | $-143.15 | $3,607.29 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $37.13 | $3,750.44 |
| 07/18/2008 | BILL | PECORILLA, ANGELO TRUSTEE | $3,713.31 | $3,713.31 |
| 01/09/2008 | PAYMENT | SUNRISE INDUSTRIAL | $-1,060.17 | $0.00 |
| 08/24/2007 | PAYMENT | SUNRISE INDUSTRIAL P | $-1,060.16 | $1,060.17 |
| 07/01/2007 | BILL | PECORILLA, ANGELO TRUSTEE | $2,120.33 | $2,120.33 |
| 09/15/2006 | PAYMENT | PECORILLA, ANGELO TR | $-1,472.45 | $0.00 |
| 08/16/2006 | PAYMENT | SUNRISE INDUST PARK | $-490.81 | $1,472.45 |
| 07/01/2006 | BILL | PECORILLA, ANGELO TRUSTEE | $1,963.26 | $1,963.26 |
| 08/15/2005 | PAYMENT | SUNRISE IND PARK | $-1,817.83 | $0.00 |
| 07/01/2005 | BILL | PECORILLA, ANGELO TRUSTEE | $1,817.83 | $1,817.83 |
| 03/02/2005 | PAYMENT | PECORILLA, ANGELO GE | $-1,378.24 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $43.89 | $1,378.24 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.56 | $1,334.35 |
| 08/04/2004 | PAYMENT | PECORILLA, ANGELO GE | $-438.92 | $1,316.79 |
| 07/01/2004 | BILL | PECORILLA, ANGELO GEN PARTNER | $1,755.71 | $1,755.71 |
| 08/14/2003 | PAYMENT | PECORILLA, ANGELO GE | $-1,754.75 | $0.00 |
| 07/01/2003 | BILL | PECORILLA, ANGELO GEN PARTNER | $1,754.75 | $1,754.75 |
| 08/09/2002 | PAYMENT | PECORILLA, ANGELO GE | $-1,667.75 | $0.00 |
| 07/01/2002 | BILL | PECORILLA, ANGELO GEN PARTNER | $1,667.75 | $1,667.75 |
| 08/02/2001 | PAYMENT | PECORILLA, ANGELO GE | $-1,550.72 | $0.00 |
| 07/01/2001 | BILL | PECORILLA, ANGELO GEN PARTNER | $1,550.72 | $1,550.72 |
| 02/27/2001 | PAYMENT | NATIONAL CITY MORTGA | $-383.83 | $0.00 |
| 01/02/2001 | PAYMENT | NATIONAL CITY MORTGA | $-383.83 | $383.83 |
| 09/29/2000 | PAYMENT | NATIONAL CITY MORTGA | $-383.83 | $767.66 |
| 08/18/2000 | PAYMENT | NATIONAL CITY MORTGA | $-383.83 | $1,151.49 |
| 07/01/2000 | BILL | CHAZIN, MARVIN & JUDITH | $1,535.32 | $1,535.32 |
| 03/01/2000 | PAYMENT | NATIONAL CITY MORTGA | $-382.08 | $0.00 |
| 12/29/1999 | PAYMENT | NATIONAL CITY MORTGA | $-382.08 | $382.08 |
| 09/29/1999 | PAYMENT | NATIONAL CITY MORTGA | $-382.08 | $764.16 |
| 08/12/1999 | PAYMENT | NATIONAL CITY MORTGA | $-382.08 | $1,146.24 |
| 07/01/1999 | BILL | CHAZIN, MARVIN & JUDITH | $1,528.32 | $1,528.32 |
| 02/25/1999 | PAYMENT | NATIONAL CITY MORTGA | $-382.17 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONAL CITY MORTGA | $-382.17 | $382.17 |
| 10/02/1998 | PAYMENT | NATIONAL CITY MORTGA | $-382.17 | $764.34 |
| 08/20/1998 | PAYMENT | NATL CITY MTGE CORP | $-382.17 | $1,146.51 |
| 07/01/1998 | BILL | CHAZIN, MARVIN & JUDITH | $1,528.68 | $1,528.68 |
| 03/02/1998 | PAYMENT | NATIONAL CITY MORTGA | $-339.85 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONAL CITY MORTGA | $-339.82 | $339.85 |
| 10/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-339.82 | $679.67 |
| 08/18/1997 | PAYMENT | NATIONAL CITY MORTGA | $-339.82 | $1,019.49 |
| 07/01/1997 | BILL | CHAZIN, MARVIN & JUDITH | $1,359.31 | $1,359.31 |
| 03/03/1997 | PAYMENT | NATIONAL CITY MORTGA | $-347.57 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-347.57 | $347.57 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-347.57 | $695.14 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-347.57 | $1,042.71 |
| 07/01/1996 | BILL | CHAZIN, MARVIN & JUDITH | $1,390.28 | $1,390.28 |
| 03/04/1996 | PAYMENT | $-359.15 | $0.00 | |
| 01/01/1996 | PAYMENT | $-359.14 | $359.15 | |
| 10/02/1995 | PAYMENT | $-359.14 | $718.29 | |
| 08/04/1995 | PAYMENT | $-359.14 | $1,077.43 | |
| 07/01/1995 | BILL | CHAZIN, MARVIN & JUDITH | $1,436.57 | $1,436.57 |
| 01/02/1995 | PAYMENT | $-716.44 | $0.00 | |
| 08/09/1994 | PAYMENT | $-716.42 | $716.44 | |
| 07/01/1994 | BILL | CHAZIN, MARVIN & JUDITH | $1,432.86 | $1,432.86 |
| 12/27/1993 | PAYMENT | $-703.41 | $0.00 | |
| 08/13/1993 | PAYMENT | $-703.40 | $703.41 | |
| 07/01/1993 | BILL | CHAZIN, MARVIN & JUDITH | $1,406.81 | $1,406.81 |
| 12/28/1992 | PAYMENT | $-655.20 | $0.00 | |
| 08/03/1992 | PAYMENT | $-655.20 | $655.20 | |
| 07/01/1992 | BILL | CHAZIN, MARVIN & JUDITH | $1,310.40 | $1,310.40 |
| 01/06/1992 | PAYMENT | $-599.75 | $0.00 | |
| 08/20/1991 | PAYMENT | $-599.72 | $599.75 | |
| 07/01/1991 | BILL | CHAZIN, MARVIN & JUDITH | $1,199.47 | $1,199.47 |
| 01/07/1991 | PAYMENT | $-588.65 | $0.00 | |
| 08/14/1990 | PAYMENT | $-588.64 | $588.65 | |
| 07/01/1990 | BILL | CHAZIN, MARVIN & JUDITH | $1,177.29 | $1,177.29 |
| 09/07/1989 | PAYMENT | $-1,133.58 | $0.00 | |
| 07/01/1989 | BILL | CHAZIN, MARVIN & JUDITH | $1,133.58 | $1,133.58 |
| 01/17/1989 | PAYMENT | $-542.06 | $0.00 | |
| 08/12/1988 | PAYMENT | $-542.04 | $542.06 | |
| 07/01/1988 | BILL | CHAZIN, MARVIN & JUDITH | $1,084.10 | $1,084.10 |
| 08/13/1987 | PAYMENT | $-751.29 | $0.00 | |
| 07/01/1987 | BILL | CHAZIN, MARVIN & JUDITH | $751.29 | $751.29 |
| 04/01/1987 | PAYMENT | $-79.74 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.49 | $79.74 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.40 | $71.25 |
| 07/25/1986 | PAYMENT | $-69.84 | $69.85 | |
| 07/01/1986 | BILL | CHAZIN,MARVIN & JUDITH | $139.69 | $139.69 |