Tax Account 1023-07-002-001

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Owners

CRUZ, ARMANDO
PO BOX 6534
GARDNERVILLE, NV 89460

Account Summary

Account ID	1023-07-002-001
Account Type	Real Estate
Location	4422 HWY 208 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1023-07-002-001

Account Type

Real Estate

Location

4422 HWY 208
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.75
Total	$828.75
Paid	$828.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$828.75

Total

$828.75

Paid

$828.75

Balance

$0.00

Due

$0.00

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	$207.36	$0.00	$207.36	$207.36	$0.00
2	10/07/2024	10/17/2024	Paid	$207.13	$0.00	$207.13	$207.13	$0.00
3	01/06/2025	01/16/2025	Paid	$207.13	$0.00	$207.13	$207.13	$0.00
4	03/03/2025	03/13/2025	Paid	$207.13	$0.00	$207.13	$207.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.36	$0.00	$767.36	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$710.52	$0.00	$710.52	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$657.89	$0.00	$657.89	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$636.27	$6.36	$642.63	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$614.15	$0.00	$614.15	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$586.02	$94.70	$680.72	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$562.40	$197.29	$759.69	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$548.14	$261.08	$809.22	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$547.04	$0.00	$547.04	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$530.09	$0.00	$530.09	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CRUZ, ARMANDO CHECK 531	$-828.75	$0.00
07/15/2024	BILL	CRUZ, ARMANDO	$828.75	$828.75
08/04/2023	PAYMENT	CRUZ, ARMANDO CHECK 83510442	$-767.36	$0.00
07/14/2023	BILL	CRUZ, ARMANDO	$767.36	$767.36
08/23/2022	PAYMENT	CRUZ SR, ARMANDO CHECK 501	$-710.52	$0.00
07/19/2022	BILL	CRUZ, ARMANDO	$710.52	$710.52
08/23/2021	PAYMENT	CRUZ, ARMANDO CHECK	$-657.89	$0.00
07/14/2021	BILL	CRUZ, ARMANDO	$657.89	$657.89
12/17/2020	PAYMENT	FATCO CHECK	$-483.54	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.36	$483.54
08/20/2020	PAYMENT	TEMPLETON, M DAVID CHECK	$-159.09	$477.18
07/13/2020	BILL	TEMPLETON, M DAVID	$636.27	$636.27
03/03/2020	PAYMENT	TEMPLETON, M DAVID CHECK	$-153.53	$0.00
01/07/2020	PAYMENT	TEMPLETON, MALCOLM D CHECK	$-153.53	$153.53
10/03/2019	PAYMENT	TEMPLETON, MALCOLM D CHECK	$-153.53	$307.06
07/30/2019	PAYMENT	TEMPLETON, M DAVID CHECK	$-153.56	$460.59
07/15/2019	BILL	TEMPLETON, M DAVID	$614.15	$614.15
04/19/2019	PAYMENT	TEMPLETON, M DAVID CHECK	$-2,249.63	$0.00
04/04/2019	AMENDMENT	cert mailing cost 60 day lmt	$6.80	$2,249.63
03/29/2019	INTEREST	Monthly Interest	$9.26	$2,242.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.02	$2,233.57
02/28/2019	INTEREST	Monthly Interest	$9.26	$2,192.55
02/01/2019	INTEREST	Monthly Interest	$9.26	$2,183.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.37	$2,174.03
01/02/2019	INTEREST	Monthly Interest	$9.26	$2,147.66
11/30/2018	INTEREST	Monthly Interest	$9.26	$2,138.40
11/19/2018	INTEREST	Monthly Interest	$9.26	$2,129.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.65	$2,119.88
10/02/2018	INTEREST	Monthly Interest	$9.26	$2,105.23
09/05/2018	INTEREST	Monthly Interest	$9.26	$2,095.97
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.86	$2,086.71
08/01/2018	INTEREST	Monthly Interest	$9.26	$2,080.85
07/12/2018	BILL	TEMPLETON, M DAVID	$586.02	$2,071.59
07/02/2018	INTEREST	Monthly Interest	$9.26	$1,485.57
06/04/2018	INTEREST	Monthly Interest	$60.81	$1,476.31
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,415.50
05/01/2018	INTEREST	Monthly Interest	$4.57	$1,405.71
04/06/2018	INTEREST	Monthly Interest	$4.57	$1,401.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.37	$1,396.57
03/01/2018	INTEREST	Monthly Interest	$4.57	$1,357.20
02/01/2018	INTEREST	Monthly Interest	$4.57	$1,352.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.31	$1,348.06
01/03/2018	INTEREST	Monthly Interest	$4.57	$1,322.75
12/04/2017	INTEREST	Monthly Interest	$4.57	$1,318.18
10/31/2017	INTEREST	Monthly Interest	$4.57	$1,313.61
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.06	$1,309.04
10/02/2017	INTEREST	Monthly Interest	$4.57	$1,294.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.62	$1,290.41
09/01/2017	INTEREST	Monthly Interest	$4.57	$1,284.79
08/01/2017	INTEREST	Monthly Interest	$4.57	$1,280.22
07/17/2017	INTEREST	Monthly Interest	$4.57	$1,275.65
07/14/2017	BILL	TEMPLETON, M DAVID	$562.40	$1,271.08
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$708.68
06/05/2017	INTEREST	Monthly Interest	$54.81	$694.68
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$639.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.37	$630.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.67	$591.99
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.70	$567.32
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.48	$553.62
07/12/2016	BILL	TEMPLETON, M DAVID	$548.14	$548.14
03/07/2016	PAYMENT	TEMPLETON, M DAVID CHECK	$-136.76	$0.00
01/12/2016	PAYMENT	TEMPLETON, M DAVID CHECK	$-136.76	$136.76
10/13/2015	PAYMENT	TEMPLETON, M DAVID CHECK	$-136.76	$273.52
08/26/2015	PAYMENT	TEMPLETON, M DAVID CHECK	$-136.76	$410.28
07/14/2015	BILL	TEMPLETON, M DAVID	$547.04	$547.04
03/05/2015	PAYMENT	TEMPLETON, M DAVID CHECK	$-132.52	$0.00
01/02/2015	PAYMENT	TEMPLETON, M DAVID CHECK	$-132.52	$132.52
10/07/2014	PAYMENT	TEMPLETON, M DAVID CHECK	$-132.52	$265.04
08/12/2014	PAYMENT	TEMPLETON, M DAVID CHECK	$-132.53	$397.56
07/17/2014	BILL	TEMPLETON, M DAVID	$530.09	$530.09
03/07/2014	PAYMENT	TEMPLETON, M DAVID CHECK	$-128.66	$0.00
01/06/2014	PAYMENT	TEMPLETON, M DAVID CHECK	$-128.66	$128.66
10/07/2013	PAYMENT	TEMPLETON, M DAVID CHECK	$-128.66	$257.32
08/19/2013	PAYMENT	TEMPLETON, M DAVID CHECK	$-128.68	$385.98
07/16/2013	BILL	TEMPLETON, M DAVID	$514.66	$514.66
03/04/2013	PAYMENT	TEMPLETON, M DAVID CHECK	$-123.48	$0.00
01/07/2013	PAYMENT	TEMPLETON, M DAVID CHECK	$-123.48	$123.48
10/01/2012	PAYMENT	TEMPLETON, M DAVID CHECK	$-123.48	$246.96
08/20/2012	PAYMENT	TEMPLETON, M DAVID CHECK	$-123.48	$370.44
07/13/2012	BILL	TEMPLETON, M DAVID	$493.92	$493.92
03/06/2012	PAYMENT	JODA HOLDINGS INC CHECK	$-116.05	$0.00
01/05/2012	PAYMENT	JODA HOLDINGS INC CHECK	$-116.05	$116.05
10/04/2011	PAYMENT	JODA HOLDINGS INC CHECK	$-116.05	$232.10
08/17/2011	PAYMENT	JODA HOLDINGS INC CHECK	$-116.05	$348.15
07/15/2011	BILL	JODA HOLDINGS INC	$464.20	$464.20
03/08/2011	PAYMENT	MALCOLM TEMPLETON CHECK	$-109.79	$0.00
01/10/2011	PAYMENT	JODA HOLDINGS INC CHECK	$-109.79	$109.79
10/07/2010	PAYMENT	JODA HOLDINGS INC CHECK	$-109.79	$219.58
08/18/2010	PAYMENT	JODA HOLDINGS INC CHECK	$-109.79	$329.37
07/14/2010	BILL	JODA HOLDINGS INC	$439.16	$439.16
03/05/2010	PAYMENT	MALCOLM TEMPLETON CHECK	$-102.13	$0.00
01/06/2010	PAYMENT	JODA HOLDINGS INC CHECK	$-102.13	$102.13
10/06/2009	PAYMENT	JODA HOLDINGS INC CHECK	$-102.13	$204.26
08/20/2009	PAYMENT	JODA HOLDINGS INC CHECK	$-102.14	$306.39
07/13/2009	BILL	JODA HOLDINGS INC	$408.53	$408.53
04/29/2009	PAYMENT	MALCOLM TEMPLETON CHECK	$-189.12	$0.00
04/27/2009	AMENDMENT	wife passed away waive pen lmt	$-13.24	$189.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.46	$202.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.78	$192.90
10/22/2008	PAYMENT	JODA HOLDINGS INC CHECK	$-98.34	$189.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.78	$287.46
07/31/2008	PAYMENT	JODA HOLDINGS INC CHECK	$-94.59	$283.68
07/18/2008	BILL	JODA HOLDINGS INC	$378.27	$378.27
02/22/2008	PAYMENT	JODA HOLDINGS INC	$-87.55	$0.00
12/28/2007	PAYMENT	JO A GILLEY	$-87.55	$87.55
09/21/2007	PAYMENT	JODA HOLDINGS INC	$-87.55	$175.10
08/10/2007	PAYMENT	JODA HOLDINGS INC	$-87.55	$262.65
07/01/2007	BILL	JODA HOLDINGS INC	$350.20	$350.20
02/16/2007	PAYMENT	JO A GILLEY	$-81.08	$0.00
10/06/2006	PAYMENT	JO A GILLEY	$-81.08	$81.08
08/25/2006	PAYMENT	JO A GILLEY	$-162.16	$162.16
07/01/2006	BILL	JODA HOLDINGS INC	$324.32	$324.32
08/10/2005	PAYMENT	JO A GILLEY	$-300.30	$0.00
07/01/2005	BILL	JODA HOLDINGS INC	$300.30	$300.30
08/13/2004	PAYMENT	JO A GILLEY	$-304.40	$0.00
07/01/2004	BILL	JODA HOLDINGS INC	$304.40	$304.40
02/17/2004	PAYMENT	MALCOLM TEMPLETON	$-76.46	$0.00
01/07/2004	PAYMENT	MALCOLM TEMPLETON	$-76.44	$76.46
10/07/2003	PAYMENT	MALCOLM TEMPLETON	$-76.44	$152.90
08/14/2003	PAYMENT	DOUGLAS COUNTY TRUST	$-1,440.40	$229.34
08/14/2003	INTEREST	Interest to date	$211.10	$1,669.74
07/02/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,458.64
07/01/2003	BILL	DOUGLAS COUNTY TRUSTEE	$305.78	$1,458.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.33	$1,152.86
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.21	$1,138.53
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.12	$1,129.32
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.05	$1,124.20
07/01/2002	BILL	DOUGLAS COUNTY	$204.69	$1,122.15
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$150.00	$917.46
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$66.93	$767.46
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.18	$700.53
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.10	$691.35
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.04	$686.25
07/01/2001	BILL	JODA HOLDINGS INC	$203.97	$684.21
05/31/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$480.24
05/31/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$480.24
05/31/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$480.24
05/31/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$480.24
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.14	$480.24
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.09	$466.10
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.05	$457.01
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.02	$451.96
07/01/2000	BILL	JODA HOLDINGS INC	$201.95	$449.94
07/01/2000	BILL	JODA HOLDINGS INC	$0.00	$247.99
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.87	$247.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.05	$217.12
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.03	$208.07
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.01	$203.04
07/01/1999	BILL	JODA HOLDINGS INC	$201.03	$201.03
07/01/1999	BILL	JODA HOLDINGS INC	$0.00	$0.00
07/27/1998	PAYMENT	M D TEMPLETON	$-202.82	$0.00
07/01/1998	BILL	JODA HOLDINGS INC	$202.82	$202.82
09/09/1997	PAYMENT	M. DAVID TEMPELTON	$-208.09	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.06	$208.09
07/01/1997	BILL	JODA HOLDINGS INC	$206.03	$206.03
04/21/1997	PAYMENT	M DAVID TEMPLETON	$-174.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.48	$174.92
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$165.44
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.11	$160.17
08/02/1996	PAYMENT	JODA HOLDINGS INC	$-52.68	$158.06
07/01/1996	BILL	JODA HOLDINGS INC	$210.74	$210.74
04/22/1996	PAYMENT		$-117.57	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.49	$117.57
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.20	$112.08
08/07/1995	PAYMENT		$-109.86	$109.88
07/01/1995	BILL	JODA HOLDINGS INC	$219.74	$219.74
11/29/1994	PAYMENT		$-827.86	$0.00
11/29/1994	INTEREST	Interest to date	$83.29	$827.86
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.56	$744.57
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.22	$739.01
07/01/1994	BILL	VALENTINE, JIM	$222.45	$736.79
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$15.38	$514.34
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.89	$498.96
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.49	$489.07
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.20	$483.58
07/01/1993	BILL	VALENTINE, JIM	$219.69	$481.38
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$25.32	$261.69
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.85	$236.37
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.47	$226.52
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.19	$221.05
07/01/1992	BILL	VALENTINE, JIM	$218.86	$218.86
05/05/1992	PAYMENT		$-238.71	$0.00
05/05/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$238.71
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$19.60	$238.71
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.13	$219.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.07	$209.98
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.03	$204.91
07/01/1991	BILL	VALENTINE, JIM	$202.88	$202.88
05/01/1991	PAYMENT		$-772.74	$0.00
05/01/1991	INTEREST	Interest to date	$89.18	$772.74
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.07	$683.56
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.05	$669.49
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.03	$660.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.01	$655.41
07/01/1990	BILL	VALENTINE, JIM	$201.04	$653.40
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.76	$452.36
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.85	$438.60
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.92	$429.75
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.97	$424.83
07/01/1989	BILL	VALENTINE, JIM	$196.63	$422.86
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$23.16	$226.23
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.46	$203.07
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.70	$194.61
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.88	$189.91
07/01/1988	BILL	VALENTINE, JIM	$188.03	$188.03
08/21/1987	PAYMENT		$-0.83	$0.00
07/15/1987	PAYMENT		$-194.10	$0.83
07/15/1987	INTEREST	Interest to date	$28.43	$194.93
07/01/1987	BILL	VALENTINE, JIM	$0.83	$166.50
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$0.05	$165.67
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.03	$165.62
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.02	$165.59
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.01	$165.57
07/01/1986	BILL	BANNER,EST OF & BOSLER	$0.69	$165.56
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$24.93	$164.87
10/28/1985	PAYMENT		$-46.64	$139.94
07/01/1985	BILL	BANNER,EST OF & BOSLER	$186.58	$186.58