Tax Account 1220-15-110-016

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Owners

LEE, THOMAS J & ANGELA MARIE
1407 TOPAZ LN
GARDNERVILLE, NV 89460

LEE, ANGELA MARIE

Account Summary

Account ID	1220-15-110-016
Account Type	Real Estate
Location	1407 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$687.58
Currently Due	$343.79

Account ID

1220-15-110-016

Account Type

Real Estate

Location

1407 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$687.58

Currently Due

$343.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,375.43
Total	$1,375.43
Paid	$687.85
Balance	$687.58
Due	$343.79
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,375.43

Total

$1,375.43

Paid

$687.85

Balance

$687.58

Due

$343.79

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$344.06	$0.00	$344.06	$344.06	$0.00
2	10/07/2024	10/17/2024	Paid	$343.79	$0.00	$343.79	$343.79	$0.00
3	01/06/2025	01/16/2025	Due	$343.79	$0.00	$343.79	$0.00	$343.79
4	03/03/2025	03/13/2025	Due	$343.79	$0.00	$343.79	$0.00	$687.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,335.37	$0.00	$1,335.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,296.49	$0.00	$1,296.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,258.73	$0.00	$1,258.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,222.06	$0.00	$1,222.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,186.48	$0.00	$1,186.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,151.93	$0.00	$1,151.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,118.36	$0.00	$1,118.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,090.02	$0.00	$1,090.02	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,087.82	$0.00	$1,087.82	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,056.13	$0.00	$1,056.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-343.79	$687.58
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-344.06	$1,031.37
07/15/2024	BILL	LEE, THOMAS J & ANGELA MARIE	$1,375.43	$1,375.43
02/20/2024	PAYMENT	TJ LEE WT NORW -	$-333.77	$0.00
12/15/2023	PAYMENT	TJ LEE WT NORW -	$-333.77	$333.77
10/03/2023	PAYMENT	TJ LEE WT NORW -	$-333.77	$667.54
08/02/2023	PAYMENT	TJ LEE WT NORW -	$-334.06	$1,001.31
07/14/2023	BILL	LEE, THOMAS J & ANGELA MARIE	$1,335.37	$1,335.37
02/22/2023	PAYMENT	TJ LEE WT NORW -	$-324.12	$0.00
12/16/2022	PAYMENT	TJ LEE WT NORW -	$-324.12	$324.12
09/22/2022	PAYMENT	TJ LEE WT NORW -	$-324.12	$648.24
08/01/2022	PAYMENT	TJ LEE WT NORW -	$-324.13	$972.36
07/19/2022	BILL	LEE, THOMAS J & ANGELA MARIE	$1,296.49	$1,296.49
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-314.68	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-314.68	$314.68
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-314.68	$629.36
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-314.69	$944.04
07/14/2021	BILL	LEE, THOMAS J & ANGELA MARIE	$1,258.73	$1,258.73
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-305.51	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-305.51	$305.51
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-305.51	$611.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-305.53	$916.53
07/13/2020	BILL	LEE, THOMAS J & ANGELA MARIE	$1,222.06	$1,222.06
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-296.62	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-296.62	$296.62
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-296.62	$593.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-296.62	$889.86
07/15/2019	BILL	LEE, THOMAS J & ANGELA MARIE	$1,186.48	$1,186.48
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-287.98	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-287.98	$287.98
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-287.98	$575.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-287.99	$863.94
07/12/2018	BILL	LEE, THOMAS J & ANGELA MARIE	$1,151.93	$1,151.93
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-279.59	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-279.59	$279.59
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-279.59	$559.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-279.59	$838.77
07/14/2017	BILL	LEE, THOMAS J & ANGELA MARIE	$1,118.36	$1,118.36
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-272.50	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-272.50	$272.50
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-272.50	$545.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-272.52	$817.50
07/12/2016	BILL	LEE, THOMAS J & ANGELA MARIE	$1,090.02	$1,090.02
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-271.95	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-271.95	$271.95
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-271.95	$543.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-271.97	$815.85
07/14/2015	BILL	LEE, THOMAS J & ANGELA MARIE	$1,087.82	$1,087.82
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-264.03	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-264.03	$264.03
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-264.03	$528.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-264.04	$792.09
07/17/2014	BILL	LEE, THOMAS J & ANGELA MARIE	$1,056.13	$1,056.13
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-256.34	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-256.34	$256.34
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-256.34	$512.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-256.35	$769.02
07/16/2013	BILL	LEE, THOMAS J & ANGELA MARIE	$1,025.37	$1,025.37
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-309.94	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-309.94	$309.94
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-309.94	$619.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-309.94	$929.82
07/13/2012	BILL	LEE, THOMAS J & ANGELA MARIE	$1,239.76	$1,239.76
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-314.82	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-314.82	$314.82
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-314.82	$629.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-314.85	$944.46
07/15/2011	BILL	LEE, THOMAS J & ANGELA MARIE	$1,259.31	$1,259.31
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-305.65	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-305.65	$305.65
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-305.65	$611.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-305.66	$916.95
07/14/2010	BILL	LEE, THOMAS J & ANGELA MARIE	$1,222.61	$1,222.61
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-296.75	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-296.75	$296.75
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-296.75	$593.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-296.77	$890.25
07/13/2009	BILL	LEE, THOMAS J & ANGELA MARIE	$1,187.02	$1,187.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-288.11	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-288.11	$288.11
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-288.11	$576.22
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-288.12	$864.33
07/18/2008	BILL	LEE, THOMAS J & ANGELA MARIE	$1,152.45	$1,152.45
02/29/2008	PAYMENT	WELLS FARGO	$-279.72	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-279.71	$279.72
09/26/2007	PAYMENT	WELLS FARGO	$-279.71	$559.43
07/30/2007	PAYMENT	WELLS FARGO	$-279.71	$839.14
07/01/2007	BILL	LEE, THOMAS J & ANGELA MARIE	$1,118.85	$1,118.85
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-267.19	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-267.17	$267.19
10/17/2006	PAYMENT	WASHINGTON MUTUAL	$-267.17	$534.36
10/17/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$801.53
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-284.75	$801.53
07/01/2006	BILL	LEE, THOMAS J & ANGELA MARIE	$1,086.28	$1,086.28
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-263.67	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-263.66	$263.67
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-263.66	$527.33
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-263.66	$790.99
07/01/2005	BILL	LEE, THOMAS J & ANGELA MARIE	$1,054.65	$1,054.65
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-264.53	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-264.51	$264.53
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-264.51	$529.04
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-264.51	$793.55
07/01/2004	BILL	LEE, THOMAS J & ANGELA MARIE	$1,058.06	$1,058.06
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-212.06	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-212.03	$212.06
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-212.03	$424.09
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-212.03	$636.12
07/01/2003	BILL	LEE, THOMAS J & ANGELA MARIE	$848.15	$848.15
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-194.04	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-194.02	$194.04
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-194.02	$388.06
08/23/2002	PAYMENT	5500	$-194.02	$582.08
07/01/2002	BILL	LEE, THOMAS J & ANGELA MARIE	$776.10	$776.10
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-192.42	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-192.42	$192.42
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-192.42	$384.84
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-192.42	$577.26
07/01/2001	BILL	LEE, THOMAS J & ANGELA MARIE	$769.68	$769.68
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-190.81	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-190.81	$190.81
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-190.81	$381.62
08/24/2000	PAYMENT	5500	$-190.81	$572.43
07/01/2000	BILL	LEE, THOMAS J & ANGELA MARIE	$763.24	$763.24
02/29/2000	PAYMENT	SOURCE ONE	$-190.01	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-189.99	$190.01
09/27/1999	PAYMENT	SOURCE ONE	$-189.99	$380.00
08/13/1999	PAYMENT	5500	$-189.99	$569.99
07/01/1999	BILL	LEE, THOMAS J & ANGELA MARIE	$759.98	$759.98
02/23/1999	PAYMENT	SOURCE ONE	$-190.41	$0.00
12/01/1998	PAYMENT	22	$-190.40	$190.41
09/15/1998	PAYMENT	NETS	$-190.40	$380.81
08/05/1998	PAYMENT	NETS	$-190.40	$571.21
07/01/1998	BILL	LEE, THOMAS & ANGELA	$761.61	$761.61
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-189.80	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-189.77	$189.80
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-189.77	$379.57
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-189.77	$569.34
07/01/1997	BILL	LEE, THOMAS & ANGELA	$759.11	$759.11
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-193.27	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-193.26	$193.27
09/20/1996	PAYMENT	SOURCE ONE	$-193.26	$386.53
08/16/1996	PAYMENT	MARKIEWICZ, GORDON F	$-193.26	$579.79
07/01/1996	BILL	MARKIEWICZ, GORDON F & LORRIE	$773.05	$773.05
03/04/1996	PAYMENT		$-190.94	$0.00
01/01/1996	PAYMENT		$-190.94	$190.94
10/02/1995	PAYMENT		$-190.94	$381.88
08/21/1995	PAYMENT		$-190.94	$572.82
07/01/1995	BILL	MARKIEWICZ, GORDON F & LORRIE	$763.76	$763.76
08/15/1994	PAYMENT		$-732.61	$0.00
07/01/1994	BILL	MARKIEWICZ, GORDON F & LORRIE	$732.61	$732.61
08/16/1993	PAYMENT		$-715.53	$0.00
07/01/1993	BILL	MARKIEWICZ, GORDON F & LORRIE	$715.53	$715.53
09/09/1992	PAYMENT		$-334.89	$0.00
08/17/1992	PAYMENT		$-334.88	$334.89
07/01/1992	BILL	MARKIEWICZ, GORDON F & LORRIE	$669.77	$669.77
08/20/1991	PAYMENT		$-619.24	$0.00
07/01/1991	BILL	MARKIEWICZ, GORDON F & LORRIE	$619.24	$619.24
08/06/1990	PAYMENT		$-571.93	$0.00
07/01/1990	BILL	MARKIEWICZ, GORDON F & LORRIE	$571.93	$571.93
09/05/1989	PAYMENT		$-535.45	$0.00
07/01/1989	BILL	MARKIEWICZ, GORDON F & LORRIE	$535.45	$535.45
08/01/1988	PAYMENT		$-476.65	$0.00
07/01/1988	BILL	MARKIEWICZ, GORDON F & LORRIE	$476.65	$476.65
01/04/1988	PAYMENT		$-233.58	$0.00
08/19/1987	PAYMENT		$-233.58	$233.58
07/01/1987	BILL	MARKIEWICZ, GORDON F & LORRIE	$467.16	$467.16
01/05/1987	PAYMENT		$-197.01	$0.00
08/01/1986	PAYMENT		$-196.98	$197.01
07/01/1986	BILL	STUKE,PAUL W & B A	$393.99	$393.99