Tax Account 1220-15-110-017

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Owners

DIAZ, RICARDO & ELIDA
1411 TOPAZ LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-017
Account Type	Real Estate
Location	1411 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$927.10
Currently Due	$463.55

Account ID

1220-15-110-017

Account Type

Real Estate

Location

1411 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$927.10

Currently Due

$463.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,854.53
Total	$1,854.53
Paid	$927.43
Balance	$927.10
Due	$463.55
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,854.53

Total

$1,854.53

Paid

$927.43

Balance

$927.10

Due

$463.55

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	$463.88	$0.00	$463.88	$463.88	$0.00
2	10/07/2024	10/17/2024	Paid	$463.55	$0.00	$463.55	$463.55	$0.00
3	01/06/2025	01/16/2025	Due	$463.55	$0.00	$463.55	$0.00	$463.55
4	03/03/2025	03/13/2025	Due	$463.55	$0.00	$463.55	$0.00	$927.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,800.52	$0.00	$1,800.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,748.09	$0.00	$1,748.09	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,620.88	$0.00	$1,620.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,573.68	$0.00	$1,573.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,527.85	$0.00	$1,527.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,457.26	$26.21	$1,483.47	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,104.54	$0.00	$1,104.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,076.55	$0.00	$1,076.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,074.39	$10.74	$1,085.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,041.09	$0.00	$1,041.09	$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	PNC MORTGAGE WT CORE -	$-463.55	$927.10
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-463.88	$1,390.65
07/15/2024	BILL	DIAZ, RICARDO & ELIDA	$1,854.53	$1,854.53
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-450.09	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-450.09	$450.09
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-450.09	$900.18
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-450.25	$1,350.27
07/14/2023	BILL	DIAZ, RICARDO & ELIDA	$1,800.52	$1,800.52
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-437.02	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-437.02	$437.02
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-437.02	$874.04
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-437.03	$1,311.06
07/19/2022	BILL	DIAZ, RICARDO & ELIDA	$1,748.09	$1,748.09
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-405.22	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-405.22	$405.22
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-405.22	$810.44
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-405.22	$1,215.66
07/14/2021	BILL	DIAZ, RICARDO & ELIDA	$1,620.88	$1,620.88
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-393.42	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-393.42	$393.42
09/25/2020	PAYMENT	CENLAR CHECK	$-393.42	$786.84
08/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK	$-393.42	$1,180.26
07/13/2020	BILL	DIAZ, RICARDO & ELIDA	$1,573.68	$1,573.68
02/28/2020	PAYMENT	PENNYMAC CHECK	$-381.96	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-381.96	$381.96
10/07/2019	PAYMENT	PENNYMAC CHECK	$-381.96	$763.92
08/16/2019	PAYMENT	PENNYMAC CHECK	$-381.97	$1,145.88
07/15/2019	BILL	DIAZ, RICARDO & ELIDA	$1,527.85	$1,527.85
03/01/2019	PAYMENT	PENNYMAC CHECK	$-630.21	$0.00
01/25/2019	PAYMENT	PENNY MAC CHECK	$-284.41	$630.21
01/25/2019	AMENDMENT	removed on accident kp	$26.21	$914.62
01/25/2019	AMENDMENT	ontime via corelogic kp	$-26.21	$888.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.21	$914.62
11/19/2018	AMENDMENT	clerical eror per assessor's	$319.59	$888.41
09/28/2018	PAYMENT	PENNYMAC CHECK	$-284.41	$568.82
08/16/2018	PAYMENT	PENNYMAC CHECK	$-284.44	$853.23
07/12/2018	BILL	DIAZ, RICARDO & ELIDA	$1,137.67	$1,137.67
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-276.13	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-276.13	$276.13
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-276.13	$552.26
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-276.15	$828.39
07/14/2017	BILL	DIAZ, RICARDO & ELIDA	$1,104.54	$1,104.54
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.13	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.13	$269.13
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.13	$538.26
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.16	$807.39
07/12/2016	BILL	DIAZ, RICARDO & ELIDA	$1,076.55	$1,076.55
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-268.59	$0.00
12/18/2015	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-268.59	$268.59
12/09/2015	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-279.33	$537.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.74	$816.51
08/28/2015	PAYMENT	WELLS FARGO CHECK	$-268.62	$805.77
07/14/2015	BILL	DIAZ, RICARDO & ELIDA	$1,074.39	$1,074.39
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-260.27	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-260.27	$260.27
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-260.27	$520.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-260.28	$780.81
07/17/2014	BILL	HINTON, MATTHEW W & MATTIE S	$1,041.09	$1,041.09
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-252.69	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-252.69	$252.69
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-252.69	$505.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-252.70	$758.07
07/16/2013	BILL	HINTON, MATTHEW W & MATTIE S	$1,010.77	$1,010.77
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-302.30	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-302.30	$302.30
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-302.30	$604.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-302.32	$906.90
07/13/2012	BILL	HINTON, MATTHEW W & MATTIE S	$1,209.22	$1,209.22
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-307.21	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-307.21	$307.21
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-307.21	$614.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-307.22	$921.63
07/15/2011	BILL	HINTON, MATTHEW W & MATTIE S	$1,228.85	$1,228.85
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-298.25	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-298.25	$298.25
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-298.25	$596.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-298.25	$894.75
07/14/2010	BILL	HINTON, MATTHEW W & MATTIE S	$1,193.00	$1,193.00
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-289.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-289.57	$289.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-289.57	$579.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-289.58	$868.71
07/13/2009	BILL	HINTON, MATTHEW W & MATTIE S	$1,158.29	$1,158.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-281.13	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-281.13	$281.13
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-281.13	$562.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-281.15	$843.39
07/18/2008	BILL	HINTON, MATTHEW W & MATTIE S	$1,124.54	$1,124.54
02/29/2008	PAYMENT	WELLS FARGO	$-272.94	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-272.94	$272.94
09/26/2007	PAYMENT	WELLS FARGO	$-272.94	$545.88
07/30/2007	PAYMENT	WELLS FARGO	$-272.94	$818.82
07/01/2007	BILL	HINTON, MATTHEW W & MATTIE S	$1,091.76	$1,091.76
03/06/2007	PAYMENT	WELLS FARGO	$-265.01	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-264.99	$265.01
09/29/2006	PAYMENT	WELLS FARGO	$-264.99	$530.00
08/03/2006	PAYMENT	WELLS FARGO	$-264.99	$794.99
07/01/2006	BILL	HINTON, MATTHEW & TERRY, MATTI	$1,059.98	$1,059.98
02/28/2006	PAYMENT	WELLS FARGO	$-257.30	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-257.27	$257.30
09/30/2005	PAYMENT	WELLS FARGO	$-257.27	$514.57
08/12/2005	PAYMENT	WELLS FARGO	$-257.27	$771.84
07/01/2005	BILL	HINTON, MATTHEW & TERRY, MATTI	$1,029.11	$1,029.11
02/28/2005	PAYMENT	WELLS FARGO	$-259.70	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-259.67	$259.70
09/30/2004	PAYMENT	NETS	$-259.67	$519.37
08/20/2004	PAYMENT	NETS	$-259.67	$779.04
07/01/2004	BILL	HINTON, MATTHEW & TERRY, MATTI	$1,038.71	$1,038.71
02/29/2004	PAYMENT	NETS	$-212.89	$0.00
01/05/2004	PAYMENT	NETS	$-212.86	$212.89
09/12/2003	PAYMENT	WELLS	$-212.86	$425.75
08/15/2003	PAYMENT	NETS	$-212.86	$638.61
07/01/2003	BILL	HINTON, MATTHEW & TERRY, MATTI	$851.47	$851.47
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-194.88	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-194.88	$194.88
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-194.88	$389.76
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-194.88	$584.64
07/01/2002	BILL	HINTON, MATTHEW & TERRY, MATTI	$779.52	$779.52
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-193.29	$0.00
12/21/2001	PAYMENT	RESOURCE BANCSHARES	$-193.26	$193.29
09/28/2001	PAYMENT	RESOURCE BANCSHARES	$-193.26	$386.55
08/07/2001	PAYMENT	22	$-193.26	$579.81
07/01/2001	BILL	HINTON, MATTHEW & TERRY, MATTI	$773.07	$773.07
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-191.66	$0.00
01/08/2001	PAYMENT	NO AMERICAN MTG	$-191.65	$191.66
10/10/2000	PAYMENT	COUNTRYWIDE	$-191.65	$383.31
08/17/2000	PAYMENT	COUNTRYWIDE	$-191.65	$574.96
07/01/2000	BILL	HAMMOND, JOHN K & ANGIE M	$766.61	$766.61
02/01/2000	PAYMENT	11	$-190.84	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-190.84	$190.84
09/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-190.84	$381.68
08/30/1999	PAYMENT	ATLANTIC MTGE	$-190.84	$572.52
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$763.36
07/01/1999	BILL	NEGLIO, ROBERT J	$763.36	$763.36
02/25/1999	PAYMENT	ATLANTIC MORTGAGE &	$-190.29	$0.00
01/06/1999	PAYMENT	ATLANTIC MORTGAGE &	$-190.27	$190.29
10/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-190.27	$380.56
08/17/1998	PAYMENT	ATLANTIC MORTGAGE &	$-190.27	$570.83
07/01/1998	BILL	NEGLIO, ROBERT J	$761.10	$761.10
03/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-189.66	$0.00
01/05/1998	PAYMENT	ATLANTIC MORTGAGE &	$-189.66	$189.66
10/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-189.66	$379.32
08/18/1997	PAYMENT	ATLANTIC MORTGAGE &	$-189.66	$568.98
07/01/1997	BILL	NEGLIO, ROBERT J	$758.64	$758.64
03/03/1997	PAYMENT	ATLANTIC MORTGAGE &	$-193.17	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-193.14	$193.17
10/07/1996	PAYMENT	TRANSAMERICA	$-193.14	$386.31
08/13/1996	PAYMENT	TRANSAMERICA	$-193.14	$579.45
07/01/1996	BILL	NEGLIO, ROBERT J	$772.59	$772.59
03/04/1996	PAYMENT		$-190.84	$0.00
01/01/1996	PAYMENT		$-190.81	$190.84
10/02/1995	PAYMENT		$-190.81	$381.65
08/21/1995	PAYMENT		$-190.81	$572.46
07/01/1995	BILL	NEGLIO, ROBERT J	$763.27	$763.27
08/15/1994	PAYMENT		$-732.10	$0.00
07/01/1994	BILL	NEGLIO, ROBERT J	$732.10	$732.10
04/18/1994	PAYMENT		$-395.95	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$23.27	$395.95
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.31	$372.68
08/16/1993	PAYMENT		$-365.36	$365.37
07/01/1993	BILL	NEGLIO, ROBERT J	$730.73	$730.73
01/04/1993	PAYMENT		$-342.47	$0.00
08/17/1992	PAYMENT		$-342.44	$342.47
07/01/1992	BILL	NEGLIO, ROBERT J	$684.91	$684.91
01/06/1992	PAYMENT		$-316.63	$0.00
08/20/1991	PAYMENT		$-316.60	$316.63
07/01/1991	BILL	NEGLIO, ROBERT J	$633.23	$633.23
01/02/1991	PAYMENT		$-292.81	$0.00
08/07/1990	PAYMENT		$-292.80	$292.81
07/01/1990	BILL	THOMPSON, EVERETT & MARY M	$585.61	$585.61
03/05/1990	PAYMENT		$-137.06	$0.00
01/08/1990	PAYMENT		$-137.04	$137.06
10/05/1989	PAYMENT		$-137.04	$274.10
08/15/1989	PAYMENT		$-137.04	$411.14
07/01/1989	BILL	THOMPSON, EVERETT & MARY M	$548.18	$548.18
04/04/1989	PAYMENT		$-132.20	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.89	$132.20
01/24/1989	PAYMENT		$-127.20	$122.31
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.89	$249.51
07/15/1988	PAYMENT		$-244.62	$244.62
07/01/1988	BILL	THOMPSON, EVERETT & MARY M	$489.24	$489.24
01/06/1988	PAYMENT		$-239.60	$0.00
08/04/1987	PAYMENT		$-239.58	$239.60
07/01/1987	BILL	THOMPSON, EVERETT & MARY M	$479.18	$479.18
01/08/1987	PAYMENT		$-201.98	$0.00
10/06/1986	PAYMENT		$-100.98	$201.98
07/07/1986	PAYMENT		$-100.98	$302.96
07/01/1986	BILL	THOMPSON,EVERETT & MARY M	$403.94	$403.94