Tax Account 1220-15-110-021

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Owners

TOROK, RICHARD JOSEPH
1435 TOPAZ LN
GARDNERVILLE, NV 89460

SINGYKE TRUST 2020

SINGYKE, JANICE ANN TTEE

Account Summary

Account ID	1220-15-110-021
Account Type	Real Estate
Location	1435 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$1,278.14
Currently Due	$857.70

Account ID

1220-15-110-021

Account Type

Real Estate

Location

1435 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$1,278.14

Currently Due

$857.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.09
Total	$1,698.91
Paid	$420.77
Balance	$1,278.14
Due	$857.70
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,682.09

Total

$1,698.91

Paid

$420.77

Balance

$1,278.14

Due

$857.70

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	$420.77	$0.00	$420.77	$420.77	$0.00
2	10/07/2024	10/17/2024	Past due	$420.44	$16.82	$420.44	$0.00	$437.26
3	01/06/2025	01/16/2025	Due	$420.44	$0.00	$420.44	$0.00	$857.70
4	03/03/2025	03/13/2025	Due	$420.44	$0.00	$420.44	$0.00	$1,278.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.10	$0.00	$1,633.10	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,585.55	$15.86	$1,601.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,539.37	$0.00	$1,539.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,494.53	$29.90	$1,524.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,450.99	$65.30	$1,516.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,408.72	$112.70	$1,521.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,367.70	$109.42	$1,477.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,333.04	$129.49	$1,462.53	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,330.36	$199.56	$1,529.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,291.60	$99.73	$1,391.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.82	$1,278.14
07/26/2024	PAYMENT	RICHARD J TOROK GOV GOVOLUTION - 323755661	$-420.77	$1,261.32
07/15/2024	BILL	TOROK, RICHARD JOSEPH	$1,682.09	$1,682.09
03/01/2024	PAYMENT	RICHARD J TOROK GOV GOVOLUTION - 317488340	$-408.21	$0.00
12/22/2023	PAYMENT	RICHARD J TOROK GOV GOVOLUTION - 314611714	$-408.21	$408.21
09/27/2023	PAYMENT	RICHARD TOROK GOV GOVOLUTION - 311210460	$-408.21	$816.42
08/01/2023	PAYMENT	RICHARD JOSEPH TOROK GOV GOVOLUTION - 308805789	$-408.47	$1,224.63
07/14/2023	BILL	TOROK, RICHARD JOSEPH	$1,633.10	$1,633.10
03/09/2023	PAYMENT	RICHARD TOROK GOV GOVOLUTION - 302123018	$-808.62	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.86	$808.62
10/04/2022	PAYMENT	RICHARD TOROK GOV GOVOLUTION - 295841476	$-396.38	$792.76
08/02/2022	PAYMENT	RICHARD TOROK GOV GOVOLUTION - 293214542	$-396.41	$1,189.14
07/19/2022	BILL	TOROK, RICHARD JOSEPH	$1,585.55	$1,585.55
02/28/2022	PAYMENT	TOROK, RICHARD JOSEPH CREDIT: D	$-384.84	$0.00
12/30/2021	PAYMENT	TOROK, RICHARD CREDIT: D	$-384.84	$384.84
10/06/2021	PAYMENT	TOROK, RICHARD CREDIT: D	$-384.84	$769.68
08/17/2021	PAYMENT	TOROK, RICHARD CREDIT: D	$-384.85	$1,154.52
07/14/2021	BILL	TOROK, RICHARD JOSEPH	$1,539.37	$1,539.37
02/26/2021	PAYMENT	TOROK, RICHARD CREDIT: D	$-373.63	$0.00
02/02/2021	PAYMENT	TOROK, RICHARD CREDIT: D	$-388.58	$373.63
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.95	$762.21
11/02/2020	PAYMENT	TOROK, RICHARD CREDIT: D	$-388.58	$747.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.95	$1,135.84
08/18/2020	PAYMENT	TOROK, RICHARD CREDIT: D	$-373.64	$1,120.89
07/13/2020	BILL	TOROK, RICHARD JOSEPH	$1,494.53	$1,494.53
04/13/2020	PAYMENT	TOROK, RICHARD CREDIT: D	$-377.25	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.51	$377.25
12/30/2019	PAYMENT	TOROK, RICHARD JOSEPH CHECK	$-1,139.04	$362.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.28	$1,501.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.51	$1,465.50
07/15/2019	BILL	TOROK, RICHARD JOSEPH	$1,450.99	$1,450.99
03/07/2019	PAYMENT	TOROK, RICHARD JOSEPH CHECK	$-1,521.42	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.39	$1,521.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.22	$1,458.03
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.09	$1,422.81
07/12/2018	BILL	TOROK, RICHARD JOSEPH	$1,408.72	$1,408.72
03/12/2018	PAYMENT	TOROK, RICHARD JOSEPH CHECK	$-1,477.12	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.55	$1,477.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.19	$1,415.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.68	$1,381.38
07/14/2017	BILL	TOROK, RICHARD JOSEPH	$1,367.70	$1,367.70
05/17/2017	PAYMENT	TOROK, RICHARD JOSEPH CHECK	$-356.10	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$356.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.33	$346.59
02/01/2017	PAYMENT	TOROK, RICHARD JOSEPH CHECK	$-1,106.43	$333.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.99	$1,439.69
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.33	$1,379.70
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.33	$1,346.37
07/12/2016	BILL	TOROK, RICHARD JOSEPH	$1,333.04	$1,333.04
05/03/2016	PAYMENT	TOROK, RICHARD JOSEPH CHECK	$-1,529.92	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$93.13	$1,529.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$59.87	$1,436.79
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.26	$1,376.92
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.30	$1,343.66
07/14/2015	BILL	TOROK, RICHARD JOSEPH	$1,330.36	$1,330.36
06/01/2015	PAYMENT	RICHARD TOROK CHECK	$-700.32	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$700.32
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.29	$691.01
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.92	$658.72
12/17/2014	PAYMENT	TOROK, RICHARD JOSEPH & JILL CHECK	$-691.01	$645.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.29	$1,336.81
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.92	$1,304.52
07/17/2014	BILL	TOROK, RICHARD JOSEPH & JILL	$1,291.60	$1,291.60
05/08/2014	PAYMENT	TOROK, RICHARD JOSEPH & JILL CHECK	$-681.02	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$681.02
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.35	$670.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.54	$639.52
09/26/2013	PAYMENT	TOROK, RICHARD JOSEPH & JILL CHECK	$-639.54	$626.98
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.54	$1,266.52
07/16/2013	BILL	TOROK, RICHARD JOSEPH & JILL	$1,253.98	$1,253.98
04/25/2013	PAYMENT	TOROK, RICHARD JOSEPH & JILL CHECK	$-806.53	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.69	$806.53
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.08	$768.84
10/23/2012	PAYMENT	TOROK, RICHARD JOSEPH & JILL CHECK	$-806.53	$753.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.69	$1,560.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.08	$1,522.60
07/13/2012	BILL	TOROK, RICHARD JOSEPH & JILL	$1,507.52	$1,507.52
04/11/2012	PAYMENT	TOROK, RICHARD JOSEPH & JILL CHECK	$-800.59	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.41	$800.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.96	$763.18
12/02/2011	PAYMENT	TOROK, RICHARD JOSEPH & JILL CHECK	$-389.07	$748.22
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.96	$1,137.29
08/17/2011	PAYMENT	TOROK, RICHARD JOSEPH & JILL CHECK	$-374.12	$1,122.33
07/15/2011	BILL	TOROK, RICHARD JOSEPH & JILL	$1,496.45	$1,496.45
05/02/2011	PAYMENT	TOROK, RICHARD JOSEPH & JILL CHECK	$-1,670.80	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$101.70	$1,670.80
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$65.38	$1,569.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.32	$1,503.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.53	$1,467.40
07/14/2010	BILL	TOROK, RICHARD JOSEPH & JILL	$1,452.87	$1,452.87
05/03/2010	PAYMENT	TOROK, RICHARD JOSEPH CHECK	$-754.63	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.26	$754.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.11	$719.37
10/16/2009	PAYMENT	TOROK, RICHARD JOSEPH CHECK	$-352.63	$705.26
08/17/2009	PAYMENT	TOROK, RICHARD JOSEPH CHECK	$-352.66	$1,057.89
07/13/2009	BILL	TOROK, RICHARD JOSEPH	$1,410.55	$1,410.55
05/05/2009	PAYMENT	RICHARD TOROK CHECK	$-738.42	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$738.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.24	$732.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.69	$698.43
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-342.37	$684.74
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-342.37	$1,027.11
07/18/2008	BILL	TOROK, RICHARD JOSEPH	$1,369.48	$1,369.48
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-332.38	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-332.37	$332.38
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-332.37	$664.75
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-332.37	$997.12
07/01/2007	BILL	TOROK, RICHARD JOSEPH	$1,329.49	$1,329.49
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-322.72	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-322.71	$322.72
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-322.71	$645.43
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-322.71	$968.14
07/01/2006	BILL	TOROK, RICHARD JOSEPH	$1,290.85	$1,290.85
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-313.32	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-313.31	$313.32
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-313.31	$626.63
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-313.31	$939.94
07/01/2005	BILL	TOROK, RICHARD JOSEPH	$1,253.25	$1,253.25
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-316.11	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-316.08	$316.11
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-316.08	$632.19
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-316.08	$948.27
07/01/2004	BILL	TOROK, RICHARD JOSEPH	$1,264.35	$1,264.35
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-271.00	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-270.99	$271.00
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-270.99	$541.99
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-270.99	$812.98
07/01/2003	BILL	TOROK, RICHARD JOSEPH	$1,083.97	$1,083.97
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-254.58	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-254.57	$254.58
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-254.57	$509.15
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-254.57	$763.72
07/01/2002	BILL	TOROK, RICHARD JOSEPH	$1,018.29	$1,018.29
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-252.11	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-252.09	$252.11
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-252.09	$504.20
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-252.09	$756.29
07/01/2001	BILL	TOROK, RICHARD JOSEPH	$1,008.38	$1,008.38
02/27/2001	PAYMENT	BANK OF AMERICA	$-250.01	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-249.98	$250.01
09/29/2000	PAYMENT	BANK OF AMERICA	$-249.98	$499.99
08/18/2000	PAYMENT	BANK OF AMERICA	$-249.98	$749.97
07/01/2000	BILL	TOROK, RICHARD JOSEPH	$999.95	$999.95
03/01/2000	PAYMENT	BANK OF AMERICA	$-248.94	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-248.92	$248.94
09/29/1999	PAYMENT	BANK OF AMERICA	$-248.92	$497.86
08/26/1999	PAYMENT	B OF A	$-248.92	$746.78
07/01/1999	BILL	TOROK, RICHARD JOSEPH	$995.70	$995.70
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-253.62	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-253.59	$253.62
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-253.59	$507.21
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-253.59	$760.80
07/01/1998	BILL	TOROK, RICHARD JOSEPH	$1,014.39	$1,014.39
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-252.36	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-252.33	$252.36
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-252.33	$504.69
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-252.33	$757.02
07/01/1997	BILL	TOROK, RICHARD JOSEPH	$1,009.35	$1,009.35
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-256.99	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-256.97	$256.99
10/07/1996	PAYMENT	TRANSAMERICA	$-256.97	$513.96
08/13/1996	PAYMENT	TRANSAMERICA	$-256.97	$770.93
07/01/1996	BILL	TOROK, RICHARD JOSEPH	$1,027.90	$1,027.90
03/04/1996	PAYMENT		$-255.99	$0.00
01/01/1996	PAYMENT		$-255.98	$255.99
08/21/1995	PAYMENT		$-511.96	$511.97
07/01/1995	BILL	TOROK, RICHARD JOSEPH	$1,023.93	$1,023.93
01/02/1995	PAYMENT		$-494.51	$0.00
08/11/1994	PAYMENT		$-494.50	$494.51
07/01/1994	BILL	TOROK, RICHARD JOSEPH	$989.01	$989.01
01/03/1994	PAYMENT		$-478.17	$0.00
08/20/1993	PAYMENT		$-478.16	$478.17
07/01/1993	BILL	TOROK, RICHARD J & MELISSA A	$956.33	$956.33
01/04/1993	PAYMENT		$-455.29	$0.00
08/17/1992	PAYMENT		$-455.28	$455.29
07/01/1992	BILL	TOROK, RICHARD J & MELISSA A	$910.57	$910.57
01/06/1992	PAYMENT		$-420.37	$0.00
08/20/1991	PAYMENT		$-420.36	$420.37
07/01/1991	BILL	TOROK, RICHARD J & MELISSA A	$840.73	$840.73
01/07/1991	PAYMENT		$-394.47	$0.00
08/06/1990	PAYMENT		$-394.44	$394.47
07/01/1990	BILL	TOROK, RICHARD J & MELISSA A	$788.91	$788.91
01/02/1990	PAYMENT		$-368.70	$0.00
09/05/1989	PAYMENT		$-368.68	$368.70
07/01/1989	BILL	HAVENS, ROY J & M M	$737.38	$737.38
01/02/1989	PAYMENT		$-330.36	$0.00
08/01/1988	PAYMENT		$-330.36	$330.36
07/01/1988	BILL	HAVENS, ROY J & M M	$660.72	$660.72
01/04/1988	PAYMENT		$-321.57	$0.00
08/24/1987	PAYMENT		$-321.54	$321.57
07/01/1987	BILL	HAVENS, ROY J & M M	$643.11	$643.11
01/05/1987	PAYMENT		$-269.91	$0.00
07/21/1986	PAYMENT		$-269.88	$269.91
07/01/1986	BILL	HAVENS,ROY J & M M	$539.79	$539.79