Tax Account 1220-15-110-022

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Owners

SHOPE, EDWARD B & JOANNA C
1437 TOPAZ LN
GARDNERVILLE, NV 89460

SHOPE, EDWARD B

SHOPE, JOANNA C

Account Summary

Account ID	1220-15-110-022
Account Type	Real Estate
Location	1437 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$832.24
Currently Due	$416.12

Account ID

1220-15-110-022

Account Type

Real Estate

Location

1437 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$832.24

Currently Due

$416.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,664.80
Total	$1,664.80
Paid	$832.56
Balance	$832.24
Due	$416.12
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,664.80

Total

$1,664.80

Paid

$832.56

Balance

$832.24

Due

$416.12

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	$416.44	$0.00	$416.44	$416.44	$0.00
2	10/07/2024	10/17/2024	Paid	$416.12	$0.00	$416.12	$416.12	$0.00
3	01/06/2025	01/16/2025	Due	$416.12	$0.00	$416.12	$0.00	$416.12
4	03/03/2025	03/13/2025	Due	$416.12	$0.00	$416.12	$0.00	$832.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.30	$0.00	$1,616.30	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,569.21	$0.00	$1,569.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,523.51	$0.00	$1,523.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,479.13	$0.00	$1,479.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,436.05	$0.00	$1,436.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,394.24	$0.00	$1,394.24	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,353.63	$0.00	$1,353.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,319.33	$0.00	$1,319.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,316.68	$0.00	$1,316.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,298.94	$0.00	$1,298.94	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-416.12	$832.24
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-416.44	$1,248.36
07/15/2024	BILL	SHOPE, EDWARD B & JOANNA C	$1,664.80	$1,664.80
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-404.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-404.00	$404.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-404.00	$808.00
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-404.30	$1,212.00
07/14/2023	BILL	SHOPE, EDWARD B & JOANNA C	$1,616.30	$1,616.30
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-392.30	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-392.30	$392.30
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-392.30	$784.60
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-392.31	$1,176.90
07/19/2022	BILL	SHOPE, EDWARD B & JOANNA C	$1,569.21	$1,569.21
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.87	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.87	$380.87
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.87	$761.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.90	$1,142.61
07/14/2021	BILL	SHOPE, EDWARD B & JOANNA C	$1,523.51	$1,523.51
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.78	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.78	$369.78
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.78	$739.56
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.79	$1,109.34
07/13/2020	BILL	SHOPE, EDWARD B & JOANNA C	$1,479.13	$1,479.13
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.01	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.01	$359.01
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.01	$718.02
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.02	$1,077.03
07/15/2019	BILL	SHOPE, EDWARD B & JOANNA C	$1,436.05	$1,436.05
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.56	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.56	$348.56
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.56	$697.12
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.56	$1,045.68
07/12/2018	BILL	SHOPE, EDWARD B & JOANNA C	$1,394.24	$1,394.24
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.40	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.40	$338.40
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.40	$676.80
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.43	$1,015.20
07/14/2017	BILL	SHOPE, EDWARD B & JOANNA C	$1,353.63	$1,353.63
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.83	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.83	$329.83
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.83	$659.66
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.84	$989.49
07/12/2016	BILL	SHOPE, EDWARD B & JOANNA C	$1,319.33	$1,319.33
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.17	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.17	$329.17
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.17	$658.34
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.17	$987.51
07/14/2015	BILL	SHOPE, EDWARD B & JOANNA C	$1,316.68	$1,316.68
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.73	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.73	$324.73
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.73	$649.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.75	$974.19
07/17/2014	BILL	SHOPE, EDWARD B & JOANNA C	$1,298.94	$1,298.94
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.27	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.27	$310.27
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.27	$620.54
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.28	$930.81
07/16/2013	BILL	SHOPE, EDWARD B & JOANNA C	$1,241.09	$1,241.09
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-371.22	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-371.22	$371.22
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-371.22	$742.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-371.22	$1,113.66
07/13/2012	BILL	SHOPE, EDWARD B & JOANNA C	$1,484.88	$1,484.88
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-377.59	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-377.59	$377.59
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-377.59	$755.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-377.60	$1,132.77
07/15/2011	BILL	SHOPE, EDWARD B & JOANNA C	$1,510.37	$1,510.37
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-409.24	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-409.24	$409.24
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.24	$818.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-409.25	$1,227.72
07/14/2010	BILL	SHOPE, EDWARD B & JOANNA C	$1,636.97	$1,636.97
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-410.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-410.33	$410.33
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-410.33	$820.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-410.35	$1,230.99
07/13/2009	BILL	SHOPE, EDWARD B & JOANNA C	$1,641.34	$1,641.34
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-379.94	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-379.94	$379.94
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-379.94	$759.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-379.95	$1,139.82
07/18/2008	BILL	SHOPE, EDWARD B & JOANNA C	$1,519.77	$1,519.77
02/26/2008	PAYMENT	COUNTRYWIDE	$-351.80	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-351.80	$351.80
09/25/2007	PAYMENT	COUNTRYWIDE	$-351.80	$703.60
08/13/2007	PAYMENT	COUNTRYWIDE	$-351.80	$1,055.40
07/01/2007	BILL	SHOPE, EDWARD B & JOANNA C	$1,407.20	$1,407.20
02/28/2007	PAYMENT	COUNTRYWIDE	$-325.74	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-325.74	$325.74
09/26/2006	PAYMENT	COUNTRYWIDE	$-325.74	$651.48
08/07/2006	PAYMENT	COUNTRYWIDE	$-325.74	$977.22
07/01/2006	BILL	SHOPE, EDWARD B & JOANNA C	$1,302.96	$1,302.96
03/01/2006	PAYMENT	COUNTRYWIDE	$-301.61	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-301.61	$301.61
09/29/2005	PAYMENT	COUNTRYWIDE	$-301.61	$603.22
08/10/2005	PAYMENT	COUNTRYWIDE	$-301.61	$904.83
07/01/2005	BILL	SHOPE, EDWARD B & JOANNA C	$1,206.44	$1,206.44
02/14/2005	PAYMENT	COUNTRYWIDE	$-304.32	$0.00
11/09/2004	PAYMENT	11	$-304.29	$304.32
09/30/2004	PAYMENT	NETS	$-304.29	$608.61
08/20/2004	PAYMENT	NETS	$-304.29	$912.90
07/01/2004	BILL	SHOPE, EDWARD B & JOANNA C	$1,217.19	$1,217.19
02/29/2004	PAYMENT	NETS	$-261.36	$0.00
01/05/2004	PAYMENT	NETS	$-261.36	$261.36
09/12/2003	PAYMENT	WELLS	$-261.36	$522.72
08/15/2003	PAYMENT	NETS	$-261.36	$784.08
07/01/2003	BILL	SHOPE, EDWARD B & JOANNA C	$1,045.44	$1,045.44
02/11/2003	PAYMENT	NETS	$-244.70	$0.00
12/24/2002	PAYMENT	NETS	$-244.68	$244.70
09/20/2002	PAYMENT	NETS	$-244.68	$489.38
08/08/2002	PAYMENT	NETS	$-244.68	$734.06
07/01/2002	BILL	SHOPE, EDWARD B & JOANNA C	$978.74	$978.74
01/24/2002	PAYMENT	33	$-242.35	$0.00
01/11/2002	PAYMENT	WELLS FARGO HOME MTG	$-242.35	$242.35
09/20/2001	PAYMENT	NETS	$-242.35	$484.70
08/07/2001	PAYMENT	NETS	$-242.35	$727.05
07/01/2001	BILL	SHOPE, EDWARD B & JOANNA C	$969.40	$969.40
02/14/2001	PAYMENT	NETS	$-240.33	$0.00
12/22/2000	PAYMENT	NETS	$-240.32	$240.33
09/20/2000	PAYMENT	NETS	$-240.32	$480.65
08/15/2000	PAYMENT	NETS	$-240.32	$720.97
07/01/2000	BILL	SHOPE, EDWARD B & JOANNA C	$961.29	$961.29
02/04/2000	PAYMENT	NETS	$-239.33	$0.00
12/07/1999	PAYMENT	NETS	$-239.30	$239.33
09/24/1999	PAYMENT	NETS	$-239.30	$478.63
08/09/1999	PAYMENT	5400	$-239.30	$717.93
07/01/1999	BILL	SHOPE, EDWARD B & JOANNA C	$957.23	$957.23
02/01/1999	PAYMENT	NETS	$-240.92	$0.00
12/05/1998	PAYMENT	NETS	$-240.90	$240.92
09/15/1998	PAYMENT	NETS	$-240.90	$481.82
08/05/1998	PAYMENT	NETS	$-240.90	$722.72
07/01/1998	BILL	SHOPE, EDWARD B & JOANNA C	$963.62	$963.62
02/04/1998	PAYMENT	NETS	$-239.78	$0.00
12/09/1997	PAYMENT	NETS	$-239.75	$239.78
09/15/1997	PAYMENT	NETS	$-239.75	$479.53
08/25/1997	PAYMENT	5400	$-239.75	$719.28
07/01/1997	BILL	SHOPE, EDWARD B & JOANNA C	$959.03	$959.03
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.19	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.16	$244.19
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-244.16	$488.35
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-244.16	$732.51
07/01/1996	BILL	SHOPE, EDWARD B & JOANNA C	$976.67	$976.67
02/20/1996	PAYMENT		$-242.91	$0.00
01/03/1996	PAYMENT		$-242.90	$242.91
09/28/1995	PAYMENT		$-242.90	$485.81
08/09/1995	PAYMENT		$-242.90	$728.71
07/01/1995	BILL	SHOPE, EDWARD & JOANNA C	$971.61	$971.61
01/05/1995	PAYMENT		$-468.74	$0.00
09/01/1994	PAYMENT		$-234.36	$468.74
08/12/1994	PAYMENT		$-234.36	$703.10
07/01/1994	BILL	EMMONS, MARK A & SANDRA Y	$937.46	$937.46
03/02/1994	PAYMENT		$-206.46	$0.00
01/05/1994	PAYMENT		$-206.45	$206.46
09/02/1993	PAYMENT		$-206.45	$412.91
08/17/1993	PAYMENT		$-206.45	$619.36
07/01/1993	BILL	NAVOLANIC, PETER & MARGARET	$825.81	$825.81
03/02/1993	PAYMENT		$-195.03	$0.00
01/04/1993	PAYMENT		$-195.00	$195.03
10/13/1992	PAYMENT		$-195.00	$390.03
08/18/1992	PAYMENT		$-195.00	$585.03
07/01/1992	BILL	NAVOLANIC, PETER & MARGARET	$780.03	$780.03
03/03/1992	PAYMENT		$-180.20	$0.00
01/08/1992	PAYMENT		$-180.17	$180.20
10/08/1991	PAYMENT		$-180.17	$360.37
08/14/1991	PAYMENT		$-180.17	$540.54
07/01/1991	BILL	NAVOLANIC, PETER & MARGARET	$720.71	$720.71
03/05/1991	PAYMENT		$-167.82	$0.00
01/08/1991	PAYMENT		$-167.82	$167.82
10/01/1990	PAYMENT		$-167.82	$335.64
08/06/1990	PAYMENT		$-167.82	$503.46
07/01/1990	BILL	NAVOLANIC, PETER & MARGARET	$671.28	$671.28
03/05/1990	PAYMENT		$-156.99	$0.00
01/02/1990	PAYMENT		$-156.98	$156.99
10/03/1989	PAYMENT		$-156.98	$313.97
08/28/1989	PAYMENT		$-156.98	$470.95
07/01/1989	BILL	NAVOLANIC, PETER & MARGARET	$627.93	$627.93
02/27/1989	PAYMENT		$-28.40	$0.00
11/14/1988	PAYMENT		$-28.39	$28.40
09/28/1988	PAYMENT		$-28.39	$56.79
07/21/1988	PAYMENT		$-28.39	$85.18
07/01/1988	BILL	MEEKS, DONALD R	$113.57	$113.57
03/08/1988	PAYMENT		$-30.04	$0.00
01/08/1988	PAYMENT		$-30.04	$30.04
10/05/1987	PAYMENT		$-30.04	$60.08
08/11/1987	PAYMENT		$-30.04	$90.12
07/01/1987	BILL	MEEKS, DONALD R	$120.16	$120.16
07/02/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	WILSON,STANLEY M & BONNIE M	$106.38	$106.38