Tax Account 1220-15-110-024

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Owners

SATTERFIELD LIVING TRUST
1445 TOPAZ LN
GARDNERVILLE, NV 89460

SATTERFIELD, SHIRLEY TTEE

Account Summary

Account ID	1220-15-110-024
Account Type	Real Estate
Location	1445 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$784.30
Currently Due	$392.15

Account ID

1220-15-110-024

Account Type

Real Estate

Location

1445 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$784.30

Currently Due

$392.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,568.85
Total	$1,568.85
Paid	$784.55
Balance	$784.30
Due	$392.15
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,568.85

Total

$1,568.85

Paid

$784.55

Balance

$784.30

Due

$392.15

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	$392.40	$0.00	$392.40	$392.40	$0.00
2	10/07/2024	10/17/2024	Paid	$392.15	$0.00	$392.15	$392.15	$0.00
3	01/06/2025	01/16/2025	Due	$392.15	$0.00	$392.15	$0.00	$392.15
4	03/03/2025	03/13/2025	Due	$392.15	$0.00	$392.15	$0.00	$784.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,523.16	$0.00	$1,523.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,478.81	$0.00	$1,478.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,435.74	$0.00	$1,435.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,393.93	$0.00	$1,393.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,345.49	$0.00	$1,345.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,283.87	$0.00	$1,283.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,232.12	$0.00	$1,232.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,200.90	$0.00	$1,200.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,198.52	$0.00	$1,198.52	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,161.35	$0.00	$1,161.35	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	SATTERFIELD, SHIRLEY M CHECK 308	$-392.15	$784.30
07/29/2024	PAYMENT	SATTERFIELD, S CHECK 305	$-392.40	$1,176.45
07/15/2024	BILL	SATTERFIELD LIVING TRUST	$1,568.85	$1,568.85
03/05/2024	PAYMENT	SATTERFIELD, SHIRLEY CHECK 296	$-380.72	$0.00
01/02/2024	PAYMENT	SATTERFIELD, SHIRLEY M CHECK 295	$-380.72	$380.72
10/12/2023	PAYMENT	SATTERFIELD, SHIRLEY M CHECK 291	$-380.72	$761.44
08/29/2023	PAYMENT	SATTERFIELD, SHIRLEY M CHECK 288	$-381.00	$1,142.16
07/14/2023	BILL	SATTERFIELD LIVING TRUST	$1,523.16	$1,523.16
03/20/2023	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK 283	$-369.70	$0.00
01/15/2023	PAYMENT	SATTERFIELD, SHIRLEY CHECK 2778	$-369.70	$369.70
10/14/2022	PAYMENT	SATTERFIELD, SHIRLEY CHECK 268	$-369.70	$739.40
08/23/2022	PAYMENT	SATTERFIELD, SHIRLEY M CHECK 266	$-369.71	$1,109.10
07/19/2022	BILL	SATTERFIELD, SHIRLEY TTEE	$1,478.81	$1,478.81
03/10/2022	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-358.93	$0.00
01/06/2022	PAYMENT	SATTERFIELD, SHIRLEY CHECK	$-358.93	$358.93
10/12/2021	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-358.93	$717.86
08/23/2021	PAYMENT	SATTERFIELD, SHIRLEY CHECK	$-358.95	$1,076.79
07/14/2021	BILL	SATTERFIELD, SHIRLEY TTEE	$1,435.74	$1,435.74
03/03/2021	PAYMENT	SATTERFIELD, SHIRLEY CHECK	$-348.48	$0.00
01/13/2021	PAYMENT	SATTERFIELD, SHIRLEY CHECK	$-348.48	$348.48
10/05/2020	PAYMENT	SATTERFIELD, SHIRLEY CHECK	$-348.48	$696.96
08/18/2020	PAYMENT	SATTERFIELD, SHIRLEY CHECK	$-348.49	$1,045.44
07/13/2020	BILL	SATTERFIELD, SHIRLEY TTEE	$1,393.93	$1,393.93
03/06/2020	PAYMENT	SATTERFIELD, SHIRLEY CHECK	$-336.37	$0.00
01/03/2020	PAYMENT	SATTERFIELD, SHIRLEY CHECK	$-336.37	$336.37
10/11/2019	PAYMENT	SATTERFIELD, SHIRLEY CHECK	$-336.37	$672.74
08/13/2019	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-336.38	$1,009.11
07/15/2019	BILL	SATTERFIELD, SHIRLEY TTEE	$1,345.49	$1,345.49
03/04/2019	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-320.96	$0.00
01/04/2019	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-320.96	$320.96
09/14/2018	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-320.96	$641.92
08/24/2018	PAYMENT	SATTERFIELD, SHIRLEY CHECK	$-320.99	$962.88
07/12/2018	BILL	SATTERFIELD, SHIRLEY TTEE	$1,283.87	$1,283.87
03/05/2018	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-308.03	$0.00
01/11/2018	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-308.03	$308.03
10/05/2017	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-308.03	$616.06
08/16/2017	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-308.03	$924.09
07/14/2017	BILL	SATTERFIELD, SHIRLEY TTEE	$1,232.12	$1,232.12
02/22/2017	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-300.22	$0.00
12/30/2016	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-300.22	$300.22
10/04/2016	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-300.22	$600.44
08/15/2016	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-300.24	$900.66
07/12/2016	BILL	SATTERFIELD, SHIRLEY TTEE	$1,200.90	$1,200.90
02/18/2016	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-299.63	$0.00
12/24/2015	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-299.63	$299.63
10/01/2015	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-299.63	$599.26
08/20/2015	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-299.63	$898.89
07/14/2015	BILL	SATTERFIELD, SHIRLEY TTEE	$1,198.52	$1,198.52
03/02/2015	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-290.33	$0.00
01/05/2015	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-290.33	$290.33
10/03/2014	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-290.33	$580.66
08/15/2014	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-290.36	$870.99
07/17/2014	BILL	SATTERFIELD, SHIRLEY TTEE	$1,161.35	$1,161.35
08/15/2013	PAYMENT	SATTERFIELD, SHIRLEY TTEE CHECK	$-1,127.52	$0.00
07/16/2013	BILL	SATTERFIELD, SHIRLEY TTEE	$1,127.52	$1,127.52
08/21/2012	PAYMENT	SATTERFIELD, JAMES & SHIRLEY CHECK	$-1,352.95	$0.00
07/13/2012	BILL	SATTERFIELD, JAMES & SHIRLEY	$1,352.95	$1,352.95
04/11/2012	PAYMENT	SATTERFIELD, JAMES & SHIRLEY CHECK	$-1,558.42	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$94.86	$1,558.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.98	$1,463.56
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.88	$1,402.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.55	$1,368.70
07/15/2011	BILL	SATTERFIELD, JAMES & SHIRLEY	$1,355.15	$1,355.15
03/09/2011	PAYMENT	SATTERFIELD, JAMES & SHIRLEY CHECK	$-328.91	$0.00
01/04/2011	PAYMENT	SATTERFIELD, JAMES & SHIRLEY CHECK	$-328.91	$328.91
10/05/2010	PAYMENT	SATTERFIELD, JAMES & SHIRLEY CHECK	$-328.91	$657.82
08/17/2010	PAYMENT	SATTERFIELD, JAMES & SHIRLEY CHECK	$-328.94	$986.73
07/14/2010	BILL	SATTERFIELD, JAMES & SHIRLEY	$1,315.67	$1,315.67
03/02/2010	PAYMENT	SATTERFIELD, JAMES & SHIRLEY CHECK	$-319.34	$0.00
01/08/2010	PAYMENT	SATTERFIELD, JAMES & SHIRLEY CHECK	$-319.34	$319.34
10/06/2009	PAYMENT	SATTERFIELD, JAMES & SHIRLEY CHECK	$-319.34	$638.68
08/20/2009	PAYMENT	SATTERFIELD, JAMES & SHIRLEY CHECK	$-319.34	$958.02
07/13/2009	BILL	SATTERFIELD, JAMES & SHIRLEY	$1,277.36	$1,277.36
02/26/2009	PAYMENT	SATTERFIELD, JAMES & SHIRLEY CHECK	$-310.04	$0.00
01/06/2009	PAYMENT	SATTERFIELD, JAMES & SHIRLEY CHECK	$-310.04	$310.04
10/15/2008	PAYMENT	SATTERFIELD, JAMES & SHIRLEY CHECK	$-310.04	$620.08
08/20/2008	PAYMENT	SATTERFIELD, JAMES & SHIRLEY CHECK	$-310.05	$930.12
07/18/2008	BILL	SATTERFIELD, JAMES & SHIRLEY	$1,240.17	$1,240.17
03/04/2008	PAYMENT	SATTERFIELD, JAMES &	$-301.02	$0.00
01/07/2008	PAYMENT	SATTERFIELD, JAMES &	$-301.01	$301.02
10/24/2007	PAYMENT	SATTERFIELD, JAMES &	$-313.05	$602.03
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.04	$915.08
08/28/2007	PAYMENT	SATTERFIELD, JAMES &	$-301.01	$903.04
07/01/2007	BILL	SATTERFIELD, JAMES & SHIRLEY	$1,204.05	$1,204.05
02/27/2007	PAYMENT	SATTERFIELD, JAMES &	$-253.74	$0.00
01/10/2007	PAYMENT	SATTERFIELD, JAMES &	$-253.73	$253.74
10/13/2006	PAYMENT	SATTERFIELD, JAMES &	$-253.73	$507.47
08/01/2006	PAYMENT	SATTERFIELD, JAMES &	$-253.73	$761.20
07/01/2006	BILL	SATTERFIELD, JAMES & SHIRLEY	$1,014.93	$1,014.93
02/24/2006	PAYMENT	SATTERFIELD, JAMES &	$-246.35	$0.00
01/06/2006	PAYMENT	SATTERFIELD, JAMES &	$-246.34	$246.35
09/27/2005	PAYMENT	SATTERFIELD, JAMES &	$-246.34	$492.69
08/15/2005	PAYMENT	SATTERFIELD, JAMES &	$-246.34	$739.03
07/01/2005	BILL	SATTERFIELD, JAMES & SHIRLEY	$985.37	$985.37
03/02/2005	PAYMENT	SATTERFIELD, JAMES &	$-248.68	$0.00
12/28/2004	PAYMENT	SATTERFIELD, JAMES &	$-248.65	$248.68
09/28/2004	PAYMENT	SATTERFIELD, JAMES &	$-248.65	$497.33
09/13/2004	PAYMENT	SATTERFIELD, JAMES &	$-258.60	$745.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.95	$1,004.58
07/01/2004	BILL	SATTERFIELD, JAMES & SHIRLEY	$994.63	$994.63
03/02/2004	PAYMENT	SATTERFIELD, JAMES &	$-212.65	$0.00
01/06/2004	PAYMENT	SATTERFIELD, JAMES &	$-212.65	$212.65
10/07/2003	PAYMENT	SATTERFIELD, JAMES &	$-212.65	$425.30
08/15/2003	PAYMENT	SATTERFIELD, JAMES &	$-212.65	$637.95
07/01/2003	BILL	SATTERFIELD, JAMES & SHIRLEY	$850.60	$850.60
03/04/2003	PAYMENT	SATTERFIELD, JAMES &	$-194.65	$0.00
12/26/2002	PAYMENT	SATTERFIELD, JAMES &	$-194.65	$194.65
10/02/2002	PAYMENT	SATTERFIELD, JAMES &	$-194.65	$389.30
08/19/2002	PAYMENT	SATTERFIELD, JAMES &	$-194.65	$583.95
07/01/2002	BILL	SATTERFIELD, JAMES & SHIRLEY	$778.60	$778.60
02/19/2002	PAYMENT	SATTERFIELD, JAMES &	$-193.05	$0.00
01/09/2002	PAYMENT	SATTERFIELD, JAMES &	$-193.03	$193.05
10/01/2001	PAYMENT	1ST CENTENNIAL TITLE	$-193.03	$386.08
09/04/2001	PAYMENT	9996	$-193.03	$579.11
07/01/2001	BILL	SATTERFIELD, JAMES & SHIRLEY	$772.14	$772.14
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-191.43	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-191.43	$191.43
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-191.43	$382.86
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-191.43	$574.29
07/01/2000	BILL	SATTERFIELD, JAMES & SHIRLEY	$765.72	$765.72
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-190.62	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-190.62	$190.62
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-190.62	$381.24
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-190.62	$571.86
07/01/1999	BILL	SATTERFIELD, JAMES & SHIRLEY	$762.48	$762.48
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-193.03	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-193.03	$193.03
09/25/1998	PAYMENT	U.S. BANCORP HOME LO	$-193.03	$386.06
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-193.03	$579.09
07/01/1998	BILL	SATTERFIELD, JAMES & SHIRLEY	$772.12	$772.12
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-192.38	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-192.38	$192.38
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-192.38	$384.76
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-192.38	$577.14
07/01/1997	BILL	SATTERFIELD, JAMES & SHIRLEY	$769.52	$769.52
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-195.92	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-195.92	$195.92
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-195.92	$391.84
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-195.92	$587.76
07/01/1996	BILL	SATTERFIELD, JAMES & SHIRLEY	$783.68	$783.68
03/04/1996	PAYMENT		$-193.66	$0.00
01/02/1996	PAYMENT		$-193.65	$193.66
09/26/1995	PAYMENT		$-193.65	$387.31
08/08/1995	PAYMENT		$-193.65	$580.96
07/01/1995	BILL	SATTERFIELD, JAMES & SHIRLEY	$774.61	$774.61
01/05/1995	PAYMENT		$-371.63	$0.00
08/16/1994	PAYMENT		$-371.60	$371.63
07/01/1994	BILL	SATTERFIELD, JAMES & SHIRLEY	$743.23	$743.23
01/03/1994	PAYMENT		$-340.07	$0.00
08/16/1993	PAYMENT		$-340.04	$340.07
07/01/1993	BILL	MOORE, SHIRLEY M	$680.11	$680.11
01/04/1993	PAYMENT		$-317.19	$0.00
08/17/1992	PAYMENT		$-317.18	$317.19
07/01/1992	BILL	MOORE, SHIRLEY M	$634.37	$634.37
01/06/1992	PAYMENT		$-293.36	$0.00
08/20/1991	PAYMENT		$-293.36	$293.36
07/01/1991	BILL	MOORE, SHIRLEY M	$586.72	$586.72
01/07/1991	PAYMENT		$-270.05	$0.00
08/06/1990	PAYMENT		$-270.02	$270.05
07/01/1990	BILL	MOORE, SHIRLEY M	$540.07	$540.07
01/02/1990	PAYMENT		$-252.88	$0.00
09/05/1989	PAYMENT		$-252.86	$252.88
07/01/1989	BILL	MOORE, SHIRLEY M	$505.74	$505.74
01/02/1989	PAYMENT		$-243.35	$0.00
08/01/1988	PAYMENT		$-243.34	$243.35
07/01/1988	BILL	MOORE, SHIRLEY M	$486.69	$486.69
01/04/1988	PAYMENT		$-238.38	$0.00
08/18/1987	PAYMENT		$-238.36	$238.38
07/01/1987	BILL	MOORE, SHIRLEY M	$476.74	$476.74
01/05/1987	PAYMENT		$-200.98	$0.00
07/29/1986	PAYMENT		$-200.98	$200.98
07/01/1986	BILL	MOORE,SHIRLEY M	$401.96	$401.96