Tax Account 1220-15-110-047

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Owners

BISHOP FAMILY TRUST
1450 TOPAZ LN
GARDNERVILLE, NV 89460

BISHOP, GENEVIEVE M TRUSTEE

Account Summary

Account ID	1220-15-110-047
Account Type	Real Estate
Location	1450 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$327.24
Currently Due	$0.00

Account ID

1220-15-110-047

Account Type

Real Estate

Location

1450 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$327.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,309.27
Total	$1,322.36
Paid	$995.12
Balance	$327.24
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,309.27

Total

$1,322.36

Paid

$995.12

Balance

$327.24

Due

$0.00

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	$327.55	$0.00	$327.55	$327.55	$0.00
2	10/07/2024	10/17/2024	Paid	$327.24	$13.09	$327.24	$340.33	$0.00
3	01/06/2025	01/16/2025	Paid	$327.24	$0.00	$327.24	$327.24	$0.00
4	03/03/2025	03/13/2025	Due	$327.24	$0.00	$327.24	$0.00	$327.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,271.16	$12.71	$1,283.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,234.15	$12.34	$1,246.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,198.18	$11.98	$1,210.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,163.27	$0.00	$1,163.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,129.38	$0.00	$1,129.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,096.49	$0.00	$1,096.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,064.54	$0.00	$1,064.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,037.55	$0.00	$1,037.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,035.49	$0.00	$1,035.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,005.33	$0.00	$1,005.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	SMALLEN, JAY A CREDIT 329244280	$-327.24	$327.24
11/12/2024	PAYMENT	SMALLEN, JAY A CREDIT 327868269	$-340.33	$654.48
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.09	$994.81
08/14/2024	PAYMENT	BISHOP FAMILY TRUST CREDIT 324552113	$-327.55	$981.72
07/15/2024	BILL	BISHOP FAMILY TRUST	$1,309.27	$1,309.27
02/29/2024	PAYMENT	BISHOP FAMILY TRUST CREDIT 317495100	$-317.71	$0.00
02/29/2024	ADJUSTMENT	BISHOP FAMILY TRUST ACH 317495100 VOIDED PAYMENT: 1315292. REASON: WRONG TENDER TYPE	$317.71	$317.71
02/29/2024	PAYMENT	BISHOP FAMILY TRUST ACH 317495100	$-317.71	$0.00
01/16/2024	PAYMENT	SMALLEN, JAY CREDIT 315548740	$-330.42	$317.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.71	$648.13
09/28/2023	PAYMENT	SMALLEN, JAY CREDIT 311326098	$-317.71	$635.42
08/17/2023	PAYMENT	JAY SMALLEN CREDIT 309578028	$-318.03	$953.13
07/14/2023	BILL	BISHOP FAMILY TRUST	$1,271.16	$1,271.16
03/23/2023	PAYMENT	SMALLEN, JAY CREDIT 302758813	$-320.87	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.34	$320.87
01/03/2023	PAYMENT	DARLENE SMALLEN CREDIT 299324351	$-308.53	$308.53
10/03/2022	PAYMENT	JAY SMALLEN CASH	$-308.53	$617.06
08/25/2022	PAYMENT	JAY SMALLEN CREDIT 294256977	$-308.56	$925.59
07/19/2022	BILL	BISHOP, GENEVIEVE M TRUSTEE	$1,234.15	$1,234.15
03/08/2022	PAYMENT	KAY ROBERTS CHECK	$-299.54	$0.00
01/19/2022	PAYMENT	KAY ROBERTS CREDIT: B	$-311.52	$299.54
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.98	$611.06
09/22/2021	PAYMENT	KAY E ROBERTS CHECK	$-299.54	$599.08
08/04/2021	PAYMENT	KAY ROBERTS CHECK	$-299.56	$898.62
07/14/2021	BILL	BISHOP, GENEVIEVE M TRUSTEE	$1,198.18	$1,198.18
01/25/2021	PAYMENT	KAY ROBERTS CHECK	$-290.81	$0.00
01/04/2021	PAYMENT	KAY ROBERTS CHECK	$-290.81	$290.81
09/24/2020	PAYMENT	KAY ROBERTS CHECK	$-290.81	$581.62
08/19/2020	PAYMENT	ROBERTS, KAY CHECK	$-290.84	$872.43
07/13/2020	BILL	BISHOP, GENEVIEVE M TRUSTEE	$1,163.27	$1,163.27
03/03/2020	PAYMENT	KAY ROBERTS CHECK	$-142.30	$0.00
03/03/2020	PAYMENT	BISHOP, GENEVIEVE M CASH	$-140.00	$142.30
08/15/2019	PAYMENT	BISHOP, GENEVIEVE M TRUSTEE CHECK	$-847.08	$282.30
07/15/2019	BILL	BISHOP, GENEVIEVE M TRUSTEE	$1,129.38	$1,129.38
03/05/2019	PAYMENT	KAY ROBERTS CHECK	$-274.12	$0.00
01/07/2019	PAYMENT	BISHOP, GENEVIEVE M TRUSTEE CHECK	$-274.12	$274.12
10/01/2018	PAYMENT	BISHOP, GENEVIEVE M TRUSTEE CHECK	$-274.12	$548.24
08/09/2018	PAYMENT	BISHOP, GENEVIEVE M TRUSTEE CHECK	$-274.13	$822.36
07/12/2018	BILL	BISHOP, GENEVIEVE M TRUSTEE	$1,096.49	$1,096.49
03/06/2018	PAYMENT	KAY ROBERTS CHECK	$-266.13	$0.00
01/03/2018	PAYMENT	BISHOP, GENEVIEVE M TRUSTEE CHECK	$-266.13	$266.13
10/02/2017	PAYMENT	BISHOP, GENEVIEVE M TRUSTEE CHECK	$-266.13	$532.26
08/15/2017	PAYMENT	BISHOP, GENEVIEVE M TRUSTEE CHECK	$-266.15	$798.39
07/14/2017	BILL	BISHOP, GENEVIEVE M TRUSTEE	$1,064.54	$1,064.54
03/08/2017	PAYMENT	BISHOP, GENEVIEVE M TRUSTEE CHECK	$-259.38	$0.00
01/05/2017	PAYMENT	KAY E ROBERTS CHECK	$-259.38	$259.38
10/05/2016	PAYMENT	KAY ROBERTS CHECK	$-259.38	$518.76
08/05/2016	PAYMENT	BISHOP, GENEVIEVE M TRUSTEE CHECK	$-259.41	$778.14
07/12/2016	BILL	BISHOP, GENEVIEVE M TRUSTEE	$1,037.55	$1,037.55
03/04/2016	PAYMENT	BISHOP, GENEVIEVE M TRUSTEE CHECK	$-258.87	$0.00
01/08/2016	PAYMENT	KAY E ROBERTS CHECK	$-258.87	$258.87
10/01/2015	PAYMENT	KAY ROBERTS CHECK	$-258.87	$517.74
08/11/2015	PAYMENT	BISHOP, GENEVIEVE M TRUSTEE CHECK	$-258.88	$776.61
07/14/2015	BILL	BISHOP, GENEVIEVE M TRUSTEE	$1,035.49	$1,035.49
02/26/2015	PAYMENT	BISHOP, GENEVIEVE M TRUSTEE CHECK	$-251.33	$0.00
01/08/2015	PAYMENT	KAY ROBERTS CHECK	$-251.33	$251.33
10/03/2014	PAYMENT	KAY ROBERTS CHECK	$-251.33	$502.66
08/14/2014	PAYMENT	KAY ROBERTS CHECK	$-251.34	$753.99
07/17/2014	BILL	BISHOP, GENEVIEVE M TRUSTEE	$1,005.33	$1,005.33
03/06/2014	PAYMENT	KAY E ROBERTS CHECK	$-244.01	$0.00
01/07/2014	PAYMENT	BISHOP, GENEVIEVE M TRUSTEE CHECK	$-244.01	$244.01
10/07/2013	PAYMENT	BISHOP, GENEVIEVE M TRUSTEE CHECK	$-244.01	$488.02
08/06/2013	PAYMENT	KAY E ROBERTS CHECK	$-244.02	$732.03
07/16/2013	BILL	BISHOP, GENEVIEVE M TRUSTEE	$976.05	$976.05
03/06/2013	PAYMENT	BISHOP, GENEVIEVE M TRUSTEE CHECK	$-294.19	$0.00
01/07/2013	PAYMENT	KAY ROBERTS CHECK	$-294.19	$294.19
10/03/2012	PAYMENT	KAY ROBERTS CHECK	$-294.19	$588.38
08/06/2012	PAYMENT	KAY ROBERTS CHECK	$-294.20	$882.57
07/13/2012	BILL	BISHOP, GENEVIEVE M TRUSTEE	$1,176.77	$1,176.77
03/06/2012	PAYMENT	KAY ROBERTS CHECK	$-299.39	$0.00
01/04/2012	PAYMENT	KAY ROBERTS CHECK	$-299.39	$299.39
10/04/2011	PAYMENT	KAY ROBERTS CHECK	$-299.39	$598.78
07/26/2011	PAYMENT	KAY ROBERTS CHECK	$-299.39	$898.17
07/15/2011	BILL	BISHOP, GENEVIEVE M TRUSTEE	$1,197.56	$1,197.56
03/09/2011	PAYMENT	KAY ROBERTS CHECK	$-304.47	$0.00
01/04/2011	PAYMENT	KAY ROBERTS CHECK	$-304.47	$304.47
10/05/2010	PAYMENT	KAY ROBERTS CHECK	$-304.47	$608.94
08/12/2010	PAYMENT	KAY ROBERTS CHECK	$-304.49	$913.41
07/14/2010	BILL	BISHOP, GENEVIEVE M TRUSTEE	$1,217.90	$1,217.90
03/19/2010	PAYMENT	BISHOP, GENEVIEVE M TRUSTEE CHECK	$-295.61	$0.00
03/19/2010	AMENDMENT	kay was hospitalized w4pen lmt	$-11.82	$295.61
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.82	$307.43
01/08/2010	PAYMENT	KAY ROBERTS CHECK	$-295.61	$295.61
10/14/2009	PAYMENT	KAY ROBERTS CHECK	$-295.61	$591.22
08/11/2009	PAYMENT	KAY ROBERTS CHECK	$-295.61	$886.83
07/13/2009	BILL	BISHOP, GENEVIEVE M TRUSTEE	$1,182.44	$1,182.44
03/05/2009	PAYMENT	KAY ROBERTS CHECK	$-287.00	$0.00
01/06/2009	PAYMENT	KAY ROBERTS CHECK	$-287.00	$287.00
10/14/2008	PAYMENT	KAY ROBERTS CHECK	$-287.00	$574.00
07/31/2008	PAYMENT	KAY ROBERTS CHECK	$-287.02	$861.00
07/18/2008	BILL	BISHOP, GENEVIEVE M TRUSTEE	$1,148.02	$1,148.02
02/25/2008	PAYMENT	KAY ROBERTS	$-278.66	$0.00
01/03/2008	PAYMENT	KAY ROBERTS	$-278.64	$278.66
09/27/2007	PAYMENT	BISHOP, GENEVIEVE M	$-278.64	$557.30
08/16/2007	PAYMENT	BISHOP, GENEVIEVE M	$-278.64	$835.94
07/01/2007	BILL	BISHOP, GENEVIEVE M TRUSTEE	$1,114.58	$1,114.58
01/10/2007	PAYMENT	BISHOP, GENEVIEVE M	$-541.06	$0.00
10/04/2006	PAYMENT	KAY ROBERTS	$-270.52	$541.06
08/10/2006	PAYMENT	BISHOP, GENEVIEVE M	$-270.52	$811.58
07/01/2006	BILL	BISHOP, GENEVIEVE M TRUSTEE	$1,082.10	$1,082.10
03/17/2006	PAYMENT	KAY RUBERTS	$-511.00	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.02	$511.00
10/13/2005	PAYMENT	KAY ROBERTS	$-250.48	$500.98
08/16/2005	PAYMENT	ROBERTS/SMALLEN	$-250.48	$751.46
07/01/2005	BILL	BISHOP, GENEVIEVE M TRUSTEE	$1,001.94	$1,001.94
08/18/2004	PAYMENT	BISHOP, GENEVIEVE M	$-1,011.39	$0.00
07/01/2004	BILL	BISHOP, GENEVIEVE M TRUSTEE	$1,011.39	$1,011.39
02/24/2004	PAYMENT	KAY ROBERTS	$-213.63	$0.00
01/06/2004	PAYMENT	KAY ROBERTS	$-213.61	$213.63
10/06/2003	PAYMENT	BISHOP, GENEVIEVE M	$-213.61	$427.24
08/07/2003	PAYMENT	BISHOP, GENEVIEVE M	$-213.61	$640.85
07/01/2003	BILL	BISHOP, GENEVIEVE M TRUSTEE	$854.46	$854.46
03/04/2003	PAYMENT	BISHOP, GENEVIEVE M	$-195.64	$0.00
12/24/2002	PAYMENT	BISHOP, GENEVIEVE M	$-195.64	$195.64
10/07/2002	PAYMENT	BISHOP, GENEVIEVE M	$-195.64	$391.28
09/04/2002	PAYMENT	BISHOP, GENEVIEVE M	$-203.47	$586.92
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.83	$790.39
07/01/2002	BILL	BISHOP, GENEVIEVE M TRUSTEE	$782.56	$782.56
03/07/2002	PAYMENT	BISHOP, GENEVIEVE M	$-194.04	$0.00
01/07/2002	PAYMENT	BISHOP, GENEVIEVE M	$-194.01	$194.04
09/26/2001	PAYMENT	BISHOP, GENEVIEVE M	$-194.01	$388.05
08/08/2001	PAYMENT	BISHOP, GENEVIEVE M	$-194.01	$582.06
07/01/2001	BILL	BISHOP, GENEVIEVE M TRUSTEE	$776.07	$776.07
03/13/2001	PAYMENT	BISHOP, GENEVIEVE M	$-192.41	$0.00
01/02/2001	PAYMENT	BISHOP, GENEVIEVE M	$-192.39	$192.41
10/02/2000	PAYMENT	BISHOP, GENEVIEVE M	$-192.39	$384.80
08/24/2000	PAYMENT	BISHOP, GENEVIEVE M	$-192.39	$577.19
07/01/2000	BILL	BISHOP, GENEVIEVE M TRUSTEE	$769.58	$769.58
03/06/2000	PAYMENT	BISHOP, GENEVIEVE M	$-191.60	$0.00
01/10/2000	PAYMENT	BISHOP, GENEVIEVE M	$-191.57	$191.60
10/07/1999	PAYMENT	BISHOP, GENEVIEVE M	$-191.57	$383.17
08/18/1999	PAYMENT	BISHOP, GENEVIEVE M	$-191.57	$574.74
07/01/1999	BILL	BISHOP, GENEVIEVE M TRUSTEE	$766.31	$766.31
03/03/1999	PAYMENT	BISHOP, GENEVIEVE M	$-186.83	$0.00
01/07/1999	PAYMENT	BISHOP, GENEVIEVE M	$-186.81	$186.83
10/14/1998	PAYMENT	BISHOP, GENEVIEVE M	$-186.81	$373.64
08/12/1998	PAYMENT	BISHOP, GENEVIEVE M	$-186.81	$560.45
07/01/1998	BILL	BISHOP, GENEVIEVE M TRUSTEE	$747.26	$747.26
03/04/1998	PAYMENT	BISHOP, GENEVIEVE M	$-186.25	$0.00
01/15/1998	PAYMENT	BISHOP, GENEVIEVE M	$-186.22	$186.25
10/17/1997	PAYMENT	BISHOP, GENEVIEVE M	$-186.22	$372.47
08/28/1997	PAYMENT	BISHOP, GENEVIEVE M	$-186.22	$558.69
07/01/1997	BILL	BISHOP, GENEVIEVE M TRUSTEE	$744.91	$744.91
03/10/1997	PAYMENT	BISHOP, GENEVIEVE M	$-189.67	$0.00
01/10/1997	PAYMENT	BISHOP, GENEVIEVE M	$-189.64	$189.67
10/11/1996	PAYMENT	BISHOP, GENEVIEVE M	$-189.64	$379.31
08/21/1996	PAYMENT	BISHOP, GENEVIEVE M	$-189.64	$568.95
07/01/1996	BILL	BISHOP, GENEVIEVE M TRUSTEE	$758.59	$758.59
03/06/1996	PAYMENT		$-187.26	$0.00
01/02/1996	PAYMENT		$-187.24	$187.26
10/17/1995	PAYMENT		$-194.73	$374.50
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.49	$569.23
08/23/1995	PAYMENT		$-187.24	$561.74
07/01/1995	BILL	BISHOP, GENEVIEVE M TRUSTEE	$748.98	$748.98
03/08/1995	PAYMENT		$-179.51	$0.00
01/11/1995	PAYMENT		$-179.51	$179.51
10/12/1994	PAYMENT		$-179.51	$359.02
08/17/1994	PAYMENT		$-179.51	$538.53
07/01/1994	BILL	BISHOP, GENEVIEVE M TRUSTEE	$718.04	$718.04
03/10/1994	PAYMENT		$-191.53	$0.00
01/14/1994	PAYMENT		$-191.52	$191.53
10/15/1993	PAYMENT		$-191.52	$383.05
08/19/1993	PAYMENT		$-191.52	$574.57
07/01/1993	BILL	BISHOP, GENEVIEVE M TRUSTEE	$766.09	$766.09
03/03/1993	PAYMENT		$-180.09	$0.00
01/07/1993	PAYMENT		$-180.08	$180.09
09/29/1992	PAYMENT		$-180.08	$360.17
08/18/1992	PAYMENT		$-180.08	$540.25
07/01/1992	BILL	BISHOP, KESTER W & G M	$720.33	$720.33
01/03/1992	PAYMENT		$-332.91	$0.00
10/15/1991	PAYMENT		$-166.45	$332.91
08/22/1991	PAYMENT		$-166.45	$499.36
07/01/1991	BILL	BISHOP, KESTER W & G M	$665.81	$665.81
01/02/1991	PAYMENT		$-308.76	$0.00
09/25/1990	PAYMENT		$-154.38	$308.76
08/07/1990	PAYMENT		$-154.38	$463.14
07/01/1990	BILL	BISHOP, KESTER W & G M	$617.52	$617.52
12/21/1989	PAYMENT		$-288.93	$0.00
10/04/1989	PAYMENT		$-144.46	$288.93
08/29/1989	PAYMENT		$-144.46	$433.39
07/01/1989	BILL	BISHOP, KESTER W & G M	$577.85	$577.85
03/15/1989	PAYMENT		$-113.79	$0.00
01/04/1989	PAYMENT		$-113.79	$113.79
10/04/1988	PAYMENT		$-113.79	$227.58
07/29/1988	PAYMENT		$-113.79	$341.37
07/01/1988	BILL	BISHOP, KESTER W & G M	$455.16	$455.16
03/08/1988	PAYMENT		$-106.30	$0.00
01/04/1988	PAYMENT		$-106.30	$106.30
10/08/1987	PAYMENT		$-106.30	$212.60
08/12/1987	PAYMENT		$-106.30	$318.90
07/01/1987	BILL	BISHOP, KESTER W & G M	$425.20	$425.20
03/03/1987	PAYMENT		$-89.81	$0.00
01/06/1987	PAYMENT		$-89.79	$89.81
10/07/1986	PAYMENT		$-89.79	$179.60
07/22/1986	PAYMENT		$-89.79	$269.39
07/01/1986	BILL	BISHOP,KESTER W & G M	$359.18	$359.18