Tax Account 1220-16-117-005
Owners
PICKLES, THOMAS A & SANDRA L
1284 TOPAZ LANE
GARDNERVILLE, NV 89460
PICKLES, THOMAS A
PICKLES, SANDRA L
Account Summary
| Account ID | 1220-16-117-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1284 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,587.80 |
| Total | $2,587.80 |
| Paid | $2,587.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,512.42 | $0.00 | $2,512.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,439.26 | $0.00 | $2,439.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,368.21 | $0.00 | $2,368.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,299.24 | $0.00 | $2,299.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,219.35 | $0.00 | $2,219.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,154.71 | $0.00 | $2,154.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,091.95 | $0.00 | $2,091.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,038.94 | $0.00 | $2,038.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,034.88 | $0.00 | $2,034.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,975.61 | $0.00 | $1,975.61 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | THOMAS A & SANDRA L PICKLES GOVACH ACH - 324773836 | $-2,587.80 | $0.00 |
| 07/15/2024 | BILL | PICKLES, THOMAS A & SANDRA L | $2,587.80 | $2,587.80 |
| 08/16/2023 | PAYMENT | PICKLES, THOMAS A & SANDRA L CHECK 214 | $-2,512.42 | $0.00 |
| 07/14/2023 | BILL | PICKLES, THOMAS A & SANDRA L | $2,512.42 | $2,512.42 |
| 08/15/2022 | PAYMENT | THOMAS A & SANDRA L PICKLES GOVACH ACH - 293717439 | $-2,439.26 | $0.00 |
| 07/19/2022 | BILL | PICKLES, THOMAS A & SANDRA L | $2,439.26 | $2,439.26 |
| 08/12/2021 | PAYMENT | PICKLES, TOM A & SANDRA L CREDIT: D | $-2,368.21 | $0.00 |
| 07/14/2021 | BILL | PICKLES, THOMAS A & SANDRA L | $2,368.21 | $2,368.21 |
| 08/25/2020 | PAYMENT | PICKLES, THOMAS A & SANDRA L CHECK | $-2,299.24 | $0.00 |
| 07/13/2020 | BILL | PICKLES, THOMAS A & SANDRA L | $2,299.24 | $2,299.24 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-554.83 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-554.83 | $554.83 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-554.83 | $1,109.66 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-554.86 | $1,664.49 |
| 07/15/2019 | BILL | RODRIGUEZ, JONATHAN & NATALIA | $2,219.35 | $2,219.35 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-538.67 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-538.67 | $538.67 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-538.67 | $1,077.34 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-538.70 | $1,616.01 |
| 07/12/2018 | BILL | RODRIGUEZ, JONATHAN & NATALIA | $2,154.71 | $2,154.71 |
| 08/29/2017 | PAYMENT | FASEL, REYNOLD TTEE CHECK | $-2,091.95 | $0.00 |
| 07/14/2017 | BILL | FASEL, REYNOLD TTEE | $2,091.95 | $2,091.95 |
| 08/08/2016 | PAYMENT | FASEL, REYNOLD TTEE CHECK | $-2,038.94 | $0.00 |
| 07/12/2016 | BILL | FASEL, REYNOLD TTEE | $2,038.94 | $2,038.94 |
| 08/25/2015 | PAYMENT | FASEL, REYNOLD TTEE CHECK | $-2,034.88 | $0.00 |
| 07/14/2015 | BILL | FASEL, REYNOLD TTEE | $2,034.88 | $2,034.88 |
| 08/14/2014 | PAYMENT | FASEL, REYNOLD TTEE CHECK | $-987.80 | $0.00 |
| 08/07/2014 | PAYMENT | FASEL, REYNOLD TTEE CHECK | $-987.81 | $987.80 |
| 07/17/2014 | BILL | FASEL, REYNOLD TTEE | $1,975.61 | $1,975.61 |
| 08/08/2013 | PAYMENT | FASEL, REYNOLD TTEE CHECK | $-1,438.53 | $0.00 |
| 07/23/2013 | PAYMENT | FASEL, REYNOLD TTEE CHECK | $-479.54 | $1,438.53 |
| 07/16/2013 | BILL | FASEL, REYNOLD TTEE | $1,918.07 | $1,918.07 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-2,198.39 | $0.00 |
| 07/13/2012 | BILL | FASEL, REYNOLD TTEE | $2,198.39 | $2,198.39 |
| 08/01/2011 | PAYMENT | FASEL, REYNOLD TTEE CHECK | $-2,134.34 | $0.00 |
| 07/15/2011 | BILL | FASEL, REYNOLD TTEE | $2,134.34 | $2,134.34 |
| 07/28/2010 | PAYMENT | FASEL, REYNOLD TTEE CHECK | $-2,072.22 | $0.00 |
| 07/14/2010 | BILL | FASEL, REYNOLD TTEE | $2,072.22 | $2,072.22 |
| 08/14/2009 | PAYMENT | FASEL, REYNOLD TTEE CHECK | $-2,011.86 | $0.00 |
| 07/13/2009 | BILL | FASEL, REYNOLD TTEE | $2,011.86 | $2,011.86 |
| 08/05/2008 | PAYMENT | FASEL, REYNOLD TTEE CHECK | $-1,953.25 | $0.00 |
| 07/18/2008 | BILL | FASEL, REYNOLD TTEE | $1,953.25 | $1,953.25 |
| 08/02/2007 | PAYMENT | FASEL, REYNOLD | $-1,896.23 | $0.00 |
| 07/01/2007 | BILL | FASEL, REYNOLD | $1,896.23 | $1,896.23 |
| 08/02/2006 | PAYMENT | FASEL, REYNOLD | $-1,841.14 | $0.00 |
| 07/01/2006 | BILL | FASEL, REYNOLD | $1,841.14 | $1,841.14 |
| 08/12/2005 | PAYMENT | FASEL, REYNOLD & MAR | $-1,787.51 | $0.00 |
| 07/01/2005 | BILL | FASEL, REYNOLD & MARGARET | $1,787.51 | $1,787.51 |
| 08/04/2004 | PAYMENT | FASEL, REYNOLD & MAR | $-1,802.45 | $0.00 |
| 07/01/2004 | BILL | FASEL, REYNOLD & MARGARET | $1,802.45 | $1,802.45 |
| 08/01/2003 | PAYMENT | FASEL, REYNOLD & MAR | $-1,542.11 | $0.00 |
| 07/01/2003 | BILL | FASEL, REYNOLD & MARGARET | $1,542.11 | $1,542.11 |
| 07/25/2002 | PAYMENT | FASEL, REYNOLD & MAR | $-1,495.05 | $0.00 |
| 07/01/2002 | BILL | FASEL, REYNOLD & MARGARET | $1,495.05 | $1,495.05 |
| 08/09/2001 | PAYMENT | FASEL, REYNOLD & MAR | $-1,477.92 | $0.00 |
| 07/01/2001 | BILL | FASEL, REYNOLD & MARGARET | $1,477.92 | $1,477.92 |
| 08/07/2000 | PAYMENT | FASEL, REYNOLD & MAR | $-1,465.58 | $0.00 |
| 07/01/2000 | BILL | FASEL, REYNOLD & MARGARET | $1,465.58 | $1,465.58 |
| 07/21/1999 | PAYMENT | FASEL, REYNOLD & MAR | $-1,409.51 | $0.00 |
| 07/01/1999 | BILL | FASEL, REYNOLD & MARGARET | $1,409.51 | $1,409.51 |
| 03/02/1999 | PAYMENT | REYNOLD FASEL | $-355.76 | $0.00 |
| 01/06/1999 | PAYMENT | REYNOLD FASEL | $-1,117.02 | $355.76 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $35.57 | $1,472.78 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $14.23 | $1,437.21 |
| 07/01/1998 | BILL | BING CONST CO NEV INC ET AL* | $1,422.98 | $1,422.98 |
| 03/12/1998 | PAYMENT | M & B DEV | $-692.62 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $28.86 | $692.62 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.03 | $663.76 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.41 | $647.73 |
| 07/01/1997 | BILL | BING CONST CO NEV INC ET AL* | $641.32 | $641.32 |
| 03/11/1997 | PAYMENT | M & B DEVEL | $-230.04 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.33 | $230.04 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.93 | $222.71 |
| 08/15/1996 | PAYMENT | BING CONSTRUCTION CO | $-73.26 | $219.78 |
| 07/01/1996 | BILL | BING CONSTRUCTION CO NEV INC | $293.04 | $293.04 |
| 03/19/1996 | PAYMENT | $-78.95 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $3.04 | $78.95 |
| 01/18/1996 | PAYMENT | $-78.94 | $75.91 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.04 | $154.85 |
| 11/17/1995 | PAYMENT | $-162.43 | $151.81 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.59 | $314.24 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.04 | $306.65 |
| 07/01/1995 | BILL | BING CONSTRUCTION CO NEV INC | $303.61 | $303.61 |