Tax Account 1220-16-510-018
Owners
CONNELLY, TODD R & SUSAN E
1314 TOPAZ LN
GARDNERVILLE, NV 89460
CONNELLY, TODD R
CONNELLY, SUSAN E
Account Summary
| Account ID | 1220-16-510-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1314 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,468.29 |
| Total | $1,468.29 |
| Paid | $1,468.29 |
| 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 | $1,425.52 | $0.00 | $1,425.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,384.02 | $0.00 | $1,384.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,343.70 | $0.00 | $1,343.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,304.56 | $0.00 | $1,304.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,266.55 | $0.00 | $1,266.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,229.67 | $0.00 | $1,229.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,193.84 | $0.00 | $1,193.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,163.58 | $0.00 | $1,163.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,161.27 | $0.00 | $1,161.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,127.45 | $0.00 | $1,127.45 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100021 | $-1,468.29 | $0.00 |
| 07/15/2024 | BILL | CONNELLY, TODD R & SUSAN E | $1,468.29 | $1,468.29 |
| 08/01/2023 | PAYMENT | CONNELLY, TODD R & SUSAN E CHECK 1361 | $-1,425.52 | $0.00 |
| 07/14/2023 | BILL | CONNELLY, TODD R & SUSAN E | $1,425.52 | $1,425.52 |
| 08/13/2022 | PAYMENT | CONNELLY, TODD R & SUSAN E CHECK 1331 | $-1,384.02 | $0.00 |
| 07/19/2022 | BILL | CONNELLY, TODD R & SUSAN E | $1,384.02 | $1,384.02 |
| 08/09/2021 | PAYMENT | CONNELLY, TODD R & SUSAN E CHECK | $-1,343.70 | $0.00 |
| 07/14/2021 | BILL | CONNELLY, TODD R & SUSAN E | $1,343.70 | $1,343.70 |
| 07/31/2020 | PAYMENT | CONNELLY, TODD R & SUSAN E CHECK | $-1,304.56 | $0.00 |
| 07/13/2020 | BILL | CONNELLY, TODD R & SUSAN E | $1,304.56 | $1,304.56 |
| 08/14/2019 | PAYMENT | CONNELLY, TODD R & SUSAN E CHECK | $-1,266.55 | $0.00 |
| 07/15/2019 | BILL | CONNELLY, TODD R & SUSAN E | $1,266.55 | $1,266.55 |
| 08/09/2018 | PAYMENT | CONNELLY, TODD R & SUSAN E CHECK | $-1,229.67 | $0.00 |
| 07/12/2018 | BILL | CONNELLY, TODD R & SUSAN E | $1,229.67 | $1,229.67 |
| 08/08/2017 | PAYMENT | CONNELLY, TODD R & SUSAN E CHECK | $-1,193.84 | $0.00 |
| 07/14/2017 | BILL | CONNELLY, TODD R & SUSAN E | $1,193.84 | $1,193.84 |
| 08/05/2016 | PAYMENT | CONNELLY, TODD R & SUSAN E CHECK | $-1,163.58 | $0.00 |
| 07/12/2016 | BILL | CONNELLY, TODD R & SUSAN E | $1,163.58 | $1,163.58 |
| 08/20/2015 | PAYMENT | CONNELLY, TODD R & SUSAN E CHECK | $-1,161.27 | $0.00 |
| 07/14/2015 | BILL | CONNELLY, TODD R & SUSAN E | $1,161.27 | $1,161.27 |
| 08/07/2014 | PAYMENT | CONNELLY, TODD R & SUSAN E CHECK | $-1,127.45 | $0.00 |
| 07/17/2014 | BILL | CONNELLY, TODD R & SUSAN E | $1,127.45 | $1,127.45 |
| 02/20/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-273.65 | $0.00 |
| 12/11/2013 | PAYMENT | Todd Connelly CHECK | $-273.65 | $273.65 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-273.65 | $547.30 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-273.66 | $820.95 |
| 07/16/2013 | BILL | CONNELLY, TODD R & SUSAN E | $1,094.61 | $1,094.61 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.38 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.38 | $330.38 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.38 | $660.76 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.39 | $991.14 |
| 07/13/2012 | BILL | CONNELLY, TODD R & SUSAN E | $1,321.53 | $1,321.53 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.88 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.88 | $339.88 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.88 | $679.76 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.88 | $1,019.64 |
| 07/15/2011 | BILL | CONNELLY, TODD R & SUSAN E | $1,359.52 | $1,359.52 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.55 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.55 | $330.55 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.55 | $661.10 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.56 | $991.65 |
| 07/14/2010 | BILL | CONNELLY, TODD R & SUSAN E | $1,322.21 | $1,322.21 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.93 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.93 | $320.93 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.93 | $641.86 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-320.95 | $962.79 |
| 07/13/2009 | BILL | CONNELLY, TODD R & SUSAN E | $1,283.74 | $1,283.74 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.58 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.58 | $311.58 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.58 | $623.16 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.60 | $934.74 |
| 07/18/2008 | BILL | CONNELLY, TODD R & SUSAN E | $1,246.34 | $1,246.34 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-302.51 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-302.49 | $302.51 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-302.49 | $605.00 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-302.49 | $907.49 |
| 07/01/2007 | BILL | CONNELLY, TODD R & SUSAN E | $1,209.98 | $1,209.98 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-293.70 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-293.70 | $293.70 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-293.70 | $587.40 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-293.70 | $881.10 |
| 07/01/2006 | BILL | CONNELLY, TODD R & SUSAN E | $1,174.80 | $1,174.80 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-285.16 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-285.14 | $285.16 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-285.14 | $570.30 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-285.14 | $855.44 |
| 07/01/2005 | BILL | CONNELLY, TODD R & SUSAN E | $1,140.58 | $1,140.58 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-287.73 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-287.73 | $287.73 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-287.73 | $575.46 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-287.73 | $863.19 |
| 07/01/2004 | BILL | CONNELLY, TODD R & SUSAN E | $1,150.92 | $1,150.92 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-265.49 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-265.49 | $265.49 |
| 12/09/2003 | PAYMENT | GREATER NV MTG | $-568.15 | $530.98 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $26.55 | $1,099.13 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.62 | $1,072.58 |
| 07/01/2003 | BILL | CONNELLY, TODD R & SUSAN E | $1,061.96 | $1,061.96 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.93 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.91 | $248.93 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.91 | $497.84 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-248.91 | $746.75 |
| 07/01/2002 | BILL | CONNELLY, TODD R & SUSAN E | $995.66 | $995.66 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-246.52 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-246.52 | $246.52 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-246.52 | $493.04 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-246.52 | $739.56 |
| 07/01/2001 | BILL | CONNELLY, TODD R & SUSAN E | $986.08 | $986.08 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.47 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.46 | $244.47 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.46 | $488.93 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.46 | $733.39 |
| 07/01/2000 | BILL | CONNELLY, TODD R & SUSAN E | $977.85 | $977.85 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.42 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.42 | $243.42 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.42 | $486.84 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.42 | $730.26 |
| 07/01/1999 | BILL | CONNELLY, TODD R & SUSAN E | $973.68 | $973.68 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-250.29 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-250.26 | $250.29 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-250.26 | $500.55 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-250.26 | $750.81 |
| 07/01/1998 | BILL | CONNELLY, TODD R & SUSAN E | $1,001.07 | $1,001.07 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-249.06 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-249.03 | $249.06 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-249.03 | $498.09 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-249.03 | $747.12 |
| 07/01/1997 | BILL | STAMMER, RONALD D & CAROL ANN | $996.15 | $996.15 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-253.62 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-253.61 | $253.62 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-253.61 | $507.23 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-253.61 | $760.84 |
| 07/01/1996 | BILL | STAMMER, RONALD D & CAROL ANN | $1,014.45 | $1,014.45 |
| 03/04/1996 | PAYMENT | $-252.54 | $0.00 | |
| 01/01/1996 | PAYMENT | $-252.54 | $252.54 | |
| 10/02/1995 | PAYMENT | $-252.54 | $505.08 | |
| 08/21/1995 | PAYMENT | $-252.54 | $757.62 | |
| 07/01/1995 | BILL | STAMMER, RONALD D & CAROL ANN | $1,010.16 | $1,010.16 |
| 01/02/1995 | PAYMENT | $-487.77 | $0.00 | |
| 08/09/1994 | PAYMENT | $-487.74 | $487.77 | |
| 07/01/1994 | BILL | STAMMER, RONALD D & CAROL ANN | $975.51 | $975.51 |
| 12/27/1993 | PAYMENT | $-447.82 | $0.00 | |
| 08/16/1993 | PAYMENT | $-447.82 | $447.82 | |
| 07/01/1993 | BILL | STAMMER, RONALD D & CAROL ANN | $895.64 | $895.64 |
| 01/04/1993 | PAYMENT | $-424.92 | $0.00 | |
| 08/17/1992 | PAYMENT | $-424.92 | $424.92 | |
| 07/01/1992 | BILL | THORWALDSON, WILMAR T & IRENE | $849.84 | $849.84 |
| 01/06/1992 | PAYMENT | $-392.46 | $0.00 | |
| 08/28/1991 | PAYMENT | $-392.44 | $392.46 | |
| 07/01/1991 | BILL | THORWALDSON, WILMAR T & IRENE | $784.90 | $784.90 |
| 01/07/1991 | PAYMENT | $-367.09 | $0.00 | |
| 08/06/1990 | PAYMENT | $-367.08 | $367.09 | |
| 07/01/1990 | BILL | THORWALDSON, WILMAR T & IRENE | $734.17 | $734.17 |
| 01/02/1990 | PAYMENT | $-343.24 | $0.00 | |
| 09/05/1989 | PAYMENT | $-343.24 | $343.24 | |
| 07/01/1989 | BILL | THORWALDSON, WILMAR T & IRENE | $686.48 | $686.48 |
| 01/02/1989 | PAYMENT | $-338.12 | $0.00 | |
| 08/01/1988 | PAYMENT | $-338.10 | $338.12 | |
| 07/01/1988 | BILL | THORWALDSON, WILMAR T & IRENE | $676.22 | $676.22 |
| 01/04/1988 | PAYMENT | $-328.99 | $0.00 | |
| 08/18/1987 | PAYMENT | $-328.96 | $328.99 | |
| 07/01/1987 | BILL | THORWALDSON, WILMAR T & IRENE | $657.95 | $657.95 |
| 01/05/1987 | PAYMENT | $-276.06 | $0.00 | |
| 07/29/1986 | PAYMENT | $-276.04 | $276.06 | |
| 07/01/1986 | BILL | THORWALDSON,WILMAR T & IRENE E | $552.10 | $552.10 |