Tax Account 1220-16-510-069

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Owners

PADILLA, ELMO & JEANETTE
1360 TOPAZ LN
GARDNERVILLE, NV 89460

PADILLA, JEANETTE

Account Summary

Account ID	1220-16-510-069
Account Type	Real Estate
Location	1360 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-510-069

Account Type

Real Estate

Location

1360 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,278.28
Total	$1,278.28
Paid	$1,278.28
Balance	$0.00
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

$1,278.28

Total

$1,278.28

Paid

$1,278.28

Balance

$0.00

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	$319.81	$0.00	$319.81	$319.81	$0.00
2	10/07/2024	10/17/2024	Paid	$319.49	$0.00	$319.49	$319.49	$0.00
3	01/06/2025	01/16/2025	Paid	$319.49	$0.00	$319.49	$319.49	$0.00
4	03/03/2025	03/13/2025	Paid	$319.49	$0.00	$319.49	$319.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.05	$0.00	$1,241.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,204.90	$0.00	$1,204.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,169.82	$0.00	$1,169.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,135.76	$0.00	$1,135.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,102.69	$0.00	$1,102.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,070.56	$0.00	$1,070.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,039.38	$0.00	$1,039.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,013.05	$0.00	$1,013.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,011.04	$0.00	$1,011.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$981.58	$0.00	$981.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	CHECK ACH - 100022	$-319.49	$0.00
10/24/2024	PAYMENT	CHECK ACH - 100025	$-319.49	$319.49
09/17/2024	PAYMENT	CHECK ACH - 100263	$-319.49	$638.98
08/09/2024	PAYMENT	CHECK ACH - 100199	$-319.81	$958.47
07/15/2024	BILL	PADILLA, ELMO & JEANETTE	$1,278.28	$1,278.28
01/18/2024	PAYMENT	PADILLA, ELMO & JEANETTE CHECK 8475	$-310.18	$0.00
12/14/2023	PAYMENT	PADILLA, ELMO & JEANETTE CHECK 8461	$-310.18	$310.18
09/13/2023	PAYMENT	PADILLA, ELMO & JEANETTE CHECK 8423	$-310.18	$620.36
08/04/2023	PAYMENT	PADILLA, ELMO & JEANETTE CHECK 8406	$-310.51	$930.54
07/14/2023	BILL	PADILLA, ELMO & JEANETTE	$1,241.05	$1,241.05
02/06/2023	PAYMENT	PADILLA, ELMO & JEANETTE CHECK 8328	$-301.22	$0.00
12/08/2022	PAYMENT	PADILLA, ELMO & JEANETTE CHECK 8299	$-301.22	$301.22
09/09/2022	PAYMENT	PADILLA, ELMO & JEANETTE CHECK 8256	$-301.22	$602.44
08/17/2022	PAYMENT	PADILLA, ELMO & JEANETTE CHECK 8233	$-301.24	$903.66
07/19/2022	BILL	PADILLA, ELMO & JEANETTE	$1,204.90	$1,204.90
02/04/2022	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-292.45	$0.00
11/30/2021	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-292.45	$292.45
09/22/2021	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-292.45	$584.90
08/13/2021	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-292.47	$877.35
07/14/2021	BILL	PADILLA, ELMO & JEANETTE	$1,169.82	$1,169.82
01/07/2021	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-283.94	$0.00
12/15/2020	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-283.94	$283.94
09/18/2020	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-283.94	$567.88
08/14/2020	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-283.94	$851.82
07/13/2020	BILL	PADILLA, ELMO & JEANETTE	$1,135.76	$1,135.76
01/06/2020	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-275.67	$0.00
12/04/2019	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-275.67	$275.67
09/23/2019	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-275.67	$551.34
08/09/2019	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-275.68	$827.01
07/15/2019	BILL	PADILLA, ELMO & JEANETTE	$1,102.69	$1,102.69
02/12/2019	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-267.64	$0.00
11/19/2018	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-267.64	$267.64
09/28/2018	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-267.64	$535.28
08/06/2018	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-267.64	$802.92
07/12/2018	BILL	PADILLA, ELMO & JEANETTE	$1,070.56	$1,070.56
03/01/2018	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-259.84	$0.00
12/31/2017	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-259.84	$259.84
10/04/2017	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-259.84	$519.68
08/24/2017	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-259.86	$779.52
07/14/2017	BILL	PADILLA, ELMO & JEANETTE	$1,039.38	$1,039.38
02/15/2017	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-253.26	$0.00
01/03/2017	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-253.26	$253.26
10/05/2016	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-253.26	$506.52
08/03/2016	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-253.27	$759.78
07/12/2016	BILL	PADILLA, ELMO & JEANETTE	$1,013.05	$1,013.05
02/16/2016	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-252.76	$0.00
12/18/2015	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-252.76	$252.76
10/05/2015	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-252.76	$505.52
08/19/2015	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-252.76	$758.28
07/14/2015	BILL	PADILLA, ELMO & JEANETTE	$1,011.04	$1,011.04
03/03/2015	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-245.39	$0.00
12/23/2014	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-245.39	$245.39
10/03/2014	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-245.39	$490.78
08/05/2014	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-245.41	$736.17
07/17/2014	BILL	PADILLA, ELMO & JEANETTE	$981.58	$981.58
02/04/2014	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-238.24	$0.00
12/27/2013	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-238.24	$238.24
10/01/2013	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-238.24	$476.48
08/14/2013	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-238.27	$714.72
07/16/2013	BILL	PADILLA, ELMO & JEANETTE	$952.99	$952.99
03/04/2013	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-289.11	$0.00
01/02/2013	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-289.11	$289.11
10/01/2012	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-289.11	$578.22
08/16/2012	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-289.14	$867.33
07/13/2012	BILL	PADILLA, ELMO & JEANETTE	$1,156.47	$1,156.47
02/07/2012	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-296.59	$0.00
01/03/2012	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-296.59	$296.59
10/03/2011	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-296.59	$593.18
08/03/2011	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-296.59	$889.77
07/15/2011	BILL	PADILLA, ELMO & JEANETTE	$1,186.36	$1,186.36
02/01/2011	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-292.39	$0.00
12/28/2010	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-292.39	$292.39
10/04/2010	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-292.39	$584.78
08/04/2010	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-292.41	$877.17
07/14/2010	BILL	PADILLA, ELMO & JEANETTE	$1,169.58	$1,169.58
01/28/2010	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-283.87	$0.00
12/28/2009	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-283.87	$283.87
09/29/2009	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-283.87	$567.74
08/17/2009	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-283.90	$851.61
07/13/2009	BILL	PADILLA, ELMO & JEANETTE	$1,135.51	$1,135.51
02/05/2009	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-275.61	$0.00
12/29/2008	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-275.61	$275.61
10/03/2008	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-275.61	$551.22
08/01/2008	PAYMENT	PADILLA, ELMO & JEANETTE CHECK	$-275.62	$826.83
07/18/2008	BILL	PADILLA, ELMO & JEANETTE	$1,102.45	$1,102.45
02/28/2008	PAYMENT	PADILLA, ELMO & JEAN	$-267.57	$0.00
01/02/2008	PAYMENT	PADILLA, ELMO & JEAN	$-267.56	$267.57
09/26/2007	PAYMENT	PADILLA, ELMO & JEAN	$-267.56	$535.13
08/09/2007	PAYMENT	PADILLA, ELMO & JEAN	$-267.56	$802.69
07/01/2007	BILL	PADILLA, ELMO & JEANETTE	$1,070.25	$1,070.25
03/02/2007	PAYMENT	PADILLA, ELMO & JEAN	$-259.80	$0.00
12/26/2006	PAYMENT	PADILLA, ELMO & JEAN	$-259.79	$259.80
09/28/2006	PAYMENT	PADILLA, ELMO & JEAN	$-259.79	$519.59
08/15/2006	PAYMENT	PADILLA, ELMO & JEAN	$-259.79	$779.38
07/01/2006	BILL	PADILLA, ELMO & JEANETTE	$1,039.17	$1,039.17
02/28/2006	PAYMENT	PADILLA, ELMO	$-252.24	$0.00
12/27/2005	PAYMENT	PADILLA, ELMO	$-252.22	$252.24
10/03/2005	PAYMENT	PADILLA, ELMO	$-252.22	$504.46
08/09/2005	PAYMENT	PADILLA, ELMO	$-252.22	$756.68
07/01/2005	BILL	PADILLA, ELMO	$1,008.90	$1,008.90
03/07/2005	PAYMENT	PADILLA, ELMO	$-254.60	$0.00
12/28/2004	PAYMENT	PADILLA, ELMO	$-254.59	$254.60
10/01/2004	PAYMENT	PADILLA, ELMO	$-254.59	$509.19
08/03/2004	PAYMENT	PADILLA, ELMO	$-254.59	$763.78
07/01/2004	BILL	PADILLA, ELMO	$1,018.37	$1,018.37
03/01/2004	PAYMENT	PADILLA, ELMO	$-219.40	$0.00
01/05/2004	PAYMENT	PADILLA, ELMO	$-219.40	$219.40
10/06/2003	PAYMENT	PADILLA, ELMO	$-219.40	$438.80
08/11/2003	PAYMENT	PADILLA, ELMO	$-219.40	$658.20
07/01/2003	BILL	PADILLA, ELMO	$877.60	$877.60
08/14/2002	PAYMENT	PADILLA, ELMO	$-806.29	$0.00
07/01/2002	BILL	PADILLA, ELMO	$806.29	$806.29
02/01/2002	PAYMENT	PADILLA, ELMO	$-199.88	$0.00
12/12/2001	PAYMENT	PADILLA, ELMO	$-199.86	$199.88
10/01/2001	PAYMENT	PADILLA, ELMO	$-199.86	$399.74
08/02/2001	PAYMENT	PADILLA, ELMO	$-199.86	$599.60
07/01/2001	BILL	PADILLA, ELMO	$799.46	$799.46
03/01/2001	PAYMENT	PADILLA, ELMO	$-198.22	$0.00
12/01/2000	PAYMENT	PADILLA, ELMO	$-198.19	$198.22
10/02/2000	PAYMENT	PADILLA, ELMO	$-198.19	$396.41
08/03/2000	PAYMENT	PADILLA, ELMO	$-198.19	$594.60
07/01/2000	BILL	PADILLA, ELMO	$792.79	$792.79
10/08/1999	PAYMENT	PADILLA, ELMO	$-592.07	$0.00
08/04/1999	PAYMENT	PADILLA, ELMO	$-197.35	$592.07
07/01/1999	BILL	PADILLA, ELMO	$789.42	$789.42
07/28/1998	PAYMENT	BUGELL, NICHOLAS	$-793.14	$0.00
07/01/1998	BILL	BUGELL, NICHOLAS	$793.14	$793.14
03/09/1998	PAYMENT	BUGELL, NICHOLAS & C	$-852.96	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.54	$852.96
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.74	$817.42
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.90	$797.68
07/01/1997	BILL	BUGELL, NICHOLAS & CLAR	$789.78	$789.78
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-201.10	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-201.07	$201.10
10/07/1996	PAYMENT	TRANSAMERICA	$-201.07	$402.17
08/13/1996	PAYMENT	TRANSAMERICA	$-201.07	$603.24
07/01/1996	BILL	BUGELL, NICHOLAS & CLAR	$804.31	$804.31
03/04/1996	PAYMENT		$-198.81	$0.00
01/01/1996	PAYMENT		$-198.81	$198.81
10/02/1995	PAYMENT		$-198.81	$397.62
08/21/1995	PAYMENT		$-198.81	$596.43
07/01/1995	BILL	BUGELL, NICHOLAS & CLAR	$795.24	$795.24
01/02/1995	PAYMENT		$-381.50	$0.00
08/02/1994	PAYMENT		$-381.48	$381.50
07/01/1994	BILL	BUGELL, NICHOLAS & CLAR	$762.98	$762.98
01/03/1994	PAYMENT		$-355.79	$0.00
08/20/1993	PAYMENT		$-355.76	$355.79
07/01/1993	BILL	BUGELL, NICHOLAS & CLAR	$711.55	$711.55
01/04/1993	PAYMENT		$-332.89	$0.00
08/17/1992	PAYMENT		$-332.88	$332.89
07/01/1992	BILL	BUGELL, NICHOLAS & CLAR	$665.77	$665.77
01/06/1992	PAYMENT		$-307.58	$0.00
08/20/1991	PAYMENT		$-307.56	$307.58
07/01/1991	BILL	BUGELL, NICHOLAS & CLAR	$615.14	$615.14
01/07/1991	PAYMENT		$-283.75	$0.00
08/06/1990	PAYMENT		$-283.74	$283.75
07/01/1990	BILL	BUGELL, NICHOLAS & CLAR	$567.49	$567.49
01/02/1990	PAYMENT		$-265.37	$0.00
08/28/1989	PAYMENT		$-265.34	$265.37
07/01/1989	BILL	BUGELL, NICHOLAS & CLAR	$530.71	$530.71
01/03/1989	PAYMENT		$-238.42	$0.00
11/04/1988	PAYMENT		$-546.09	$238.42
11/04/1988	INTEREST	Interest to date	$30.96	$784.51
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.92	$753.55
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.77	$741.63
07/01/1988	BILL	BUGELL, NICHOLAS & CLAR	$476.82	$736.86
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.68	$260.04
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.67	$238.36
08/25/1987	PAYMENT		$-233.66	$233.69
07/29/1987	PAYMENT		$-761.57	$467.35
07/29/1987	INTEREST	Interest to date	$81.44	$1,228.92
07/01/1987	BILL	BUGELL, NICHOLAS & CLAR	$467.35	$1,147.48
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$27.59	$680.13
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$17.74	$652.54
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.85	$634.80
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.94	$624.95
07/01/1986	BILL	BUGELL,NICHOLAS & CLAR	$394.15	$621.01
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$24.19	$226.86
07/30/1985	PAYMENT		$-202.64	$202.67
07/01/1985	BILL	WOODS,SAM L & J	$405.31	$405.31