Tax Account 1220-16-510-070

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Owners

CURTIS, RAYMOND J
1352 TOPAZ LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-070
Account Type	Real Estate
Location	1352 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$1,355.67
Currently Due	$451.89

Account ID

1220-16-510-070

Account Type

Real Estate

Location

1352 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$1,355.67

Currently Due

$451.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,807.99
Total	$1,807.99
Paid	$452.32
Balance	$1,355.67
Due	$451.89
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,807.99

Total

$1,807.99

Paid

$452.32

Balance

$1,355.67

Due

$451.89

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	$452.32	$0.00	$452.32	$452.32	$0.00
2	10/07/2024	10/17/2024	Due	$451.89	$0.00	$451.89	$0.00	$451.89
3	01/06/2025	01/16/2025	Due	$451.89	$0.00	$451.89	$0.00	$903.78
4	03/03/2025	03/13/2025	Due	$451.89	$0.00	$451.89	$0.00	$1,355.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,755.33	$0.00	$1,755.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,704.22	$0.00	$1,704.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,654.59	$0.00	$1,654.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,606.40	$0.00	$1,606.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,559.62	$0.00	$1,559.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,514.21	$0.00	$1,514.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,470.12	$0.00	$1,470.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,432.86	$0.00	$1,432.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,429.99	$0.00	$1,429.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,418.42	$0.00	$1,418.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-452.32	$1,355.67
07/15/2024	BILL	CURTIS, RAYMOND J	$1,807.99	$1,807.99
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-438.75	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-438.75	$438.75
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-438.75	$877.50
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-439.08	$1,316.25
07/14/2023	BILL	CURTIS, RAYMOND J	$1,755.33	$1,755.33
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-426.05	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-426.05	$426.05
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-426.05	$852.10
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-426.07	$1,278.15
07/19/2022	BILL	CURTIS, RAYMOND J	$1,704.22	$1,704.22
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-413.64	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-413.64	$413.64
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-413.64	$827.28
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-413.67	$1,240.92
07/14/2021	BILL	CURTIS, RAYMOND J	$1,654.59	$1,654.59
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.60	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.60	$401.60
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.60	$803.20
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.60	$1,204.80
07/13/2020	BILL	CURTIS, RAYMOND J	$1,606.40	$1,606.40
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.90	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.90	$389.90
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.90	$779.80
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.92	$1,169.70
07/15/2019	BILL	CURTIS, RAYMOND J	$1,559.62	$1,559.62
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.55	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.55	$378.55
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.55	$757.10
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.56	$1,135.65
07/12/2018	BILL	CURTIS, RAYMOND J	$1,514.21	$1,514.21
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.53	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.53	$367.53
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.53	$735.06
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.53	$1,102.59
07/14/2017	BILL	CURTIS, RAYMOND J	$1,470.12	$1,470.12
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.21	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.21	$358.21
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.21	$716.42
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.23	$1,074.63
07/12/2016	BILL	CURTIS, RAYMOND J	$1,432.86	$1,432.86
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.49	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.49	$357.49
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.49	$714.98
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.52	$1,072.47
07/14/2015	BILL	CURTIS, RAYMOND J	$1,429.99	$1,429.99
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.60	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.60	$354.60
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.60	$709.20
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.62	$1,063.80
07/17/2014	BILL	CURTIS, RAYMOND J	$1,418.42	$1,418.42
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.23	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.23	$250.23
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.23	$500.46
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.23	$750.69
07/16/2013	BILL	CURTIS, RAYMOND J	$1,000.92	$1,000.92
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.16	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.16	$302.16
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.16	$604.32
08/13/2012	PAYMENT	33 CHECK	$-302.16	$906.48
07/13/2012	BILL	CURTIS, RAYMOND J	$1,208.64	$1,208.64
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.36	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.36	$309.36
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.36	$618.72
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.38	$928.08
07/15/2011	BILL	CURTIS, RAYMOND J	$1,237.46	$1,237.46
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.37	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.37	$342.37
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.37	$684.74
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.37	$1,027.11
07/14/2010	BILL	CURTIS, RAYMOND J	$1,369.48	$1,369.48
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.21	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.21	$339.21
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.21	$678.42
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.22	$1,017.63
07/13/2009	BILL	CURTIS, RAYMOND J	$1,356.85	$1,356.85
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.33	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.33	$329.33
09/02/2008	PAYMENT	TICOR TITLE CHECK	$-2,197.96	$658.66
07/18/2008	BILL	WELLS FARGO BANK	$1,317.33	$2,856.62
07/08/2008	INTEREST	Interest to date	$124.63	$1,539.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$97.38	$1,414.66
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.89	$1,317.28
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.49	$1,262.39
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.20	$1,231.90
07/01/2007	BILL	FOERSCHLER, DENISE	$1,219.70	$1,219.70
06/12/2007	PAYMENT	FOERSCHLER, DENISE	$-1,304.79	$0.00
06/12/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,304.79
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$85.06	$1,304.79
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.82	$1,219.73
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.23	$1,168.91
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.29	$1,140.68
07/01/2006	BILL	FOERSCHLER, DENISE	$1,129.39	$1,129.39
04/03/2006	PAYMENT	FOERSCHLER, DENISE	$-271.90	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.46	$271.90
01/20/2006	PAYMENT	FOERSCHLER, DENISE	$-271.89	$261.44
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.46	$533.33
10/05/2005	PAYMENT	FOERSCHLER, DENISE	$-261.43	$522.87
08/23/2005	PAYMENT	FOERSCHLER, DENISE	$-261.43	$784.30
07/01/2005	BILL	FOERSCHLER, DENISE	$1,045.73	$1,045.73
04/15/2005	PAYMENT	AMC MTG	$-564.68	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.39	$564.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.55	$538.29
10/13/2004	PAYMENT	BUCHHOLZ, CARL H & D	$-263.87	$527.74
08/20/2004	PAYMENT	BUCHHOLZ, CARL H & D	$-263.87	$791.61
07/01/2004	BILL	BUCHHOLZ, CARL H & DANA L	$1,055.48	$1,055.48
03/25/2004	PAYMENT	22	$-1,886.88	$0.00
03/25/2004	INTEREST	Interest to date	$109.16	$1,886.88
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$64.29	$1,777.72
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.33	$1,713.43
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.96	$1,672.10
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.18	$1,649.14
07/01/2003	BILL	JONES, SHARYN A	$918.44	$1,639.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$55.63	$721.52
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.21	$665.89
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.48	$644.68
08/16/2002	PAYMENT	22	$-212.06	$636.20
07/01/2002	BILL	JONES, CHARLES B & SHARYN A	$848.26	$848.26
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-210.24	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-210.21	$210.24
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-210.21	$420.45
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-210.21	$630.66
07/01/2001	BILL	JONES, CHARLES B & SHARYN A	$840.87	$840.87
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-208.48	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-208.45	$208.48
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-208.45	$416.93
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-208.45	$625.38
07/01/2000	BILL	JONES, CHARLES B & SHARYN A	$833.83	$833.83
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-207.57	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-207.57	$207.57
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-207.57	$415.14
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-207.57	$622.71
07/01/1999	BILL	JONES, CHARLES B & SHARYN A	$830.28	$830.28
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-212.77	$0.00
01/15/1999	PAYMENT	GMAC	$-212.77	$212.77
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-212.77	$425.54
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-212.77	$638.31
07/01/1998	BILL	JONES, CHARLES B & SHARYN A	$851.08	$851.08
03/08/1998	PAYMENT	WELLS FARGO BANK	$-211.91	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-211.91	$211.91
09/30/1997	PAYMENT	WELLS FARGO BANK	$-211.91	$423.82
08/13/1997	PAYMENT	WELLS FARGO BANK	$-211.91	$635.73
07/01/1997	BILL	JONES, CHARLES B & SHARYN A	$847.64	$847.64
02/26/1997	PAYMENT	WELLS FARGO BANK	$-215.83	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-215.80	$215.83
10/07/1996	PAYMENT	WELLS FARGO BANK	$-215.80	$431.63
08/19/1996	PAYMENT	WELLS FARGO BANK	$-215.80	$647.43
07/01/1996	BILL	JONES, CHARLES B & SHARYN A	$863.23	$863.23
03/04/1996	PAYMENT		$-213.97	$0.00
01/01/1996	PAYMENT		$-213.94	$213.97
10/02/1995	PAYMENT		$-213.94	$427.91
08/21/1995	PAYMENT		$-213.94	$641.85
07/01/1995	BILL	JONES, CHARLES B & SHARYN A	$855.79	$855.79
01/02/1995	PAYMENT		$-411.66	$0.00
08/15/1994	PAYMENT		$-411.64	$411.66
07/01/1994	BILL	JONES, CHARLES B & SHARYN A	$823.30	$823.30
01/03/1994	PAYMENT		$-395.74	$0.00
08/16/1993	PAYMENT		$-395.74	$395.74
07/01/1993	BILL	JONES, CHARLES B & SHARYN A	$791.48	$791.48
01/04/1993	PAYMENT		$-372.85	$0.00
08/17/1992	PAYMENT		$-372.82	$372.85
07/01/1992	BILL	JONES, CHARLES B & SHARYN A	$745.67	$745.67
01/06/1992	PAYMENT		$-344.54	$0.00
07/24/1991	PAYMENT		$-344.54	$344.54
07/01/1991	BILL	JONES, CHARLES B & SHARYN A	$689.08	$689.08
01/07/1991	PAYMENT		$-320.17	$0.00
08/06/1990	PAYMENT		$-320.14	$320.17
07/01/1990	BILL	NEILOR TRUST	$640.31	$640.31
01/02/1990	PAYMENT		$-299.55	$0.00
08/28/1989	PAYMENT		$-299.54	$299.55
07/01/1989	BILL	NEILOR TRUST	$599.09	$599.09
01/03/1989	PAYMENT		$-268.32	$0.00
08/10/1988	PAYMENT		$-268.32	$268.32
07/01/1988	BILL	NEILOR TRUST	$536.64	$536.64
01/04/1988	PAYMENT		$-262.27	$0.00
08/26/1987	PAYMENT		$-262.26	$262.27
07/01/1987	BILL	NEILOR TRUST	$524.53	$524.53
01/05/1987	PAYMENT		$-220.77	$0.00
07/15/1986	PAYMENT		$-220.74	$220.77
07/01/1986	BILL	DUNAETZ,FORREST C	$441.51	$441.51