Tax Account 1220-16-510-074

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Owners

TOM, JOSEPH BRYAN & KATHY L
1 CIRCLE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1220-16-510-074
Account Type	Real Estate
Location	1336 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$1,576.25
Currently Due	$796.09

Account ID

1220-16-510-074

Account Type

Real Estate

Location

1336 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$1,576.25

Currently Due

$796.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,560.63
Total	$1,576.25
Paid	$0.00
Balance	$1,576.25
Due	$796.09
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,560.63

Total

$1,576.25

Paid

$0.00

Balance

$1,576.25

Due

$796.09

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	Past due	$390.39	$15.62	$390.39	$0.00	$406.01
2	10/07/2024	10/17/2024	Due	$390.08	$0.00	$390.08	$0.00	$796.09
3	01/06/2025	01/16/2025	Due	$390.08	$0.00	$390.08	$0.00	$1,186.17
4	03/03/2025	03/13/2025	Due	$390.08	$0.00	$390.08	$0.00	$1,576.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.34	$0.00	$1,281.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,186.45	$0.00	$1,186.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,151.89	$0.00	$1,151.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,118.35	$0.00	$1,118.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,085.77	$0.00	$1,085.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,054.16	$0.00	$1,054.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,011.67	$0.00	$1,011.67	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$986.01	$0.00	$986.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$984.05	$0.00	$984.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$953.56	$0.00	$953.56	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.62	$1,576.25
07/15/2024	BILL	TOM, JOSEPH BRYAN & KATHY L	$1,560.63	$1,560.63
02/22/2024	PAYMENT	TOM, KATHY L CHECK 614	$-320.26	$0.00
12/21/2023	PAYMENT	TOM, KATHY L CHECK 612	$-320.26	$320.26
09/28/2023	PAYMENT	JOSEPH BRYAN & KATHY TOM GOVACH ACH - 311276437	$-320.26	$640.52
08/21/2023	PAYMENT	TOM, KATHY L CHECK 604	$-320.56	$960.78
07/14/2023	BILL	TOM, JOSEPH BRYAN & KATHY L	$1,281.34	$1,281.34
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-296.61	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-296.61	$296.61
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-296.61	$593.22
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-296.62	$889.83
07/19/2022	BILL	MAXWELL, DAVID A	$1,186.45	$1,186.45
03/01/2022	PAYMENT	PENNYMAC CHECK	$-287.97	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-287.97	$287.97
10/01/2021	PAYMENT	PENNYMAC CHECK	$-287.97	$575.94
08/17/2021	PAYMENT	PENNYMAC CHECK	$-287.98	$863.91
07/14/2021	BILL	MAXWELL, DAVID A	$1,151.89	$1,151.89
02/25/2021	PAYMENT	MAXWELL, DAVID A CHECK	$-279.58	$0.00
01/11/2021	PAYMENT	MAXWELL, DAVID A REV TRUST CHECK	$-279.58	$279.58
10/07/2020	PAYMENT	MAXWELL, DAVID A CHECK	$-279.58	$559.16
08/05/2020	PAYMENT	MAXWELL, DAVID A CHECK	$-279.61	$838.74
07/13/2020	BILL	MAXWELL, DAVID A	$1,118.35	$1,118.35
02/10/2020	PAYMENT	TIMIOS INC CHECK	$-271.44	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-271.44	$271.44
10/07/2019	PAYMENT	PENNYMAC CHECK	$-271.44	$542.88
08/16/2019	PAYMENT	PENNYMAC CHECK	$-271.45	$814.32
07/15/2019	BILL	MAXWELL, DAVID A	$1,085.77	$1,085.77
02/28/2019	PAYMENT	PENNYMAC CHECK	$-263.54	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-263.54	$263.54
09/28/2018	PAYMENT	PENNYMAC CHECK	$-263.54	$527.08
08/16/2018	PAYMENT	PENNYMAC CHECK	$-263.54	$790.62
07/12/2018	BILL	HOYT, JAMES D & ROBIN	$1,054.16	$1,054.16
01/16/2018	PAYMENT	WESTERN TITLE CO CHECK	$-252.91	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.91	$252.91
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.91	$505.82
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.94	$758.73
07/14/2017	BILL	HOYT, JAMES D & ROBIN	$1,011.67	$1,011.67
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.50	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.50	$246.50
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.50	$493.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.51	$739.50
07/12/2016	BILL	HOYT, JAMES D & ROBIN	$986.01	$986.01
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.01	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.01	$246.01
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.01	$492.02
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.02	$738.03
07/14/2015	BILL	HOYT, JAMES D & ROBIN	$984.05	$984.05
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.39	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.39	$238.39
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.39	$476.78
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.39	$715.17
07/17/2014	BILL	HOYT, JAMES D & ROBIN	$953.56	$953.56
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.44	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.44	$231.44
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.44	$462.88
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.47	$694.32
07/16/2013	BILL	HOYT, JAMES D & ROBIN	$925.79	$925.79
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.01	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.01	$280.01
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.01	$560.02
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.01	$840.03
07/13/2012	BILL	HOYT, JAMES D & ROBIN	$1,120.04	$1,120.04
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.78	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.78	$286.78
08/24/2011	PAYMENT	WELLS FARGO CHECK	$-286.78	$573.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-286.80	$860.34
07/15/2011	BILL	TRIGLIA, MATTHEW J	$1,147.14	$1,147.14
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-317.46	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-317.46	$317.46
09/28/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-317.46	$634.92
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-317.46	$952.38
07/14/2010	BILL	TRIGLIA, MATTHEW J	$1,269.84	$1,269.84
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-330.14	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-330.14	$330.14
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-330.14	$660.28
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-330.15	$990.42
07/13/2009	BILL	TRIGLIA, MATTHEW J	$1,320.57	$1,320.57
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-305.69	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-305.69	$305.69
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-305.69	$611.38
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-305.71	$917.07
07/18/2008	BILL	TRIGLIA, MATTHEW J	$1,222.78	$1,222.78
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-283.08	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-283.06	$283.08
10/01/2007	PAYMENT	WORLD SAVINGS	$-283.06	$566.14
08/20/2007	PAYMENT	WORLD SAVINGS	$-283.06	$849.20
07/01/2007	BILL	TRIGLIA, MATTHEW J	$1,132.26	$1,132.26
03/05/2007	PAYMENT	WORLD SAVINGS	$-262.11	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-262.09	$262.11
09/27/2006	PAYMENT	WORLD SAVINGS	$-262.09	$524.20
08/09/2006	PAYMENT	WORLD SAVINGS	$-262.09	$786.29
07/01/2006	BILL	TRIGLIA, MATTHEW J	$1,048.38	$1,048.38
02/28/2006	PAYMENT	WORLD SAVINGS	$-242.68	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-242.68	$242.68
09/28/2005	PAYMENT	WORLD SAVINGS	$-242.68	$485.36
08/12/2005	PAYMENT	WORLD SAVINGS	$-242.68	$728.04
07/01/2005	BILL	TRIGLIA, MATTHEW J	$970.72	$970.72
03/01/2005	PAYMENT	WORLD SAVINGS	$-244.98	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-244.98	$244.98
09/30/2004	PAYMENT	WORLD SAVINGS	$-244.98	$489.96
08/11/2004	PAYMENT	WORLD SAVINGS	$-244.98	$734.94
07/01/2004	BILL	TRIGLIA, MATTHEW J	$979.92	$979.92
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-201.07	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-201.06	$201.07
08/27/2003	PAYMENT	22	$-402.12	$402.13
07/01/2003	BILL	TRIGLIA, MATTHEW J	$804.25	$804.25
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-182.77	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-182.76	$182.77
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-182.76	$365.53
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-182.76	$548.29
07/01/2002	BILL	TRIGLIA, MATTHEW J	$731.05	$731.05
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-181.35	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-181.32	$181.35
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-181.32	$362.67
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-181.32	$543.99
07/01/2001	BILL	TRIGLIA, MATTHEW J	$725.31	$725.31
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-179.82	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-179.81	$179.82
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-179.81	$359.63
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-179.81	$539.44
07/01/2000	BILL	TRIGLIA, MATTHEW J	$719.25	$719.25
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-179.07	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-179.04	$179.07
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-179.04	$358.11
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-179.04	$537.15
07/01/1999	BILL	TRIGLIA, MATTHEW J	$716.19	$716.19
04/20/1999	PAYMENT	FT MTGE	$-187.98	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.23	$187.98
12/24/1998	PAYMENT	22	$-180.72	$180.75
10/05/1998	PAYMENT	NAUMANN, LUCILLE R	$-180.72	$361.47
08/04/1998	PAYMENT	NAUMANN, LUCILLE R	$-180.72	$542.19
07/01/1998	BILL	NAUMANN, LUCILLE R	$722.91	$722.91
03/02/1998	PAYMENT	NAUMANN, LUCILLE R	$-180.19	$0.00
01/06/1998	PAYMENT	NAUMANN, LUCILLE R	$-180.17	$180.19
10/08/1997	PAYMENT	NAUMANN, LUCILLE R	$-180.17	$360.36
08/19/1997	PAYMENT	NAUMANN, LUCILLE R	$-180.17	$540.53
07/01/1997	BILL	NAUMANN, LUCILLE R	$720.70	$720.70
03/12/1997	PAYMENT	NAUMANN, LUCILLE R	$-183.49	$0.00
01/08/1997	PAYMENT	NAUMANN, LUCILLE R	$-183.48	$183.49
10/24/1996	PAYMENT	NAUMANN, LUCILLE R	$-190.82	$366.97
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.34	$557.79
08/16/1996	PAYMENT	NAUMANN, LUCILLE R	$-183.48	$550.45
07/01/1996	BILL	NAUMANN, LUCILLE R	$733.93	$733.93
03/26/1996	PAYMENT		$-188.22	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.24	$188.22
01/03/1996	PAYMENT		$-180.95	$180.98
10/03/1995	PAYMENT		$-180.95	$361.93
08/22/1995	PAYMENT		$-180.95	$542.88
07/01/1995	BILL	NAUMANN, LUCILLE R	$723.83	$723.83
03/14/1995	PAYMENT		$-173.32	$0.00
01/04/1995	PAYMENT		$-173.29	$173.32
10/03/1994	PAYMENT		$-173.29	$346.61
08/12/1994	PAYMENT		$-173.29	$519.90
07/01/1994	BILL	NAUMANN, LUCILLE R	$693.19	$693.19
01/03/1994	PAYMENT		$-321.35	$0.00
08/16/1993	PAYMENT		$-321.32	$321.35
07/01/1993	BILL	NAUMANN, LUCILLE R	$642.67	$642.67
01/04/1993	PAYMENT		$-298.46	$0.00
08/17/1992	PAYMENT		$-298.44	$298.46
07/01/1992	BILL	NAUMANN, ELMER W & LUCILLE R	$596.90	$596.90
01/06/1992	PAYMENT		$-276.14	$0.00
08/20/1991	PAYMENT		$-276.12	$276.14
07/01/1991	BILL	NAUMANN, ELMER W & LUCILLE R	$552.26	$552.26
01/07/1991	PAYMENT		$-253.14	$0.00
08/06/1990	PAYMENT		$-253.14	$253.14
07/01/1990	BILL	NAUMANN, ELMER W & LUCILLE R	$506.28	$506.28
01/02/1990	PAYMENT		$-237.18	$0.00
09/05/1989	PAYMENT		$-237.16	$237.18
07/01/1989	BILL	NAUMANN, ELMER W & LUCILLE R	$474.34	$474.34
01/02/1989	PAYMENT		$-227.96	$0.00
08/01/1988	PAYMENT		$-227.94	$227.96
07/01/1988	BILL	NAUMANN, ELMER W & LUCILLE R	$455.90	$455.90
01/04/1988	PAYMENT		$-223.68	$0.00
08/24/1987	PAYMENT		$-223.66	$223.68
07/01/1987	BILL	MORGAN, JOSEPH F & A H	$447.34	$447.34
01/05/1987	PAYMENT		$-188.77	$0.00
07/21/1986	PAYMENT		$-188.76	$188.77
07/01/1986	BILL	MORGAN,JOSEPH F & A H	$377.53	$377.53