Tax Account 1220-16-510-099
Owners
FAY, NANCY E & FINDLEY, RUSSELL
1304 TOPAZ LN
GARDNERVILLE, NV 89460
FAY, NANCY E
FINDLEY, RUSSELL D JR
Account Summary
| Account ID | 1220-16-510-099 |
|---|---|
| Account Type | Real Estate |
| Location | 1304 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $1,959.30 |
| Currently Due | $653.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,612.64 |
| Total | $2,612.64 |
| Paid | $653.34 |
| Balance | $1,959.30 |
| Due | $653.10 |
| 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 | $2,536.55 | $0.00 | $2,536.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,462.68 | $0.00 | $2,462.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,390.97 | $0.00 | $2,390.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,321.32 | $0.00 | $2,321.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,253.73 | $0.00 | $2,253.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,188.10 | $0.00 | $2,188.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,124.37 | $0.00 | $2,124.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,070.54 | $0.00 | $2,070.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,066.41 | $0.00 | $2,066.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,056.64 | $0.00 | $2,056.64 | $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 | US BANK HOME MORTGAGE WT CORE - | $-653.34 | $1,959.30 |
| 07/15/2024 | BILL | FAY, NANCY E & FINDLEY, RUSSELL | $2,612.64 | $2,612.64 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-634.05 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-634.05 | $634.05 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-634.05 | $1,268.10 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-634.40 | $1,902.15 |
| 07/14/2023 | BILL | FAY, NANCY E & FINDLEY, RUSSELL | $2,536.55 | $2,536.55 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-615.67 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-615.67 | $615.67 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-615.67 | $1,231.34 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-615.67 | $1,847.01 |
| 07/19/2022 | BILL | FAY, NANCY E & FINDLEY, RUSSEL | $2,462.68 | $2,462.68 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-597.74 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-597.74 | $597.74 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-597.74 | $1,195.48 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-597.75 | $1,793.22 |
| 07/14/2021 | BILL | FAY, NANCY E & FINDLEY, RUSSEL | $2,390.97 | $2,390.97 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-580.33 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-580.33 | $580.33 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-580.33 | $1,160.66 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-580.33 | $1,740.99 |
| 07/13/2020 | BILL | FAY, NANCY E & FINDLEY, RUSSEL | $2,321.32 | $2,321.32 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-563.43 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-563.43 | $563.43 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-563.43 | $1,126.86 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-563.44 | $1,690.29 |
| 07/15/2019 | BILL | FAY, NANCY E & FINDLEY, RUSSEL | $2,253.73 | $2,253.73 |
| 03/04/2019 | PAYMENT | FATCO CHECK | $-547.02 | $0.00 |
| 12/31/2018 | PAYMENT | FAY, NANCY & FINDLEY, RUSSELL CHECK | $-547.02 | $547.02 |
| 09/26/2018 | PAYMENT | FAY, NANCY & FINDLEY, RUSSELL CHECK | $-547.02 | $1,094.04 |
| 08/17/2018 | PAYMENT | FAY, NANCY & FINDLEY, RUSSELL CHECK | $-547.04 | $1,641.06 |
| 07/12/2018 | BILL | FAY, NANCY & FINDLEY, RUSSELL | $2,188.10 | $2,188.10 |
| 01/24/2018 | PAYMENT | FAY, NANCY & FINDLEY, RUSSELL CHECK | $-531.09 | $0.00 |
| 12/20/2017 | PAYMENT | FAY, NANCY & FINDLEY, RUSSELL CHECK | $-531.09 | $531.09 |
| 09/13/2017 | PAYMENT | FAY, NANCY & FINDLEY, RUSSELL CHECK | $-531.09 | $1,062.18 |
| 08/15/2017 | PAYMENT | FAY, NANCY & FINDLEY, RUSSELL CHECK | $-531.10 | $1,593.27 |
| 07/14/2017 | BILL | FAY, NANCY & FINDLEY, RUSSELL | $2,124.37 | $2,124.37 |
| 03/03/2017 | PAYMENT | FAY, NANCY & FINDLEY, RUSSELL CHECK | $-517.63 | $0.00 |
| 01/03/2017 | PAYMENT | FAY, NANCY & FINDLEY, RUSSELL CHECK | $-517.63 | $517.63 |
| 09/20/2016 | PAYMENT | FAY, NANCY & FINDLEY, RUSSELL CHECK | $-517.63 | $1,035.26 |
| 08/05/2016 | PAYMENT | FAY, NANCY & FINDLEY, RUSSELL CHECK | $-517.65 | $1,552.89 |
| 07/12/2016 | BILL | FAY, NANCY & FINDLEY, RUSSELL | $2,070.54 | $2,070.54 |
| 03/04/2016 | PAYMENT | FAY, NANCY & FINDLEY, RUSSELL CHECK | $-516.60 | $0.00 |
| 01/07/2016 | PAYMENT | FAY, NANCY & FINDLEY, RUSSELL CHECK | $-516.60 | $516.60 |
| 10/06/2015 | PAYMENT | FAY, NANCY & FINDLEY, RUSSELL CHECK | $-516.60 | $1,033.20 |
| 08/11/2015 | PAYMENT | FAY, NANCY & FINDLEY, RUSSELL CHECK | $-516.61 | $1,549.80 |
| 07/14/2015 | BILL | FAY, NANCY & FINDLEY, RUSSELL | $2,066.41 | $2,066.41 |
| 01/06/2015 | PAYMENT | FAY, NANCY E CHECK | $-1,028.32 | $0.00 |
| 08/07/2014 | PAYMENT | FAY, NANCY E CHECK | $-1,028.32 | $1,028.32 |
| 07/17/2014 | BILL | FAY, NANCY E | $2,056.64 | $2,056.64 |
| 01/03/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-973.90 | $0.00 |
| 10/04/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-486.95 | $973.90 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-486.95 | $1,460.85 |
| 07/16/2013 | BILL | FAY, NANCY E | $1,947.80 | $1,947.80 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-544.49 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-544.49 | $544.49 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-544.49 | $1,088.98 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-544.52 | $1,633.47 |
| 07/13/2012 | BILL | FAY, NANCY E | $2,177.99 | $2,177.99 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-528.64 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-528.64 | $528.64 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-528.64 | $1,057.28 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-528.64 | $1,585.92 |
| 07/15/2011 | BILL | FAY, NANCY E | $2,114.56 | $2,114.56 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-513.24 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-513.24 | $513.24 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-513.24 | $1,026.48 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-513.25 | $1,539.72 |
| 07/14/2010 | BILL | FAY, NANCY E | $2,052.97 | $2,052.97 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-498.29 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-498.29 | $498.29 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-498.29 | $996.58 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-498.29 | $1,494.87 |
| 07/13/2009 | BILL | FAY, NANCY E | $1,993.16 | $1,993.16 |
| 03/03/2009 | PAYMENT | FAY, NANCY E CHECK | $-483.77 | $0.00 |
| 11/19/2008 | PAYMENT | FAY, NANCY E CHECK | $-483.77 | $483.77 |
| 09/29/2008 | PAYMENT | FAY, NANCY E CHECK | $-483.77 | $967.54 |
| 08/07/2008 | PAYMENT | FAY, NANCY E CHECK | $-483.79 | $1,451.31 |
| 07/18/2008 | BILL | FAY, NANCY E | $1,935.10 | $1,935.10 |
| 01/28/2008 | PAYMENT | FAY, NANCY E | $-469.69 | $0.00 |
| 12/27/2007 | PAYMENT | FAY, NANCY E | $-469.67 | $469.69 |
| 09/27/2007 | PAYMENT | FAY, NANCY E | $-469.67 | $939.36 |
| 08/10/2007 | PAYMENT | FAY, NANCY E | $-469.67 | $1,409.03 |
| 07/01/2007 | BILL | FAY, NANCY E | $1,878.70 | $1,878.70 |
| 08/14/2006 | PAYMENT | COX, NORMAN D & EVON | $-1,824.01 | $0.00 |
| 07/01/2006 | BILL | COX, NORMAN D & EVONNE M | $1,824.01 | $1,824.01 |
| 08/15/2005 | PAYMENT | COX, NORMAN D & EVON | $-1,770.88 | $0.00 |
| 07/01/2005 | BILL | COX, NORMAN D & EVONNE M | $1,770.88 | $1,770.88 |
| 12/15/2004 | PAYMENT | COX, NORMAN D & EVON | $-892.76 | $0.00 |
| 08/16/2004 | PAYMENT | COX, NORMAN D & EVON | $-892.76 | $892.76 |
| 07/01/2004 | BILL | COX, NORMAN D & EVONNE M | $1,785.52 | $1,785.52 |
| 01/02/2004 | PAYMENT | COX, NORMAN D & EVON | $-802.75 | $0.00 |
| 09/23/2003 | PAYMENT | COX, NORMAN D & EVON | $-401.37 | $802.75 |
| 08/19/2003 | PAYMENT | COX, NORMAN D & EVON | $-401.37 | $1,204.12 |
| 07/01/2003 | BILL | COX, NORMAN D & EVONNE M | $1,605.49 | $1,605.49 |
| 03/03/2003 | PAYMENT | COX, NORMAN D & EVON | $-388.47 | $0.00 |
| 01/07/2003 | PAYMENT | COX, NORMAN D & EVON | $-388.45 | $388.47 |
| 10/08/2002 | PAYMENT | COX, NORMAN D & EVON | $-388.45 | $776.92 |
| 08/19/2002 | PAYMENT | COX, NORMAN D & EVON | $-388.45 | $1,165.37 |
| 07/01/2002 | BILL | COX, NORMAN D & EVONNE M | $1,553.82 | $1,553.82 |