Tax Account 009-132-07

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Owners

TOPP, BRAIN JEFFREY TRS ET AL
1302 MYERS DR
GARDNERVILLE, NV 89410

TOPP, HEATHER JOANNA TRS

Account Summary

Account ID	009-132-07
Account Type	Real Estate
Location	50 RANGELAND DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-132-07

Account Type

Real Estate

Location

50 RANGELAND DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,080.22
Total	$5,080.22
Paid	$5,080.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,080.22

Total

$5,080.22

Paid

$5,080.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,270.22	$0.00	$1,270.22	$1,270.22	$0.00
2	10/02/2023	10/13/2023	Paid	$1,270.00	$0.00	$1,270.00	$1,270.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,270.00	$0.00	$1,270.00	$1,270.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,270.00	$0.00	$1,270.00	$1,270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$837.64	$19.21	$856.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$776.37	$7.76	$784.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$720.46	$0.00	$720.46	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$676.56	$0.00	$676.56	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$639.58	$0.00	$639.58	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$614.44	$0.00	$614.44	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$598.69	$0.00	$598.69	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	22.23	22.23	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	TOPP EQUIPMENT SERVICE CHECK 2216	$-1,270.00	$0.00
12/22/2023	PAYMENT	TOPP EQUIPMENT SERVICE CHECK 2209	$-1,270.00	$1,270.00
10/04/2023	PAYMENT	TOPP EQUIPMENT SERVICE CHECK 2201	$-1,270.00	$2,540.00
08/25/2023	PAYMENT	TOPP, BRIAN JEFFREY & HEATHER CHECK 1464	$-1,270.22	$3,810.00
07/17/2023	BILL	TOPP, BRIAN JEFFREY & HEATHER	$5,080.22	$5,080.22
03/08/2023	PAYMENT	TOPP, BRIAN OR HEATHER CHECK 1445	$-209.00	$0.00
02/08/2023	PAYMENT	TOPP, BRIAN JEFFREY & HEATHER CHECK 1439	$-19.21	$209.00
01/19/2023	PAYMENT	TOPP, BRIAN CHECK 1431	$-209.00	$228.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.85	$437.21
10/26/2022	PAYMENT	TOPP, BRIAN JEFFREY & HEATHER CHECK 1416	$-209.00	$426.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.36	$635.36
08/24/2022	PAYMENT	TOPP, BRIAN & HEATHER CHECK 1392	$-210.64	$627.00
07/15/2022	BILL	TOPP, BRIAN JEFFREY & HEATHER	$837.64	$837.64
02/28/2022	PAYMENT	CHELONE, LOUIS J ET AL TRS CHECK 1368	$-194.05	$0.00
01/12/2022	PAYMENT	TOPP, BRIAN / HEATHER CHECK 1364	$-194.05	$194.05
11/19/2021	PAYMENT	TOPP, BRIAN J. & HEATHER J. CHECK 1357	$-201.81	$388.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.76	$589.91
08/16/2021	PAYMENT	CHELONE INVESTMENTS CHECK 6486	$-194.22	$582.15
07/14/2021	BILL	CHELONE, LOUIS J ET AL TRS	$776.37	$776.37
03/02/2021	PAYMENT	CHELONE INVESTMENTS CHECK 6362	$-174.00	$0.00
12/30/2020	PAYMENT	CHELONE INVESTMENTS CHECK 6307	$-174.00	$174.00
10/13/2020	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 6265	$-174.00	$348.00
08/20/2020	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 6226	$-198.46	$522.00
07/09/2020	BILL	CHELONE, LOUIS J ET AL TRS	$720.46	$720.46
03/04/2020	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 6131	$-163.00	$0.00
01/02/2020	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 6083	$-163.00	$163.00
10/03/2019	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 6016	$-163.00	$326.00
07/22/2019	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5985	$-187.56	$489.00
07/10/2019	BILL	CHELONE, LOUIS J ET AL TRS	$676.56	$676.56
02/28/2019	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5869	$-156.00	$0.00
12/19/2018	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5796	$-156.00	$156.00
09/27/2018	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5726	$-156.00	$312.00
08/17/2018	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5685	$-171.58	$468.00
07/10/2018	BILL	CHELONE, LOUIS J ET AL TRS	$639.58	$639.58
02/27/2018	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5557	$-149.00	$0.00
12/05/2017	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5497	$-149.00	$149.00
09/26/2017	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5442	$-149.00	$298.00
08/18/2017	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5394	$-167.44	$447.00
07/10/2017	BILL	CHELONE, LOUIS J ET AL TRS	$614.44	$614.44
03/03/2017	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5286	$-145.00	$0.00
01/05/2017	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5239	$-145.00	$145.00
09/27/2016	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5164	$-145.00	$290.00
08/03/2016	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5127	$-163.69	$435.00
07/11/2016	BILL	CHELONE, LOUIS J ET AL TRS	$598.69	$598.69
02/24/2016	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 5009	$-145.00	$0.00
12/22/2015	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4968	$-145.00	$145.00
09/30/2015	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4922	$-145.00	$290.00
08/07/2015	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4881	$-161.93	$435.00
07/07/2015	BILL	CHELONE, LOUIS J ET AL TRS	$596.93	$596.93
03/04/2015	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4791	$-144.00	$0.00
01/05/2015	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4746	$-144.00	$144.00
10/07/2014	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4718	$-144.00	$288.00
08/04/2014	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4698	$-160.46	$432.00
07/08/2014	BILL	CHELONE, LOUIS J ET AL TRS	$592.46	$592.46
02/25/2014	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4652	$-179.00	$0.00
01/14/2014	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4634	$-179.00	$179.00
10/11/2013	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4603	$-179.00	$358.00
08/20/2013	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4582	$-198.11	$537.00
07/08/2013	BILL	CHELONE, LOUIS J ET AL TRS	$735.11	$735.11
03/06/2013	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4533	$-231.00	$0.00
01/03/2013	PAYMENT	CHELONE PROPERTIES CHECK NUM: 4473	$-231.00	$231.00
09/27/2012	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4439	$-231.00	$462.00
07/26/2012	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4402	$-257.94	$693.00
07/10/2012	BILL	CHELONE, LOUIS J ET AL TRS	$950.94	$950.94
03/05/2012	PAYMENT	CHELONE INVESTMENTS CHECK	$-229.00	$0.00
12/23/2011	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4270	$-229.00	$229.00
09/12/2011	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4226	$-229.00	$458.00
08/05/2011	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4199	$-255.55	$687.00
07/08/2011	BILL	CHELONE, LOUIS J ET AL TRS	$942.55	$942.55
03/03/2011	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4116	$-268.00	$0.00
01/06/2011	PAYMENT	CHELONE INVESTMENTS CHECK NUM: 4084	$-268.00	$268.00
10/11/2010	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 4046	$-268.00	$536.00
07/28/2010	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 4008	$-297.69	$804.00
07/08/2010	BILL	CHELONE, LOUIS J ET AL TRS	$1,101.69	$1,101.69
02/17/2010	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3911	$-271.00	$0.00
12/23/2009	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3878	$-271.00	$271.00
09/29/2009	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3835	$-271.00	$542.00
07/21/2009	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3800	$-303.47	$813.00
07/06/2009	BILL	CHELONE, LOUIS J ET AL TRS	$1,116.47	$1,116.47
02/18/2009	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3713	$-251.00	$0.00
12/26/2008	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3681	$-251.00	$251.00
09/23/2008	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3620	$-251.00	$502.00
08/12/2008	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3588	$-293.61	$753.00
07/15/2008	BILL	CHELONE, LOUIS J ET AL TRS	$1,046.61	$1,046.61
03/03/2008	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3493	$-232.00	$0.00
12/26/2007	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3446	$-232.00	$232.00
09/27/2007	PAYMENT	94-7074 CHECK BANK: 94-7074 NUM: 3404	$-232.00	$464.00
08/17/2007	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3374	$-274.19	$696.00
07/12/2007	BILL	CHELONE, LOUIS J ET AL TRS	$970.19	$970.19
09/08/2006	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3178	$-645.00	$0.00
08/22/2006	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3160	$-256.30	$645.00
07/12/2006	BILL	CHELONE, LOUIS J ET AL TRS	$901.30	$901.30
12/29/2005	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3063	$-398.00	$0.00
09/28/2005	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 3021	$-199.00	$398.00
08/11/2005	PAYMENT	CHELONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2993	$-221.68	$597.00
07/15/2005	BILL	CHELONE, LOUIS J ET AL TRS	$818.68	$818.68
07/29/2004	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1047	$-2,630.05	$0.00
07/08/2004	BILL	SOVEREIGN ENTERPRISES LLC	$2,630.05	$2,630.05
03/09/2004	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1024	$-632.66	$0.00
01/09/2004	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1017	$-632.66	$632.66
09/24/2003	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1011	$-632.66	$1,265.32
08/07/2003	PAYMENT	SOVEREIGN ENTERPRISES LLC CHECK BANK: 94-72 NUM: 1009	$-700.79	$1,897.98
07/18/2003	BILL	SOVEREIGN ENTERPRISES LLC	$2,598.77	$2,598.77
08/22/2002	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-72 NUM: 20721	$-7.27	$0.00
07/12/2002	BILL	DOUBLE JA LAND & LIVESTOCK CO	$7.27	$7.27
08/20/2001	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-72 NUM: 20418	$-7.61	$0.00
07/12/2001	BILL	DOUBLE JA LAND & LIVESTOCK CO	$7.61	$7.61
08/29/2000	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169 NUM: 18968	$-9.60	$0.00
07/17/2000	BILL	DOUBLE JA LAND & LIVESTOCK CO	$9.60	$9.60
08/24/1999	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406	$-9.01	$0.00
07/17/1999	BILL	DOUBLE JA LAND & LIVESTOCK CO	$9.01	$9.01
08/21/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-9.42	$0.00
07/13/1998	BILL	DOUBLE JA LAND & LIVESTOCK CO	$9.42	$9.42
08/25/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-9.81	$0.00
07/14/1997	BILL	DOUBLE JA LAND & LIVESTOCK CO	$9.81	$9.81
08/27/1996	PAYMENT	ASCUAGA CATTLE CO	$-9.63	$0.00
07/18/1996	BILL	DOUBLE JA LAND & LIVESTOCK CO	$9.63	$9.63