Tax Account 1022-08-001-014

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Owners

RANDALL FAMILY TRUST 2024
1200 SLATE RD
WELLINGTON, NV 89444

RANDALL, ALTON & CARRIE TTEE

Account Summary

Account ID	1022-08-001-014
Account Type	Real Estate
Location	1200 SLATE RD TOPAZ RANCH GID
Balance	$1,700.70
Currently Due	$566.90

Account ID

1022-08-001-014

Account Type

Real Estate

Location

1200 SLATE RD
TOPAZ RANCH GID

Balance

$1,700.70

Currently Due

$566.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,267.87
Total	$2,267.87
Paid	$567.17
Balance	$1,700.70
Due	$566.90
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,267.87

Total

$2,267.87

Paid

$567.17

Balance

$1,700.70

Due

$566.90

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$567.17	$0.00	$567.17	$567.17	$0.00
2	10/07/2024	10/17/2024	Due	$566.90	$0.00	$566.90	$0.00	$566.90
3	01/06/2025	01/16/2025	Due	$566.90	$0.00	$566.90	$0.00	$1,133.80
4	03/03/2025	03/13/2025	Due	$566.90	$0.00	$566.90	$0.00	$1,700.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,201.83	$0.00	$2,201.83	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,137.70	$0.00	$2,137.70	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$2,075.43	$0.00	$2,075.43	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$2,014.96	$0.00	$2,014.96	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,956.26	$0.00	$1,956.26	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,899.30	$0.00	$1,899.30	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,843.97	$0.00	$1,843.97	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,797.25	$17.97	$1,815.22	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,793.67	$35.88	$1,829.55	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,741.42	$0.00	$1,741.42	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-567.17	$1,700.70
07/15/2024	BILL	RANDALL FAMILY TRUST 2024	$2,267.87	$2,267.87
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-550.39	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-550.39	$550.39
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-550.39	$1,100.78
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-550.66	$1,651.17
07/14/2023	BILL	RANDALL, ALTON RAY & CARRIE	$2,201.83	$2,201.83
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-534.42	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-534.42	$534.42
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-534.42	$1,068.84
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-534.44	$1,603.26
07/19/2022	BILL	RANDALL, ALTON RAY & CARRIE	$2,137.70	$2,137.70
03/01/2022	PAYMENT	PENNYMAC CHECK	$-518.85	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-518.85	$518.85
10/01/2021	PAYMENT	PENNYMAC CHECK	$-518.85	$1,037.70
08/17/2021	PAYMENT	PENNYMAC CHECK	$-518.88	$1,556.55
07/14/2021	BILL	RANDALL, ALTON RAY & CARRIE	$2,075.43	$2,075.43
02/25/2021	PAYMENT	PENNYMAC CHECK	$-503.74	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-503.74	$503.74
09/30/2020	PAYMENT	PENNYMAC CHECK	$-503.74	$1,007.48
08/13/2020	PAYMENT	PENNYMAC CHECK	$-503.74	$1,511.22
07/13/2020	BILL	RANDALL, ALTON RAY & CARRIE	$2,014.96	$2,014.96
02/28/2020	PAYMENT	PENNYMAC CHECK	$-489.06	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-489.06	$489.06
10/07/2019	PAYMENT	PENNYMAC CHECK	$-489.06	$978.12
08/16/2019	PAYMENT	PENNYMAC CHECK	$-489.08	$1,467.18
07/15/2019	BILL	RANDALL, ALTON RAY & CARRIE	$1,956.26	$1,956.26
02/28/2019	PAYMENT	PENNYMAC CHECK	$-474.82	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-474.82	$474.82
09/28/2018	PAYMENT	PENNYMAC CHECK	$-474.82	$949.64
08/16/2018	PAYMENT	PENNYMAC CHECK	$-474.84	$1,424.46
07/12/2018	BILL	RANDALL, ALTON RAY & CARRIE	$1,899.30	$1,899.30
02/22/2018	PAYMENT	PENNYMAC CHECK	$-460.99	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-460.99	$460.99
09/29/2017	PAYMENT	PENNYMAC CHECK	$-460.99	$921.98
08/23/2017	PAYMENT	PENNYMAC CHECK	$-461.00	$1,382.97
07/14/2017	BILL	RANDALL, ALTON RAY & CARRIE	$1,843.97	$1,843.97
03/07/2017	PAYMENT	PENNYMAC CHECK	$-449.31	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-449.31	$449.31
09/09/2016	PAYMENT	FIRST AMERICAN CHECK	$-916.60	$898.62
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.97	$1,815.22
07/12/2016	BILL	SLOBOGIN, PHILLIP J	$1,797.25	$1,797.25
04/05/2016	PAYMENT	CHARLES DELA VEGA CHECK	$-466.35	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.94	$466.35
12/24/2015	PAYMENT	SLOBOGIN, PHILLIP J CHECK	$-466.35	$448.41
11/13/2015	PAYMENT	SLOBOGIN, PHILLIP J CHECK	$-448.41	$914.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.94	$1,363.17
08/06/2015	PAYMENT	SLOBOGIN STEEL & CONST CHECK	$-448.44	$1,345.23
07/14/2015	BILL	SLOBOGIN, PHILLIP J	$1,793.67	$1,793.67
07/24/2014	PAYMENT	SLOBOGIN, PHILLIP J CHECK	$-1,741.42	$0.00
07/17/2014	BILL	SLOBOGIN, PHILLIP J	$1,741.42	$1,741.42
04/11/2014	PAYMENT	SLOBOGIN, PHILLIP J CHECK	$-904.52	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.27	$904.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.91	$862.25
11/21/2013	PAYMENT	SLOBOGIN, PHILLIP J CHECK	$-904.54	$845.34
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.27	$1,749.88
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.91	$1,707.61
07/16/2013	BILL	SLOBOGIN, PHILLIP J	$1,690.70	$1,690.70
03/01/2013	PAYMENT	SLOBOGIN, PHILLIP J & APRIL K CHECK	$-424.92	$0.00
01/09/2013	PAYMENT	SLOBOGIN, PHILLIP J & APRIL K CHECK	$-424.92	$424.92
10/04/2012	PAYMENT	SLOBOGIN, PHILLIP J & APRIL K CHECK	$-424.92	$849.84
08/24/2012	PAYMENT	SLOBOGIN, PHILLIP J & APRIL K CHECK	$-424.94	$1,274.76
07/13/2012	BILL	SLOBOGIN, PHILLIP J & APRIL K	$1,699.70	$1,699.70
05/02/2012	PAYMENT	SLOBOGIN, PHILLIP J & APRIL K CHECK	$-640.15	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.62	$640.15
01/05/2012	PAYMENT	SLOBOGIN, PHILLIP J & APRIL K CHECK	$-615.53	$615.53
11/14/2011	PAYMENT	SLOBOGIN, PHILLIP J & APRIL K CHECK	$-640.15	$1,231.06
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.62	$1,871.21
09/28/2011	PAYMENT	SLOBOGIN, PHILLIP J & APRIL K CHECK	$-640.17	$1,846.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.62	$2,486.76
07/15/2011	BILL	SLOBOGIN, PHILLIP J & APRIL K	$2,462.14	$2,462.14
05/13/2011	PAYMENT	SLOBOGIN, PHILLIP J & APRIL K CHECK	$-629.75	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$629.75
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.90	$621.50
03/10/2011	PAYMENT	SLOBOGIN, PHILLIP J & APRIL K CHECK	$-621.50	$597.60
03/10/2011	ADJUSTMENT	keyed wrong amt - lfw	$1,219.10	$1,219.10
03/10/2011	VOID	SLOBOGIN, PHILLIP J & APRIL K CHECK	$-1,219.10	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.90	$1,219.10
11/04/2010	PAYMENT	SLOBOGIN, PHILLIP J & APRIL K CHECK	$-1,278.90	$1,195.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$59.76	$2,474.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.91	$2,414.34
07/14/2010	BILL	SLOBOGIN, PHILLIP J & APRIL K	$2,390.43	$2,390.43
05/18/2010	PAYMENT	SLOBOGIN, PHILLIP J & APRIL K CHECK	$-279.61	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$279.61
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.45	$271.61
01/06/2010	PAYMENT	SLOBOGIN, PHILLIP J & APRIL K CHECK	$-532.77	$261.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.45	$793.93
08/26/2009	PAYMENT	SLOBOGIN, PHILLIP J & APRIL K CHECK	$-261.18	$783.48
07/13/2009	BILL	SLOBOGIN, PHILLIP J & APRIL K	$1,044.66	$1,044.66
05/05/2009	PAYMENT	SLOBOGIN, PHILLIP J & APRIL K CHECK	$-542.60	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$542.60
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$548.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.36	$542.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.14	$517.24
11/21/2008	PAYMENT	SLOBOGIN, PHILLIP J & APRIL K CHECK	$-542.62	$507.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.36	$1,049.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.14	$1,024.36
07/18/2008	BILL	SLOBOGIN, PHILLIP J & APRIL K	$1,014.22	$1,014.22
04/03/2008	PAYMENT	SLOBOGIN, PHILLIP J	$-256.05	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.85	$256.05
01/10/2008	PAYMENT	SLOBOGIN, PHILLIP J	$-246.18	$246.20
10/04/2007	PAYMENT	SLOBOGIN, PHILLIP J	$-246.18	$492.38
08/17/2007	PAYMENT	SLOBOGIN, PHILLIP J	$-246.18	$738.56
07/01/2007	BILL	SLOBOGIN, PHILLIP J & APRIL K	$984.74	$984.74
03/14/2007	PAYMENT	SLOBOGIN, PHILLIP J	$-239.02	$0.00
01/05/2007	PAYMENT	SLOBOGIN, PHILLIP J	$-239.00	$239.02
12/05/2006	PAYMENT	SLOBOGIN, PHILLIP J	$-262.90	$478.02
10/19/2006	PAYMENT	SLOBOGIN, PHILLIP J	$-248.56	$740.92
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.90	$989.48
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.56	$965.58
07/01/2006	BILL	SLOBOGIN, PHILLIP J & APRIL K	$956.02	$956.02
02/23/2006	PAYMENT	TAHOE CUSTOM WELDING	$-232.05	$0.00
11/14/2005	PAYMENT	TAHOE CUSTOM WELDING	$-232.04	$232.05
09/06/2005	PAYMENT	33	$-232.04	$464.09
08/23/2005	PAYMENT	PHILLIPS, JACQUELINE	$-232.04	$696.13
07/01/2005	BILL	PHILLIPS, JACQUELINE A	$928.17	$928.17
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-225.31	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-225.29	$225.31
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-225.29	$450.60
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-225.29	$675.89
07/01/2004	BILL	PHILLIPS, JACQUELINE A	$901.18	$901.18
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-226.37	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-226.37	$226.37
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-226.37	$452.74
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-226.37	$679.11
07/01/2003	BILL	PHILLIPS, JACQUELINE A	$905.48	$905.48
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-215.48	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-215.48	$215.48
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-215.48	$430.96
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-215.48	$646.44
07/01/2002	BILL	PHILLIPS, JACQUELINE A	$861.92	$861.92
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-213.43	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-213.42	$213.43
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-213.42	$426.85
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-213.42	$640.27
07/01/2001	BILL	PHILLIPS, JACQUELINE A	$853.69	$853.69
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-207.64	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-207.62	$207.64
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-207.62	$415.26
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-207.62	$622.88
07/01/2000	BILL	PHILLIPS, JACQUELINE A	$830.50	$830.50
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-204.89	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-204.89	$204.89
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-204.89	$409.78
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-204.89	$614.67
07/01/1999	BILL	PHILLIPS, JACQUELINE A	$819.56	$819.56
02/12/1999	PAYMENT	9993	$-202.14	$0.00
12/01/1998	PAYMENT	9993	$-202.13	$202.14
09/15/1998	PAYMENT	9993	$-202.13	$404.27
08/11/1998	PAYMENT	9993	$-202.13	$606.40
07/01/1998	BILL	PHILLIPS, JACQUELINE A	$808.53	$808.53
12/17/1997	PAYMENT	33	$-221.16	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-221.14	$221.16
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-221.14	$442.30
08/12/1997	PAYMENT	HARBOR MTG	$-221.14	$663.44
07/01/1997	BILL	PHILLIPS, JACQUELINE A	$884.58	$884.58
02/10/1997	PAYMENT	HARBOR MTG	$-224.31	$0.00
12/24/1996	PAYMENT	HARBOR FIN	$-224.31	$224.31
09/16/1996	PAYMENT	HARBOR FINANCIAL	$-224.31	$448.62
08/05/1996	PAYMENT	PHILLIPS, JACQUELINE	$-224.31	$672.93
07/01/1996	BILL	PHILLIPS, JACQUELINE A	$897.24	$897.24
08/09/1995	PAYMENT		$-191.63	$0.00
07/01/1995	BILL	PHILLIPS, JACQUELINE A	$191.63	$191.63
10/27/1994	PAYMENT		$-164.95	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.98	$164.95
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.59	$160.97
07/01/1994	BILL	GLENFED FINANCIAL CORPORATION	$159.38	$159.38
03/17/1994	PAYMENT		$-432.62	$0.00
03/17/1994	INTEREST	Interest to date	$40.12	$432.62
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.46	$392.50
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.59	$386.04
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.44	$382.45
07/01/1993	BILL	PARAMOUNT DEVELOPMENT	$143.62	$381.01
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.08	$237.39
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.48	$227.31
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.60	$220.83
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.44	$217.23
07/01/1992	BILL	PARAMOUNT DEVELOPMENT	$143.93	$215.79
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.27	$71.86
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.15	$58.59
12/19/1991	PAYMENT		$-344.64	$57.44
12/19/1991	INTEREST	Interest to date	$39.39	$402.08
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.87	$362.69
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.15	$359.82
07/01/1991	BILL	PARAMOUNT DEVELOPMENT	$114.86	$358.67
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.25	$243.81
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.66	$236.56
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.59	$231.90
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.04	$229.31
07/01/1990	BILL	PARAMOUNT DEVELOPMENT	$103.61	$228.27
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.98	$124.66
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.49	$107.68
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.49	$103.19
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.00	$100.70
07/01/1989	BILL	PARAMOUNT DEVELOPMENT	$99.70	$99.70
04/03/1989	PAYMENT		$-92.21	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.73	$92.21
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.63	$82.48
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.05	$79.85
08/02/1988	PAYMENT		$-26.26	$78.80
07/01/1988	BILL	PARAMOUNT DEVELOPMENT	$105.06	$105.06
04/27/1988	PAYMENT		$-190.75	$0.00
04/27/1988	INTEREST	Interest to date	$11.63	$190.75
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.22	$179.12
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.00	$172.90
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.22	$168.90
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.89	$166.68
07/01/1987	BILL	PARAMOUNT DEVELOPMENT	$88.86	$165.79
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.90	$76.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.17	$68.03
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.87	$65.86
08/06/1986	PAYMENT		$-21.66	$64.99
07/01/1986	BILL	PARAMOUNT DEVELOPMENT	$86.65	$86.65