Tax Account 1022-08-002-001

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Owners

LONGNECKER, ANTHONY J
1300 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-08-002-001
Account Type	Real Estate
Location	1300 SLATE RD TOPAZ RANCH GID
Balance	$98.83
Currently Due	$0.00

Account ID

1022-08-002-001

Account Type

Real Estate

Location

1300 SLATE RD
TOPAZ RANCH GID

Balance

$98.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$395.53
Total	$395.53
Paid	$296.70
Balance	$98.83
Due	$0.00
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

$395.53

Total

$395.53

Paid

$296.70

Balance

$98.83

Due

$0.00

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	$99.04	$0.00	$99.04	$99.04	$0.00
2	10/07/2024	10/17/2024	Paid	$98.83	$0.00	$98.83	$98.83	$0.00
3	01/06/2025	01/16/2025	Paid	$98.83	$0.00	$98.83	$98.83	$0.00
4	03/03/2025	03/13/2025	Due	$98.83	$0.00	$98.83	$0.00	$98.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.03	$0.00	$384.03	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$372.87	$0.00	$372.87	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$362.01	$3.62	$365.63	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$351.46	$12.31	$363.77	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$341.24	$0.00	$341.24	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$331.29	$49.69	$380.98	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$321.63	$0.00	$321.63	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$313.49	$7.20	$320.69	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$312.86	$0.00	$312.86	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$311.65	$0.00	$311.65	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	LONGNECKER, ANTHONY J CASH	$-98.83	$98.83
10/04/2024	PAYMENT	LONGNECKER, ANTHONY J CASH	$-98.83	$197.66
08/16/2024	PAYMENT	LONGNECKER, ANTHONY J CASH	$-99.04	$296.49
07/15/2024	BILL	LONGNECKER, ANTHONY J	$395.53	$395.53
02/28/2024	PAYMENT	LONGNECKER, ANTHONY J CASH	$-95.94	$0.00
12/26/2023	PAYMENT	LONGNECKER, ANTHONY J CASH	$-95.94	$95.94
09/29/2023	PAYMENT	LONGNECKER, ANTHONY J CASH	$-95.94	$191.88
09/11/2023	PAYMENT	LONGNECKER, ANTHONY J SYS ORIG: CASH	$-96.21	$287.82
09/11/2023	ADJUSTMENT	LONGNECKER, ANTHONY J CASH VOIDED PAYMENT: 1238999. REASON: COLLECTION FEE FIX	$96.21	$384.03
08/18/2023	PAYMENT	LONGNECKER, ANTHONY J CASH	$-96.21	$287.82
07/14/2023	BILL	LONGNECKER, ANTHONY J	$384.03	$384.03
02/17/2023	PAYMENT	LONGNECKER, ANTHONY J CASH	$-93.21	$0.00
01/03/2023	PAYMENT	LONGNECKER, ANTHONY J CASH	$-93.21	$93.21
09/30/2022	PAYMENT	LONGNECKER, ANTHONY J CASH	$-93.21	$186.42
08/05/2022	PAYMENT	LONGNECKER, ANTHONY J CASH	$-93.24	$279.63
07/19/2022	BILL	LONGNECKER, ANTHONY J	$372.87	$372.87
03/07/2022	PAYMENT	LONGNECKER, ANTHONY J CHECK	$-90.50	$0.00
01/10/2022	PAYMENT	LONGNECKER, ANTHONY J CASH	$-90.50	$90.50
10/18/2021	PAYMENT	LONGNECKER, ANTHONY J CHECK	$-94.12	$181.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.62	$275.12
08/20/2021	PAYMENT	LONGNECKER, ANTHONY J CASH	$-90.51	$271.50
07/14/2021	BILL	LONGNECKER, ANTHONY J	$362.01	$362.01
01/04/2021	PAYMENT	LONGNECKER, ANTHONY J CASH	$-363.77	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.79	$363.77
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.52	$354.98
07/13/2020	BILL	LONGNECKER, ANTHONY J	$351.46	$351.46
07/26/2019	PAYMENT	LONGNECKER, ANTHONY J CHECK	$-341.24	$0.00
07/15/2019	BILL	LONGNECKER, ANTHONY J	$341.24	$341.24
04/04/2019	PAYMENT	LONGNECKER, ANTHONY J CHECK	$-380.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.19	$380.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.91	$357.79
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.28	$342.88
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.31	$334.60
07/12/2018	BILL	LONGNECKER, ANTHONY J	$331.29	$331.29
09/11/2017	PAYMENT	WESTERN TITLE CHECK	$-241.20	$0.00
08/14/2017	PAYMENT	THIELE, CHARLES CHECK	$-80.43	$241.20
07/14/2017	BILL	THIELE, CHARLES	$321.63	$321.63
03/17/2017	PAYMENT	THIELE, CHARLES CHECK	$-163.94	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.07	$163.94
01/10/2017	PAYMENT	THIELE, CHARLES CHECK	$-78.37	$159.87
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.13	$238.24
08/18/2016	PAYMENT	THIELE, CHARLES CHECK	$-78.38	$235.11
07/12/2016	BILL	THIELE, CHARLES	$313.49	$313.49
08/31/2015	PAYMENT	THIELE, CHARLES CHECK	$-312.86	$0.00
07/14/2015	BILL	THIELE, CHARLES	$312.86	$312.86
08/20/2014	PAYMENT	THIELE, WELDON CHECK	$-311.65	$0.00
07/17/2014	BILL	THIELE, WELDON	$311.65	$311.65
02/24/2014	PAYMENT	THIELE, WELDON CHECK	$-89.43	$0.00
01/17/2014	PAYMENT	THIELE, WELDON CHECK	$-89.43	$89.43
10/18/2013	PAYMENT	THIELE, WELDON CHECK	$-89.43	$178.86
08/22/2013	PAYMENT	THIELE, WELDON CHECK	$-89.44	$268.29
07/16/2013	BILL	THIELE, WELDON	$357.73	$357.73
03/05/2013	PAYMENT	THIELE, WELDON CHECK	$-104.97	$0.00
01/04/2013	PAYMENT	THIELE, WELDON CHECK	$-104.97	$104.97
09/27/2012	PAYMENT	THIELE, WELDON CHECK	$-104.97	$209.94
08/22/2012	PAYMENT	THIELE, WELDON CHECK	$-105.00	$314.91
07/13/2012	BILL	THIELE, WELDON	$419.91	$419.91
01/03/2012	PAYMENT	THIELE, WELDON CHECK	$-114.32	$0.00
10/17/2011	PAYMENT	THIELE, WELDON CHECK	$-114.32	$114.32
09/19/2011	PAYMENT	THIELE, WELDON CHECK	$-114.32	$228.64
08/02/2011	PAYMENT	THIELE, WELDON CHECK	$-114.33	$342.96
07/15/2011	BILL	THIELE, WELDON	$457.29	$457.29
12/09/2010	PAYMENT	THIELE, WELDON CHECK	$-110.99	$0.00
10/05/2010	PAYMENT	THIELE, WELDON CHECK	$-110.99	$110.99
09/30/2010	PAYMENT	THIELE, WELDON CHECK	$-110.99	$221.98
08/10/2010	PAYMENT	THIELE, WELDON CHECK	$-111.00	$332.97
07/14/2010	BILL	THIELE, WELDON	$443.97	$443.97
02/01/2010	PAYMENT	THIELE, WELDON CHECK	$-107.76	$0.00
12/22/2009	PAYMENT	THIELE, WELDON CHECK	$-107.76	$107.76
10/02/2009	PAYMENT	THIELE, WELDON CHECK	$-107.76	$215.52
08/13/2009	PAYMENT	THIELE, WELDON CHECK	$-107.76	$323.28
07/13/2009	BILL	THIELE, WELDON	$431.04	$431.04
08/11/2008	PAYMENT	THIELE, WELDON CHECK	$-418.47	$0.00
07/18/2008	BILL	THIELE, WELDON	$418.47	$418.47
08/03/2007	PAYMENT	THIELE, WELDON	$-387.45	$0.00
07/01/2007	BILL	THIELE, WELDON	$387.45	$387.45
08/02/2006	PAYMENT	THIELE, WELDON	$-358.75	$0.00
07/01/2006	BILL	THIELE, WELDON	$358.75	$358.75
08/05/2005	PAYMENT	THIELE, WELDON	$-348.30	$0.00
07/01/2005	BILL	THIELE, WELDON	$348.30	$348.30
03/07/2005	PAYMENT	THIELE, WELDON	$-254.81	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.11	$254.81
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.25	$246.70
09/24/2004	PAYMENT	THIELE, WELDON	$-84.39	$243.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.25	$327.84
07/01/2004	BILL	THIELE, WELDON	$324.59	$324.59
01/07/2004	PAYMENT	THIELE, WELDON	$-164.21	$0.00
10/02/2003	PAYMENT	THIELE, WELDON	$-82.10	$164.21
08/06/2003	PAYMENT	THIELE, WELDON	$-82.10	$246.31
07/01/2003	BILL	THIELE, WELDON	$328.41	$328.41
03/11/2003	PAYMENT	THIELE, WELDON	$-77.34	$0.00
01/09/2003	PAYMENT	THIELE, WELDON	$-77.33	$77.34
10/14/2002	PAYMENT	THIELE, WELDON	$-77.33	$154.67
08/13/2002	PAYMENT	THIELE, WELDON	$-77.33	$232.00
07/01/2002	BILL	THIELE, WELDON	$309.33	$309.33
03/13/2002	PAYMENT	THIELE, WELDON	$-77.40	$0.00
01/07/2002	PAYMENT	THIELE, WELDON	$-77.37	$77.40
09/21/2001	PAYMENT	THIELE, WELDON	$-77.37	$154.77
08/24/2001	PAYMENT	THIELE, WELDON	$-77.37	$232.14
07/01/2001	BILL	THIELE, WELDON	$309.51	$309.51
05/04/2001	PAYMENT	THIELE, WELDON	$-252.89	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.52	$252.89
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.53	$236.37
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.01	$228.84
09/01/2000	PAYMENT	THIELE, WELDON	$-75.27	$225.83
07/01/2000	BILL	THIELE, WELDON	$301.10	$301.10
01/19/2000	PAYMENT	THIELE, WELDON	$-151.55	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.97	$151.55
09/13/1999	PAYMENT	THIELE, WELDON	$-74.28	$148.58
08/23/1999	PAYMENT	THIELE, WELDON	$-74.28	$222.86
07/01/1999	BILL	THIELE, WELDON	$297.14	$297.14
04/22/1999	PAYMENT	THIELE, WELDON	$-77.03	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.96	$77.03
12/04/1998	PAYMENT	THIELE, WELDON	$-74.04	$74.07
09/28/1998	PAYMENT	THIELE, WELDON	$-74.04	$148.11
08/19/1998	PAYMENT	THIELE, WELDON	$-74.04	$222.15
07/01/1998	BILL	THIELE, WELDON	$296.19	$296.19
02/18/1998	PAYMENT	THIELE, WELDON	$-64.31	$0.00
11/17/1997	PAYMENT	THIELE, WELDON	$-64.30	$64.31
08/15/1997	PAYMENT	THIELE, WELDON	$-64.30	$128.61
08/14/1997	PAYMENT	THIELE, WELDON	$-64.30	$192.91
07/01/1997	BILL	THIELE, WELDON	$257.21	$257.21
12/20/1996	PAYMENT	STEWART TITLE	$-178.83	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.35	$178.83
08/08/1996	PAYMENT	CAMPBELL, ROBERT J &	$-58.82	$176.48
07/01/1996	BILL	CAMPBELL, ROBERT J & ALICE M	$235.30	$235.30
03/28/1996	PAYMENT		$-170.09	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.22	$170.09
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.12	$160.87
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.05	$155.75
08/02/1995	PAYMENT		$-51.23	$153.70
07/01/1995	BILL	CAMPBELL, ROBERT J & ALICE M	$204.93	$204.93
03/07/1995	PAYMENT		$-43.01	$0.00
12/21/1994	PAYMENT		$-42.98	$43.01
10/05/1994	PAYMENT		$-42.98	$85.99
08/09/1994	PAYMENT		$-42.98	$128.97
07/01/1994	BILL	CAMPBELL, ROBERT J & ALICE M	$171.95	$171.95
03/02/1994	PAYMENT		$-52.61	$0.00
01/06/1994	PAYMENT		$-52.61	$52.61
09/29/1993	PAYMENT		$-52.61	$105.22
08/06/1993	PAYMENT		$-52.61	$157.83
07/01/1993	BILL	CAMPBELL, ROBERT J & A M	$210.44	$210.44
02/23/1993	PAYMENT		$-46.74	$0.00
02/04/1993	PAYMENT		$-48.58	$46.74
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.87	$95.32
10/13/1992	PAYMENT		$-46.71	$93.45
08/07/1992	PAYMENT		$-46.71	$140.16
07/01/1992	BILL	CAMPBELL, ROBERT J & A M	$186.87	$186.87
03/04/1992	PAYMENT		$-39.01	$0.00
12/31/1991	PAYMENT		$-39.01	$39.01
10/09/1991	PAYMENT		$-39.01	$78.02
08/06/1991	PAYMENT		$-39.01	$117.03
07/01/1991	BILL	CAMPBELL, ROBERT J & A M	$156.04	$156.04
02/25/1991	PAYMENT		$-36.25	$0.00
01/10/1991	PAYMENT		$-36.24	$36.25
10/04/1990	PAYMENT		$-36.24	$72.49
08/07/1990	PAYMENT		$-36.24	$108.73
07/01/1990	BILL	CAMPBELL, ROBERT J & A M	$144.97	$144.97
03/02/1990	PAYMENT		$-36.51	$0.00
01/08/1990	PAYMENT		$-36.50	$36.51
10/04/1989	PAYMENT		$-36.50	$73.01
08/28/1989	PAYMENT		$-36.50	$109.51
07/01/1989	BILL	CAMPBELL, ROBERT J & A M	$146.01	$146.01
03/08/1989	PAYMENT		$-38.68	$0.00
01/04/1989	PAYMENT		$-38.68	$38.68
09/27/1988	PAYMENT		$-38.68	$77.36
08/04/1988	PAYMENT		$-38.68	$116.04
07/01/1988	BILL	CAMPBELL, ROBERT J & A M	$154.72	$154.72
03/01/1988	PAYMENT		$-31.85	$0.00
01/08/1988	PAYMENT		$-31.85	$31.85
09/28/1987	PAYMENT		$-31.85	$63.70
08/12/1987	PAYMENT		$-31.85	$95.55
07/01/1987	BILL	CAMPBELL, ROBERT J & A M	$127.40	$127.40
02/17/1987	PAYMENT		$-30.24	$0.00
01/02/1987	PAYMENT		$-30.24	$30.24
09/05/1986	PAYMENT		$-30.24	$60.48
07/14/1986	PAYMENT		$-30.24	$90.72
07/01/1986	BILL	CAMPBELL,ROBERT J & A M	$120.96	$120.96