Tax Account 1022-09-001-002
Owners
VONSTEIN FAMILY TRUST 2017
PO BOX 324
WELLINGTON, NV 89444
VONSTEIN, PAUL W & TAMI I TTEE
VONSTEIN, PAUL W TTEE
VONSTEIN, TAMI I KENNEDY- TTEE
Account Summary
| Account ID | 1022-09-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $230.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $923.83 |
| Total | $923.83 |
| Paid | $692.96 |
| Balance | $230.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $896.91 | $0.00 | $896.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $870.78 | $0.00 | $870.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $845.41 | $0.00 | $845.41 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $820.80 | $0.00 | $820.80 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $796.90 | $0.00 | $796.90 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $773.67 | $0.00 | $773.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $751.14 | $0.00 | $751.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $732.11 | $0.00 | $732.11 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $730.65 | $0.00 | $730.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $708.00 | $0.00 | $708.00 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-230.87 | $230.87 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-230.87 | $461.74 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-231.22 | $692.61 |
| 07/15/2024 | BILL | VONSTEIN FAMILY TRUST 2017 | $923.83 | $923.83 |
| 02/20/2024 | PAYMENT | P VON STEI WT NORW - | $-224.17 | $0.00 |
| 12/15/2023 | PAYMENT | P VON STEI WT NORW - | $-224.17 | $224.17 |
| 10/03/2023 | PAYMENT | P VON STEI WT NORW - | $-224.17 | $448.34 |
| 08/02/2023 | PAYMENT | P VON STEI WT NORW - | $-224.40 | $672.51 |
| 07/14/2023 | BILL | VONSTEIN FAMILY TRUST 2017 | $896.91 | $896.91 |
| 02/22/2023 | PAYMENT | P VON STEI WT NORW - | $-217.69 | $0.00 |
| 12/16/2022 | PAYMENT | P VON STEI WT NORW - | $-217.69 | $217.69 |
| 09/22/2022 | PAYMENT | P VON STEI WT NORW - | $-217.69 | $435.38 |
| 08/01/2022 | PAYMENT | P VON STEI WT NORW - | $-217.71 | $653.07 |
| 07/19/2022 | BILL | VONSTEIN, PAUL W & TAMI I TTEE | $870.78 | $870.78 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-211.35 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-211.35 | $211.35 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-211.35 | $422.70 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-211.36 | $634.05 |
| 07/14/2021 | BILL | VONSTEIN, PAUL W & TAMI I TTEE | $845.41 | $845.41 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-205.20 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-205.20 | $205.20 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-205.20 | $410.40 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-205.20 | $615.60 |
| 07/13/2020 | BILL | VONSTEIN, PAUL W & TAMI I TTEE | $820.80 | $820.80 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-199.22 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-199.22 | $199.22 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-199.22 | $398.44 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-199.24 | $597.66 |
| 07/15/2019 | BILL | VONSTEIN, PAUL W TTEE | $796.90 | $796.90 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-193.41 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-193.41 | $193.41 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-193.41 | $386.82 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $193.41 | $580.23 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-193.41 | $386.82 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-193.44 | $580.23 |
| 07/12/2018 | BILL | VONSTEIN, PAUL W TTEE | $773.67 | $773.67 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-187.78 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-187.78 | $187.78 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-187.78 | $375.56 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-187.80 | $563.34 |
| 07/14/2017 | BILL | VONSTEIN, PAUL W | $751.14 | $751.14 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-183.02 | $0.00 |
| 08/21/2016 | PAYMENT | VONSTEIN, PAUL W CHECK | $-366.04 | $183.02 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-183.05 | $549.06 |
| 07/12/2016 | BILL | VONSTEIN, PAUL W | $732.11 | $732.11 |
| 01/13/2016 | PAYMENT | KRUM, JARETT D & HAYLIE CHECK | $-365.32 | $0.00 |
| 10/12/2015 | PAYMENT | GREENERGY SOLUTIONS CHECK | $-182.66 | $365.32 |
| 08/25/2015 | PAYMENT | GREENRY SOUTIONS CHECK | $-182.67 | $547.98 |
| 07/14/2015 | BILL | KRUM, JARETT D & HAYLIE | $730.65 | $730.65 |
| 08/25/2014 | PAYMENT | KRUM, JARETT D & HAYLIE CHECK | $-708.00 | $0.00 |
| 07/17/2014 | BILL | KRUM, JARETT D & HAYLIE | $708.00 | $708.00 |
| 08/22/2013 | PAYMENT | KRUM, JARETT D & HAYLIE CHECK | $-687.38 | $0.00 |
| 07/16/2013 | BILL | KRUM, JARETT D & HAYLIE | $687.38 | $687.38 |
| 04/25/2013 | PAYMENT | JARETT KRUM CHECK | $-869.79 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $52.94 | $869.79 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $34.04 | $816.85 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.91 | $782.81 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.56 | $763.90 |
| 07/13/2012 | BILL | KRUM, JARETT D & HAYLIE | $756.34 | $756.34 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-283.55 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-283.55 | $283.55 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-283.55 | $567.10 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-283.58 | $850.65 |
| 07/15/2011 | BILL | SCHMIDT, SHARON L | $1,134.23 | $1,134.23 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-268.27 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-268.27 | $268.27 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-268.27 | $536.54 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-268.29 | $804.81 |
| 07/14/2010 | BILL | SCHMIDT, SHARON L | $1,073.10 | $1,073.10 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-249.55 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-249.55 | $249.55 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-249.55 | $499.10 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-249.57 | $748.65 |
| 07/13/2009 | BILL | SCHMIDT, SHARON L | $998.22 | $998.22 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-242.28 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-242.28 | $242.28 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-242.28 | $484.56 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-242.29 | $726.84 |
| 07/18/2008 | BILL | SCHMIDT, SHARON L | $969.13 | $969.13 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-224.35 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-224.34 | $224.35 |
| 09/26/2007 | PAYMENT | American Home Mortga | $-224.34 | $448.69 |
| 08/17/2007 | PAYMENT | AMERICAN HOME MTG | $-224.34 | $673.03 |
| 07/01/2007 | BILL | SCHMIDT, SHARON L | $897.37 | $897.37 |
| 02/12/2007 | PAYMENT | AMERICAN HOME MTG | $-217.83 | $0.00 |
| 01/04/2007 | PAYMENT | AMERICAN HOME MTG | $-217.80 | $217.83 |
| 10/02/2006 | PAYMENT | AMERICAN HOME MTG | $-217.80 | $435.63 |
| 08/16/2006 | PAYMENT | AMERICAN HME MTG | $-217.80 | $653.43 |
| 07/01/2006 | BILL | SCHMIDT, SHARON L | $871.23 | $871.23 |
| 03/13/2006 | PAYMENT | AMERICAN HOME MTG | $-201.68 | $0.00 |
| 11/21/2005 | PAYMENT | 22 | $-201.67 | $201.68 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-201.67 | $403.35 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-201.67 | $605.02 |
| 07/01/2005 | BILL | SCHMIDT, SHARON L | $806.69 | $806.69 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-195.82 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-195.79 | $195.82 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-195.79 | $391.61 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-195.79 | $587.40 |
| 07/01/2004 | BILL | SCHMIDT, SHARON L | $783.19 | $783.19 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-197.14 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-197.12 | $197.14 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-197.12 | $394.26 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-197.12 | $591.38 |
| 07/01/2003 | BILL | SCHMIDT, SHARON L | $788.50 | $788.50 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-190.82 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-190.80 | $190.82 |
| 10/10/2002 | PAYMENT | 22 | $-190.80 | $381.62 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-190.80 | $572.42 |
| 07/01/2002 | BILL | SCHMIDT, SHARON L | $763.22 | $763.22 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-189.53 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-189.51 | $189.53 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-189.51 | $379.04 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-189.51 | $568.55 |
| 07/01/2001 | BILL | SCHMIDT, SHARON L | $758.06 | $758.06 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.39 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.36 | $184.39 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.36 | $368.75 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.36 | $553.11 |
| 07/01/2000 | BILL | SCHMIDT, SHARON L | $737.47 | $737.47 |
| 02/10/2000 | PAYMENT | 9997 | $-181.96 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-181.94 | $181.96 |
| 09/17/1999 | PAYMENT | 9997 | $-181.94 | $363.90 |
| 08/25/1999 | PAYMENT | 9997 | $-181.94 | $545.84 |
| 07/01/1999 | BILL | HILL, RICHARD D & SANDRA K | $727.78 | $727.78 |
| 04/06/1999 | PAYMENT | 44 | $-597.66 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $32.40 | $597.66 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $18.00 | $565.26 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.20 | $547.26 |
| 08/05/1998 | PAYMENT | YOUNG, STANLEY R | $-180.02 | $540.06 |
| 07/01/1998 | BILL | YOUNG, STANLEY R | $720.08 | $720.08 |
| 03/04/1998 | PAYMENT | YOUNG, STANLEY R | $-188.78 | $0.00 |
| 12/02/1997 | PAYMENT | YOUNG, STANLEY R | $-188.75 | $188.78 |
| 09/18/1997 | PAYMENT | YOUNG, STANLEY R | $-188.75 | $377.53 |
| 07/22/1997 | PAYMENT | YOUNG, STANLEY R | $-188.75 | $566.28 |
| 07/01/1997 | BILL | YOUNG, STANLEY R | $755.03 | $755.03 |
| 03/05/1997 | PAYMENT | YOUNG, STANLEY R | $-191.20 | $0.00 |
| 12/19/1996 | PAYMENT | YOUNG, STANLEY R | $-191.19 | $191.20 |
| 11/08/1996 | PAYMENT | YOUNG, STANLEY R | $-198.84 | $382.39 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.65 | $581.23 |
| 08/13/1996 | PAYMENT | YOUNG, STANLEY R | $-191.19 | $573.58 |
| 07/01/1996 | BILL | YOUNG, STANLEY R | $764.77 | $764.77 |
| 02/23/1996 | PAYMENT | $-185.85 | $0.00 | |
| 12/13/1995 | PAYMENT | $-185.85 | $185.85 | |
| 09/19/1995 | PAYMENT | $-185.85 | $371.70 | |
| 08/08/1995 | PAYMENT | $-185.85 | $557.55 | |
| 07/01/1995 | BILL | YOUNG, STANLEY R | $743.40 | $743.40 |
| 02/24/1995 | PAYMENT | $-175.87 | $0.00 | |
| 12/14/1994 | PAYMENT | $-175.87 | $175.87 | |
| 09/21/1994 | PAYMENT | $-175.87 | $351.74 | |
| 07/22/1994 | PAYMENT | $-175.87 | $527.61 | |
| 07/01/1994 | BILL | YOUNG, STANLEY R | $703.48 | $703.48 |
| 03/08/1994 | PAYMENT | $-169.19 | $0.00 | |
| 12/20/1993 | PAYMENT | $-169.19 | $169.19 | |
| 09/22/1993 | PAYMENT | $-169.19 | $338.38 | |
| 08/02/1993 | PAYMENT | $-169.19 | $507.57 | |
| 07/01/1993 | BILL | YOUNG, STANLEY R | $676.76 | $676.76 |
| 01/22/1993 | PAYMENT | $-172.45 | $0.00 | |
| 12/03/1992 | PAYMENT | $-172.42 | $172.45 | |
| 09/11/1992 | PAYMENT | $-172.42 | $344.87 | |
| 08/05/1992 | PAYMENT | $-172.42 | $517.29 | |
| 07/01/1992 | BILL | YOUNG, STANLEY R | $689.71 | $689.71 |
| 02/10/1992 | PAYMENT | $-151.17 | $0.00 | |
| 12/04/1991 | PAYMENT | $-151.17 | $151.17 | |
| 09/05/1991 | PAYMENT | $-151.17 | $302.34 | |
| 07/30/1991 | PAYMENT | $-151.17 | $453.51 | |
| 07/01/1991 | BILL | YOUNG, STANLEY ETAL | $604.68 | $604.68 |
| 02/01/1991 | PAYMENT | $-145.81 | $0.00 | |
| 11/21/1990 | PAYMENT | $-145.78 | $145.81 | |
| 09/20/1990 | PAYMENT | $-145.78 | $291.59 | |
| 07/19/1990 | PAYMENT | $-145.78 | $437.37 | |
| 07/01/1990 | BILL | YOUNG, STANLEY ETAL | $583.15 | $583.15 |
| 02/13/1990 | PAYMENT | $-137.44 | $0.00 | |
| 12/14/1989 | PAYMENT | $-137.41 | $137.44 | |
| 10/27/1989 | PAYMENT | $-142.91 | $274.85 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.50 | $417.76 |
| 08/15/1989 | PAYMENT | $-137.41 | $412.26 | |
| 07/01/1989 | BILL | YOUNG, STANLEY ETAL | $549.67 | $549.67 |
| 03/07/1989 | PAYMENT | $-270.73 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.31 | $270.73 |
| 01/12/1989 | PAYMENT | $-138.02 | $265.42 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.31 | $403.44 |
| 08/04/1988 | PAYMENT | $-132.71 | $398.13 | |
| 07/01/1988 | BILL | YOUNG, STANLEY ETAL | $530.84 | $530.84 |
| 04/11/1988 | PAYMENT | $-121.93 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.50 | $121.93 |
| 12/21/1987 | PAYMENT | $-229.32 | $112.43 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.50 | $341.75 |
| 08/07/1987 | PAYMENT | $-112.41 | $337.25 | |
| 07/01/1987 | BILL | YOUNG, STANLEY ETAL | $449.66 | $449.66 |
| 04/03/1987 | PAYMENT | $-208.08 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $14.49 | $208.08 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.80 | $193.59 |
| 09/22/1986 | PAYMENT | $-94.89 | $189.79 | |
| 07/18/1986 | PAYMENT | $-94.89 | $284.68 | |
| 07/01/1986 | BILL | YOUNG,STANLEY ETAL | $379.57 | $379.57 |