Tax Account 1022-09-001-004

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Owners

TEKK INTERNATIONAL INC
PO BOX 5032
STATELINE, NV 89449

Account Summary

Account ID	1022-09-001-004
Account Type	Real Estate
Location	1260 SANDSTONE DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-09-001-004

Account Type

Real Estate

Location

1260 SANDSTONE DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$413.09
Total	$426.69
Paid	$426.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$413.09

Total

$426.69

Paid

$426.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.21	$3.89	$97.21	$101.10	$0.00
2	10/07/2024	10/17/2024	Paid	$96.96	$9.71	$96.96	$106.67	$0.00
3	01/06/2025	01/16/2025	Paid	$121.96	$0.00	$121.96	$121.96	$0.00
4	03/03/2025	03/13/2025	Paid	$96.96	$0.00	$96.96	$96.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.35	$12.59	$371.94	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$332.75	$72.06	$422.32	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$308.09	$0.00	$308.09	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$297.95	$0.00	$297.95	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$287.60	$0.00	$287.60	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$274.43	$0.00	$274.43	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$263.38	$0.00	$263.38	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$256.71	$0.00	$256.71	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$256.20	$0.00	$256.20	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$256.20	$0.00	$256.20	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	DAVID STUBBS GOV GOVOLUTION - 329299108	$-426.69	$0.00
11/25/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF	$25.00	$426.69
11/25/2024	ADJUSTMENT	DAVID STUBBS GOVACH ACH - 328087691 VOIDED PAYMENT: 1435181. REASON: RETURNED PAYMENT NSF	$401.69	$401.69
11/19/2024	PAYMENT	DAVID STUBBS GOVACH ACH - 328087691	$-401.69	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.71	$401.69
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.89	$391.98
07/15/2024	BILL	TEKK INTERNATIONAL INC	$388.09	$388.09
10/20/2023	PAYMENT	DAVID STUBBS GOVACH ACH - 312146880	$-371.94	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.99	$371.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$362.95
07/14/2023	BILL	TEKK INTERNATIONAL INC	$359.35	$359.35
06/14/2023	PAYMENT	DAVID STUBBS GOV GOVOLUTION - 306706336	$-244.28	$0.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$244.28
06/06/2023	INTEREST	INTEREST FOR 06/2023	$17.51	$204.28
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$186.77
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.32	$178.01
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.33	$169.69
11/10/2022	PAYMENT	DAVID STUBBS CHECK 410	$-178.04	$166.36
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.32	$344.40
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.33	$336.08
07/19/2022	BILL	TEKK INTERNATIONAL INC	$332.75	$332.75
08/12/2021	PAYMENT	SIGNATURE TITLE CO LLC CHECK	$-308.09	$0.00
07/14/2021	BILL	MCKINNEY, MICHELLE R	$308.09	$308.09
07/29/2020	PAYMENT	WIZEMANN, WERNER & A CREDIT: D	$-297.95	$0.00
07/13/2020	BILL	WIZEMANN, WERNER & A	$297.95	$297.95
07/29/2019	PAYMENT	RIVERVIEW COMMUNITY BANK CHECK	$-287.60	$0.00
07/15/2019	BILL	WIZEMANN, WERNER & A	$287.60	$287.60
07/24/2018	PAYMENT	WIZEMANN, WERNER & A CHECK	$-274.43	$0.00
07/12/2018	BILL	WIZEMANN, WERNER & A	$274.43	$274.43
07/31/2017	PAYMENT	WIZEMANN, WERNER & A CHECK	$-263.38	$0.00
07/14/2017	BILL	WIZEMANN, WERNER & A	$263.38	$263.38
08/08/2016	PAYMENT	WIZEMANN, WERNER & A CHECK	$-256.71	$0.00
07/12/2016	BILL	WIZEMANN, WERNER & A	$256.71	$256.71
08/11/2015	PAYMENT	WIZEMANN, WERNER & A CHECK	$-256.20	$0.00
07/14/2015	BILL	WIZEMANN, WERNER & A	$256.20	$256.20
08/11/2014	PAYMENT	WIZEMANN, WERNER & A CHECK	$-256.20	$0.00
07/17/2014	BILL	WIZEMANN, WERNER & A	$256.20	$256.20
07/25/2013	PAYMENT	WIZEMANN, WERNER & A CHECK	$-320.25	$0.00
07/16/2013	BILL	WIZEMANN, WERNER & A	$320.25	$320.25
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-384.30	$0.00
07/13/2012	BILL	WIZEMANN, WERNER & A	$384.30	$384.30
07/27/2011	PAYMENT	WIZEMANN, WERNER & A CHECK	$-479.11	$0.00
07/15/2011	BILL	WIZEMANN, WERNER & A	$479.11	$479.11
08/13/2010	PAYMENT	WIZEMANN, WERNER & A CHECK	$-453.26	$0.00
07/14/2010	BILL	WIZEMANN, WERNER & A	$453.26	$453.26
08/24/2009	PAYMENT	WIZEMANN, WERNER & A CHECK	$-421.66	$0.00
07/13/2009	BILL	WIZEMANN, WERNER & A	$421.66	$421.66
08/05/2008	PAYMENT	WIZEMANN, WERNER & A CHECK	$-390.41	$0.00
07/18/2008	BILL	WIZEMANN, WERNER & A	$390.41	$390.41
08/02/2007	PAYMENT	WIZEMANN, WERNER & A	$-361.47	$0.00
07/01/2007	BILL	WIZEMANN, WERNER & A	$361.47	$361.47
08/16/2006	PAYMENT	WIZEMANN, WERNER & A	$-334.74	$0.00
07/01/2006	BILL	WIZEMANN, WERNER & A	$334.74	$334.74
08/12/2005	PAYMENT	WIZEMANN, WERNER & A	$-309.94	$0.00
07/01/2005	BILL	WIZEMANN, WERNER & A	$309.94	$309.94
08/16/2004	PAYMENT	WIZEMANN, WERNER & A	$-288.86	$0.00
07/01/2004	BILL	WIZEMANN, WERNER & A	$288.86	$288.86
08/12/2003	PAYMENT	WIZEMANN, WERNER & A	$-292.58	$0.00
07/01/2003	BILL	WIZEMANN, WERNER & A	$292.58	$292.58
08/15/2002	PAYMENT	WIZEMANN, WERNER & A	$-267.05	$0.00
07/01/2002	BILL	WIZEMANN, WERNER & A	$267.05	$267.05
08/22/2001	PAYMENT	WIZEMANN, WERNER & A	$-267.73	$0.00
07/01/2001	BILL	WIZEMANN, WERNER & A	$267.73	$267.73
08/10/2000	PAYMENT	WIZEMANN, WERNER & A	$-260.43	$0.00
07/01/2000	BILL	WIZEMANN, WERNER & A	$260.43	$260.43
08/18/1999	PAYMENT	WIZEMANN, WERNER & A	$-257.00	$0.00
07/01/1999	BILL	WIZEMANN, WERNER & A	$257.00	$257.00
08/20/1998	PAYMENT	WIZEMANN, WERNER & A	$-256.78	$0.00
07/01/1998	BILL	WIZEMANN, WERNER & A	$256.78	$256.78
08/18/1997	PAYMENT	WIZEMANN, WERNER & A	$-236.95	$0.00
07/01/1997	BILL	WIZEMANN, WERNER & A	$236.95	$236.95
08/22/1996	PAYMENT	WIZEMANN, WERNER & A	$-236.74	$0.00
07/01/1996	BILL	WIZEMANN, WERNER & A	$236.74	$236.74
08/11/1995	PAYMENT		$-204.40	$0.00
07/01/1995	BILL	WIZEMANN, WERNER & A	$204.40	$204.40
08/15/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	WIZEMANN, WERNER & A	$169.97	$169.97
08/19/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	WIZEMANN, WERNER & A	$153.15	$153.15
08/24/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	WIZEMANN, WERNER & A	$132.86	$132.86
08/28/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	WIZEMANN, WERNER & A	$106.06	$106.06
08/17/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	WIZEMANN, WERNER & A	$95.67	$95.67
09/08/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	WIZEMANN, WERNER & A	$92.06	$92.06
08/08/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	WIZEMANN, WERNER & A	$96.99	$96.99
08/07/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	WIZEMANN, WERNER & A	$78.07	$78.07
07/31/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	WIZEMANN,WERNER & A	$76.13	$76.13