Tax Account 1022-09-001-010

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Owners

OKEEFE FAMILY TRUST
1230 SANDSTONE DR
WELLINGTON, NV 89444

OKEEFE, SHARON M TTEE

Account Summary

Account ID	1022-09-001-010
Account Type	Real Estate
Location	1230 SANDSTONE DR TOPAZ RANCH GID
Balance	$669.36
Currently Due	$223.12

Account ID

1022-09-001-010

Account Type

Real Estate

Location

1230 SANDSTONE DR
TOPAZ RANCH GID

Balance

$669.36

Currently Due

$223.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$892.80
Total	$892.80
Paid	$223.44
Balance	$669.36
Due	$223.12
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

$892.80

Total

$892.80

Paid

$223.44

Balance

$669.36

Due

$223.12

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	$223.44	$0.00	$223.44	$223.44	$0.00
2	10/07/2024	10/17/2024	Due	$223.12	$0.00	$223.12	$0.00	$223.12
3	01/06/2025	01/16/2025	Due	$223.12	$0.00	$223.12	$0.00	$446.24
4	03/03/2025	03/13/2025	Due	$223.12	$0.00	$223.12	$0.00	$669.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$866.79	$0.00	$866.79	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$841.53	$0.00	$841.53	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$817.03	$0.00	$817.03	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$793.24	$0.00	$793.24	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$770.13	$0.00	$770.13	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$747.70	$0.00	$747.70	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$725.91	$0.00	$725.91	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$707.53	$0.00	$707.53	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$706.12	$0.00	$706.12	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$748.25	$0.00	$748.25	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	OKEEFE FAMILY TRUST CHECK 2003	$-223.44	$669.36
07/15/2024	BILL	OKEEFE FAMILY TRUST	$892.80	$892.80
03/04/2024	PAYMENT	OKEEFE FAMILY TRUST CHECK 1044	$-216.64	$0.00
01/02/2024	PAYMENT	O'KEEFE FAMILY TRUST ET AL* CHECK 1033	$-216.64	$216.64
10/06/2023	PAYMENT	O'KEEFE FAMILY TRUST ET AL* CHECK 1009	$-216.64	$433.28
08/18/2023	PAYMENT	OKEEF, SHARON CHECK 2666	$-216.87	$649.92
07/14/2023	BILL	OKEEFE FAMILY TRUST	$866.79	$866.79
03/07/2023	PAYMENT	O'KEEFE, SHARON M CHECK 2690	$-210.38	$0.00
01/06/2023	PAYMENT	O'KEEFE, SHARON CHECK 2680	$-210.38	$210.38
09/30/2022	PAYMENT	OKEEFE, SHARON M TTEE CHECK 2627	$-210.38	$420.76
08/09/2022	ADJUSTMENT	OKEEFE, SHARON CHECK 2615 VOIDED PAYMENT: 712767. REASON: DUPLICATE CHECK	$210.39	$631.14
08/08/2022	PAYMENT	OKEEFE, SHARON CHECK 2615	$-210.39	$420.75
08/08/2022	PAYMENT	OKEEFE, SHARON CHECK 2615	$-210.39	$631.14
07/19/2022	BILL	OKEEFE, SHARON M TTEE	$841.53	$841.53
03/07/2022	PAYMENT	SHARON O'KEEFE CHECK	$-204.25	$0.00
01/13/2022	PAYMENT	OKEEFE, SHARON CHECK	$-204.25	$204.25
10/11/2021	PAYMENT	OKEEFE, SHARON M TTEE CHECK	$-204.25	$408.50
08/16/2021	PAYMENT	OKEEFE, SHARON M TTEE CHECK	$-204.28	$612.75
07/14/2021	BILL	OKEEFE, SHARON M TTEE	$817.03	$817.03
03/04/2021	PAYMENT	OKEEFE, SHARON M TTEE CHECK	$-198.31	$0.00
12/30/2020	PAYMENT	OKEEFE, SHARON M CHECK	$-198.31	$198.31
10/12/2020	PAYMENT	OKEEFE, SHARON M CHECK	$-198.31	$396.62
08/17/2020	PAYMENT	OKEEFE, SHARON M CHECK	$-198.31	$594.93
07/13/2020	BILL	OKEEFE, SHARON M TTEE	$793.24	$793.24
03/03/2020	PAYMENT	OKEEFE, SHARON CHECK	$-192.53	$0.00
12/30/2019	PAYMENT	OKEEFE, SHARON CHECK	$-192.53	$192.53
10/10/2019	PAYMENT	OKEEFE, SHARON CHECK	$-192.53	$385.06
08/20/2019	PAYMENT	OKEEFE, SHARON CHECK	$-192.54	$577.59
07/15/2019	BILL	OKEEFE, SHARON	$770.13	$770.13
03/07/2019	PAYMENT	OKEEFE, SHARON CHECK	$-186.92	$0.00
12/31/2018	PAYMENT	OKEEFE, SHARON CHECK	$-186.92	$186.92
10/05/2018	PAYMENT	OKEEFE, SHARON CHECK	$-186.92	$373.84
08/09/2018	PAYMENT	OKEEFE, SHARON CHECK	$-186.94	$560.76
07/12/2018	BILL	OKEEFE, SHARON	$747.70	$747.70
03/12/2018	PAYMENT	OKEEFE, SHARON CHECK	$-181.47	$0.00
01/04/2018	PAYMENT	OKEEFE, SHARON CHECK	$-181.47	$181.47
10/04/2017	PAYMENT	OKEEFE, SHARON CHECK	$-181.47	$362.94
08/21/2017	PAYMENT	OKEEFE, SHARON CHECK	$-181.50	$544.41
07/14/2017	BILL	OKEEFE, SHARON	$725.91	$725.91
03/10/2017	PAYMENT	OKEEFE, SHARON CHECK	$-176.88	$0.00
01/04/2017	PAYMENT	OKEEFE, SHARON CHECK	$-176.88	$176.88
10/05/2016	PAYMENT	OKEEFE, SHARON CHECK	$-176.88	$353.76
08/19/2016	PAYMENT	OKEEFE, SHARON CHECK	$-176.89	$530.64
07/12/2016	BILL	OKEEFE, SHARON	$707.53	$707.53
01/15/2016	PAYMENT	OKEEFE, SHARON CHECK	$-353.06	$0.00
10/08/2015	PAYMENT	OKEEFE, SHARON CHECK	$-176.53	$353.06
08/20/2015	PAYMENT	OKEEFE, SHARON CHECK	$-176.53	$529.59
07/14/2015	BILL	OKEEFE, SHARON	$706.12	$706.12
03/06/2015	PAYMENT	OKEEFE, SHARON CHECK	$-187.06	$0.00
01/02/2015	PAYMENT	OKEEFE, SHARON CHECK	$-187.06	$187.06
09/30/2014	PAYMENT	OKEEFE, SHARON CHECK	$-187.06	$374.12
08/14/2014	PAYMENT	OKEEFE, SHARON CHECK	$-187.07	$561.18
07/17/2014	BILL	OKEEFE, SHARON	$748.25	$748.25
01/10/2014	PAYMENT	OKEEFE, SHARON CHECK	$-332.78	$0.00
10/03/2013	PAYMENT	OKEEFE, SHARON CHECK	$-166.39	$332.78
08/15/2013	PAYMENT	OKEEFE, SHARON CHECK	$-166.40	$499.17
07/16/2013	BILL	OKEEFE, SHARON	$665.57	$665.57
03/07/2013	PAYMENT	OKEEFE, SHARON CHECK	$-191.95	$0.00
12/26/2012	PAYMENT	OKEEFE, SHARON CHECK	$-191.95	$191.95
09/27/2012	PAYMENT	OKEEFE, SHARON CHECK	$-191.95	$383.90
08/22/2012	PAYMENT	OKEEFE, SHARON CHECK	$-191.98	$575.85
07/13/2012	BILL	OKEEFE, SHARON	$767.83	$767.83
03/09/2012	PAYMENT	OKEEFE, SHARON CHECK	$-248.60	$0.00
01/05/2012	PAYMENT	OKEEFE, SHARON CHECK	$-248.60	$248.60
10/05/2011	PAYMENT	OKEEFE, SHARON CHECK	$-248.60	$497.20
08/05/2011	PAYMENT	OKEEFE, SHARON CHECK	$-248.62	$745.80
07/15/2011	BILL	OKEEFE, SHARON	$994.42	$994.42
03/15/2011	PAYMENT	OKEEFE, SHARON CHECK	$-241.36	$0.00
01/10/2011	PAYMENT	OKEEFE, SHARON CHECK	$-241.36	$241.36
10/12/2010	PAYMENT	OKEEFE, SHARON CHECK	$-241.36	$482.72
08/05/2010	PAYMENT	OKEEFE, SHARON CHECK	$-241.37	$724.08
07/14/2010	BILL	OKEEFE, SHARON	$965.45	$965.45
03/02/2010	PAYMENT	OKEEFE, SHARON CHECK	$-234.33	$0.00
01/06/2010	PAYMENT	OKEEFE, SHARON CHECK	$-234.33	$234.33
10/07/2009	PAYMENT	OKEEFE, SHARON CHECK	$-234.33	$468.66
08/18/2009	PAYMENT	OKEEFE, SHARON CHECK	$-234.36	$702.99
07/13/2009	BILL	OKEEFE, SHARON	$937.35	$937.35
03/03/2009	PAYMENT	OKEEFE, SHARON CHECK	$-227.50	$0.00
01/07/2009	PAYMENT	OKEEFE, SHARON CHECK	$-227.50	$227.50
10/13/2008	PAYMENT	OKEEFE, SHARON CHECK	$-227.50	$455.00
08/21/2008	PAYMENT	OKEEFE, SHARON CHECK	$-227.53	$682.50
07/18/2008	BILL	OKEEFE, SHARON	$910.03	$910.03
03/10/2008	PAYMENT	OKEEFE, SHARON	$-220.88	$0.00
01/08/2008	PAYMENT	OKEEFE, SHARON	$-220.87	$220.88
10/01/2007	PAYMENT	OKEEFE	$-220.87	$441.75
08/21/2007	PAYMENT	O'KEEFE	$-220.87	$662.62
07/01/2007	BILL	OKEEFE, SHARON	$883.49	$883.49
03/02/2007	PAYMENT	OKEEFE, SHARON	$-214.46	$0.00
01/05/2007	PAYMENT	OKEEFE, SHARON	$-214.44	$214.46
10/04/2006	PAYMENT	OKEEFE, SHARON	$-214.44	$428.90
08/22/2006	PAYMENT	OKEEFE, SHARON	$-214.44	$643.34
07/01/2006	BILL	OKEEFE, SHARON	$857.78	$857.78
02/28/2006	PAYMENT	WELLS FARGO	$-208.20	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-208.20	$208.20
09/30/2005	PAYMENT	WELLS FARGO	$-208.20	$416.40
08/12/2005	PAYMENT	WELLS FARGO	$-208.20	$624.60
07/01/2005	BILL	OKEEFE, MICHAEL & SHARON	$832.80	$832.80
02/28/2005	PAYMENT	WELLS FARGO	$-202.16	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-202.13	$202.16
09/30/2004	PAYMENT	NETS	$-202.13	$404.29
08/20/2004	PAYMENT	NETS	$-202.13	$606.42
07/01/2004	BILL	OKEEFE, MICHAEL & SHARON	$808.55	$808.55
02/29/2004	PAYMENT	NETS	$-203.50	$0.00
01/05/2004	PAYMENT	NETS	$-203.47	$203.50
09/12/2003	PAYMENT	WELLS	$-203.47	$406.97
08/15/2003	PAYMENT	NETS	$-203.47	$610.44
07/01/2003	BILL	OKEEFE, MICHAEL & SHARON	$813.91	$813.91
04/02/2003	PAYMENT	WELLS FARGO	$-422.38	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.74	$422.38
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.89	$402.64
09/20/2002	PAYMENT	NETS	$-197.37	$394.75
08/08/2002	PAYMENT	NETS	$-197.37	$592.12
07/01/2002	BILL	OKEEFE, MICHAEL & SHARON	$789.49	$789.49
02/27/2002	PAYMENT	NETS	$-196.00	$0.00
12/27/2001	PAYMENT	NETS	$-196.00	$196.00
09/20/2001	PAYMENT	NETS	$-196.00	$392.00
08/07/2001	PAYMENT	NETS	$-196.00	$588.00
07/01/2001	BILL	OKEEFE, MICHAEL & SHARON	$784.00	$784.00
03/26/2001	PAYMENT	WELLS FARGO	$-408.07	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.07	$408.07
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.63	$389.00
10/05/2000	PAYMENT	W J JAS TR	$-190.67	$381.37
08/31/2000	PAYMENT	WJ JAS TRUST	$-190.67	$572.04
07/01/2000	BILL	CRYSTAL LEIGH LMT PARTNERSHIP	$762.71	$762.71
03/03/2000	PAYMENT	W J JAS TRUST	$-188.18	$0.00
01/04/2000	PAYMENT	CRYSTAL LEIGH LMT PA	$-188.16	$188.18
09/29/1999	PAYMENT	CRYSTAL LEIGH LMT PA	$-383.85	$376.34
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.53	$760.19
07/01/1999	BILL	CRYSTAL LEIGH LMT PARTNERSHIP	$752.66	$752.66
11/06/1998	PAYMENT	CRYSTAL LEIGH LMT PA	$-283.20	$0.00
10/15/1998	PAYMENT	CRYSTAL LEIGH LMT PA	$-141.60	$283.20
08/03/1998	PAYMENT	CRYSTAL LEIGH LMT PA	$-141.60	$424.80
07/01/1998	BILL	CRYSTAL LEIGH LMT PARTNERSHIP	$566.40	$566.40
11/12/1997	PAYMENT	11	$-252.99	$0.00
10/08/1997	PAYMENT	PEEVEY, LUCILLE M	$-126.49	$252.99
08/06/1997	PAYMENT	PEEVEY, LUCILLE M	$-126.49	$379.48
07/01/1997	BILL	PEEVEY, LUCILLE M	$505.97	$505.97
12/11/1996	PAYMENT	SMAIL, HARRY E	$-255.63	$0.00
10/08/1996	PAYMENT	SMAIL, HARRY E	$-127.80	$255.63
08/13/1996	PAYMENT	SMAIL, HARRY E	$-127.80	$383.43
07/01/1996	BILL	SMAIL, HARRY E	$511.23	$511.23
04/08/1996	PAYMENT		$-416.58	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$22.59	$416.58
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.55	$393.99
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.02	$381.44
08/30/1995	PAYMENT		$-125.47	$376.42
07/01/1995	BILL	SMAIL, HARRY E	$501.89	$501.89
03/01/1995	PAYMENT		$-119.15	$0.00
01/03/1995	PAYMENT		$-119.13	$119.15
10/11/1994	PAYMENT		$-119.13	$238.28
08/16/1994	PAYMENT		$-119.13	$357.41
07/01/1994	BILL	SMAIL, HARRY E	$476.54	$476.54
03/09/1994	PAYMENT		$-117.11	$0.00
01/07/1994	PAYMENT		$-117.09	$117.11
09/08/1993	PAYMENT		$-117.09	$234.20
08/18/1993	PAYMENT		$-117.09	$351.29
07/01/1993	BILL	SMAIL, HARRY E	$468.38	$468.38
02/23/1993	PAYMENT		$-116.80	$0.00
01/08/1993	PAYMENT		$-116.79	$116.80
10/06/1992	PAYMENT		$-116.79	$233.59
08/17/1992	PAYMENT		$-116.79	$350.38
07/01/1992	BILL	SMAIL, HARRY E	$467.17	$467.17
03/10/1992	PAYMENT		$-81.41	$0.00
01/03/1992	PAYMENT		$-81.39	$81.41
10/15/1991	PAYMENT		$-81.39	$162.80
08/22/1991	PAYMENT		$-81.39	$244.19
07/01/1991	BILL	SMAIL, HARRY E	$325.58	$325.58
03/06/1991	PAYMENT		$-80.76	$0.00
01/09/1991	PAYMENT		$-80.73	$80.76
10/05/1990	PAYMENT		$-80.73	$161.49
08/13/1990	PAYMENT		$-80.73	$242.22
07/01/1990	BILL	SMAIL, HARRY E	$322.95	$322.95
03/07/1990	PAYMENT		$-79.79	$0.00
01/08/1990	PAYMENT		$-79.76	$79.79
10/18/1989	PAYMENT		$-82.95	$159.55
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.19	$242.50
08/28/1989	PAYMENT		$-79.76	$239.31
07/01/1989	BILL	SMAIL, HARRY E	$319.07	$319.07
03/06/1989	PAYMENT		$-80.39	$0.00
01/09/1989	PAYMENT		$-80.36	$80.39
10/11/1988	PAYMENT		$-80.36	$160.75
08/19/1988	PAYMENT		$-83.57	$241.11
08/19/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.21	$324.68
07/01/1988	BILL	SMAIL, HARRY E	$321.47	$321.47
03/10/1988	PAYMENT		$-19.54	$0.00
01/06/1988	PAYMENT		$-19.51	$19.54
10/12/1987	PAYMENT		$-19.51	$39.05
09/04/1987	PAYMENT		$-20.29	$58.56
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$78.85
07/01/1987	BILL	SMAIL, HARRY E	$78.07	$78.07
05/08/1987	PAYMENT		$-99.01	$0.00
05/08/1987	INTEREST	Interest to date	$6.46	$99.01
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.33	$92.55
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.43	$82.22
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.90	$78.79
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.89
07/01/1986	BILL	REINKEN,PAULINE M & WILLIAM A	$76.13	$76.13