Tax Account 1022-09-001-013

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Owners

MCKEE, KATHLEEN A
3615 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-013
Account Type	Real Estate
Location	3615 SANDSTONE DR TOPAZ RANCH GID
Balance	$1,900.89
Currently Due	$633.63

Account ID

1022-09-001-013

Account Type

Real Estate

Location

3615 SANDSTONE DR
TOPAZ RANCH GID

Balance

$1,900.89

Currently Due

$633.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,534.81
Total	$2,534.81
Paid	$633.92
Balance	$1,900.89
Due	$633.63
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

$2,534.81

Total

$2,534.81

Paid

$633.92

Balance

$1,900.89

Due

$633.63

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	$633.92	$0.00	$633.92	$633.92	$0.00
2	10/07/2024	10/17/2024	Due	$633.63	$0.00	$633.63	$0.00	$633.63
3	01/06/2025	01/16/2025	Due	$633.63	$0.00	$633.63	$0.00	$1,267.26
4	03/03/2025	03/13/2025	Due	$633.63	$0.00	$633.63	$0.00	$1,900.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,461.00	$0.00	$2,461.00	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,389.33	$0.00	$2,389.33	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$2,319.75	$0.00	$2,319.75	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$2,252.18	$0.00	$2,252.18	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$413.56	$0.00	$413.56	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$394.61	$0.00	$394.61	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$378.71	$0.00	$378.71	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$369.11	$0.00	$369.11	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$383.46	$0.00	$383.46	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$378.70	$0.00	$378.70	$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	GUILD MORTGAGE COMPANY WT CORE -	$-633.92	$1,900.89
07/15/2024	BILL	MCKEE, KATHLEEN A	$2,534.81	$2,534.81
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.19	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.19	$615.19
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.19	$1,230.38
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.43	$1,845.57
07/14/2023	BILL	MCKEE, KATHLEEN A	$2,461.00	$2,461.00
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.33	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.33	$597.33
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.33	$1,194.66
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.34	$1,791.99
07/19/2022	BILL	MCKEE, KATHLEEN A	$2,389.33	$2,389.33
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.93	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.93	$579.93
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.93	$1,159.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.96	$1,739.79
07/14/2021	BILL	MCKEE, KATHLEEN A	$2,319.75	$2,319.75
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.04	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.04	$563.04
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.04	$1,126.08
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.06	$1,689.12
07/13/2020	BILL	MCKEE, KATHLEEN A	$2,252.18	$2,252.18
08/05/2019	PAYMENT	MCKEE, KATHLEEN A CHECK	$-413.56	$0.00
07/15/2019	BILL	MCKEE, KATHLEEN A	$413.56	$413.56
09/10/2018	PAYMENT	MCKEE, KATHLEEN A CHECK	$-197.30	$0.00
08/21/2018	PAYMENT	MCKEE, KATHLEEN A CHECK	$-197.31	$197.30
07/12/2018	BILL	MCKEE, KATHLEEN A	$394.61	$394.61
12/04/2017	PAYMENT	MCKEE, KATHLEEN A CHECK	$-189.34	$0.00
09/28/2017	PAYMENT	MCKEE, KATHLEEN A CHECK	$-94.67	$189.34
08/25/2017	PAYMENT	MCKEE, KATHLEEN A CHECK	$-94.70	$284.01
07/14/2017	BILL	MCKEE, KATHLEEN A	$378.71	$378.71
12/01/2016	PAYMENT	MCKEE, KATHLEEN A CHECK	$-184.54	$0.00
10/03/2016	PAYMENT	MCKEE, KATHLEEN A CHECK	$-92.27	$184.54
08/12/2016	PAYMENT	MCKEE, KATHLEEN A CHECK	$-92.30	$276.81
07/12/2016	BILL	MCKEE, KATHLEEN A	$369.11	$369.11
12/22/2015	PAYMENT	MCKEE, KATHLEEN A CHECK	$-191.72	$0.00
08/11/2015	PAYMENT	MCKEE, KATHLEEN A CHECK	$-191.74	$191.72
07/14/2015	BILL	MCKEE, KATHLEEN A	$383.46	$383.46
12/19/2014	PAYMENT	MCKEE, KATHLEEN A CHECK	$-189.34	$0.00
10/09/2014	PAYMENT	MCKEE, KATHLEEN A CHECK	$-94.67	$189.34
08/14/2014	PAYMENT	MCKEE, KATHLEEN A CHECK	$-94.69	$284.01
07/17/2014	BILL	MCKEE, KATHLEEN A	$378.70	$378.70
08/22/2013	PAYMENT	MCKEE, KATHLEEN A CHECK	$-378.30	$0.00
07/16/2013	BILL	MCKEE, KATHLEEN A	$378.30	$378.30
08/24/2012	PAYMENT	MCKEE, KATHLEEN A CHECK	$-531.21	$0.00
07/13/2012	BILL	MCKEE, KATHLEEN A	$531.21	$531.21
02/23/2012	PAYMENT	MCKEE, KATHLEEN A CHECK	$-150.70	$0.00
11/14/2011	PAYMENT	MCKEE, KATHLEEN A CHECK	$-150.70	$150.70
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-301.43	$301.40
07/15/2011	BILL	MCKEE, KATHLEEN A	$602.83	$602.83
03/04/2011	PAYMENT	MCKEE, KATHLEEN A CHECK	$-146.32	$0.00
01/10/2011	PAYMENT	MCKEE, KATHLEEN A CHECK	$-146.32	$146.32
10/05/2010	PAYMENT	MCKEE, KATHLEEN A CHECK	$-146.32	$292.64
08/13/2010	PAYMENT	MCKEE, KATHLEEN A CHECK	$-146.32	$438.96
07/14/2010	BILL	MCKEE, KATHLEEN A	$585.28	$585.28
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-142.05	$0.00
12/28/2009	PAYMENT	MCKEE, KATHLEEN A CHECK	$-142.05	$142.05
10/01/2009	PAYMENT	UPLOAD 10/1 CHECK	$-142.05	$284.10
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-142.07	$426.15
07/13/2009	BILL	MCKEE, KATHLEEN A	$568.22	$568.22
03/05/2009	PAYMENT	MCKEE, KATHLEEN A CHECK	$-137.91	$0.00
12/24/2008	PAYMENT	MCKEE, KATHLEEN A CHECK	$-137.91	$137.91
08/12/2008	PAYMENT	MCKEE, KATHLEEN A CHECK	$-275.84	$275.82
07/18/2008	BILL	MCKEE, KATHLEEN A	$551.66	$551.66
01/07/2008	PAYMENT	MCKEE, KATHLEEN A	$-267.80	$0.00
08/24/2007	PAYMENT	MCKEE, KATHLEEN A	$-267.80	$267.80
07/01/2007	BILL	MCKEE, KATHLEEN A	$535.60	$535.60
10/31/2006	PAYMENT	11	$-538.19	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.00	$538.19
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.20	$525.19
07/01/2006	BILL	WILLIAMS, RITA RENE TRUSTEE	$519.99	$519.99
04/14/2006	PAYMENT	WILLIAMS, RITA RENE	$-553.68	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.70	$553.68
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.66	$519.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.04	$498.32
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.81	$486.28
08/01/2005	PAYMENT	WILLIAMS, RITA RENE	$-578.13	$481.47
08/01/2005	INTEREST	Interest to date	$43.77	$1,059.60
08/01/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,015.83
07/01/2005	BILL	WILLIAMS, RITA RENE TRUSTEE	$481.47	$1,015.83
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.67	$534.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.19	$484.69
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.22	$464.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.49	$453.28
07/01/2004	BILL	WILLIAMS, RITA RENE TRUSTEE	$448.79	$448.79
06/02/2004	PAYMENT	WILLIAMS, RITA RENE	$-149.33	$0.00
05/14/2004	PAYMENT	WILLIAMS, RITA RENE	$-376.25	$149.33
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.98	$525.58
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.40	$489.60
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.33	$469.20
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.53	$457.87
07/01/2003	BILL	WILLIAMS, RITA RENE TRUSTEE	$453.34	$453.34
03/24/2003	PAYMENT	WILLIAMS, RITA RENE	$-502.74	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.60	$502.74
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.67	$472.14
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.93	$452.47
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.37	$441.54
07/01/2002	BILL	WILLIAMS, RITA RENE TRUSTEE	$437.17	$437.17
03/15/2002	PAYMENT	WILLIAMS, RITA RENE	$-471.29	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.64	$471.29
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.91	$451.65
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.36	$440.74
07/01/2001	BILL	WILLIAMS, RITA RENE TRUSTEE	$436.38	$436.38
03/19/2001	PAYMENT	WILLIAMS, RITA RENE	$-458.49	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$458.49
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.10	$458.49
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.61	$439.39
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.25	$428.78
07/01/2000	BILL	WILLIAMS, RITA RENE TRUSTEE	$424.53	$424.53
04/04/2000	PAYMENT	WILLIAMS, RITA RENE	$-481.79	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.33	$481.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.85	$452.46
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.47	$433.61
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.19	$423.14
07/01/1999	BILL	WILLIAMS, RITA RENE TRUSTEE	$418.95	$418.95
10/09/1998	PAYMENT	BALLARD, WANDA	$-937.99	$0.00
10/09/1998	INTEREST	Interest to date	$50.58	$937.99
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.17	$887.41
07/01/1998	BILL	BALLARD, WANDA	$416.56	$883.24
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$37.80	$466.68
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.87	$428.88
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.93	$411.01
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.97	$401.08
07/01/1997	BILL	BALLARD, BUFORD & WANDA	$397.11	$397.11
05/21/1997	PAYMENT	BALLARD, BUFORD & WA	$-462.99	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.00	$462.99
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.00	$431.99
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.00	$413.99
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.00	$403.99
07/01/1996	BILL	BALLARD, BUFORD & WANDA	$399.99	$399.99
01/03/1996	PAYMENT		$-1,277.45	$0.00
01/03/1996	INTEREST	Interest to date	$129.55	$1,277.45
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.29	$1,147.90
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.72	$1,138.61
07/01/1995	BILL	BALLARD, BUFORD & WANDA	$371.61	$1,134.89
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$23.55	$763.28
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$15.14	$739.73
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.41	$724.59
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.36	$716.18
07/01/1994	BILL	BALLARD, BUFORD & WANDA	$336.42	$712.82
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$34.18	$376.40
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.26	$342.22
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.92	$327.96
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.17	$320.04
07/01/1993	BILL	BALLARD, BUFORD & WANDA	$316.87	$316.87
04/21/1993	PAYMENT		$-341.83	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$25.50	$341.83
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.18	$316.33
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.32	$303.15
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.93	$295.83
07/01/1992	BILL	BALLARD, BUFORD & WANDA	$292.90	$292.90
07/30/1991	PAYMENT		$-253.21	$0.00
07/01/1991	BILL	BALLARD, BUFORD & WANDA	$253.21	$253.21
05/03/1991	PAYMENT		$-281.42	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$22.15	$281.42
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.80	$259.27
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.00	$248.47
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.40	$242.47
07/01/1990	BILL	BALLARD, BUFORD & WANDA	$240.07	$240.07
09/05/1989	PAYMENT		$-228.42	$0.00
07/01/1989	BILL	BALLARD, BUFORD & WANDA	$228.42	$228.42
08/22/1988	PAYMENT		$-236.48	$0.00
08/22/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.34	$236.48
07/01/1988	BILL	BALLARD, BUFORD & WANDA	$234.14	$234.14
08/14/1987	PAYMENT		$-205.12	$0.00
07/01/1987	BILL	BALLARD, BUFORD & WANDA	$205.12	$205.12
07/18/1986	PAYMENT		$-184.16	$0.00
07/01/1986	BILL	BALLARD,BUFORD & WANDA	$184.16	$184.16