Tax Account 1022-09-001-014

Print Page · · Payments Cart · New Search

Owners

LEON, STEPHANIE L & DUNLEA, JONATHAN J
3630 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-014
Account Type	Real Estate
Location	3630 SANDSTONE DR TOPAZ RANCH GID
Balance	$515.46
Currently Due	$0.00

Account ID

1022-09-001-014

Account Type

Real Estate

Location

3630 SANDSTONE DR
TOPAZ RANCH GID

Balance

$515.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,062.14
Total	$2,062.14
Paid	$1,546.68
Balance	$515.46
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

$2,062.14

Total

$2,062.14

Paid

$1,546.68

Balance

$515.46

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	$515.76	$0.00	$515.76	$515.76	$0.00
2	10/07/2024	10/17/2024	Paid	$515.46	$0.00	$515.46	$515.46	$0.00
3	01/06/2025	01/16/2025	Paid	$515.46	$0.00	$515.46	$515.46	$0.00
4	03/03/2025	03/13/2025	Due	$515.46	$0.00	$515.46	$0.00	$515.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.40	$0.00	$1,909.40	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,767.97	$0.00	$1,767.97	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,637.00	$0.00	$1,637.00	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,583.17	$0.00	$1,583.17	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,528.17	$0.00	$1,528.17	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,458.17	$0.00	$1,458.17	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,399.41	$0.00	$1,399.41	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,091.51	$0.00	$1,091.51	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,089.32	$0.00	$1,089.32	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,096.33	$0.00	$1,096.33	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	JONATHAN DUNLEA GOV GOVOLUTION - 329066388	$-515.46	$515.46
08/02/2024	PAYMENT	STEPHANIE L & DUNLEA LEON GOV GOVOLUTION - 324027367	$-1,031.22	$1,030.92
07/15/2024	BILL	LEON, STEPHANIE L & DUNLEA, JONATHAN J	$2,062.14	$2,062.14
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$0.00	$0.00
02/20/2024	PAYMENT	JONATHAN J DUNLEA GOV GOVOLUTION - 316867905	$-477.29	$0.00
12/21/2023	PAYMENT	JONATHAN J DUNLEA GOV GOVOLUTION - 314565345	$-477.29	$477.29
09/18/2023	PAYMENT	JONATHAN J DUNLEA GOV GOVOLUTION - 310837859	$-477.29	$954.58
07/19/2023	PAYMENT	STEWART TITLE CHECK 77741	$-477.53	$1,431.87
07/14/2023	BILL	LEON, STEPHANIE L & DUNLEA, JONATHAN J	$1,909.40	$1,909.40
07/26/2022	PAYMENT	PAYNE, TERRY G & JOSEPHINE D CHECK 4416	$-1,767.97	$0.00
07/19/2022	BILL	PAYNE, TERRY G & JOSEPHINE D	$1,767.97	$1,767.97
03/03/2022	PAYMENT	PAYNE, TERRY G & JOSEPHINE D CHECK	$-409.25	$0.00
12/15/2021	PAYMENT	PAYNE, TERRY G & JOSEPHINE D CHECK	$-409.25	$409.25
10/07/2021	PAYMENT	PAYNE, TERRY G & JOSEPHINE D CHECK	$-409.25	$818.50
08/14/2021	PAYMENT	PAYNE, TERRY G & JOSEPHINE D CHECK	$-409.25	$1,227.75
07/14/2021	BILL	PAYNE, TERRY G & JOSEPHINE D	$1,637.00	$1,637.00
08/12/2020	PAYMENT	PAYNE, TERRY G & JOSEPHINE D CHECK	$-1,583.17	$0.00
07/13/2020	BILL	PAYNE, TERRY G & JOSEPHINE D	$1,583.17	$1,583.17
08/06/2019	PAYMENT	PAYNE, TERRY G & JOSEPHINE D CHECK	$-1,528.17	$0.00
07/15/2019	BILL	PAYNE, TERRY G & JOSEPHINE D	$1,528.17	$1,528.17
08/06/2018	PAYMENT	PAYNE, TERRY G & JOSEPHINE D CHECK	$-1,458.17	$0.00
07/12/2018	BILL	PAYNE, TERRY G & JOSEPHINE D	$1,458.17	$1,458.17
08/17/2017	PAYMENT	PAYNE, TERRY G & JOSEPHINE D CHECK	$-1,399.41	$0.00
07/14/2017	BILL	PAYNE, TERRY G & JOSEPHINE D	$1,399.41	$1,399.41
08/15/2016	PAYMENT	PAYNE, TERRY G & JOSEPHINE D CHECK	$-1,091.51	$0.00
07/12/2016	BILL	PAYNE, TERRY G & JOSEPHINE D	$1,091.51	$1,091.51
07/29/2015	PAYMENT	PAYNE, TERRY G & JOSEPHINE D CHECK	$-1,089.32	$0.00
07/14/2015	BILL	PAYNE, TERRY G & JOSEPHINE D	$1,089.32	$1,089.32
07/22/2014	PAYMENT	PAYNE, TERRY G & JOSEPHINE D CHECK	$-1,096.33	$0.00
07/17/2014	BILL	PAYNE, TERRY G & JOSEPHINE D	$1,096.33	$1,096.33
07/24/2013	PAYMENT	PAYNE, TERRY G & JOSEPHINE D CHECK	$-817.50	$0.00
07/16/2013	BILL	PAYNE, TERRY G & JOSEPHINE D	$817.50	$817.50
10/30/2012	PAYMENT	PAYNE, TERRY G & JOSEPHINE D CHECK	$-746.96	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.83	$746.96
08/20/2012	PAYMENT	DIVERSIFIED ELECTRONICS CHECK	$-245.73	$737.13
07/13/2012	BILL	PAYNE, TERRY G & JOSEPHINE D	$982.86	$982.86
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-417.24	$0.00
12/28/2011	PAYMENT	DIVERSIFIED ELECTRONICS CHECK	$-417.24	$417.24
10/07/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-417.24	$834.48
08/11/2011	PAYMENT	DIVERSFIED ELECTRONICS CHECK	$-417.26	$1,251.72
07/15/2011	BILL	PAYNE, TERRY G & JOSEPHINE D	$1,668.98	$1,668.98
03/07/2011	PAYMENT	HSBC CHECK	$-1,705.28	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$71.05	$1,705.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.47	$1,634.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.79	$1,594.76
08/10/2010	PAYMENT	HSBC BANK CHECK	$-5,520.11	$1,578.97
08/03/2010	INTEREST	Monthly Interest	$34.20	$7,099.08
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$1,578.97	$7,064.88
07/01/2010	INTEREST	Monthly Interest	$34.20	$5,485.91
06/08/2010	INTEREST	Monthly Interest	$174.73	$5,451.71
05/04/2010	AMENDMENT	cert mailing costs lmt	$5.54	$5,276.98
05/03/2010	INTEREST	Monthly Interest	$21.43	$5,271.44
04/01/2010	INTEREST	Monthly Interest	$21.43	$5,250.01
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$107.31	$5,228.58
03/01/2010	INTEREST	Monthly Interest	$21.43	$5,121.27
02/02/2010	INTEREST	Monthly Interest	$21.43	$5,099.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.99	$5,078.41
01/06/2010	INTEREST	Monthly Interest	$21.43	$5,009.42
12/11/2009	INTEREST	Monthly Interest	$21.43	$4,987.99
11/02/2009	INTEREST	Monthly Interest	$21.43	$4,966.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.33	$4,945.13
10/02/2009	INTEREST	Monthly Interest	$21.43	$4,906.80
09/01/2009	INTEREST	Monthly Interest	$21.43	$4,885.37
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.33	$4,863.94
08/05/2009	INTEREST	Monthly Interest	$21.43	$4,848.61
07/13/2009	BILL	KOCH, CHRIS W & ARETTA J	$1,533.00	$4,827.18
07/13/2009	INTEREST	Monthly Interest	$21.43	$3,294.18
06/02/2009	INTEREST	Monthly Interest	$157.86	$3,272.75
05/08/2009	INTEREST	Monthly Interest	$9.03	$3,114.89
04/02/2009	INTEREST	Monthly Interest	$9.03	$3,105.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$104.18	$3,096.83
03/02/2009	INTEREST	Monthly Interest	$9.03	$2,992.65
02/03/2009	INTEREST	Monthly Interest	$9.03	$2,983.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.98	$2,974.59
01/09/2009	INTEREST	Monthly Interest	$9.03	$2,907.61
12/03/2008	INTEREST	Monthly Interest	$9.03	$2,898.58
11/05/2008	INTEREST	Monthly Interest	$9.03	$2,889.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.21	$2,880.52
10/01/2008	INTEREST	Monthly Interest	$9.03	$2,843.31
09/15/2008	INTEREST	Monthly Interest	$9.03	$2,834.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.88	$2,825.25
07/18/2008	BILL	KOCH, CHRIS W & ARETTA J	$1,488.34	$2,810.37
07/08/2008	INTEREST	Interest to date	$110.73	$1,322.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$77.02	$1,211.30
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.12	$1,134.28
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.45	$1,098.16
09/05/2007	PAYMENT	KOCH, CHRIS W & ARETTA J	$-375.68	$1,083.71
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.45	$1,459.39
07/01/2007	BILL	KOCH, CHRIS W & ARETTA J	$1,444.94	$1,444.94
07/27/2006	PAYMENT	KOCH, CHRIS W & ARET	$-673.94	$0.00
07/01/2006	BILL	KOCH, CHRIS W & ARETTA J	$673.94	$673.94
10/21/2005	PAYMENT	KOCH, CHRIS W & ARET	$-677.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.36	$677.21
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.54	$660.85
07/01/2005	BILL	KOCH, CHRIS W & ARETTA J	$654.31	$654.31
05/13/2005	PAYMENT	KOCH, CHRIS W & ARET	$-531.50	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.84	$531.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.88	$498.66
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.35	$482.78
08/17/2004	PAYMENT	GAIL JONES	$-158.81	$476.43
07/01/2004	BILL	KOCH, CHRIS W & ARETTA J	$635.24	$635.24
10/16/2003	PAYMENT	KOCH, CHRIS W & ARET	$-480.06	$0.00
08/15/2003	PAYMENT	KOCH, CHRIS W & ARET	$-160.01	$480.06
07/01/2003	BILL	KOCH, CHRIS W & ARETTA J	$640.07	$640.07
07/23/2002	PAYMENT	KOCH, CHRIS W & ARET	$-465.32	$0.00
07/01/2002	BILL	KOCH, CHRIS W & ARETTA J	$465.32	$465.32
03/06/2002	PAYMENT	KAISER, WILLIAM J &	$-116.05	$0.00
01/03/2002	PAYMENT	KAISER, WILLIAM J &	$-116.04	$116.05
10/01/2001	PAYMENT	KAISER, WILLIAM J &	$-116.04	$232.09
08/01/2001	PAYMENT	KAISER, WILLIAM J &	$-116.04	$348.13
07/01/2001	BILL	KAISER, WILLIAM J & A	$464.17	$464.17
02/05/2001	PAYMENT	KAISER, WILLIAM J &	$-112.90	$0.00
12/04/2000	PAYMENT	KAISER, WILLIAM J &	$-112.89	$112.90
10/03/2000	PAYMENT	KAISER, WILLIAM J &	$-112.89	$225.79
07/26/2000	PAYMENT	KAISER, WILLIAM J &	$-112.89	$338.68
07/01/2000	BILL	KAISER, WILLIAM J & A	$451.57	$451.57
01/27/2000	PAYMENT	KAISER, WILLIAM J &	$-111.43	$0.00
12/06/1999	PAYMENT	KAISER, WILLIAM J &	$-111.40	$111.43
09/08/1999	PAYMENT	KAISER, WILLIAM J &	$-111.40	$222.83
07/20/1999	PAYMENT	KAISER, WILLIAM J &	$-111.40	$334.23
07/01/1999	BILL	KAISER, WILLIAM J & A	$445.63	$445.63
02/02/1999	PAYMENT	KAISER, WILLIAM J &	$-110.71	$0.00
12/04/1998	PAYMENT	KAISER, WILLIAM J &	$-110.71	$110.71
09/29/1998	PAYMENT	KAISER, WILLIAM J &	$-110.71	$221.42
07/22/1998	PAYMENT	KAISER, WILLIAM J &	$-110.71	$332.13
07/01/1998	BILL	KAISER, WILLIAM J & A	$442.84	$442.84
02/10/1998	PAYMENT	KAISER, WILLIAM J &	$-104.24	$0.00
11/25/1997	PAYMENT	KAISER, WILLIAM J &	$-104.23	$104.24
09/17/1997	PAYMENT	KAISER, WILLIAM J &	$-104.23	$208.47
07/22/1997	PAYMENT	KAISER, WILLIAM J &	$-104.23	$312.70
07/01/1997	BILL	KAISER, WILLIAM J & A	$416.93	$416.93
02/10/1997	PAYMENT	KAISER, WILLIAM J &	$-105.05	$0.00
12/06/1996	PAYMENT	KAISER, WILLIAM J &	$-105.04	$105.05
09/19/1996	PAYMENT	KAISER, WILLIAM J &	$-105.04	$210.09
07/26/1996	PAYMENT	KAISER, WILLIAM J &	$-105.04	$315.13
07/01/1996	BILL	KAISER, WILLIAM J & A	$420.17	$420.17
02/16/1996	PAYMENT		$-98.06	$0.00
12/06/1995	PAYMENT		$-98.04	$98.06
09/26/1995	PAYMENT		$-98.04	$196.10
07/24/1995	PAYMENT		$-98.04	$294.14
07/01/1995	BILL	KAISER, WILLIAM J & A	$392.18	$392.18
02/16/1995	PAYMENT		$-89.21	$0.00
12/02/1994	PAYMENT		$-89.20	$89.21
10/05/1994	PAYMENT		$-89.20	$178.41
07/20/1994	PAYMENT		$-89.20	$267.61
07/01/1994	BILL	KAISER, WILLIAM J & A	$356.81	$356.81
02/03/1994	PAYMENT		$-84.24	$0.00
12/20/1993	PAYMENT		$-84.21	$84.24
10/01/1993	PAYMENT		$-84.21	$168.45
07/27/1993	PAYMENT		$-84.21	$252.66
07/01/1993	BILL	KAISER, WILLIAM J & A	$336.87	$336.87
02/08/1993	PAYMENT		$-82.14	$0.00
01/06/1993	PAYMENT		$-82.12	$82.14
09/30/1992	PAYMENT		$-82.12	$164.26
07/24/1992	PAYMENT		$-82.12	$246.38
07/01/1992	BILL	KAISER, WILLIAM J & A	$328.50	$328.50
02/24/1992	PAYMENT		$-71.45	$0.00
12/10/1991	PAYMENT		$-71.45	$71.45
10/03/1991	PAYMENT		$-71.45	$142.90
07/26/1991	PAYMENT		$-71.45	$214.35
07/01/1991	BILL	KAISER, WILLIAM J & A	$285.80	$285.80
03/04/1991	PAYMENT		$-68.01	$0.00
12/04/1990	PAYMENT		$-67.99	$68.01
10/01/1990	PAYMENT		$-67.99	$136.00
07/17/1990	PAYMENT		$-67.99	$203.99
07/01/1990	BILL	KAISER, WILLIAM J & A	$271.98	$271.98
03/01/1990	PAYMENT		$-66.82	$0.00
12/18/1989	PAYMENT		$-66.80	$66.82
09/14/1989	PAYMENT		$-66.80	$133.62
08/04/1989	PAYMENT		$-66.80	$200.42
07/01/1989	BILL	KAISER, WILLIAM J & A	$267.22	$267.22
02/21/1989	PAYMENT		$-67.87	$0.00
12/21/1988	PAYMENT		$-67.84	$67.87
10/03/1988	PAYMENT		$-67.84	$135.71
07/11/1988	PAYMENT		$-67.84	$203.55
07/01/1988	BILL	KAISER, WILLIAM J & A	$271.39	$271.39
02/01/1988	PAYMENT		$-69.05	$0.00
11/17/1987	PAYMENT		$-69.04	$69.05
09/16/1987	PAYMENT		$-69.04	$138.09
08/03/1987	PAYMENT		$-69.04	$207.13
07/01/1987	BILL	KAISER, WILLIAM J & A	$276.17	$276.17
02/02/1987	PAYMENT		$-61.53	$0.00
12/22/1986	PAYMENT		$-61.50	$61.53
09/30/1986	PAYMENT		$-61.50	$123.03
07/02/1986	PAYMENT		$-61.50	$184.53
07/01/1986	BILL	KAISER,WILLIAM J & A	$246.03	$246.03