Tax Account 1022-09-001-018

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Owners

YOUMANS, DON & MARIA
3666 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-018
Account Type	Real Estate
Location	3666 SANDSTONE DR TOPAZ RANCH GID
Balance	$715.77
Currently Due	$238.59

Account ID

1022-09-001-018

Account Type

Real Estate

Location

3666 SANDSTONE DR
TOPAZ RANCH GID

Balance

$715.77

Currently Due

$238.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$954.59
Total	$954.59
Paid	$238.82
Balance	$715.77
Due	$238.59
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

$954.59

Total

$954.59

Paid

$238.82

Balance

$715.77

Due

$238.59

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	$238.82	$0.00	$238.82	$238.82	$0.00
2	10/07/2024	10/17/2024	Due	$238.59	$0.00	$238.59	$0.00	$238.59
3	01/06/2025	01/16/2025	Due	$238.59	$0.00	$238.59	$0.00	$477.18
4	03/03/2025	03/13/2025	Due	$238.59	$0.00	$238.59	$0.00	$715.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.80	$0.00	$926.80	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$899.82	$0.00	$899.82	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$873.62	$0.00	$873.62	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$848.16	$29.68	$877.84	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$823.47	$0.00	$823.47	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$799.50	$0.00	$799.50	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$596.73	$0.00	$596.73	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$534.02	$0.00	$534.02	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$533.59	$0.00	$533.59	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$517.79	$0.00	$517.79	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	YOUMANS, DON & MARIA CHECK 3338	$-238.82	$715.77
07/15/2024	BILL	YOUMANS, DON & MARIA	$954.59	$954.59
07/31/2023	PAYMENT	YOUMANS, DON & MARIA CHECK 3306	$-926.80	$0.00
07/14/2023	BILL	YOUMANS, DON & MARIA	$926.80	$926.80
07/28/2022	PAYMENT	YOUMANS, DON CREDIT 293050018	$-899.82	$0.00
07/19/2022	BILL	YOUMANS, DON & MARIA	$899.82	$899.82
08/10/2021	PAYMENT	YOUMANS, DON & MARIA CHECK	$-873.62	$0.00
07/14/2021	BILL	YOUMANS, DON & MARIA	$873.62	$873.62
02/18/2021	PAYMENT	YOUMANS, DON & MARIA CHECK	$-665.80	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.20	$665.80
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.48	$644.60
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-212.04	$636.12
07/13/2020	BILL	YOUMANS, DON & MARIA	$848.16	$848.16
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.86	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.86	$205.86
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.86	$411.72
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.89	$617.58
07/15/2019	BILL	YOUMANS, DON & MARIA	$823.47	$823.47
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.87	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.87	$199.87
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.87	$399.74
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.89	$599.61
07/12/2018	BILL	YOUMANS, DON & MARIA	$799.50	$799.50
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.18	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.18	$149.18
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.18	$298.36
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.19	$447.54
07/14/2017	BILL	YOUMANS, DON & MARIA	$596.73	$596.73
07/26/2016	PAYMENT	BURTON, ROBERT D & EVELYN TTEE CHECK	$-534.02	$0.00
07/12/2016	BILL	BURTON, ROBERT D & EVELYN TTEE	$534.02	$534.02
07/30/2015	PAYMENT	BURTON, ROBERT D & EVELYN TTEE CHECK	$-533.59	$0.00
07/14/2015	BILL	BURTON, ROBERT D & EVELYN TTEE	$533.59	$533.59
07/22/2014	PAYMENT	BURTON, ROBERT D & EVELYN TTEE CHECK	$-517.79	$0.00
07/17/2014	BILL	BURTON, ROBERT D & EVELYN TTEE	$517.79	$517.79
07/23/2013	PAYMENT	BURTON, ROBERT D & EVELYN CHECK	$-502.11	$0.00
07/16/2013	BILL	BURTON, ROBERT D & EVELYN	$502.11	$502.11
07/24/2012	PAYMENT	BURTON, ROBERT D & EVELYN CHECK	$-644.87	$0.00
07/13/2012	BILL	BURTON, ROBERT D & EVELYN	$644.87	$644.87
07/20/2011	PAYMENT	BURTON, ROBERT D & EVELYN CHECK	$-637.24	$0.00
07/15/2011	BILL	BURTON, ROBERT D & EVELYN	$637.24	$637.24
07/20/2010	PAYMENT	BURTON, ROBERT D & EVELYN CHECK	$-618.04	$0.00
07/14/2010	BILL	BURTON, ROBERT D & EVELYN	$618.04	$618.04
07/23/2009	PAYMENT	BURTON, ROBERT D & EVELYN CHECK	$-598.30	$0.00
07/13/2009	BILL	BURTON, ROBERT D & EVELYN	$598.30	$598.30
07/25/2008	PAYMENT	BURTON, ROBERT D & EVELYN CHECK	$-581.55	$0.00
07/18/2008	BILL	BURTON, ROBERT D & EVELYN	$581.55	$581.55
02/11/2008	PAYMENT	BURTON, ROBERT D & E	$-141.12	$0.00
12/17/2007	PAYMENT	BURTON, ROBERT D & E	$-141.11	$141.12
11/09/2007	PAYMENT	BURTON, ROBERT D & E	$-146.75	$282.23
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.64	$428.98
08/17/2007	PAYMENT	BURTON, ROBERT D & E	$-141.11	$423.34
07/01/2007	BILL	BURTON, ROBERT D & EVELYN	$564.45	$564.45
02/28/2007	PAYMENT	BURTON, ROBERT D & E	$-137.08	$0.00
01/03/2007	PAYMENT	BURTON, ROBERT D & E	$-137.05	$137.08
09/26/2006	PAYMENT	BURTON, ROBERT D & E	$-137.05	$274.13
07/27/2006	PAYMENT	BURTON, ROBERT D & E	$-137.05	$411.18
07/01/2006	BILL	BURTON, ROBERT D & EVELYN	$548.23	$548.23
02/24/2006	PAYMENT	BURTON, ROBERT D & E	$-133.07	$0.00
12/19/2005	PAYMENT	BURTON, ROBERT D & E	$-133.06	$133.07
09/23/2005	PAYMENT	BURTON, ROBERT D & E	$-133.06	$266.13
08/02/2005	PAYMENT	BURTON, ROBERT D & E	$-133.06	$399.19
07/01/2005	BILL	BURTON, ROBERT D & EVELYN	$532.25	$532.25
02/22/2005	PAYMENT	BURTON, ROBERT D & E	$-122.38	$0.00
12/20/2004	PAYMENT	BURTON, ROBERT D & E	$-122.35	$122.38
09/24/2004	PAYMENT	BURTON, ROBERT D & E	$-122.35	$244.73
08/10/2004	PAYMENT	BURTON, ROBERT D & E	$-122.35	$367.08
07/01/2004	BILL	BURTON, ROBERT D & EVELYN	$489.43	$489.43
02/23/2004	PAYMENT	BURTON, ROBERT D & E	$-129.03	$0.00
01/02/2004	PAYMENT	BURTON, ROBERT D & E	$-129.01	$129.03
10/06/2003	PAYMENT	BURTON, ROBERT D & E	$-129.01	$258.04
08/01/2003	PAYMENT	BURTON, ROBERT D & E	$-129.01	$387.05
07/01/2003	BILL	BURTON, ROBERT D & EVELYN	$516.06	$516.06
02/19/2003	PAYMENT	BURTON, ROBERT D & E	$-127.13	$0.00
12/30/2002	PAYMENT	BURTON, ROBERT D & E	$-127.13	$127.13
10/18/2002	PAYMENT	BURTON, ROBERT D & E	$-127.13	$254.26
07/29/2002	PAYMENT	BURTON, ROBERT D & E	$-127.13	$381.39
07/01/2002	BILL	BURTON, ROBERT D & EVELYN	$508.52	$508.52
02/27/2002	PAYMENT	BURTON, ROBERT D & E	$-132.63	$0.00
12/27/2001	PAYMENT	BURTON, ROBERT D & E	$-132.61	$132.63
09/27/2001	PAYMENT	BURTON, ROBERT D & E	$-132.61	$265.24
08/15/2001	PAYMENT	BURTON, ROBERT D & E	$-132.61	$397.85
07/01/2001	BILL	BURTON, ROBERT D & EVELYN	$530.46	$530.46
03/01/2001	PAYMENT	BURTON, ROBERT D & E	$-135.48	$0.00
01/05/2001	PAYMENT	BURTON, ROBERT D & E	$-135.47	$135.48
09/28/2000	PAYMENT	BURTON, ROBERT D & E	$-135.47	$270.95
08/03/2000	PAYMENT	BURTON, ROBERT D & E	$-135.47	$406.42
07/01/2000	BILL	BURTON, ROBERT D & EVELYN	$541.89	$541.89
03/01/2000	PAYMENT	BURTON, ROBERT D & E	$-144.79	$0.00
01/03/2000	PAYMENT	BURTON, ROBERT D & E	$-144.79	$144.79
10/01/1999	PAYMENT	BURTON, ROBERT D & E	$-144.79	$289.58
08/06/1999	PAYMENT	BURTON, ROBERT D & E	$-144.79	$434.37
07/01/1999	BILL	BURTON, ROBERT D & EVELYN	$579.16	$579.16
02/26/1999	PAYMENT	BURTON, ROBERT D & E	$-148.26	$0.00
01/04/1999	PAYMENT	BURTON, ROBERT D & E	$-148.23	$148.26
10/01/1998	PAYMENT	BURTON, ROBERT D & E	$-148.23	$296.49
08/18/1998	PAYMENT	BURTON, ROBERT D & E	$-148.23	$444.72
07/01/1998	BILL	BURTON, ROBERT D & EVELYN	$592.95	$592.95
03/10/1998	PAYMENT	BURTON, ROBERT D & E	$-144.37	$0.00
01/05/1998	PAYMENT	BURTON, ROBERT D & E	$-144.36	$144.37
10/15/1997	PAYMENT	BURTON, ROBERT D & E	$-144.36	$288.73
08/20/1997	PAYMENT	BURTON, ROBERT D & E	$-144.36	$433.09
07/01/1997	BILL	BURTON, ROBERT D & EVELYN	$577.45	$577.45
03/03/1997	PAYMENT	BURTON, ROBERT D & E	$-151.65	$0.00
01/07/1997	PAYMENT	BURTON, ROBERT D & E	$-151.64	$151.65
10/01/1996	PAYMENT	BURTON, ROBERT D & E	$-151.64	$303.29
08/02/1996	PAYMENT	BURTON, ROBERT D & E	$-151.64	$454.93
07/01/1996	BILL	BURTON, ROBERT D & EVELYN TRUS	$606.57	$606.57
03/04/1996	PAYMENT		$-150.43	$0.00
12/28/1995	PAYMENT		$-150.40	$150.43
10/03/1995	PAYMENT		$-150.40	$300.83
08/23/1995	PAYMENT		$-150.40	$451.23
07/01/1995	BILL	BURTON, ROBERT D & EVELYN F	$601.63	$601.63
03/08/1995	PAYMENT		$-144.14	$0.00
01/06/1995	PAYMENT		$-144.11	$144.14
08/24/1994	PAYMENT		$-288.22	$288.25
07/01/1994	BILL	BURTON, ROBERT D & EVELYN F	$576.47	$576.47
10/04/1993	PAYMENT		$-428.20	$0.00
08/12/1993	PAYMENT		$-142.73	$428.20
07/01/1993	BILL	BURTON, ROBERT D & EVELYN F	$570.93	$570.93
03/22/1993	PAYMENT		$-137.79	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$5.30	$137.79
01/05/1993	PAYMENT		$-132.48	$132.49
08/20/1992	PAYMENT		$-264.96	$264.97
07/01/1992	BILL	BURTON, ROBERT D & EVELYN F	$529.93	$529.93
01/02/1992	PAYMENT		$-240.03	$0.00
08/22/1991	PAYMENT		$-240.00	$240.03
07/01/1991	BILL	BURTON, ROBERT D & EVELYN F	$480.03	$480.03
01/03/1991	PAYMENT		$-237.28	$0.00
08/01/1990	PAYMENT		$-237.28	$237.28
07/01/1990	BILL	BURTON, ROBERT D & EVELYN F	$474.56	$474.56
12/22/1989	PAYMENT		$-85.06	$0.00
08/22/1989	PAYMENT		$-85.06	$85.06
07/01/1989	BILL	BURTON, ROBERT D & EVELYN F	$170.12	$170.12
08/02/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	BURTON, ROBERT D & EVELYN F	$96.99	$96.99
11/03/1987	PAYMENT		$-39.05	$0.00
10/05/1987	PAYMENT		$-19.51	$39.05
09/01/1987	PAYMENT		$-20.29	$58.56
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$78.85
07/01/1987	BILL	VERHAAR, DONNA JEAN	$78.07	$78.07
04/01/1987	PAYMENT		$-24.80	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.76	$24.80
02/17/1987	PAYMENT		$-19.79	$19.04
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.76	$38.83
11/14/1986	PAYMENT		$-19.79	$38.07
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.76	$57.86
08/07/1986	PAYMENT		$-19.79	$57.10
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.89
07/01/1986	BILL	VERHAAR,DONNA JEAN	$76.13	$76.13