Tax Account 1022-09-001-021
Owners
DUMMER, DANIEL A & ALANA L
3690 SANDSTONE DR
WELLINGTON, NV 89444
DUMMER, DANIEL A
DUMMER, ALANA L
Account Summary
| Account ID | 1022-09-001-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3690 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $219.59 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $878.52 |
| Total | $878.52 |
| Paid | $658.93 |
| Balance | $219.59 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $852.92 | $0.00 | $852.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $828.08 | $0.00 | $828.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $803.95 | $0.00 | $803.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $780.53 | $0.00 | $780.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $757.80 | $0.00 | $757.80 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $735.72 | $0.00 | $735.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $714.27 | $0.00 | $714.27 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $696.17 | $0.00 | $696.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $694.78 | $0.00 | $694.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $708.74 | $0.00 | $708.74 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-219.59 | $219.59 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-219.59 | $439.18 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-219.75 | $658.77 |
| 07/15/2024 | BILL | DUMMER, DANIEL A & ALANA L | $878.52 | $878.52 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-213.16 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-213.16 | $213.16 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-213.16 | $426.32 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-213.44 | $639.48 |
| 07/14/2023 | BILL | DUMMER, DANIEL A & ALANA L | $852.92 | $852.92 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-207.02 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-207.02 | $207.02 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-207.02 | $414.04 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-207.02 | $621.06 |
| 07/19/2022 | BILL | DUMMER, DANIEL A & ALANA L | $828.08 | $828.08 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-200.98 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-200.98 | $200.98 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-200.98 | $401.96 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-201.01 | $602.94 |
| 07/14/2021 | BILL | DUMMER, DANIEL A & ALANA L | $803.95 | $803.95 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-195.13 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-195.13 | $195.13 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-195.13 | $390.26 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-195.14 | $585.39 |
| 07/13/2020 | BILL | DUMMER, DANIEL A & ALANA L | $780.53 | $780.53 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-189.45 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-189.45 | $189.45 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-189.45 | $378.90 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-189.45 | $568.35 |
| 07/15/2019 | BILL | DUMMER, DANIEL A & ALANA L | $757.80 | $757.80 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.93 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.93 | $183.93 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.93 | $367.86 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-183.93 | $551.79 |
| 07/12/2018 | BILL | DUMMER, DANIEL A & ALANA L | $735.72 | $735.72 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-178.56 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-178.56 | $178.56 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-178.56 | $357.12 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-178.59 | $535.68 |
| 07/14/2017 | BILL | DUMMER, DANIEL A & ALANA L | $714.27 | $714.27 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-174.04 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-174.04 | $174.04 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-174.04 | $348.08 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-174.05 | $522.12 |
| 07/12/2016 | BILL | DUMMER, DANIEL A & ALANA L | $696.17 | $696.17 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-173.69 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-173.69 | $173.69 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-173.69 | $347.38 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-173.71 | $521.07 |
| 07/14/2015 | BILL | DUMMER, DANIEL A & ALANA L | $694.78 | $694.78 |
| 07/30/2014 | PAYMENT | TUCKER, DONALD P & BILLIE JEAN CHECK | $-708.74 | $0.00 |
| 07/17/2014 | BILL | TUCKER, DONALD P & BILLIE JEAN | $708.74 | $708.74 |
| 07/22/2013 | PAYMENT | TUCKER, DONALD P & BILLIE JEAN CHECK | $-654.88 | $0.00 |
| 07/16/2013 | BILL | TUCKER, DONALD P & BILLIE JEAN | $654.88 | $654.88 |
| 07/23/2012 | PAYMENT | TUCKER, DONALD P & BILLIE JEAN CHECK | $-704.49 | $0.00 |
| 07/13/2012 | BILL | TUCKER, DONALD P & BILLIE JEAN | $704.49 | $704.49 |
| 07/19/2011 | PAYMENT | TUCKER, DONALD P & BILLIE JEAN CHECK | $-683.98 | $0.00 |
| 07/15/2011 | BILL | TUCKER, DONALD P & BILLIE JEAN | $683.98 | $683.98 |
| 07/20/2010 | PAYMENT | TUCKER, DONALD P & BILLIE JEAN CHECK | $-664.05 | $0.00 |
| 07/14/2010 | BILL | TUCKER, DONALD P & BILLIE JEAN | $664.05 | $664.05 |
| 08/03/2009 | PAYMENT | TUCKER, DONALD P & BILLIE JEAN CHECK | $-644.70 | $0.00 |
| 07/13/2009 | BILL | TUCKER, DONALD P & BILLIE JEAN | $644.70 | $644.70 |
| 07/29/2008 | PAYMENT | TUCKER, DONALD P & BILLIE JEAN CHECK | $-625.94 | $0.00 |
| 07/18/2008 | BILL | TUCKER, DONALD P & BILLIE JEAN | $625.94 | $625.94 |
| 07/24/2007 | PAYMENT | TUCKER, DONALD P & B | $-607.67 | $0.00 |
| 07/01/2007 | BILL | TUCKER, DONALD P & BILLIE JEAN | $607.67 | $607.67 |
| 08/01/2006 | PAYMENT | TUCKER, DONALD P & B | $-589.98 | $0.00 |
| 07/01/2006 | BILL | TUCKER, DONALD P & BILLIE JEAN | $589.98 | $589.98 |
| 08/02/2005 | PAYMENT | TUCKER, DONALD P & B | $-572.80 | $0.00 |
| 07/01/2005 | BILL | TUCKER, DONALD P & BILLIE JEAN | $572.80 | $572.80 |
| 07/26/2004 | PAYMENT | TUCKER, DONALD P & B | $-556.14 | $0.00 |
| 07/01/2004 | BILL | TUCKER, DONALD P & BILLIE JEAN | $556.14 | $556.14 |
| 07/28/2003 | PAYMENT | TUCKER, DONALD P & B | $-551.48 | $0.00 |
| 07/01/2003 | BILL | TUCKER, DONALD P & BILLIE JEAN | $551.48 | $551.48 |
| 07/30/2002 | PAYMENT | TUCKER, DONALD P & B | $-500.31 | $0.00 |
| 07/01/2002 | BILL | TUCKER, DONALD P & BILLIE JEAN | $500.31 | $500.31 |
| 08/01/2001 | PAYMENT | TUCKER, DONALD P & B | $-496.24 | $0.00 |
| 07/01/2001 | BILL | TUCKER, DONALD P & BILLIE JEAN | $496.24 | $496.24 |
| 07/24/2000 | PAYMENT | TUCKER, DONALD P & B | $-498.15 | $0.00 |
| 07/01/2000 | BILL | TUCKER, DONALD P & BILLIE JEAN | $498.15 | $498.15 |
| 07/23/1999 | PAYMENT | TUCKER, DONALD & B J | $-525.31 | $0.00 |
| 07/01/1999 | BILL | TUCKER, DONALD & B J | $525.31 | $525.31 |
| 08/12/1998 | PAYMENT | TUCKER, DONALD & B J | $-538.19 | $0.00 |
| 07/01/1998 | BILL | TUCKER, DONALD & B J | $538.19 | $538.19 |
| 08/05/1997 | PAYMENT | TUCKER, DONALD & B J | $-521.87 | $0.00 |
| 07/01/1997 | BILL | TUCKER, DONALD & B J | $521.87 | $521.87 |
| 08/02/1996 | PAYMENT | TUCKER, DONALD & B J | $-548.24 | $0.00 |
| 07/01/1996 | BILL | TUCKER, DONALD & B J | $548.24 | $548.24 |
| 08/08/1995 | PAYMENT | $-541.03 | $0.00 | |
| 07/01/1995 | BILL | TUCKER, DONALD & B J | $541.03 | $541.03 |
| 08/09/1994 | PAYMENT | $-516.30 | $0.00 | |
| 07/01/1994 | BILL | TUCKER, DONALD & B J | $516.30 | $516.30 |
| 07/30/1993 | PAYMENT | $-508.62 | $0.00 | |
| 07/01/1993 | BILL | TUCKER, DONALD & B J | $508.62 | $508.62 |
| 08/07/1992 | PAYMENT | $-471.71 | $0.00 | |
| 07/01/1992 | BILL | TUCKER, DONALD & B J | $471.71 | $471.71 |
| 08/09/1991 | PAYMENT | $-436.19 | $0.00 | |
| 07/01/1991 | BILL | TUCKER, DONALD & B J | $436.19 | $436.19 |
| 07/19/1990 | PAYMENT | $-432.58 | $0.00 | |
| 07/01/1990 | BILL | TUCKER, DONALD & B J | $432.58 | $432.58 |
| 08/14/1989 | PAYMENT | $-163.98 | $0.00 | |
| 07/01/1989 | BILL | TUCKER, DONALD & B J | $163.98 | $163.98 |
| 07/14/1988 | PAYMENT | $-165.17 | $0.00 | |
| 07/01/1988 | BILL | TUCKER, DONALD & B J | $165.17 | $165.17 |
| 08/04/1987 | PAYMENT | $-141.80 | $0.00 | |
| 07/01/1987 | BILL | TUCKER, DONALD & B J | $141.80 | $141.80 |
| 07/18/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | TUCKER,DONALD & B J | $76.13 | $76.13 |