Tax Account 1022-09-001-022

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Owners

PTOLEMY, ALEXANDER P
3700 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-022
Account Type	Real Estate
Location	3700 SANDSTONE DR TOPAZ RANCH GID
Balance	$349.46
Currently Due	$0.00

Account ID

1022-09-001-022

Account Type

Real Estate

Location

3700 SANDSTONE DR
TOPAZ RANCH GID

Balance

$349.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,398.07
Total	$1,398.07
Paid	$1,048.61
Balance	$349.46
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

$1,398.07

Total

$1,398.07

Paid

$1,048.61

Balance

$349.46

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	$349.69	$0.00	$349.69	$349.69	$0.00
2	10/07/2024	10/17/2024	Paid	$349.46	$0.00	$349.46	$349.46	$0.00
3	01/06/2025	01/16/2025	Paid	$349.46	$0.00	$349.46	$349.46	$0.00
4	03/03/2025	03/13/2025	Due	$349.46	$0.00	$349.46	$0.00	$349.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.50	$0.00	$1,294.50	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,198.61	$0.00	$1,198.61	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,109.82	$0.00	$1,109.82	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,073.34	$0.00	$1,073.34	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,036.02	$0.00	$1,036.02	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$988.56	$0.00	$988.56	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$948.70	$0.00	$948.70	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$924.68	$0.00	$924.68	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$922.85	$0.00	$922.85	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$895.97	$8.96	$904.93	$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	WELLS FARGO BANK 936 WT CORE -	$-349.46	$349.46
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-349.46	$698.92
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-349.69	$1,048.38
07/15/2024	BILL	PTOLEMY, ALEXANDER P	$1,398.07	$1,398.07
02/20/2024	PAYMENT	AP PTOLEMY WT NORW -	$-323.55	$0.00
12/15/2023	PAYMENT	AP PTOLEMY WT NORW -	$-323.55	$323.55
10/03/2023	PAYMENT	AP PTOLEMY WT NORW -	$-323.55	$647.10
08/02/2023	PAYMENT	AP PTOLEMY WT NORW -	$-323.85	$970.65
07/14/2023	BILL	PTOLEMY, ALEXANDER P	$1,294.50	$1,294.50
02/22/2023	PAYMENT	AP PTOLEMY WT NORW -	$-299.65	$0.00
12/16/2022	PAYMENT	AP PTOLEMY WT NORW -	$-299.65	$299.65
09/22/2022	PAYMENT	AP PTOLEMY WT NORW -	$-299.65	$599.30
08/01/2022	PAYMENT	AP PTOLEMY WT NORW -	$-299.66	$898.95
07/19/2022	BILL	PTOLEMY, ALEXANDER P	$1,198.61	$1,198.61
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-277.45	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-277.45	$277.45
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-277.45	$554.90
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-277.47	$832.35
07/14/2021	BILL	PTOLEMY, ALEXANDER P	$1,109.82	$1,109.82
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-268.33	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-268.33	$268.33
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-268.33	$536.66
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-268.35	$804.99
07/13/2020	BILL	PTOLEMY, ALEXANDER P	$1,073.34	$1,073.34
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-259.00	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-259.00	$259.00
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-259.00	$518.00
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-259.02	$777.00
07/15/2019	BILL	PTOLEMY, ALEXANDER P	$1,036.02	$1,036.02
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-247.14	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-247.14	$247.14
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-247.14	$494.28
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$247.14	$741.42
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-247.14	$494.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-247.14	$741.42
07/12/2018	BILL	PTOLEMY, ALEXANDER P	$988.56	$988.56
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-237.17	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-237.17	$237.17
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-237.17	$474.34
07/27/2017	PAYMENT	WESTERN TITLE CHECK	$-237.19	$711.51
07/14/2017	BILL	ESTABROOK, STEVEN S ET AL*	$948.70	$948.70
03/03/2017	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-231.17	$0.00
01/11/2017	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-231.17	$231.17
09/29/2016	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-231.17	$462.34
07/22/2016	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-231.17	$693.51
07/12/2016	BILL	ESTABROOK, STEVEN S ET AL*	$924.68	$924.68
03/08/2016	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-230.71	$0.00
12/30/2015	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-230.71	$230.71
10/05/2015	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-230.71	$461.42
08/14/2015	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-230.72	$692.13
07/14/2015	BILL	ESTABROOK, STEVEN S ET AL*	$922.85	$922.85
03/25/2015	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-232.95	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.96	$232.95
12/30/2014	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-223.99	$223.99
10/07/2014	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-223.99	$447.98
07/24/2014	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-224.00	$671.97
07/17/2014	BILL	ESTABROOK, STEVEN S ET AL*	$895.97	$895.97
03/03/2014	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-217.46	$0.00
01/06/2014	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-217.46	$217.46
10/04/2013	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-217.46	$434.92
07/23/2013	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-217.49	$652.38
07/16/2013	BILL	ESTABROOK, STEVEN S ET AL*	$869.87	$869.87
03/04/2013	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-237.05	$0.00
01/04/2013	PAYMENT	CHRISTA KNUTSON CHECK	$-237.05	$237.05
12/04/2012	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-246.53	$474.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.48	$720.63
08/21/2012	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-237.05	$711.15
07/13/2012	BILL	ESTABROOK, STEVEN S ET AL*	$948.20	$948.20
03/05/2012	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-306.15	$0.00
01/04/2012	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-306.15	$306.15
08/16/2011	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-612.32	$612.30
07/15/2011	BILL	ESTABROOK, STEVEN S ET AL*	$1,224.62	$1,224.62
12/23/2010	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-594.46	$0.00
07/21/2010	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-594.49	$594.46
07/14/2010	BILL	ESTABROOK, STEVEN S ET AL*	$1,188.95	$1,188.95
01/05/2010	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-577.16	$0.00
11/24/2009	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-300.12	$577.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.54	$877.28
07/23/2009	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-288.59	$865.74
07/13/2009	BILL	ESTABROOK, STEVEN S ET AL*	$1,154.33	$1,154.33
03/03/2009	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-280.17	$0.00
01/06/2009	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-280.17	$280.17
10/06/2008	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-280.17	$560.34
07/29/2008	PAYMENT	ESTABROOK, STEVEN S ET AL* CHECK	$-280.19	$840.51
07/18/2008	BILL	ESTABROOK, STEVEN S ET AL*	$1,120.70	$1,120.70
02/29/2008	PAYMENT	WELLS FARGO	$-271.99	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-271.97	$271.99
09/26/2007	PAYMENT	WELLS FARGO	$-271.97	$543.96
07/30/2007	PAYMENT	WELLS FARGO	$-271.97	$815.93
07/01/2007	BILL	ESTABROOK, STEVEN & DANIELLE	$1,087.90	$1,087.90
03/12/2007	PAYMENT	WELLS FARGO	$-264.11	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-264.08	$264.11
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-264.08	$528.19
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-264.08	$792.27
07/01/2006	BILL	ESTABROOK, STEVEN & DANIELLE	$1,056.35	$1,056.35
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-180.22	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-180.19	$180.22
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-180.19	$360.41
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-180.19	$540.60
07/01/2005	BILL	ESTABROOK, STEVEN & DANIELLE	$720.79	$720.79
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-313.25	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-313.25	$313.25
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-313.25	$626.50
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-313.25	$939.75
07/01/2004	BILL	ESTABROOK, STEVEN & DANIELLE	$1,253.00	$1,253.00
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-116.37	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-116.37	$116.37
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-116.37	$232.74
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-116.37	$349.11
07/01/2003	BILL	ESTABROOK, STEVEN & DANIELLE	$465.48	$465.48
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-108.04	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-108.02	$108.04
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-108.02	$216.06
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-108.02	$324.08
07/01/2002	BILL	ESTABROOK, STEVEN & DANIELLE	$432.10	$432.10
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-107.72	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-107.70	$107.72
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-107.70	$215.42
08/22/2001	PAYMENT	CHASE MANHATTAN	$-107.70	$323.12
07/01/2001	BILL	ESTABROOK, STEVEN & DANIELLE	$430.82	$430.82
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-104.79	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-104.78	$104.79
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-104.78	$209.57
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-104.78	$314.35
07/01/2000	BILL	ESTABROOK, STEVEN & DANIELLE	$419.13	$419.13
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-103.40	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-103.40	$103.40
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-103.40	$206.80
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-103.40	$310.20
07/01/1999	BILL	ESTABROOK, STEVEN & DANIELLE	$413.60	$413.60
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-102.70	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-102.70	$102.70
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-102.70	$205.40
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-102.70	$308.10
07/01/1998	BILL	ESTABROOK, STEVEN & DANIELLE	$410.80	$410.80
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-91.03	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-91.01	$91.03
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-91.01	$182.04
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-91.01	$273.05
07/01/1997	BILL	ESTABROOK, STEVEN & DANIELLE	$364.06	$364.06
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-91.59	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-91.57	$91.59
10/07/1996	PAYMENT	TRANSAMERICA	$-91.57	$183.16
08/19/1996	PAYMENT	ESTABROOK, STEVEN &	$-91.57	$274.73
07/01/1996	BILL	ESTABROOK, STEVEN & DANIELLE	$366.30	$366.30
03/05/1996	PAYMENT		$-51.10	$0.00
12/20/1995	PAYMENT		$-51.10	$51.10
09/28/1995	PAYMENT		$-51.10	$102.20
08/17/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	SAMSON, GERALD J & B A	$204.40	$204.40
03/09/1995	PAYMENT		$-42.50	$0.00
01/09/1995	PAYMENT		$-42.49	$42.50
10/24/1994	PAYMENT		$-42.49	$84.99
08/17/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	SAMSON, GERALD J & B A	$169.97	$169.97
03/04/1994	PAYMENT		$-38.31	$0.00
12/28/1993	PAYMENT		$-38.28	$38.31
10/07/1993	PAYMENT		$-38.28	$76.59
08/20/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	SAMSON, GERALD J & B A	$153.15	$153.15
03/03/1993	PAYMENT		$-33.23	$0.00
01/08/1993	PAYMENT		$-33.21	$33.23
10/15/1992	PAYMENT		$-33.21	$66.44
08/20/1992	PAYMENT		$-33.21	$99.65
07/01/1992	BILL	SAMSON, GERALD J & B A	$132.86	$132.86
03/04/1992	PAYMENT		$-26.53	$0.00
01/08/1992	PAYMENT		$-26.51	$26.53
10/11/1991	PAYMENT		$-26.51	$53.04
08/22/1991	PAYMENT		$-26.51	$79.55
07/01/1991	BILL	SAMSON, GERALD J & B A	$106.06	$106.06
03/08/1991	PAYMENT		$-23.94	$0.00
01/03/1991	PAYMENT		$-23.91	$23.94
10/05/1990	PAYMENT		$-23.91	$47.85
08/09/1990	PAYMENT		$-23.91	$71.76
07/01/1990	BILL	SAMSON, GERALD J & B A	$95.67	$95.67
03/07/1990	PAYMENT		$-23.03	$0.00
01/03/1990	PAYMENT		$-23.01	$23.03
10/03/1989	PAYMENT		$-23.01	$46.04
08/23/1989	PAYMENT		$-23.01	$69.05
07/01/1989	BILL	SAMSON, GERALD J & B A	$92.06	$92.06
03/08/1989	PAYMENT		$-24.27	$0.00
01/09/1989	PAYMENT		$-24.24	$24.27
10/04/1988	PAYMENT		$-24.24	$48.51
07/27/1988	PAYMENT		$-24.24	$72.75
07/01/1988	BILL	SAMSON, GERALD J & B A	$96.99	$96.99
04/08/1988	PAYMENT		$-46.78	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.95	$46.78
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.78	$39.83
08/12/1987	PAYMENT		$-39.02	$39.05
07/01/1987	BILL	SAMSON, GERALD J & B A	$78.07	$78.07
07/30/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	SAMSON,GERALD J & B A	$76.13	$76.13