Tax Account 1022-09-001-024
Owners
RETTMANN, BRANDON L & REBECCA E
3720 SANDSTONE DR
WELLINGTON, NV 89444
RETTMANN, BRANDON L
RETTMANN, REBECCA E
Account Summary
| Account ID | 1022-09-001-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3720 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $1,665.51 |
| Currently Due | $555.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,220.91 |
| Total | $2,220.91 |
| Paid | $555.40 |
| Balance | $1,665.51 |
| Due | $555.17 |
| 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 | $2,156.21 | $0.00 | $2,156.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,093.40 | $0.00 | $2,093.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $2,032.42 | $0.00 | $2,032.42 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,973.22 | $0.00 | $1,973.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,915.74 | $0.00 | $1,915.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,859.94 | $0.00 | $1,859.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,805.78 | $0.00 | $1,805.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,760.01 | $0.00 | $1,760.01 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,186.92 | $0.00 | $1,186.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,152.35 | $0.00 | $1,152.35 | $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 | CHASE WT CORE - | $-555.40 | $1,665.51 |
| 07/15/2024 | BILL | RETTMANN, BRANDON L & REBECCA E | $2,220.91 | $2,220.91 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-538.98 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-538.98 | $538.98 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-538.98 | $1,077.96 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-539.27 | $1,616.94 |
| 07/14/2023 | BILL | RETTMANN, BRANDON L & REBECCA E | $2,156.21 | $2,156.21 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-523.35 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-523.35 | $523.35 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-523.35 | $1,046.70 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-523.35 | $1,570.05 |
| 07/19/2022 | BILL | RETTMANN, BRANDON L & REBECCA | $2,093.40 | $2,093.40 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-508.10 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-508.10 | $508.10 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-508.10 | $1,016.20 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-508.12 | $1,524.30 |
| 07/14/2021 | BILL | RETTMANN, BRANDON L & REBECCA | $2,032.42 | $2,032.42 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-493.30 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-493.30 | $493.30 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-493.30 | $986.60 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-493.32 | $1,479.90 |
| 07/13/2020 | BILL | RETTMANN, BRANDON L & REBECCA | $1,973.22 | $1,973.22 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-478.93 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-478.93 | $478.93 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-478.93 | $957.86 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-478.95 | $1,436.79 |
| 07/15/2019 | BILL | RETTMANN, BRANDON L & REBECCA | $1,915.74 | $1,915.74 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-464.98 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-464.98 | $464.98 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-464.98 | $929.96 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-465.00 | $1,394.94 |
| 07/12/2018 | BILL | RETTMANN, BRANDON L & REBECCA | $1,859.94 | $1,859.94 |
| 02/23/2018 | PAYMENT | TITLE SOURCE CHECK | $-451.44 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-451.44 | $451.44 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-451.44 | $902.88 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-451.46 | $1,354.32 |
| 07/14/2017 | BILL | RETTMANN, BRANDON L & REBECCA | $1,805.78 | $1,805.78 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-440.00 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-440.00 | $440.00 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-440.00 | $880.00 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-440.01 | $1,320.00 |
| 07/12/2016 | BILL | RETTMANN, BRANDON L & REBECCA | $1,760.01 | $1,760.01 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-296.73 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-296.73 | $296.73 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-296.73 | $593.46 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-296.73 | $890.19 |
| 07/14/2015 | BILL | RETTMANN, BRANDON L & REBECCA | $1,186.92 | $1,186.92 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-288.08 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-288.08 | $288.08 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-288.08 | $576.16 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-288.11 | $864.24 |
| 07/17/2014 | BILL | RETTMANN, BRANDON L & REBECCA | $1,152.35 | $1,152.35 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-279.69 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-279.69 | $279.69 |
| 10/01/2013 | PAYMENT | JP MORGAN CHECK | $-279.69 | $559.38 |
| 07/26/2013 | PAYMENT | PRIMELENDING CHECK | $-279.72 | $839.07 |
| 07/16/2013 | BILL | RETTMANN, BRANDON L & REBECCA | $1,118.79 | $1,118.79 |
| 07/30/2012 | PAYMENT | SMITH, KENNETH E & MARJORIE S CHECK | $-1,165.67 | $0.00 |
| 07/13/2012 | BILL | SMITH, KENNETH E & MARJORIE S | $1,165.67 | $1,165.67 |
| 08/01/2011 | PAYMENT | SMITH, KENNETH E & MARJORIE S CHECK | $-1,498.75 | $0.00 |
| 07/15/2011 | BILL | SMITH, KENNETH E & MARJORIE S | $1,498.75 | $1,498.75 |
| 03/01/2011 | PAYMENT | SMITH, KENNETH E & MARJORIE S CHECK | $-363.77 | $0.00 |
| 01/04/2011 | PAYMENT | SMITH, KENNETH E & MARJORIE S CHECK | $-363.77 | $363.77 |
| 09/28/2010 | PAYMENT | SMITH, KENNETH E & MARJORIE S CHECK | $-363.77 | $727.54 |
| 07/29/2010 | PAYMENT | SMITH, KENNETH E & MARJORIE S CHECK | $-363.78 | $1,091.31 |
| 07/14/2010 | BILL | SMITH, KENNETH E & MARJORIE S | $1,455.09 | $1,455.09 |
| 12/28/2009 | PAYMENT | SMITH, KENNETH E & MARJORIE S CHECK | $-706.36 | $0.00 |
| 09/25/2009 | PAYMENT | SMITH, KENNETH E & MARJORIE S CHECK | $-353.18 | $706.36 |
| 08/11/2009 | PAYMENT | SMITH, KENNETH E & MARJORIE S CHECK | $-353.18 | $1,059.54 |
| 07/13/2009 | BILL | SMITH, KENNETH E & MARJORIE S | $1,412.72 | $1,412.72 |
| 01/02/2009 | PAYMENT | SMITH, KENNETH E & MARJORIE S CHECK | $-685.78 | $0.00 |
| 09/19/2008 | PAYMENT | SMITH, KENNETH E & MARJORIE S CHECK | $-342.89 | $685.78 |
| 08/04/2008 | PAYMENT | SMITH, KENNETH E & MARJORIE S CHECK | $-342.91 | $1,028.67 |
| 07/18/2008 | BILL | SMITH, KENNETH E & MARJORIE S | $1,371.58 | $1,371.58 |
| 03/03/2008 | PAYMENT | SMITH, KENNETH E & M | $-332.92 | $0.00 |
| 01/02/2008 | PAYMENT | SMITH, KENNETH E & M | $-332.90 | $332.92 |
| 09/11/2007 | PAYMENT | SMITH, KENNETH E & M | $-332.90 | $665.82 |
| 08/08/2007 | PAYMENT | SMITH, KENNETH E & M | $-332.90 | $998.72 |
| 07/01/2007 | BILL | SMITH, KENNETH E & MARJORIE S | $1,331.62 | $1,331.62 |
| 03/14/2007 | PAYMENT | SMITH, KENNETH E & M | $-323.21 | $0.00 |
| 01/03/2007 | PAYMENT | SMITH, KENNETH E & M | $-323.21 | $323.21 |
| 09/22/2006 | PAYMENT | SMITH, KENNETH E & M | $-323.21 | $646.42 |
| 08/04/2006 | PAYMENT | SMITH, KENNETH E & M | $-323.21 | $969.63 |
| 07/01/2006 | BILL | SMITH, KENNETH E & MARJORIE S | $1,292.84 | $1,292.84 |
| 03/02/2006 | PAYMENT | SMITH, KENNETH E & M | $-313.81 | $0.00 |
| 12/16/2005 | PAYMENT | SMITH, KENNETH E & M | $-313.79 | $313.81 |
| 10/05/2005 | PAYMENT | SMITH, KENNETH E & M | $-313.79 | $627.60 |
| 08/05/2005 | PAYMENT | SMITH, KENNETH E & M | $-313.79 | $941.39 |
| 07/01/2005 | BILL | SMITH, KENNETH E & MARJORIE S | $1,255.18 | $1,255.18 |
| 03/03/2005 | PAYMENT | SMITH, KENNETH E & M | $-304.68 | $0.00 |
| 12/29/2004 | PAYMENT | SMITH, KENNETH E & M | $-304.65 | $304.68 |
| 10/01/2004 | PAYMENT | SMITH, KENNETH E & M | $-304.65 | $609.33 |
| 08/04/2004 | PAYMENT | SMITH, KENNETH E & M | $-304.65 | $913.98 |
| 07/01/2004 | BILL | SMITH, KENNETH E & MARJORIE S | $1,218.63 | $1,218.63 |
| 02/26/2004 | PAYMENT | SMITH, KENNETH E & M | $-306.35 | $0.00 |
| 01/02/2004 | PAYMENT | SMITH, KENNETH E & M | $-306.33 | $306.35 |
| 10/01/2003 | PAYMENT | SMITH, KENNETH E & M | $-306.33 | $612.68 |
| 08/12/2003 | PAYMENT | SMITH, KENNETH E & M | $-306.33 | $919.01 |
| 07/01/2003 | BILL | SMITH, KENNETH E & MARJORIE S | $1,225.34 | $1,225.34 |
| 02/26/2003 | PAYMENT | SMITH, KENNETH E & M | $-301.26 | $0.00 |
| 01/07/2003 | PAYMENT | SMITH, KENNETH E & M | $-301.23 | $301.26 |
| 09/18/2002 | PAYMENT | SMITH, KENNETH E & M | $-301.23 | $602.49 |
| 08/07/2002 | PAYMENT | SMITH, KENNETH E & M | $-301.23 | $903.72 |
| 07/01/2002 | BILL | SMITH, KENNETH E & MARJORIE S | $1,204.95 | $1,204.95 |
| 02/27/2002 | PAYMENT | SMITH, KENNETH E & M | $-298.66 | $0.00 |
| 01/02/2002 | PAYMENT | SMITH, KENNETH E & M | $-298.64 | $298.66 |
| 09/20/2001 | PAYMENT | SMITH, KENNETH E & M | $-298.64 | $597.30 |
| 08/13/2001 | PAYMENT | SMITH, KENNETH E & M | $-298.64 | $895.94 |
| 07/01/2001 | BILL | SMITH, KENNETH E & MARJORIE S | $1,194.58 | $1,194.58 |
| 03/01/2001 | PAYMENT | SMITH, KENNETH E & M | $-290.55 | $0.00 |
| 12/28/2000 | PAYMENT | SMITH, KENNETH E & M | $-290.53 | $290.55 |
| 09/19/2000 | PAYMENT | SMITH, KENNETH E & M | $-290.53 | $581.08 |
| 08/11/2000 | PAYMENT | SMITH, KENNETH E & M | $-290.53 | $871.61 |
| 07/01/2000 | BILL | SMITH, KENNETH E & MARJORIE S | $1,162.14 | $1,162.14 |
| 03/01/2000 | PAYMENT | SMITH, KENNETH E & M | $-286.72 | $0.00 |
| 12/28/1999 | PAYMENT | SMITH, KENNETH E & M | $-286.70 | $286.72 |
| 10/01/1999 | PAYMENT | SMITH, KENNETH E & M | $-286.70 | $573.42 |
| 08/05/1999 | PAYMENT | SMITH, KENNETH E & M | $-286.70 | $860.12 |
| 07/01/1999 | BILL | SMITH, KENNETH E & MARJORIE S | $1,146.82 | $1,146.82 |
| 03/01/1999 | PAYMENT | 9993 | $-577.59 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.33 | $577.59 |
| 10/07/1998 | PAYMENT | 11 | $-283.13 | $566.26 |
| 08/06/1998 | PAYMENT | DEROUEN, PAUL T & PA | $-283.13 | $849.39 |
| 07/01/1998 | BILL | DEROUEN, PAUL T & PATRICIA A | $1,132.52 | $1,132.52 |
| 02/05/1998 | PAYMENT | DEROUEN, PAUL T & PA | $-263.30 | $0.00 |
| 01/07/1998 | PAYMENT | DEROUEN, PAUL T & PA | $-263.29 | $263.30 |
| 10/07/1997 | PAYMENT | DEROUEN, PAUL T & PA | $-263.29 | $526.59 |
| 08/06/1997 | PAYMENT | DEROUEN, PAUL T & PA | $-263.29 | $789.88 |
| 07/01/1997 | BILL | DEROUEN, PAUL T & PATRICIA A | $1,053.17 | $1,053.17 |
| 02/28/1997 | PAYMENT | DEROUEN, PAUL T & PA | $-267.17 | $0.00 |
| 01/09/1997 | PAYMENT | DEROUEN, PAUL T & PA | $-267.16 | $267.17 |
| 10/02/1996 | PAYMENT | DEROUEN, PAUL T & PA | $-267.16 | $534.33 |
| 08/06/1996 | PAYMENT | DEROUEN, PAUL T & PA | $-267.16 | $801.49 |
| 07/01/1996 | BILL | DEROUEN, PAUL T & PATRICIA A | $1,068.65 | $1,068.65 |
| 02/21/1996 | PAYMENT | $-263.42 | $0.00 | |
| 12/27/1995 | PAYMENT | $-263.41 | $263.42 | |
| 09/15/1995 | PAYMENT | $-263.41 | $526.83 | |
| 08/10/1995 | PAYMENT | $-263.41 | $790.24 | |
| 07/01/1995 | BILL | DEROUEN, PAUL T & PATRICIA A | $1,053.65 | $1,053.65 |
| 02/15/1995 | PAYMENT | $-252.65 | $0.00 | |
| 12/23/1994 | PAYMENT | $-252.62 | $252.65 | |
| 09/15/1994 | PAYMENT | $-252.62 | $505.27 | |
| 08/05/1994 | PAYMENT | $-252.62 | $757.89 | |
| 07/01/1994 | BILL | DE ROUEN, PAUL T & PATRICIA A | $1,010.51 | $1,010.51 |
| 02/15/1994 | PAYMENT | $-244.54 | $0.00 | |
| 12/13/1993 | PAYMENT | $-244.53 | $244.54 | |
| 09/29/1993 | PAYMENT | $-244.53 | $489.07 | |
| 07/30/1993 | PAYMENT | $-244.53 | $733.60 | |
| 07/01/1993 | BILL | DE ROUEN, PAUL T & PATRICIA A | $978.13 | $978.13 |
| 02/17/1993 | PAYMENT | $-257.37 | $0.00 | |
| 12/07/1992 | PAYMENT | $-257.36 | $257.37 | |
| 10/02/1992 | PAYMENT | $-257.36 | $514.73 | |
| 08/10/1992 | PAYMENT | $-257.36 | $772.09 | |
| 07/01/1992 | BILL | DE ROUEN, PAUL T & PATRICIA A | $1,029.45 | $1,029.45 |
| 02/07/1992 | PAYMENT | $-230.70 | $0.00 | |
| 01/07/1992 | PAYMENT | $-230.68 | $230.70 | |
| 10/02/1991 | PAYMENT | $-230.68 | $461.38 | |
| 08/07/1991 | PAYMENT | $-230.68 | $692.06 | |
| 07/01/1991 | BILL | DE ROUEN, PAUL T & PATRICIA A | $922.74 | $922.74 |
| 03/07/1991 | PAYMENT | $-223.04 | $0.00 | |
| 01/10/1991 | PAYMENT | $-223.04 | $223.04 | |
| 09/07/1990 | PAYMENT | $-223.04 | $446.08 | |
| 07/20/1990 | PAYMENT | $-223.04 | $669.12 | |
| 07/01/1990 | BILL | DE ROUEN, PAUL T & PATRICIA A | $892.16 | $892.16 |
| 12/05/1989 | PAYMENT | $-420.14 | $0.00 | |
| 09/07/1989 | PAYMENT | $-210.07 | $420.14 | |
| 08/07/1989 | PAYMENT | $-210.07 | $630.21 | |
| 07/01/1989 | BILL | DE ROUEN, PAUL T & PATRICIA A | $840.28 | $840.28 |
| 12/05/1988 | PAYMENT | $-404.40 | $0.00 | |
| 09/07/1988 | PAYMENT | $-202.19 | $404.40 | |
| 07/14/1988 | PAYMENT | $-202.19 | $606.59 | |
| 07/01/1988 | BILL | DE ROUEN, PAUL T & PATRICIA A | $808.78 | $808.78 |
| 12/10/1987 | PAYMENT | $-394.27 | $0.00 | |
| 10/08/1987 | PAYMENT | $-197.12 | $394.27 | |
| 08/10/1987 | PAYMENT | $-197.12 | $591.39 | |
| 07/01/1987 | BILL | DE ROUEN, PAUL T & PATRICIA A | $788.51 | $788.51 |
| 03/10/1987 | PAYMENT | $-19.04 | $0.00 | |
| 01/08/1987 | PAYMENT | $-19.03 | $19.04 | |
| 10/07/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/25/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | DE ROUEN,PAUL T & PATRICIA A | $76.13 | $76.13 |