Tax Account 1022-09-001-034
Owners
RONDY REVOCABLE TRUST 2019 ETAL
PO BOX 510
WELLINGTON, NV 89444
RONDY, GREG TTEE & RONDY, J
RONDY, GREG TTEE
RONDY, JUANITA
Account Summary
| Account ID | 1022-09-001-034 |
|---|---|
| Account Type | Real Estate |
| Location | 3715 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $500.61 |
| Currently Due | $166.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $667.78 |
| Total | $667.78 |
| Paid | $167.17 |
| Balance | $500.61 |
| Due | $166.87 |
| 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 | $648.33 | $0.00 | $648.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $629.44 | $6.29 | $635.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $611.12 | $0.00 | $611.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $593.33 | $0.00 | $593.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $576.03 | $0.00 | $576.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $559.25 | $5.59 | $564.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $542.96 | $0.00 | $542.96 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $529.20 | $0.00 | $529.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $528.15 | $5.28 | $533.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $512.76 | $0.00 | $512.76 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | RONDY REVOCABLE TRUST 2019 ETAL CHECK 8985 | $-167.17 | $500.61 |
| 07/15/2024 | BILL | RONDY REVOCABLE TRUST 2019 ETAL | $667.78 | $667.78 |
| 02/23/2024 | PAYMENT | JUANITA DANIELS GOV GOVOLUTION - 317133886 | $-162.02 | $0.00 |
| 01/02/2024 | PAYMENT | DANIELS, JUANITA J REV CHECK 8978 | $-162.02 | $162.02 |
| 10/06/2023 | PAYMENT | REV JUANITA DANIELS CHECK 8975 | $-162.02 | $324.04 |
| 09/11/2023 | PAYMENT | REV. JUANITA J DANIELS SYS 8972 ORIG: CHECK | $-162.27 | $486.06 |
| 09/11/2023 | ADJUSTMENT | REV. JUANITA J DANIELS CHECK 8972 VOIDED PAYMENT: 1246117. REASON: COLLECTION FEE FIX | $162.27 | $648.33 |
| 08/30/2023 | PAYMENT | REV. JUANITA J DANIELS CHECK 8972 | $-162.27 | $486.06 |
| 07/14/2023 | BILL | RONDY REVOCABLE TRUST 2019 ETAL | $648.33 | $648.33 |
| 03/01/2023 | PAYMENT | JUANITADANIELS GOV GOVOLUTION - 301788541 | $-157.36 | $0.00 |
| 02/02/2023 | PAYMENT | JUANITA DANIELS GOVACH ACH - 300640864 | $-163.65 | $157.36 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.29 | $321.01 |
| 10/07/2022 | PAYMENT | REV JUNAITA J DANIELS CHECK 8940 | $-157.36 | $314.72 |
| 08/24/2022 | PAYMENT | REV. JUANITA DANIELS CHECK 8955 | $-157.36 | $472.08 |
| 07/19/2022 | BILL | RONDY, GREG TTEE & RONDY, J | $629.44 | $629.44 |
| 03/09/2022 | PAYMENT | REV JUANITA DANIELS & RONDY CHECK | $-152.78 | $0.00 |
| 01/03/2022 | PAYMENT | JUANITA DANIELS CHECK | $-152.78 | $152.78 |
| 10/05/2021 | PAYMENT | DANIELS, JUANITA CHECK | $-152.78 | $305.56 |
| 08/14/2021 | PAYMENT | DANIELS, JUANITA CHECK | $-152.78 | $458.34 |
| 07/14/2021 | BILL | RONDY, GREG TTEE & RONDY, J | $611.12 | $611.12 |
| 03/01/2021 | PAYMENT | JUANITA DANIELS CREDIT: D | $-148.33 | $0.00 |
| 12/29/2020 | PAYMENT | JUANITA DANIELS CREDIT: D | $-148.33 | $148.33 |
| 09/28/2020 | PAYMENT | JUANITA DANIELS CHECK | $-148.33 | $296.66 |
| 07/29/2020 | PAYMENT | JUANITA DANIELS CHECK | $-148.34 | $444.99 |
| 07/13/2020 | BILL | RONDY, GREG TTEE & RONDY, J | $593.33 | $593.33 |
| 02/21/2020 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-144.00 | $0.00 |
| 12/20/2019 | PAYMENT | JUANITA DANIELS CHECK | $-144.00 | $144.00 |
| 10/04/2019 | PAYMENT | DANIELS, JUANITA CHECK | $-144.00 | $288.00 |
| 07/23/2019 | PAYMENT | RONDY, JUANITA CHECK | $-144.03 | $432.00 |
| 07/15/2019 | BILL | RONDY, GREG & JUANITA | $576.03 | $576.03 |
| 02/28/2019 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-139.81 | $0.00 |
| 01/03/2019 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-139.81 | $139.81 |
| 10/16/2018 | PAYMENT | DANIELS, JUANITA CHECK | $-145.40 | $279.62 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.59 | $425.02 |
| 08/28/2018 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-139.82 | $419.43 |
| 07/12/2018 | BILL | RONDY, GREG & JUANITA | $559.25 | $559.25 |
| 02/28/2018 | PAYMENT | JUANITA JOY DANIELS CHECK | $-135.74 | $0.00 |
| 12/31/2017 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-135.74 | $135.74 |
| 09/29/2017 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-135.74 | $271.48 |
| 08/29/2017 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-135.74 | $407.22 |
| 07/14/2017 | BILL | RONDY, GREG & JUANITA | $542.96 | $542.96 |
| 03/07/2017 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-132.30 | $0.00 |
| 01/11/2017 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-132.30 | $132.30 |
| 09/29/2016 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-132.30 | $264.60 |
| 08/05/2016 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-132.30 | $396.90 |
| 07/12/2016 | BILL | RONDY, GREG & JUANITA | $529.20 | $529.20 |
| 03/07/2016 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-137.31 | $0.00 |
| 02/18/2016 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-132.03 | $137.31 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.28 | $269.34 |
| 10/01/2015 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-132.03 | $264.06 |
| 08/05/2015 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-132.06 | $396.09 |
| 07/14/2015 | BILL | RONDY, GREG & JUANITA | $528.15 | $528.15 |
| 03/06/2015 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-128.19 | $0.00 |
| 01/06/2015 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-128.19 | $128.19 |
| 10/06/2014 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-128.19 | $256.38 |
| 08/01/2014 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-128.19 | $384.57 |
| 07/17/2014 | BILL | RONDY, GREG & JUANITA | $512.76 | $512.76 |
| 03/04/2014 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-124.45 | $0.00 |
| 01/07/2014 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-124.45 | $124.45 |
| 10/02/2013 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-124.45 | $248.90 |
| 08/21/2013 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-124.48 | $373.35 |
| 07/16/2013 | BILL | RONDY, GREG & JUANITA | $497.83 | $497.83 |
| 03/12/2013 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-139.74 | $0.00 |
| 01/09/2013 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-139.74 | $139.74 |
| 09/18/2012 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-139.74 | $279.48 |
| 08/21/2012 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-139.74 | $419.22 |
| 07/13/2012 | BILL | RONDY, GREG & JUANITA | $558.96 | $558.96 |
| 02/28/2012 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-145.68 | $0.00 |
| 01/03/2012 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-145.68 | $145.68 |
| 10/03/2011 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-145.68 | $291.36 |
| 08/02/2011 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-145.70 | $437.04 |
| 07/15/2011 | BILL | RONDY, GREG & JUANITA | $582.74 | $582.74 |
| 03/02/2011 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-141.44 | $0.00 |
| 12/28/2010 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-141.44 | $141.44 |
| 09/29/2010 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-141.44 | $282.88 |
| 08/02/2010 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-141.46 | $424.32 |
| 07/14/2010 | BILL | RONDY, GREG & JUANITA | $565.78 | $565.78 |
| 03/02/2010 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-137.32 | $0.00 |
| 01/04/2010 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-137.32 | $137.32 |
| 10/01/2009 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-137.32 | $274.64 |
| 08/07/2009 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-137.33 | $411.96 |
| 07/13/2009 | BILL | RONDY, GREG & JUANITA | $549.29 | $549.29 |
| 03/04/2009 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-133.32 | $0.00 |
| 12/30/2008 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-133.32 | $133.32 |
| 10/02/2008 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-133.32 | $266.64 |
| 08/25/2008 | PAYMENT | RONDY, GREG & JUANITA CHECK | $-133.32 | $399.96 |
| 07/18/2008 | BILL | RONDY, GREG & JUANITA | $533.28 | $533.28 |
| 03/05/2008 | PAYMENT | RONDY, GREG & JUANIT | $-129.44 | $0.00 |
| 01/04/2008 | PAYMENT | RONDY, GREG & JUANIT | $-129.44 | $129.44 |
| 10/02/2007 | PAYMENT | RONDY, GREG & JUANIT | $-129.44 | $258.88 |
| 08/14/2007 | PAYMENT | RONDY, GREG & JUANIT | $-129.44 | $388.32 |
| 07/01/2007 | BILL | RONDY, GREG & JUANITA | $517.76 | $517.76 |
| 08/11/2006 | PAYMENT | 11 | $-502.67 | $0.00 |
| 07/01/2006 | BILL | RONDY, GREG | $502.67 | $502.67 |
| 02/27/2006 | PAYMENT | HALEY, LUCILLE M | $-122.03 | $0.00 |
| 02/08/2006 | PAYMENT | HALEY, LUCILLE M | $-261.08 | $122.03 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.20 | $383.11 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.88 | $370.91 |
| 08/02/2005 | PAYMENT | HALEY, LUCILLE M | $-122.00 | $366.03 |
| 07/01/2005 | BILL | HALEY, LUCILLE M | $488.03 | $488.03 |
| 03/02/2005 | PAYMENT | HALEY, LUCILLE M | $-118.46 | $0.00 |
| 12/29/2004 | PAYMENT | HALEY, LUCILLE M | $-118.46 | $118.46 |
| 10/01/2004 | PAYMENT | HALEY, LUCILLE M | $-118.46 | $236.92 |
| 08/02/2004 | PAYMENT | HALEY, LUCILLE M | $-118.46 | $355.38 |
| 07/01/2004 | BILL | HALEY, LUCILLE M | $473.84 | $473.84 |
| 03/02/2004 | PAYMENT | HALEY, LUCILLE M | $-119.62 | $0.00 |
| 01/05/2004 | PAYMENT | HALEY, LUCILLE M | $-119.59 | $119.62 |
| 09/30/2003 | PAYMENT | HALEY, LUCILLE M | $-119.59 | $239.21 |
| 08/01/2003 | PAYMENT | HALEY, LUCILLE M | $-119.59 | $358.80 |
| 07/01/2003 | BILL | HALEY, LUCILLE M | $478.39 | $478.39 |
| 03/03/2003 | PAYMENT | HALEY, LUCILLE M | $-111.60 | $0.00 |
| 01/03/2003 | PAYMENT | HALEY, LUCILLE M | $-111.58 | $111.60 |
| 10/02/2002 | PAYMENT | HALEY, LUCILLE M | $-111.58 | $223.18 |
| 08/01/2002 | PAYMENT | HALEY, LUCILLE M | $-111.58 | $334.76 |
| 07/01/2002 | BILL | HALEY, LUCILLE M | $446.34 | $446.34 |
| 03/05/2002 | PAYMENT | HALEY, LUCILLE M | $-111.33 | $0.00 |
| 01/07/2002 | PAYMENT | HALEY, LUCILLE M | $-111.30 | $111.33 |
| 09/04/2001 | PAYMENT | HALEY, LUCILLE M | $-111.30 | $222.63 |
| 08/17/2001 | PAYMENT | HALEY, LUCILLE M | $-111.30 | $333.93 |
| 07/01/2001 | BILL | HALEY, LUCILLE M | $445.23 | $445.23 |
| 03/02/2001 | PAYMENT | HALEY, LUCILLE M | $-108.29 | $0.00 |
| 01/04/2001 | PAYMENT | HALEY, LUCILLE M | $-108.28 | $108.29 |
| 09/28/2000 | PAYMENT | HALEY, LUCILLE M | $-108.28 | $216.57 |
| 08/07/2000 | PAYMENT | HALEY, LUCILLE M | $-108.28 | $324.85 |
| 07/01/2000 | BILL | HALEY, LUCILLE M | $433.13 | $433.13 |
| 08/03/1999 | PAYMENT | HALEY, LUCILLE M | $-427.46 | $0.00 |
| 07/01/1999 | BILL | HALEY, LUCILLE M | $427.46 | $427.46 |
| 02/01/1999 | PAYMENT | HALEY, LUCILLE M | $-216.72 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.25 | $216.72 |
| 09/30/1998 | PAYMENT | HALEY, LUCILLE M | $-106.23 | $212.47 |
| 08/03/1998 | PAYMENT | HALEY, LUCILLE M | $-106.23 | $318.70 |
| 07/01/1998 | BILL | HALEY, LUCILLE M | $424.93 | $424.93 |
| 03/04/1998 | PAYMENT | HALEY, LUCILLE M | $-105.18 | $0.00 |
| 12/30/1997 | PAYMENT | HALEY, LUCILLE M | $-105.17 | $105.18 |
| 09/29/1997 | PAYMENT | HALEY, LUCILLE M | $-105.17 | $210.35 |
| 08/01/1997 | PAYMENT | HALEY, LUCILLE M | $-105.17 | $315.52 |
| 07/01/1997 | BILL | HALEY, LUCILLE M | $420.69 | $420.69 |
| 03/04/1997 | PAYMENT | HALEY, LUCILLE M | $-106.02 | $0.00 |
| 01/07/1997 | PAYMENT | HALEY, LUCILLE M | $-105.99 | $106.02 |
| 10/02/1996 | PAYMENT | HALEY, LUCILLE M | $-105.99 | $212.01 |
| 08/02/1996 | PAYMENT | HALEY, LUCILLE M | $-105.99 | $318.00 |
| 07/01/1996 | BILL | HALEY, LUCILLE M | $423.99 | $423.99 |
| 02/21/1996 | PAYMENT | $-99.07 | $0.00 | |
| 01/03/1996 | PAYMENT | $-99.05 | $99.07 | |
| 10/03/1995 | PAYMENT | $-99.05 | $198.12 | |
| 08/04/1995 | PAYMENT | $-99.05 | $297.17 | |
| 07/01/1995 | BILL | HALEY, SAM R & LUCILLE M | $396.22 | $396.22 |
| 02/24/1995 | PAYMENT | $-71.98 | $0.00 | |
| 12/28/1994 | PAYMENT | $-71.98 | $71.98 | |
| 10/04/1994 | PAYMENT | $-71.98 | $143.96 | |
| 07/21/1994 | PAYMENT | $-71.98 | $215.94 | |
| 07/01/1994 | BILL | HALEY, SAM R & LUCILLE M | $287.92 | $287.92 |
| 01/06/1994 | PAYMENT | $-134.60 | $0.00 | |
| 08/04/1993 | PAYMENT | $-134.58 | $134.60 | |
| 07/01/1993 | BILL | HALEY, SAM R & LUCILLE M | $269.18 | $269.18 |
| 03/02/1993 | PAYMENT | $-59.11 | $0.00 | |
| 12/29/1992 | PAYMENT | $-59.08 | $59.11 | |
| 10/05/1992 | PAYMENT | $-59.08 | $118.19 | |
| 08/06/1992 | PAYMENT | $-59.08 | $177.27 | |
| 07/01/1992 | BILL | HALEY, SAM R & LUCILLE M | $236.35 | $236.35 |
| 01/03/1992 | PAYMENT | $-100.63 | $0.00 | |
| 08/06/1991 | PAYMENT | $-100.62 | $100.63 | |
| 07/01/1991 | BILL | HALEY, SAM R & LUCILLE M | $201.25 | $201.25 |
| 03/06/1991 | PAYMENT | $-47.28 | $0.00 | |
| 01/08/1991 | PAYMENT | $-47.28 | $47.28 | |
| 10/04/1990 | PAYMENT | $-47.28 | $94.56 | |
| 08/08/1990 | PAYMENT | $-47.28 | $141.84 | |
| 07/01/1990 | BILL | HALEY, SAM R & LUCILLE M | $189.12 | $189.12 |
| 10/06/1989 | PAYMENT | $-139.62 | $0.00 | |
| 08/15/1989 | PAYMENT | $-46.54 | $139.62 | |
| 07/01/1989 | BILL | HALEY, SAM R & LUCILLE M | $186.16 | $186.16 |
| 03/01/1989 | PAYMENT | $-47.92 | $0.00 | |
| 01/04/1989 | PAYMENT | $-47.92 | $47.92 | |
| 10/04/1988 | PAYMENT | $-47.92 | $95.84 | |
| 08/05/1988 | PAYMENT | $-47.92 | $143.76 | |
| 07/01/1988 | BILL | HALEY, SAM R & LUCILLE M | $191.68 | $191.68 |
| 03/03/1988 | PAYMENT | $-41.47 | $0.00 | |
| 12/04/1987 | PAYMENT | $-41.45 | $41.47 | |
| 10/06/1987 | PAYMENT | $-41.45 | $82.92 | |
| 08/13/1987 | PAYMENT | $-41.45 | $124.37 | |
| 07/01/1987 | BILL | HALEY, SAM R & LUCILLE M | $165.82 | $165.82 |
| 03/03/1987 | PAYMENT | $-38.21 | $0.00 | |
| 01/12/1987 | PAYMENT | $-38.21 | $38.21 | |
| 10/06/1986 | PAYMENT | $-38.21 | $76.42 | |
| 07/18/1986 | PAYMENT | $-38.21 | $114.63 | |
| 07/01/1986 | BILL | HALEY,SAM R & LUCILLE M | $152.84 | $152.84 |