Tax Account 1022-09-001-038
Owners
FANTO FAMILY TRUST
3671 SANDSTONE DR
WELLINGTON, NV 89444
FANTO, FRANK TTEE
MURRAY REVOCABLE LIVING TRUST
MURRAY, KATHY A TTEE
Account Summary
| Account ID | 1022-09-001-038 |
|---|---|
| Account Type | Real Estate |
| Location | 3671 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,119.24 |
| Total | $2,119.24 |
| Paid | $2,119.24 |
| Balance | $0.00 |
| 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 | $2,057.52 | $0.00 | $2,057.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,997.58 | $0.00 | $1,997.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,939.38 | $0.00 | $1,939.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,882.90 | $0.00 | $1,882.90 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,828.05 | $0.00 | $1,828.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,774.82 | $0.00 | $1,774.82 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,723.13 | $0.00 | $1,723.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,679.48 | $0.00 | $1,679.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,676.13 | $0.00 | $1,676.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,627.31 | $0.00 | $1,627.31 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | CHECK ACH - 100291 | $-529.73 | $0.00 |
| 12/31/2024 | PAYMENT | CHECK ACH - 1001175 | $-529.73 | $529.73 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100164 | $-529.73 | $1,059.46 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001165 | $-530.05 | $1,589.19 |
| 07/15/2024 | BILL | FANTO, FRANK TTEE & MURRAY, KATHY | $2,119.24 | $2,119.24 |
| 02/23/2024 | PAYMENT | FANTO/ MURRAY CHECK 1453 | $-514.30 | $0.00 |
| 12/15/2023 | PAYMENT | FANTO, F & MURRAY, K CHECK 1452 | $-514.30 | $514.30 |
| 10/09/2023 | PAYMENT | FANTO, FRANK & MURRAY, KATHY A CHECK 1451 | $-514.30 | $1,028.60 |
| 08/16/2023 | PAYMENT | FANTO, KATHY & FRANK CHECK 1450 | $-514.62 | $1,542.90 |
| 07/14/2023 | BILL | FANTO FAMILY TRUST ET AL* | $2,057.52 | $2,057.52 |
| 03/09/2023 | PAYMENT | FANTO, FRANK & MURRAY CHECK 1444 | $-499.39 | $0.00 |
| 12/07/2022 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK 1441 | $-499.39 | $499.39 |
| 12/07/2022 | ADJUSTMENT | FANTO, FRANK TTEE & MURRAY* CHECK 1441 VOIDED PAYMENT: 1105806. REASON: KEYED IN CHECK FOR WRONG AMOUNT | $499.39 | $998.78 |
| 12/07/2022 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK 1441 | $-499.39 | $499.39 |
| 10/12/2022 | PAYMENT | FANTO, FRANK & KATHY CHECK 1438 | $-499.39 | $998.78 |
| 08/13/2022 | PAYMENT | FANTO, FRANK TTEE & MURRAY, KATHY CHECK 1434 | $-499.41 | $1,498.17 |
| 07/19/2022 | BILL | FANTO, FRANK TTEE & MURRAY* | $1,997.58 | $1,997.58 |
| 02/17/2022 | PAYMENT | FANTO, FRANK-MURRAY, KATHY CHECK | $-484.84 | $0.00 |
| 11/29/2021 | PAYMENT | FANTO, FRANK & MURRAY, KATHY CHECK | $-484.84 | $484.84 |
| 10/07/2021 | PAYMENT | FANTO, FRANK & MURRAY, KATHY CHECK | $-484.84 | $969.68 |
| 08/21/2021 | PAYMENT | FANTO, FRANK & MURRAY, KATHY CHECK | $-484.86 | $1,454.52 |
| 07/14/2021 | BILL | FANTO, FRANK TTEE & MURRAY* | $1,939.38 | $1,939.38 |
| 03/02/2021 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-470.72 | $0.00 |
| 01/11/2021 | PAYMENT | FANTO, FRANK & MURRAY KATHY CHECK | $-470.72 | $470.72 |
| 10/13/2020 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-470.72 | $941.44 |
| 08/14/2020 | PAYMENT | FANTO, FRANK & MURRAY, KATHY CHECK | $-470.74 | $1,412.16 |
| 07/13/2020 | BILL | FANTO, FRANK TTEE & MURRAY* | $1,882.90 | $1,882.90 |
| 03/11/2020 | PAYMENT | FANTO, FRANK & MURRAY, KATHY CHECK | $-457.01 | $0.00 |
| 01/09/2020 | PAYMENT | FANTO, FRANK & MURRAY, KATHY CHECK | $-457.01 | $457.01 |
| 10/09/2019 | PAYMENT | FANTO, FRANK & MURRAY, KATHY CHECK | $-457.01 | $914.02 |
| 08/08/2019 | PAYMENT | FANTO, FRANK & MURRAY* CHECK | $-457.02 | $1,371.03 |
| 07/15/2019 | BILL | FANTO, FRANK TTEE & MURRAY* | $1,828.05 | $1,828.05 |
| 03/07/2019 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-443.70 | $0.00 |
| 01/09/2019 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-443.70 | $443.70 |
| 10/09/2018 | PAYMENT | FANTO, FRANK & MURRAY, KATHY CHECK | $-443.70 | $887.40 |
| 08/13/2018 | PAYMENT | FANTO, FRANK TTEE & MURRAY KAT CHECK | $-443.72 | $1,331.10 |
| 07/12/2018 | BILL | FANTO, FRANK TTEE & MURRAY* | $1,774.82 | $1,774.82 |
| 03/07/2018 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-430.78 | $0.00 |
| 12/06/2017 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-430.78 | $430.78 |
| 09/26/2017 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-430.78 | $861.56 |
| 08/23/2017 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-430.79 | $1,292.34 |
| 07/14/2017 | BILL | FANTO, FRANK TTEE & MURRAY* | $1,723.13 | $1,723.13 |
| 03/09/2017 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-419.87 | $0.00 |
| 12/07/2016 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-419.87 | $419.87 |
| 10/06/2016 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-419.87 | $839.74 |
| 07/29/2016 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-419.87 | $1,259.61 |
| 07/12/2016 | BILL | FANTO, FRANK TTEE & MURRAY* | $1,679.48 | $1,679.48 |
| 03/01/2016 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-419.03 | $0.00 |
| 12/09/2015 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-419.03 | $419.03 |
| 09/28/2015 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-419.03 | $838.06 |
| 08/07/2015 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-419.04 | $1,257.09 |
| 07/14/2015 | BILL | FANTO, FRANK TTEE & MURRAY* | $1,676.13 | $1,676.13 |
| 03/06/2015 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-406.82 | $0.00 |
| 12/30/2014 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-406.82 | $406.82 |
| 10/06/2014 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-406.82 | $813.64 |
| 08/05/2014 | PAYMENT | FANTO, FRANK TTEE & MURRAY* CHECK | $-406.85 | $1,220.46 |
| 07/17/2014 | BILL | FANTO, FRANK TTEE & MURRAY* | $1,627.31 | $1,627.31 |
| 03/06/2014 | PAYMENT | WELLS FARGO CHECK | $-383.72 | $0.00 |
| 01/08/2014 | PAYMENT | WELLS FARGO CHECK | $-383.72 | $383.72 |
| 10/08/2013 | PAYMENT | WELLS FARGO CHECK | $-383.72 | $767.44 |
| 08/08/2013 | PAYMENT | FRANK FANTO CHECK | $-383.73 | $1,151.16 |
| 07/16/2013 | BILL | FANTO, FRANK TTEE & MURRAY* | $1,534.89 | $1,534.89 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-397.70 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-397.70 | $397.70 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-397.70 | $795.40 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-397.72 | $1,193.10 |
| 07/13/2012 | BILL | SPARKS, JUNE E SUC TTEE | $1,590.82 | $1,590.82 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-514.29 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-514.29 | $514.29 |
| 08/17/2011 | PAYMENT | FIRST AMERICAN CHECK | $-1,028.58 | $1,028.58 |
| 07/15/2011 | BILL | SPARKS, THOMAS N & JUNE E | $2,057.16 | $2,057.16 |
| 03/15/2011 | PAYMENT | SPARKS, THOMAS N & JUNE E CHECK | $-499.15 | $0.00 |
| 01/06/2011 | PAYMENT | SPARKS, THOMAS N & JUNE E CHECK | $-499.15 | $499.15 |
| 09/29/2010 | PAYMENT | SPARKS, THOMAS N & JUNE E CHECK | $-499.15 | $998.30 |
| 08/17/2010 | PAYMENT | SPARKS, THOMAS N & JUNE E CHECK | $-499.17 | $1,497.45 |
| 07/14/2010 | BILL | SPARKS, THOMAS N & JUNE E | $1,996.62 | $1,996.62 |
| 03/01/2010 | PAYMENT | SPARKS, THOMAS N & JUNE E CHECK | $-484.19 | $0.00 |
| 12/30/2009 | PAYMENT | SPARKS, THOMAS N & JUNE E CHECK | $-484.19 | $484.19 |
| 10/06/2009 | PAYMENT | SPARKS, THOMAS N & JUNE E CHECK | $-484.19 | $968.38 |
| 08/24/2009 | PAYMENT | SPARKS, THOMAS N & JUNE E CHECK | $-484.20 | $1,452.57 |
| 07/13/2009 | BILL | SPARKS, THOMAS N & JUNE E | $1,936.77 | $1,936.77 |
| 03/03/2009 | PAYMENT | SPARKS, THOMAS N & JUNE E CHECK | $-470.25 | $0.00 |
| 01/08/2009 | PAYMENT | SPARKS, THOMAS N & JUNE E CHECK | $-470.25 | $470.25 |
| 10/08/2008 | PAYMENT | SPARKS, THOMAS N & JUNE E CHECK | $-470.25 | $940.50 |
| 08/19/2008 | PAYMENT | SPARKS, THOMAS N & JUNE E CHECK | $-470.27 | $1,410.75 |
| 07/18/2008 | BILL | SPARKS, THOMAS N & JUNE E | $1,881.02 | $1,881.02 |
| 03/04/2008 | PAYMENT | SPARKS, THOMAS N & J | $-456.53 | $0.00 |
| 01/04/2008 | PAYMENT | SPARKS, THOMAS N & J | $-456.53 | $456.53 |
| 09/28/2007 | PAYMENT | SPARKS, THOMAS N & J | $-456.53 | $913.06 |
| 08/07/2007 | PAYMENT | SPARKS, JUNE E | $-456.53 | $1,369.59 |
| 07/01/2007 | BILL | SPARKS, THOMAS N & JUNE E | $1,826.12 | $1,826.12 |
| 03/01/2007 | PAYMENT | SPARKS, THOMAS N & J | $-443.29 | $0.00 |
| 12/11/2006 | PAYMENT | SPARKS, THOMAS N & J | $-443.28 | $443.29 |
| 09/28/2006 | PAYMENT | SPARKS, THOMAS N & J | $-443.28 | $886.57 |
| 08/18/2006 | PAYMENT | SPARKS, THOMAS N & J | $-443.28 | $1,329.85 |
| 07/01/2006 | BILL | SPARKS, THOMAS N & JUNE E | $1,773.13 | $1,773.13 |
| 03/02/2006 | PAYMENT | SPARKS, THOMAS N & J | $-437.27 | $0.00 |
| 12/05/2005 | PAYMENT | SPARKS, THOMAS N & J | $-437.27 | $437.27 |
| 10/05/2005 | PAYMENT | SPARKS, THOMAS N & J | $-437.27 | $874.54 |
| 08/24/2005 | PAYMENT | SPARKS, THOMAS N & J | $-437.27 | $1,311.81 |
| 07/01/2005 | BILL | SPARKS, THOMAS N & JUNE E | $1,749.08 | $1,749.08 |
| 03/08/2005 | PAYMENT | SPARKS, THOMAS N & J | $-424.55 | $0.00 |
| 12/30/2004 | PAYMENT | SPARKS, THOMAS N & J | $-424.54 | $424.55 |
| 10/05/2004 | PAYMENT | SPARKS, THOMAS N & J | $-424.54 | $849.09 |
| 08/17/2004 | PAYMENT | SPARKS, THOMAS N & J | $-424.54 | $1,273.63 |
| 07/01/2004 | BILL | SPARKS, THOMAS N & JUNE E | $1,698.17 | $1,698.17 |
| 03/02/2004 | PAYMENT | SPARKS, THOMAS N & J | $-426.61 | $0.00 |
| 01/06/2004 | PAYMENT | SPARKS, THOMAS N & J | $-426.59 | $426.61 |
| 10/06/2003 | PAYMENT | SPARKS, THOMAS N & J | $-426.59 | $853.20 |
| 08/13/2003 | PAYMENT | SPARKS, THOMAS N & J | $-426.59 | $1,279.79 |
| 07/01/2003 | BILL | SPARKS, THOMAS N & JUNE E | $1,706.38 | $1,706.38 |
| 03/03/2003 | PAYMENT | SPARKS, THOMAS N & J | $-410.45 | $0.00 |
| 01/07/2003 | PAYMENT | SPARKS, THOMAS N & J | $-410.43 | $410.45 |
| 10/07/2002 | PAYMENT | SPARKS, THOMAS N & J | $-410.43 | $820.88 |
| 08/07/2002 | PAYMENT | SPARKS, THOMAS N & J | $-410.43 | $1,231.31 |
| 07/01/2002 | BILL | SPARKS, THOMAS N & JUNE E | $1,641.74 | $1,641.74 |
| 03/05/2002 | PAYMENT | SPARKS, THOMAS N & J | $-406.57 | $0.00 |
| 12/26/2001 | PAYMENT | SPARKS, THOMAS N & J | $-406.54 | $406.57 |
| 09/26/2001 | PAYMENT | SPARKS, THOMAS N & J | $-406.54 | $813.11 |
| 08/20/2001 | PAYMENT | SPARKS, THOMAS N & J | $-406.54 | $1,219.65 |
| 07/01/2001 | BILL | SPARKS, THOMAS N & JUNE E | $1,626.19 | $1,626.19 |
| 03/02/2001 | PAYMENT | SPARKS, THOMAS N & J | $-395.52 | $0.00 |
| 01/03/2001 | PAYMENT | SPARKS, THOMAS N & J | $-395.50 | $395.52 |
| 09/28/2000 | PAYMENT | SPARKS, THOMAS N & J | $-395.50 | $791.02 |
| 08/04/2000 | PAYMENT | SPARKS, THOMAS N & J | $-395.50 | $1,186.52 |
| 07/01/2000 | BILL | SPARKS, THOMAS N & JUNE E | $1,582.02 | $1,582.02 |
| 03/06/2000 | PAYMENT | SPARKS, THOMAS N & J | $-390.32 | $0.00 |
| 12/29/1999 | PAYMENT | SPARKS, THOMAS N & J | $-390.29 | $390.32 |
| 09/24/1999 | PAYMENT | SPARKS, THOMAS N & J | $-390.29 | $780.61 |
| 08/06/1999 | PAYMENT | SPARKS, THOMAS N & J | $-390.29 | $1,170.90 |
| 07/01/1999 | BILL | SPARKS, THOMAS N & JUNE E | $1,561.19 | $1,561.19 |
| 03/02/1999 | PAYMENT | THOMAS SPARKS | $-385.15 | $0.00 |
| 12/28/1998 | PAYMENT | JORDE, WAYNE G & DIA | $-385.12 | $385.15 |
| 09/15/1998 | PAYMENT | 33 | $-385.12 | $770.27 |
| 08/19/1998 | PAYMENT | JORDE, WAYNE G & DIA | $-385.12 | $1,155.39 |
| 07/01/1998 | BILL | JORDE, WAYNE G & DIANA RAE | $1,540.51 | $1,540.51 |
| 03/02/1998 | PAYMENT | JORDE, WAYNE G & DIA | $-356.27 | $0.00 |
| 01/05/1998 | PAYMENT | JORDE, WAYNE G & DIA | $-356.27 | $356.27 |
| 09/24/1997 | PAYMENT | JORDE, WAYNE G & DIA | $-356.27 | $712.54 |
| 08/15/1997 | PAYMENT | JORDE, WAYNE G & DIA | $-356.27 | $1,068.81 |
| 07/01/1997 | BILL | JORDE, WAYNE G & DIANA RAE | $1,425.08 | $1,425.08 |
| 03/03/1997 | PAYMENT | JORDE, WAYNE G & DIA | $-278.09 | $0.00 |
| 01/08/1997 | PAYMENT | JORDE, WAYNE G & DIA | $-278.09 | $278.09 |
| 10/11/1996 | PAYMENT | JORDE, WAYNE G & DIA | $-278.09 | $556.18 |
| 08/23/1996 | PAYMENT | JORDE, WAYNE G & DIA | $-278.09 | $834.27 |
| 07/01/1996 | BILL | JORDE, WAYNE G & DIANA RAE | $1,112.36 | $1,112.36 |
| 12/18/1995 | PAYMENT | $-102.20 | $0.00 | |
| 10/05/1995 | PAYMENT | $-51.10 | $102.20 | |
| 08/17/1995 | PAYMENT | $-51.10 | $153.30 | |
| 07/01/1995 | BILL | PRESTON, JACK R & SUSAN | $204.40 | $204.40 |
| 03/07/1995 | PAYMENT | $-42.50 | $0.00 | |
| 01/04/1995 | PAYMENT | $-42.49 | $42.50 | |
| 10/07/1994 | PAYMENT | $-42.49 | $84.99 | |
| 08/04/1994 | PAYMENT | $-42.49 | $127.48 | |
| 07/01/1994 | BILL | PRESTON, JACK R & SUSAN | $169.97 | $169.97 |
| 12/15/1993 | PAYMENT | $-76.59 | $0.00 | |
| 08/03/1993 | PAYMENT | $-76.56 | $76.59 | |
| 07/01/1993 | BILL | HUGHES, JACK & M F | $153.15 | $153.15 |
| 01/06/1993 | PAYMENT | $-66.44 | $0.00 | |
| 08/05/1992 | PAYMENT | $-66.42 | $66.44 | |
| 07/01/1992 | BILL | HUGHES, JACK & M F | $132.86 | $132.86 |
| 01/02/1992 | PAYMENT | $-53.04 | $0.00 | |
| 08/05/1991 | PAYMENT | $-53.02 | $53.04 | |
| 07/01/1991 | BILL | HUGHES, JACK & M F | $106.06 | $106.06 |
| 01/07/1991 | PAYMENT | $-47.85 | $0.00 | |
| 08/06/1990 | PAYMENT | $-47.82 | $47.85 | |
| 07/01/1990 | BILL | HUGHES, JACK & M F | $95.67 | $95.67 |
| 01/05/1990 | PAYMENT | $-46.04 | $0.00 | |
| 08/16/1989 | PAYMENT | $-46.02 | $46.04 | |
| 07/01/1989 | BILL | HUGHES, JACK & M F | $92.06 | $92.06 |
| 12/07/1988 | PAYMENT | $-48.51 | $0.00 | |
| 07/11/1988 | PAYMENT | $-48.48 | $48.51 | |
| 07/01/1988 | BILL | HUGHES, JACK & M F | $96.99 | $96.99 |
| 01/08/1988 | PAYMENT | $-39.05 | $0.00 | |
| 08/04/1987 | PAYMENT | $-39.02 | $39.05 | |
| 07/01/1987 | BILL | HUGHES, JACK & M F | $78.07 | $78.07 |
| 01/13/1987 | PAYMENT | $-38.07 | $0.00 | |
| 10/03/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/18/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | HUGHES,JACK & M F | $76.13 | $76.13 |