Tax Account 1022-09-001-038

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Owners

FANTO, FRANK TTEE & MURRAY, KATHY
3671 SANDSTONE DR
WELLINGTON, NV 89444

FANTO, FRANK TTEE 50%

MURRAY, KATHY A 50%

Account Summary

Account ID	1022-09-001-038
Account Type	Real Estate
Location	3671 SANDSTONE DR TOPAZ RANCH GID
Balance	$1,589.19
Currently Due	$529.73

Account ID

1022-09-001-038

Account Type

Real Estate

Location

3671 SANDSTONE DR
TOPAZ RANCH GID

Balance

$1,589.19

Currently Due

$529.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,119.24
Total	$2,119.24
Paid	$530.05
Balance	$1,589.19
Due	$529.73
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,119.24

Total

$2,119.24

Paid

$530.05

Balance

$1,589.19

Due

$529.73

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$530.05	$0.00	$530.05	$530.05	$0.00
2	10/07/2024	10/17/2024	Due	$529.73	$0.00	$529.73	$0.00	$529.73
3	01/06/2025	01/16/2025	Due	$529.73	$0.00	$529.73	$0.00	$1,059.46
4	03/03/2025	03/13/2025	Due	$529.73	$0.00	$529.73	$0.00	$1,589.19

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
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