Tax Account 1022-09-001-041
Owners
BROCK, RANDELL L & PAULA G
3651 SANDSTONE DR
WELLINGTON, NV 89444
BROCK, RANDELL L
BROCK, PAULA G
Account Summary
| Account ID | 1022-09-001-041 |
|---|---|
| Account Type | Real Estate |
| Location | 3651 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,393.44 |
| Total | $1,393.44 |
| Paid | $1,393.44 |
| 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 | $1,352.86 | $0.00 | $1,352.86 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,313.48 | $0.00 | $1,313.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,275.22 | $0.00 | $1,275.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,018.34 | $0.00 | $1,018.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $988.62 | $0.00 | $988.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,009.59 | $0.00 | $1,009.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $980.17 | $0.00 | $980.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $955.34 | $0.00 | $955.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $953.42 | $0.00 | $953.42 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $925.64 | $0.00 | $925.64 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 10019 | $-1,393.44 | $0.00 |
| 07/15/2024 | BILL | BROCK, RANDELL L & PAULA G | $1,393.44 | $1,393.44 |
| 08/23/2023 | PAYMENT | BROCK, RANDELL L & PAULA G CHECK 6076 | $-1,352.86 | $0.00 |
| 07/14/2023 | BILL | BROCK, RANDELL L & PAULA G | $1,352.86 | $1,352.86 |
| 08/23/2022 | PAYMENT | BROCK, RANDELL L & PAULA G CHECK 6028 | $-1,313.48 | $0.00 |
| 07/19/2022 | BILL | BROCK, RANDELL L & PAULA G | $1,313.48 | $1,313.48 |
| 08/11/2021 | PAYMENT | BROCK, RANDY & PAULA CHECK | $-1,275.22 | $0.00 |
| 07/14/2021 | BILL | BROCK, RANDELL L & PAULA G | $1,275.22 | $1,275.22 |
| 10/19/2020 | PAYMENT | WESTERN TITLE CO CHECK | $-509.16 | $0.00 |
| 10/13/2020 | PAYMENT | GLASS, PATRICIA J TTEE CHECK | $-254.58 | $509.16 |
| 08/15/2020 | PAYMENT | GLASS, PATRICIA J CHECK | $-254.60 | $763.74 |
| 07/13/2020 | BILL | GLASS, PATRICIA J TTEE | $1,018.34 | $1,018.34 |
| 03/02/2020 | PAYMENT | GLASS, PATRICIA J CHECK | $-247.15 | $0.00 |
| 12/06/2019 | PAYMENT | GLASS, PATRICIA J CHECK | $-247.15 | $247.15 |
| 10/02/2019 | PAYMENT | GLASS, PATRICIA J CHECK | $-247.15 | $494.30 |
| 08/06/2019 | PAYMENT | GLASS, PATRICIA J TTEE CHECK | $-247.17 | $741.45 |
| 07/15/2019 | BILL | GLASS, PATRICIA J TTEE | $988.62 | $988.62 |
| 02/21/2019 | PAYMENT | GLASS, PATRICIA J CHECK | $-252.39 | $0.00 |
| 11/27/2018 | PAYMENT | GLASS, PATRICIA J TTEE CHECK | $-252.39 | $252.39 |
| 09/25/2018 | PAYMENT | GLASS, PATRICIA J CHECK | $-252.39 | $504.78 |
| 08/15/2018 | PAYMENT | GLASS, PATRICIA CHECK | $-252.42 | $757.17 |
| 07/12/2018 | BILL | GLASS, PATRICIA J TTEE | $1,009.59 | $1,009.59 |
| 07/27/2017 | PAYMENT | GLASS, RAYMOND L & PATRICIA J CHECK | $-980.17 | $0.00 |
| 07/14/2017 | BILL | GLASS, RAYMOND L & PATRICIA J | $980.17 | $980.17 |
| 08/03/2016 | PAYMENT | GLASS, RAYMOND L & PATRICIA J CHECK | $-955.34 | $0.00 |
| 07/12/2016 | BILL | GLASS, RAYMOND L & PATRICIA J | $955.34 | $955.34 |
| 07/28/2015 | PAYMENT | GLASS, RAYMOND L & PATRICIA J CHECK | $-953.42 | $0.00 |
| 07/14/2015 | BILL | GLASS, RAYMOND L & PATRICIA J | $953.42 | $953.42 |
| 08/05/2014 | PAYMENT | GLASS, RAYMOND L & PATRICIA J CHECK | $-925.64 | $0.00 |
| 07/17/2014 | BILL | GLASS, RAYMOND L & PATRICIA J | $925.64 | $925.64 |
| 07/22/2013 | PAYMENT | GLASS, RAYMOND L & PATRICIA J CHECK | $-898.68 | $0.00 |
| 07/16/2013 | BILL | GLASS, RAYMOND L & PATRICIA J | $898.68 | $898.68 |
| 07/31/2012 | PAYMENT | GLASS, RAYMOND L & PATRICIA J CHECK | $-966.09 | $0.00 |
| 07/13/2012 | BILL | GLASS, RAYMOND L & PATRICIA J | $966.09 | $966.09 |
| 08/01/2011 | PAYMENT | GLASS, RAYMOND L & PATRICIA J CHECK | $-1,097.09 | $0.00 |
| 07/15/2011 | BILL | GLASS, RAYMOND L & PATRICIA J | $1,097.09 | $1,097.09 |
| 08/02/2010 | PAYMENT | GLASS, RAYMOND L & PATRICIA J CHECK | $-1,065.13 | $0.00 |
| 07/14/2010 | BILL | GLASS, RAYMOND L & PATRICIA J | $1,065.13 | $1,065.13 |
| 08/11/2009 | PAYMENT | GLASS, RAYMOND L & PATRICIA J CHECK | $-1,034.12 | $0.00 |
| 07/13/2009 | BILL | GLASS, RAYMOND L & PATRICIA J | $1,034.12 | $1,034.12 |
| 12/29/2008 | PAYMENT | GLASS, RAYMOND L & PATRICIA J CHECK | $-502.00 | $0.00 |
| 07/29/2008 | PAYMENT | GLASS, RAYMOND L & PATRICIA J CHECK | $-502.00 | $502.00 |
| 07/18/2008 | BILL | GLASS, RAYMOND L & PATRICIA J | $1,004.00 | $1,004.00 |
| 07/27/2007 | PAYMENT | GLASS, RAYMOND L & P | $-974.67 | $0.00 |
| 07/01/2007 | BILL | GLASS, RAYMOND L & PATRICIA J | $974.67 | $974.67 |
| 08/01/2006 | PAYMENT | GLASS, RAYMOND L & P | $-889.49 | $0.00 |
| 07/01/2006 | BILL | GLASS, RAYMOND L & PATRICIA J | $889.49 | $889.49 |
| 08/02/2005 | PAYMENT | GLASS, RAYMOND L & P | $-863.58 | $0.00 |
| 07/01/2005 | BILL | GLASS, RAYMOND L & PATRICIA J | $863.58 | $863.58 |
| 09/28/2004 | PAYMENT | GLASS, RAYMOND L & P | $-669.06 | $0.00 |
| 08/02/2004 | PAYMENT | GLASS, RAYMOND L & P | $-223.02 | $669.06 |
| 07/01/2004 | BILL | GLASS, RAYMOND L & PATRICIA J | $892.08 | $892.08 |
| 07/28/2003 | PAYMENT | GLASS, RAYMOND L & P | $-676.34 | $0.00 |
| 07/01/2003 | BILL | GLASS, RAYMOND L & PATRICIA J | $676.34 | $676.34 |
| 07/26/2002 | PAYMENT | GLASS, RAYMOND L & P | $-532.74 | $0.00 |
| 07/01/2002 | BILL | GLASS, RAYMOND L & PATRICIA J | $532.74 | $532.74 |
| 08/02/2001 | PAYMENT | GLASS, RAYMOND L & P | $-562.56 | $0.00 |
| 07/01/2001 | BILL | GLASS, RAYMOND L & PATRICIA J | $562.56 | $562.56 |
| 08/03/2000 | PAYMENT | GLASS, RAYMOND L & P | $-564.21 | $0.00 |
| 07/01/2000 | BILL | GLASS, RAYMOND L & PATRICIA J | $564.21 | $564.21 |
| 08/04/1999 | PAYMENT | GLASS, RAYMOND L & P | $-574.74 | $0.00 |
| 07/01/1999 | BILL | GLASS, RAYMOND L & PATRICIA J | $574.74 | $574.74 |
| 07/23/1998 | PAYMENT | GLASS, RAYMOND L & P | $-586.35 | $0.00 |
| 07/01/1998 | BILL | GLASS, RAYMOND L & PATRICIA J | $586.35 | $586.35 |
| 03/11/1998 | PAYMENT | BEEM, MARCIA LEE | $-286.51 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.62 | $286.51 |
| 09/02/1997 | PAYMENT | BEEM, MARCIA LEE | $-140.43 | $280.89 |
| 07/22/1997 | PAYMENT | BEEM, MARCIA LEE | $-140.43 | $421.32 |
| 07/01/1997 | BILL | BEEM, MARCIA LEE | $561.75 | $561.75 |
| 02/06/1997 | PAYMENT | BEEM, MARCIA LEE | $-147.35 | $0.00 |
| 12/13/1996 | PAYMENT | BEEM, MARCIA LEE | $-147.35 | $147.35 |
| 10/02/1996 | PAYMENT | BEEM, MARCIA LEE | $-147.35 | $294.70 |
| 08/02/1996 | PAYMENT | BEEM, MARCIA LEE | $-147.35 | $442.05 |
| 07/01/1996 | BILL | BEEM, MARCIA LEE | $589.40 | $589.40 |
| 02/26/1996 | PAYMENT | $-79.19 | $0.00 | |
| 12/27/1995 | PAYMENT | $-79.17 | $79.19 | |
| 08/07/1995 | PAYMENT | $-158.34 | $158.36 | |
| 07/01/1995 | BILL | SLOAN, WILLIAM E & VITA | $316.70 | $316.70 |
| 02/14/1995 | PAYMENT | $-70.31 | $0.00 | |
| 12/05/1994 | PAYMENT | $-70.28 | $70.31 | |
| 09/14/1994 | PAYMENT | $-70.28 | $140.59 | |
| 07/27/1994 | PAYMENT | $-70.28 | $210.87 | |
| 07/01/1994 | BILL | SLOAN, WILLIAM E & VITA | $281.15 | $281.15 |
| 02/17/1994 | PAYMENT | $-65.59 | $0.00 | |
| 12/20/1993 | PAYMENT | $-65.58 | $65.59 | |
| 09/28/1993 | PAYMENT | $-65.58 | $131.17 | |
| 08/04/1993 | PAYMENT | $-65.58 | $196.75 | |
| 07/01/1993 | BILL | SLOAN, WILLIAM E & VITA | $262.33 | $262.33 |
| 02/26/1993 | PAYMENT | $-57.01 | $0.00 | |
| 12/29/1992 | PAYMENT | $-57.01 | $57.01 | |
| 09/02/1992 | PAYMENT | $-57.01 | $114.02 | |
| 07/30/1992 | PAYMENT | $-57.01 | $171.03 | |
| 07/01/1992 | BILL | SLOAN, WILLIAM E & VITA | $228.04 | $228.04 |
| 02/27/1992 | PAYMENT | $-48.32 | $0.00 | |
| 12/30/1991 | PAYMENT | $-48.29 | $48.32 | |
| 10/04/1991 | PAYMENT | $-48.29 | $96.61 | |
| 08/07/1991 | PAYMENT | $-48.29 | $144.90 | |
| 07/01/1991 | BILL | SLOAN, WILLIAM E & VITA | $193.19 | $193.19 |
| 05/08/1991 | PAYMENT | $-213.30 | $0.00 | |
| 05/08/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $213.30 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $18.01 | $213.30 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.14 | $195.29 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.52 | $187.15 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.81 | $182.63 |
| 07/01/1990 | BILL | HOOD, BOBBIE N & MARLENE K | $180.82 | $180.82 |
| 10/16/1989 | PAYMENT | $-95.28 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.30 | $95.28 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.92 | $92.98 |
| 07/01/1989 | BILL | HOOD, BOBBIE N & MARLENE K | $92.06 | $92.06 |
| 01/09/1989 | PAYMENT | $-100.38 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.42 | $100.38 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.97 | $97.96 |
| 07/01/1988 | BILL | HOOD, BOBBIE N & MARLENE K | $96.99 | $96.99 |
| 08/14/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | HOOD, BOBBIE N & MARLENE K | $78.07 | $78.07 |
| 07/03/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | NEAL,GERRI ETAL | $76.13 | $76.13 |