Tax Account 1022-09-001-044

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Owners

PARKER, KENNY B
3611 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-044
Account Type	Real Estate
Location	3611 SANDSTONE DR TOPAZ RANCH GID
Balance	$417.21
Currently Due	$139.07

Account ID

1022-09-001-044

Account Type

Real Estate

Location

3611 SANDSTONE DR
TOPAZ RANCH GID

Balance

$417.21

Currently Due

$139.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$556.54
Total	$556.54
Paid	$139.33
Balance	$417.21
Due	$139.07
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

$556.54

Total

$556.54

Paid

$139.33

Balance

$417.21

Due

$139.07

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	$139.33	$0.00	$139.33	$139.33	$0.00
2	10/07/2024	10/17/2024	Due	$139.07	$0.00	$139.07	$0.00	$139.07
3	01/06/2025	01/16/2025	Due	$139.07	$0.00	$139.07	$0.00	$278.14
4	03/03/2025	03/13/2025	Due	$139.07	$0.00	$139.07	$0.00	$417.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$540.33	$0.00	$540.33	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$524.57	$0.00	$524.57	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$509.30	$0.00	$509.30	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$494.48	$0.00	$494.48	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$480.08	$0.00	$480.08	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$466.10	$0.00	$466.10	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$452.54	$24.90	$477.44	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$441.07	$0.00	$441.07	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$440.19	$0.00	$440.19	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$431.71	$0.00	$431.71	$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 - 1001136	$-139.33	$417.21
07/15/2024	BILL	PARKER, KENNY B	$556.54	$556.54
03/07/2024	PAYMENT	PARKER, KENNY B CHECK 1217	$-135.00	$0.00
01/08/2024	PAYMENT	PARKER, KENNY B CHECK 1214	$-135.00	$135.00
10/08/2023	PAYMENT	PARKER, KENNY B CHECK 1209	$-135.00	$270.00
09/11/2023	PAYMENT	PARKER, KENNY B SYS 1208 ORIG: CHECK	$-135.33	$405.00
09/11/2023	ADJUSTMENT	PARKER, KENNY B CHECK 1208 VOIDED PAYMENT: 1243574. REASON: COLLECTION FEE FIX	$135.33	$540.33
08/25/2023	PAYMENT	PARKER, KENNY B CHECK 1208	$-135.33	$405.00
08/25/2023	ADJUSTMENT	PARKER, KENNY B CHECK 1208 VOIDED PAYMENT: 1243568. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$135.33	$540.33
08/25/2023	PAYMENT	PARKER, KENNY B CHECK 1208	$-135.33	$405.00
07/14/2023	BILL	PARKER, KENNY B	$540.33	$540.33
03/15/2023	PAYMENT	PARKER, KENNETH CHECK 1198	$-131.14	$0.00
12/07/2022	PAYMENT	PARKER, KENNETH CHECK 1196	$-131.14	$131.14
10/08/2022	PAYMENT	PARKER, KENNY B CHECK 1194	$-131.14	$262.28
08/23/2022	PAYMENT	PARKER, KENNY B CHECK 1190	$-131.15	$393.42
07/19/2022	BILL	PARKER, KENNY B	$524.57	$524.57
03/14/2022	PAYMENT	PARKER, KENNY B CHECK	$-127.32	$0.00
12/10/2021	PAYMENT	PARKER, KENNY B CHECK	$-127.32	$127.32
09/07/2021	PAYMENT	PARKER, NIKI CHECK	$-127.32	$254.64
08/14/2021	PAYMENT	PARKER, NIKI CHECK	$-127.34	$381.96
07/14/2021	BILL	PARKER, KENNY B	$509.30	$509.30
02/18/2021	PAYMENT	PARKER, KENNY B CHECK	$-123.62	$0.00
01/02/2021	PAYMENT	PARKER, KENNY B CHECK	$-123.62	$123.62
09/15/2020	PAYMENT	PARKER, KENNY B CHECK	$-123.62	$247.24
07/30/2020	PAYMENT	PARKER, KENNY B CHECK	$-123.62	$370.86
07/13/2020	BILL	PARKER, KENNY B	$494.48	$494.48
02/19/2020	PAYMENT	PARKER, KENNY B CHECK	$-120.02	$0.00
12/19/2019	PAYMENT	PARKER, KENNY B CHECK	$-120.02	$120.02
09/27/2019	PAYMENT	PARKER, KENNY B CHECK	$-120.02	$240.04
08/08/2019	PAYMENT	PARKER, KENNY B CHECK	$-120.02	$360.06
07/15/2019	BILL	PARKER, KENNY B	$480.08	$480.08
03/06/2019	PAYMENT	PARKER, KENNY B CHECK	$-116.52	$0.00
01/07/2019	PAYMENT	PARKER, KENNY B CHECK	$-116.52	$116.52
10/03/2018	PAYMENT	PARKER, KENNY B CHECK	$-116.52	$233.04
08/20/2018	PAYMENT	PARKER, KENNY B CHECK	$-116.54	$349.56
07/12/2018	BILL	PARKER, KENNY B	$466.10	$466.10
04/27/2018	PAYMENT	REBIEJO, CRISTIE CHECK	$-242.10	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.31	$242.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.53	$230.79
01/03/2018	PAYMENT	REBIEJO, CRISTIE CHECK	$-117.66	$226.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.53	$343.92
09/05/2017	PAYMENT	REBIEJO, KRISTIE CHECK	$-117.68	$339.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.53	$457.07
07/14/2017	BILL	REBIEJO, MIKE TTEE	$452.54	$452.54
01/03/2017	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-220.52	$0.00
10/03/2016	PAYMENT	RICKY REBIEJO CHECK	$-110.26	$220.52
08/09/2016	PAYMENT	RICKY E REBIEJO CHECK	$-110.29	$330.78
07/12/2016	BILL	REBIEJO, MIKE TTEE	$441.07	$441.07
03/01/2016	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-110.04	$0.00
01/05/2016	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-110.04	$110.04
10/05/2015	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-110.04	$220.08
08/04/2015	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-110.07	$330.12
07/14/2015	BILL	REBIEJO, MIKE TTEE	$440.19	$440.19
03/03/2015	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-107.92	$0.00
01/05/2015	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-107.92	$107.92
10/08/2014	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-107.92	$215.84
08/04/2014	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-107.95	$323.76
07/17/2014	BILL	REBIEJO, MIKE TTEE	$431.71	$431.71
03/06/2014	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-104.78	$0.00
01/06/2014	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-104.78	$104.78
10/03/2013	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-104.78	$209.56
08/05/2013	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-104.80	$314.34
07/16/2013	BILL	REBIEJO, MIKE TTEE	$419.14	$419.14
03/04/2013	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-142.64	$0.00
01/07/2013	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-142.64	$142.64
10/01/2012	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-142.64	$285.28
08/06/2012	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-142.64	$427.92
07/13/2012	BILL	REBIEJO, MIKE TTEE	$570.56	$570.56
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-139.55	$0.00
01/03/2012	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-139.55	$139.55
10/03/2011	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-139.55	$279.10
08/08/2011	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-139.58	$418.65
07/15/2011	BILL	REBIEJO, MIKE TTEE	$558.23	$558.23
03/02/2011	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-119.96	$0.00
01/04/2011	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-119.96	$119.96
10/04/2010	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-119.96	$239.92
08/10/2010	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-119.98	$359.88
07/14/2010	BILL	REBIEJO, MIKE TTEE	$479.86	$479.86
03/02/2010	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-115.61	$0.00
12/08/2009	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-115.61	$115.61
10/05/2009	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-115.61	$231.22
08/04/2009	PAYMENT	REBIEJO, MIKE TTEE CHECK	$-115.64	$346.83
07/13/2009	BILL	REBIEJO, MIKE TTEE	$462.47	$462.47
03/04/2009	PAYMENT	REBIEJO, MIKE CHECK	$-112.59	$0.00
01/05/2009	PAYMENT	REBIEJO, MIKE CHECK	$-112.59	$112.59
10/07/2008	PAYMENT	REBIEJO, MIKE CHECK	$-112.59	$225.18
08/13/2008	PAYMENT	REBIEJO, MIKE CHECK	$-112.59	$337.77
07/18/2008	BILL	REBIEJO, MIKE	$450.36	$450.36
03/03/2008	PAYMENT	REBIEJO, MIKE	$-109.26	$0.00
01/07/2008	PAYMENT	REBIEJO, MIKE	$-109.26	$109.26
10/03/2007	PAYMENT	REBIEJO, MIKE	$-109.26	$218.52
08/20/2007	PAYMENT	REBIEJO, MIKE	$-109.26	$327.78
07/01/2007	BILL	REBIEJO, MIKE	$437.04	$437.04
03/05/2007	PAYMENT	REBIEJO, MIKE	$-106.18	$0.00
01/03/2007	PAYMENT	REBIEJO, MIKE	$-106.16	$106.18
10/04/2006	PAYMENT	REBIEJO, MIKE	$-106.16	$212.34
08/21/2006	PAYMENT	REBIEJO, MIKE	$-106.16	$318.50
07/01/2006	BILL	REBIEJO, MIKE	$424.66	$424.66
03/06/2006	PAYMENT	REBIEJO, MIKE	$-103.07	$0.00
01/05/2006	PAYMENT	REBIEJO, MIKE	$-103.07	$103.07
10/03/2005	PAYMENT	REBIEJO, MIKE	$-103.07	$206.14
08/03/2005	PAYMENT	REBIEJO, MIKE	$-103.07	$309.21
07/01/2005	BILL	REBIEJO, MIKE	$412.28	$412.28
03/01/2005	PAYMENT	REBIEJO, MIKE	$-99.98	$0.00
01/06/2005	PAYMENT	REBIEJO, MIKE	$-99.95	$99.98
10/04/2004	PAYMENT	REBIEJO, MIKE	$-99.95	$199.93
08/16/2004	PAYMENT	REBIEJO, MIKE	$-99.95	$299.88
07/01/2004	BILL	REBIEJO, MIKE	$399.83	$399.83
03/01/2004	PAYMENT	REBIEJO, MIKE	$-102.67	$0.00
12/01/2003	PAYMENT	REBIEJO, MIKE	$-102.67	$102.67
10/06/2003	PAYMENT	REBIEJO, MIKE	$-102.67	$205.34
08/18/2003	PAYMENT	REBIEJO, MIKE	$-102.67	$308.01
07/01/2003	BILL	REBIEJO, MIKE	$410.68	$410.68
03/03/2003	PAYMENT	REBIEJO, MIKE	$-98.23	$0.00
01/07/2003	PAYMENT	REBIEJO, MIKE	$-98.22	$98.23
10/08/2002	PAYMENT	REBIEJO, MIKE	$-98.22	$196.45
08/14/2002	PAYMENT	REBIEJO, MIKE	$-98.22	$294.67
07/01/2002	BILL	REBIEJO, MIKE	$392.89	$392.89
03/04/2002	PAYMENT	REBIEJO, MIKE	$-99.77	$0.00
01/08/2002	PAYMENT	REBIEJO, MIKE	$-99.77	$99.77
10/01/2001	PAYMENT	REBIEJO, MIKE	$-99.77	$199.54
08/20/2001	PAYMENT	REBIEJO, MIKE	$-99.77	$299.31
07/01/2001	BILL	REBIEJO, MIKE	$399.08	$399.08
03/02/2001	PAYMENT	REBIEJO, MIKE	$-98.73	$0.00
01/02/2001	PAYMENT	REBIEJO, MIKE	$-98.72	$98.73
10/03/2000	PAYMENT	REBIEJO, MIKE	$-98.72	$197.45
08/21/2000	PAYMENT	REBIEJO, MIKE	$-98.72	$296.17
07/01/2000	BILL	REBIEJO, MIKE	$394.89	$394.89
03/06/2000	PAYMENT	REBIEJO, MIKE	$-97.45	$0.00
01/03/2000	PAYMENT	REBIEJO, MIKE	$-97.42	$97.45
10/01/1999	PAYMENT	REBIEJO, MIKE	$-97.42	$194.87
08/16/1999	PAYMENT	REBIEJO, MIKE	$-97.42	$292.29
07/01/1999	BILL	REBIEJO, MIKE	$389.71	$389.71
03/02/1999	PAYMENT	REBIEJO, MIKE	$-96.96	$0.00
01/06/1999	PAYMENT	REBIEJO, MIKE	$-96.93	$96.96
09/30/1998	PAYMENT	REBIEJO, MIKE	$-96.93	$193.89
08/18/1998	PAYMENT	REBIEJO, MIKE	$-96.93	$290.82
07/01/1998	BILL	REBIEJO, MIKE	$387.75	$387.75
03/02/1998	PAYMENT	REBIEJO, MIKE	$-89.95	$0.00
01/05/1998	PAYMENT	REBIEJO, MIKE	$-89.93	$89.95
10/01/1997	PAYMENT	REBIEJO, MIKE	$-89.93	$179.88
08/19/1997	PAYMENT	REBIEJO, MIKE	$-89.93	$269.81
07/01/1997	BILL	REBIEJO, MIKE	$359.74	$359.74
03/03/1997	PAYMENT	REBIEJO, MIKE	$-90.47	$0.00
01/07/1997	PAYMENT	REBIEJO, MIKE	$-90.47	$90.47
10/04/1996	PAYMENT	REBIEJO, MIKE	$-90.47	$180.94
08/19/1996	PAYMENT	REBIEJO, MIKE	$-90.47	$271.41
07/01/1996	BILL	REBIEJO, MIKE	$361.88	$361.88
03/01/1996	PAYMENT		$-83.11	$0.00
01/03/1996	PAYMENT		$-83.11	$83.11
10/02/1995	PAYMENT		$-83.11	$166.22
08/21/1995	PAYMENT		$-83.11	$249.33
07/01/1995	BILL	REBIEJO, MIKE	$332.44	$332.44
03/07/1995	PAYMENT		$-77.29	$0.00
01/05/1995	PAYMENT		$-77.27	$77.29
10/05/1994	PAYMENT		$-77.27	$154.56
08/15/1994	PAYMENT		$-77.27	$231.83
07/01/1994	BILL	REBIEJO, MIKE	$309.10	$309.10
03/09/1994	PAYMENT		$-75.46	$0.00
01/03/1994	PAYMENT		$-75.45	$75.46
10/01/1993	PAYMENT		$-75.45	$150.91
08/13/1993	PAYMENT		$-75.45	$226.36
07/01/1993	BILL	REBIEJO, MIKE	$301.81	$301.81
03/01/1993	PAYMENT		$-77.56	$0.00
01/04/1993	PAYMENT		$-77.53	$77.56
10/05/1992	PAYMENT		$-77.53	$155.09
07/24/1992	PAYMENT		$-77.53	$232.62
07/01/1992	BILL	REBIEJO, MIKE	$310.15	$310.15
03/02/1992	PAYMENT		$-70.07	$0.00
01/03/1992	PAYMENT		$-70.07	$70.07
10/03/1991	PAYMENT		$-70.07	$140.14
08/01/1991	PAYMENT		$-70.07	$210.21
07/01/1991	BILL	REBIEJO, MIKE	$280.28	$280.28
03/01/1991	PAYMENT		$-65.04	$0.00
01/02/1991	PAYMENT		$-65.04	$65.04
10/01/1990	PAYMENT		$-65.04	$130.08
08/01/1990	PAYMENT		$-65.04	$195.12
07/01/1990	BILL	REBIEJO, MIKE	$260.16	$260.16
03/01/1990	PAYMENT		$-64.67	$0.00
01/02/1990	PAYMENT		$-64.66	$64.67
10/03/1989	PAYMENT		$-64.66	$129.33
08/28/1989	PAYMENT		$-64.66	$193.99
07/01/1989	BILL	REBIEJO, MIKE	$258.65	$258.65
03/01/1989	PAYMENT		$-72.01	$0.00
01/04/1989	PAYMENT		$-71.99	$72.01
10/03/1988	PAYMENT		$-71.99	$144.00
08/02/1988	PAYMENT		$-71.99	$215.99
07/01/1988	BILL	REBIEJO, MIKE	$287.98	$287.98
03/01/1988	PAYMENT		$-45.15	$0.00
01/06/1988	PAYMENT		$-45.13	$45.15
10/02/1987	PAYMENT		$-45.13	$90.28
08/05/1987	PAYMENT		$-45.13	$135.41
07/01/1987	BILL	REBIEJO, MIKE & B E	$180.54	$180.54
03/03/1987	PAYMENT		$-41.96	$0.00
01/05/1987	PAYMENT		$-41.93	$41.96
10/02/1986	PAYMENT		$-41.93	$83.89
07/09/1986	PAYMENT		$-41.93	$125.82
07/01/1986	BILL	REBIEJO,MIKE & B E	$167.75	$167.75