Tax Account 1022-09-001-052

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Owners

GROTEGUTH, SUSAN
1290 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-052
Account Type	Real Estate
Location	1290 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$1,990.47
Currently Due	$663.49

Account ID

1022-09-001-052

Account Type

Real Estate

Location

1290 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$1,990.47

Currently Due

$663.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,654.14
Total	$2,654.14
Paid	$663.67
Balance	$1,990.47
Due	$663.49
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,654.14

Total

$2,654.14

Paid

$663.67

Balance

$1,990.47

Due

$663.49

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$663.67	$0.00	$663.67	$663.67	$0.00
2	10/07/2024	10/17/2024	Due	$663.49	$0.00	$663.49	$0.00	$663.49
3	01/06/2025	01/16/2025	Due	$663.49	$0.00	$663.49	$0.00	$1,326.98
4	03/03/2025	03/13/2025	Due	$663.49	$0.00	$663.49	$0.00	$1,990.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,457.54	$0.00	$2,457.54	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,275.51	$0.00	$2,275.51	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$2,106.95	$0.00	$2,106.95	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$2,441.64	$0.00	$2,441.64	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$565.62	$0.00	$565.62	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$549.14	$0.00	$549.14	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$533.16	$0.00	$533.16	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$519.63	$0.00	$519.63	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$518.59	$0.00	$518.59	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$510.61	$5.11	$515.72	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-663.67	$1,990.47
07/15/2024	BILL	GROTEGUTH, SUSAN	$2,654.14	$2,654.14
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.31	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.31	$614.31
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.31	$1,228.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.61	$1,842.93
07/14/2023	BILL	GROTEGUTH, SUSAN	$2,457.54	$2,457.54
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-568.87	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-568.87	$568.87
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-568.87	$1,137.74
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-568.90	$1,706.61
07/19/2022	BILL	GROTEGUTH, SUSAN	$2,275.51	$2,275.51
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.73	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.73	$526.73
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.73	$1,053.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.76	$1,580.19
07/14/2021	BILL	GROTEGUTH, SUSAN	$2,106.95	$2,106.95
08/31/2020	PAYMENT	WESTERN TITLE CHECK	$-1,831.23	$0.00
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-610.41	$1,831.23
07/13/2020	BILL	GROTEGUTH, SUSAN	$2,441.64	$2,441.64
02/25/2020	PAYMENT	SUSAN GROTEGUTH CREDIT: D	$-141.40	$0.00
01/14/2020	PAYMENT	A WALLACE TRUCKING CHECK	$-141.40	$141.40
09/23/2019	PAYMENT	A WALLACE TRUCKING CHECK	$-141.40	$282.80
08/28/2019	PAYMENT	A WALLACE TRUCKING CHECK	$-141.42	$424.20
07/15/2019	BILL	WALLACE, PAMELA LYNN	$565.62	$565.62
11/26/2018	PAYMENT	WALLACE, PAMELA LYNN CHECK	$-274.56	$0.00
10/10/2018	PAYMENT	A WALLACE TRUCKING CHECK	$-137.28	$274.56
08/24/2018	PAYMENT	A WALLACE TRUCKING CHECK	$-137.30	$411.84
07/12/2018	BILL	WALLACE, PAMELA LYNN	$549.14	$549.14
03/12/2018	PAYMENT	WALLACE, PAMELA LYNN CHECK	$-133.29	$0.00
12/21/2017	PAYMENT	A WALLACE TRUCKING CHECK	$-133.29	$133.29
09/21/2017	PAYMENT	A WALLACE TRUCKING CHECK	$-133.29	$266.58
08/14/2017	PAYMENT	A WALLACE TRUCKING CHECK	$-133.29	$399.87
07/14/2017	BILL	WALLACE, PAMELA LYNN	$533.16	$533.16
03/09/2017	PAYMENT	A WALLACE TRUCKING CHECK	$-129.90	$0.00
12/21/2016	PAYMENT	WALLACE, PAMELA LYNN CHECK	$-129.90	$129.90
09/15/2016	PAYMENT	WALLACE, PAMELA LYNN CHECK	$-129.90	$259.80
08/23/2016	PAYMENT	WALLACE TRUCKING CHECK	$-129.93	$389.70
07/12/2016	BILL	WALLACE, PAMELA LYNN	$519.63	$519.63
02/16/2016	PAYMENT	WALLACE, PAMELA LYNN CHECK	$-129.64	$0.00
01/06/2016	PAYMENT	WALLACE, PAMELA LYNN CHECK	$-129.64	$129.64
09/22/2015	PAYMENT	WALLACE, PAMELA LYNN CHECK	$-129.64	$259.28
08/21/2015	PAYMENT	WALLACE, PAMELA LYNN CHECK	$-129.67	$388.92
07/14/2015	BILL	WALLACE, PAMELA LYNN	$518.59	$518.59
04/21/2015	PAYMENT	WALLACE, PAMELA LYNN CHECK	$-132.76	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.11	$132.76
01/14/2015	PAYMENT	WALLACE, PAMELA LYNN CHECK	$-127.65	$127.65
09/22/2014	PAYMENT	WALLACE, PAMELA LYNN CHECK	$-127.65	$255.30
08/20/2014	PAYMENT	WALLACE, PAMELA LYNN CHECK	$-127.66	$382.95
07/17/2014	BILL	WALLACE, PAMELA LYNN	$510.61	$510.61
03/12/2014	PAYMENT	WALLACE, PAMELA LYNN CHECK	$-126.82	$0.00
01/10/2014	PAYMENT	WALLACE, PAMELA LYNN CHECK	$-126.82	$126.82
10/14/2013	PAYMENT	WALLACE, PAMELA LYNN CHECK	$-126.82	$253.64
08/13/2013	PAYMENT	WALLACE, PAMELA LYNN CHECK	$-126.82	$380.46
07/16/2013	BILL	WALLACE, PAMELA LYNN	$507.28	$507.28
04/01/2013	PAYMENT	A WALLACE TRUCKING CHECK	$-148.49	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.71	$148.49
02/22/2013	PAYMENT	A WALLACE TRUCKING CHECK	$-148.49	$142.78
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.71	$291.27
09/13/2012	PAYMENT	RALPH FEOLE CHECK	$-142.78	$285.56
07/31/2012	PAYMENT	RALPH FEOLE CHECK	$-142.80	$428.34
07/13/2012	BILL	STONEKING, ALBERT & CLARA M	$571.14	$571.14
02/28/2012	PAYMENT	STONEKING, ALBERT & CLARA M CHECK	$-146.86	$0.00
01/03/2012	PAYMENT	STONEKING, ALBERT & CLARA M CHECK	$-146.86	$146.86
09/29/2011	PAYMENT	STONEKING, ALBERT & CLARA M CHECK	$-146.86	$293.72
08/01/2011	PAYMENT	STONEKING, ALBERT & CLARA M CHECK	$-146.89	$440.58
07/15/2011	BILL	STONEKING, ALBERT & CLARA M	$587.47	$587.47
03/02/2011	PAYMENT	STONEKING, ALBERT & C M CHECK	$-142.58	$0.00
01/04/2011	PAYMENT	STONEKING, ALBERT & C M CHECK	$-142.58	$142.58
09/29/2010	PAYMENT	STONEKING, ALBERT & C M CHECK	$-142.58	$285.16
07/28/2010	PAYMENT	STONEKING, ALBERT & C M CHECK	$-142.61	$427.74
07/14/2010	BILL	STONEKING, ALBERT & C M	$570.35	$570.35
02/24/2010	PAYMENT	STONEKING, ALBERT & C M CHECK	$-114.54	$0.00
01/04/2010	PAYMENT	STONEKING, ALBERT & C M CHECK	$-114.54	$114.54
09/29/2009	PAYMENT	STONEKING, ALBERT & C M CHECK	$-114.54	$229.08
08/07/2009	PAYMENT	STONEKING, ALBERT & C M CHECK	$-114.56	$343.62
07/13/2009	BILL	STONEKING, ALBERT & C M	$458.18	$458.18
02/25/2009	PAYMENT	STONEKING, ALBERT & C M CHECK	$-111.71	$0.00
01/06/2009	PAYMENT	STONEKING, ALBERT & C M CHECK	$-111.71	$111.71
09/29/2008	PAYMENT	STONEKING, ALBERT & C M CHECK	$-111.71	$223.42
08/20/2008	PAYMENT	STONEKING, ALBERT & C M CHECK	$-111.74	$335.13
07/18/2008	BILL	STONEKING, ALBERT & C M	$446.87	$446.87
02/12/2008	PAYMENT	STONEKING, ALBERT &	$-108.40	$0.00
12/20/2007	PAYMENT	STONEKING, ALBERT &	$-108.40	$108.40
09/25/2007	PAYMENT	STONEKING, ALBERT &	$-108.40	$216.80
08/10/2007	PAYMENT	STONEKING, ALBERT &	$-108.40	$325.20
07/01/2007	BILL	STONEKING, ALBERT & C M	$433.60	$433.60
02/21/2007	PAYMENT	STONEKING, ALBERT &	$-105.39	$0.00
01/02/2007	PAYMENT	STONEKING, ALBERT &	$-105.36	$105.39
10/02/2006	PAYMENT	STONEKING, ALBERT &	$-105.36	$210.75
08/11/2006	PAYMENT	STONEKING, ALBERT &	$-105.36	$316.11
07/01/2006	BILL	STONEKING, ALBERT & C M	$421.47	$421.47
02/23/2006	PAYMENT	STONEKING, ALBERT &	$-102.32	$0.00
12/28/2005	PAYMENT	STONEKING, ALBERT &	$-102.29	$102.32
10/13/2005	PAYMENT	STONEKING, ALBERT &	$-102.29	$204.61
08/19/2005	PAYMENT	STONEKING, ALBERT &	$-102.29	$306.90
07/01/2005	BILL	STONEKING, ALBERT & C M	$409.19	$409.19
08/02/2004	PAYMENT	STONEKING, ALBERT &	$-423.60	$0.00
07/01/2004	BILL	STONEKING, ALBERT & C M	$423.60	$423.60
01/28/2004	PAYMENT	STONEKING, ALBERT &	$-108.64	$0.00
01/07/2004	PAYMENT	STONEKING, ALBERT &	$-108.62	$108.64
09/26/2003	PAYMENT	STONEKING, ALBERT &	$-108.62	$217.26
08/18/2003	PAYMENT	STONEKING, ALBERT &	$-108.62	$325.88
07/01/2003	BILL	STONEKING, ALBERT & C M	$434.50	$434.50
02/28/2003	PAYMENT	STONEKING, ALBERT &	$-99.86	$0.00
12/30/2002	PAYMENT	STONEKING, ALBERT &	$-99.86	$99.86
09/30/2002	PAYMENT	STONEKING, ALBERT &	$-99.86	$199.72
08/19/2002	PAYMENT	STONEKING, ALBERT &	$-99.86	$299.58
07/01/2002	BILL	STONEKING, ALBERT & C M	$399.44	$399.44
03/05/2002	PAYMENT	STONEKING, ALBERT &	$-101.37	$0.00
01/02/2002	PAYMENT	STONEKING, ALBERT &	$-101.34	$101.37
10/01/2001	PAYMENT	STONEKING, ALBERT &	$-101.34	$202.71
08/09/2001	PAYMENT	STONEKING, ALBERT &	$-101.34	$304.05
07/01/2001	BILL	STONEKING, ALBERT & C M	$405.39	$405.39
03/01/2001	PAYMENT	STONEKING, ALBERT &	$-100.28	$0.00
12/28/2000	PAYMENT	STONEKING, ALBERT &	$-100.25	$100.28
10/03/2000	PAYMENT	STONEKING, ALBERT &	$-100.25	$200.53
07/31/2000	PAYMENT	STONEKING, ALBERT &	$-100.25	$300.78
07/01/2000	BILL	STONEKING, ALBERT & C M	$401.03	$401.03
10/12/1999	PAYMENT	STONEKING, ALBERT &	$-296.83	$0.00
08/18/1999	PAYMENT	STONEKING, ALBERT &	$-98.94	$296.83
07/01/1999	BILL	STONEKING, ALBERT & C M	$395.77	$395.77
08/17/1998	PAYMENT	STONEKING, ALBERT &	$-393.40	$0.00
07/01/1998	BILL	STONEKING, ALBERT & C M	$393.40	$393.40
08/04/1997	PAYMENT	STONEKING, ALBERT &	$-363.13	$0.00
07/01/1997	BILL	STONEKING, ALBERT & C M	$363.13	$363.13
02/10/1997	PAYMENT	STONEKING, ALBERT &	$-97.92	$0.00
01/07/1997	PAYMENT	STONEKING, ALBERT &	$-97.90	$97.92
10/14/1996	PAYMENT	STONEKING, ALBERT &	$-97.90	$195.82
08/20/1996	PAYMENT	STONEKING, ALBERT &	$-97.90	$293.72
07/01/1996	BILL	STONEKING, ALBERT & C M	$391.62	$391.62
03/05/1996	PAYMENT		$-90.79	$0.00
01/04/1996	PAYMENT		$-90.78	$90.79
10/05/1995	PAYMENT		$-90.78	$181.57
08/10/1995	PAYMENT		$-90.78	$272.35
07/01/1995	BILL	STONEKING, ALBERT & C M	$363.13	$363.13
02/22/1995	PAYMENT		$-82.04	$0.00
01/03/1995	PAYMENT		$-82.02	$82.04
10/04/1994	PAYMENT		$-82.02	$164.06
08/16/1994	PAYMENT		$-82.02	$246.08
07/01/1994	BILL	STONEKING, ALBERT & C M	$328.10	$328.10
07/30/1993	PAYMENT		$-319.47	$0.00
07/01/1993	BILL	STONEKING, ALBERT & C M	$319.47	$319.47
02/24/1993	PAYMENT		$-68.85	$0.00
12/31/1992	PAYMENT		$-68.82	$68.85
10/05/1992	PAYMENT		$-68.82	$137.67
08/13/1992	PAYMENT		$-68.82	$206.49
07/01/1992	BILL	STONEKING, ALBERT & C M	$275.31	$275.31
02/25/1992	PAYMENT		$-61.91	$0.00
12/27/1991	PAYMENT		$-61.88	$61.91
09/13/1991	PAYMENT		$-61.88	$123.79
08/19/1991	PAYMENT		$-61.88	$185.67
07/01/1991	BILL	STONEKING, ALBERT & C M	$247.55	$247.55
03/06/1991	PAYMENT		$-61.23	$0.00
01/02/1991	PAYMENT		$-61.23	$61.23
09/27/1990	PAYMENT		$-61.23	$122.46
08/07/1990	PAYMENT		$-61.23	$183.69
07/01/1990	BILL	STONEKING, ALBERT & C M	$244.92	$244.92
03/14/1990	PAYMENT		$-60.89	$0.00
01/30/1990	PAYMENT		$-63.30	$60.89
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.43	$124.19
10/20/1989	PAYMENT		$-63.30	$121.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.43	$185.06
09/06/1989	PAYMENT		$-60.87	$182.63
07/01/1989	BILL	STONEKING, ALBERT & C M	$243.50	$243.50
02/27/1989	PAYMENT		$-62.39	$0.00
01/04/1989	PAYMENT		$-62.39	$62.39
10/11/1988	PAYMENT		$-62.39	$124.78
08/04/1988	PAYMENT		$-62.39	$187.17
07/01/1988	BILL	STONEKING, ALBERT & C M	$249.56	$249.56
03/10/1988	PAYMENT		$-58.38	$0.00
01/06/1988	PAYMENT		$-58.35	$58.38
10/13/1987	PAYMENT		$-58.35	$116.73
08/18/1987	PAYMENT		$-58.35	$175.08
07/01/1987	BILL	STONEKING, ALBERT & C M	$233.43	$233.43
03/03/1987	PAYMENT		$-52.47	$0.00
01/09/1987	PAYMENT		$-52.46	$52.47
09/11/1986	PAYMENT		$-52.46	$104.93
07/30/1986	PAYMENT		$-52.46	$157.39
07/01/1986	BILL	STONEKING,ALBERT & C M	$209.85	$209.85