Tax Account 1022-09-001-066

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Owners

ZUBER, DONALD R & DIANE M
3700 TOPAZ RANCH DR
WELLINGTON, NV 89444

ZUBER, DIANE M

Account Summary

Account ID	1022-09-001-066
Account Type	Real Estate
Location	3700 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$309.69
Currently Due	$0.00

Account ID

1022-09-001-066

Account Type

Real Estate

Location

3700 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$309.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.02
Total	$1,239.02
Paid	$929.33
Balance	$309.69
Due	$0.00
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

$1,239.02

Total

$1,239.02

Paid

$929.33

Balance

$309.69

Due

$0.00

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	$309.95	$0.00	$309.95	$309.95	$0.00
2	10/07/2024	10/17/2024	Paid	$309.69	$0.00	$309.69	$309.69	$0.00
3	01/06/2025	01/16/2025	Paid	$309.69	$0.00	$309.69	$309.69	$0.00
4	03/03/2025	03/13/2025	Due	$309.69	$0.00	$309.69	$0.00	$309.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.95	$0.00	$1,202.95	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,167.89	$0.00	$1,167.89	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,133.88	$0.00	$1,133.88	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,100.85	$0.00	$1,100.85	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,068.78	$0.00	$1,068.78	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,037.64	$0.00	$1,037.64	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,007.43	$0.00	$1,007.43	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$981.89	$34.37	$1,016.26	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$979.92	$0.00	$979.92	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$951.38	$0.00	$951.38	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 100067	$-309.69	$309.69
10/08/2024	PAYMENT	CHECK ACH - 100113	$-309.69	$619.38
08/22/2024	PAYMENT	ZUBER, DONALD R CHECK 811	$-309.95	$929.07
07/15/2024	BILL	ZUBER, DONALD R & DIANE M	$1,239.02	$1,239.02
03/05/2024	PAYMENT	ZUBER, DONALD R & DIANE M CHECK 772	$-300.68	$0.00
01/04/2024	PAYMENT	ZUBER, DONALD R CHECK 764	$-300.68	$300.68
10/05/2023	PAYMENT	ZUBER, DONALD R CHECK 748	$-300.68	$601.36
08/08/2023	PAYMENT	ZUBER, DONALD R CHECK 0071	$-300.91	$902.04
07/14/2023	BILL	ZUBER, DONALD R & DIANE M	$1,202.95	$1,202.95
01/25/2023	PAYMENT	ZUBER, DONALD R & DIANE M CHECK 5143	$-291.97	$0.00
01/05/2023	PAYMENT	ZUBER, DONALD R & DIANE M CASH	$-291.97	$291.97
10/11/2022	PAYMENT	ZUBER, DONALD CHECK 689	$-291.97	$583.94
08/08/2022	PAYMENT	ZUBER, DONALD CHECK 681	$-291.98	$875.91
07/19/2022	BILL	ZUBER, DONALD R & DIANE M	$1,167.89	$1,167.89
03/08/2022	PAYMENT	ZUBER, DONALD CHECK	$-283.47	$0.00
01/07/2022	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-283.47	$283.47
10/12/2021	PAYMENT	ZUBER, DONALD CHECK	$-283.47	$566.94
08/19/2021	PAYMENT	ZUBER, DONALD R CHECK	$-283.47	$850.41
07/14/2021	BILL	ZUBER, DONALD R & DIANE M	$1,133.88	$1,133.88
03/10/2021	PAYMENT	ZUBER, DONALD CHECK	$-275.21	$0.00
01/05/2021	PAYMENT	ZUBER, DONALD CHECK	$-275.21	$275.21
10/01/2020	PAYMENT	ZUBER, DONALD R CHECK	$-275.21	$550.42
08/12/2020	PAYMENT	ZUBER, DONALD CHECK	$-275.22	$825.63
07/13/2020	BILL	ZUBER, DONALD R & DIANE M	$1,100.85	$1,100.85
03/12/2020	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-267.19	$0.00
01/08/2020	PAYMENT	ZUBER, DONALD CHECK	$-267.19	$267.19
10/01/2019	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-267.19	$534.38
08/29/2019	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-267.21	$801.57
07/15/2019	BILL	ZUBER, DONALD R & DIANE M	$1,068.78	$1,068.78
03/07/2019	PAYMENT	ZUBER, DONALD CHECK	$-259.41	$0.00
01/09/2019	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-259.41	$259.41
10/10/2018	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-259.41	$518.82
08/29/2018	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-259.41	$778.23
07/12/2018	BILL	ZUBER, DONALD R & DIANE M	$1,037.64	$1,037.64
03/13/2018	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-251.85	$0.00
01/02/2018	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-251.85	$251.85
10/12/2017	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-251.85	$503.70
08/10/2017	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-251.88	$755.55
07/14/2017	BILL	ZUBER, DONALD R & DIANE M	$1,007.43	$1,007.43
04/13/2017	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-525.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.55	$525.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.82	$500.76
10/12/2016	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-245.47	$490.94
08/12/2016	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-245.48	$736.41
07/12/2016	BILL	ZUBER, DONALD R & DIANE M	$981.89	$981.89
03/14/2016	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-244.98	$0.00
01/14/2016	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-244.98	$244.98
10/16/2015	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-244.98	$489.96
08/24/2015	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-244.98	$734.94
07/14/2015	BILL	ZUBER, DONALD R & DIANE M	$979.92	$979.92
10/03/2014	PAYMENT	PLACER TITLE CO CHECK	$-713.52	$0.00
08/19/2014	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-237.86	$713.52
07/17/2014	BILL	ZUBER, DONALD R & DIANE M	$951.38	$951.38
03/13/2014	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-230.91	$0.00
01/13/2014	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-230.91	$230.91
10/17/2013	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-230.91	$461.82
09/03/2013	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-230.94	$692.73
07/16/2013	BILL	ZUBER, DONALD R & DIANE M	$923.67	$923.67
03/04/2013	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-247.95	$0.00
01/03/2013	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-247.95	$247.95
10/04/2012	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-247.95	$495.90
08/30/2012	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-247.97	$743.85
07/13/2012	BILL	ZUBER, DONALD R & DIANE M	$991.82	$991.82
03/09/2012	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-313.73	$0.00
01/11/2012	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-313.73	$313.73
10/10/2011	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-313.73	$627.46
08/15/2011	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-313.75	$941.19
07/15/2011	BILL	ZUBER, DONALD R & DIANE M	$1,254.94	$1,254.94
04/19/2011	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-316.77	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.18	$316.77
01/11/2011	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-304.59	$304.59
09/29/2010	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-304.59	$609.18
08/03/2010	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-304.62	$913.77
07/28/2010	AMENDMENT	signed owner occupied card mw	$-53.23	$1,218.39
07/14/2010	BILL	ZUBER, DONALD R & DIANE M	$1,271.62	$1,271.62
03/04/2010	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-295.72	$0.00
01/13/2010	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-295.72	$295.72
09/29/2009	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-295.72	$591.44
08/12/2009	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-295.75	$887.16
07/13/2009	BILL	ZUBER, DONALD R & DIANE M	$1,182.91	$1,182.91
03/03/2009	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-273.82	$0.00
12/24/2008	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-273.82	$273.82
10/07/2008	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-273.82	$547.64
08/14/2008	PAYMENT	ZUBER, DONALD R & DIANE M CHECK	$-273.84	$821.46
07/18/2008	BILL	ZUBER, DONALD R & DIANE M	$1,095.30	$1,095.30
03/05/2008	PAYMENT	ZUBER, DONALD R & DI	$-253.55	$0.00
01/11/2008	PAYMENT	ZUBER, DONALD R & DI	$-253.53	$253.55
09/27/2007	PAYMENT	ZUBER, DONALD R & DI	$-253.53	$507.08
08/13/2007	PAYMENT	ZUBER, DONALD R & DI	$-253.53	$760.61
07/01/2007	BILL	ZUBER, DONALD R & DIANE M	$1,014.14	$1,014.14
03/06/2007	PAYMENT	DIANE ZUBER	$-469.54	$0.00
03/05/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$469.54
09/21/2006	PAYMENT	AMC MTG	$-234.76	$469.54
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-234.76	$704.30
07/01/2006	BILL	TUNNEY, GERALD P TRUSTEE	$939.06	$939.06
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-217.39	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-217.37	$217.39
10/10/2005	PAYMENT	AMC MTG SVCS	$-217.37	$434.76
08/24/2005	PAYMENT	AMC MTG SVCS	$-217.37	$652.13
07/01/2005	BILL	TUNNEY, GERALD P	$869.50	$869.50
02/28/2005	PAYMENT	22	$-211.06	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-211.04	$211.06
09/30/2004	PAYMENT	NETS	$-211.04	$422.10
08/20/2004	PAYMENT	NETS	$-211.04	$633.14
07/01/2004	BILL	LOEWE, ALBERT U & PATRICIA A	$844.18	$844.18
02/29/2004	PAYMENT	NETS	$-212.43	$0.00
01/05/2004	PAYMENT	NETS	$-212.42	$212.43
09/12/2003	PAYMENT	WELLS	$-212.42	$424.85
08/15/2003	PAYMENT	NETS	$-212.42	$637.27
07/01/2003	BILL	LOEWE, ALBERT U & PATRICIA A	$849.69	$849.69
02/11/2003	PAYMENT	NETS	$-217.47	$0.00
12/24/2002	PAYMENT	NETS	$-217.44	$217.47
09/20/2002	PAYMENT	NETS	$-217.44	$434.91
08/08/2002	PAYMENT	NETS	$-217.44	$652.35
07/01/2002	BILL	LOEWE, ALBERT U & PATRICIA A	$869.79	$869.79
02/27/2002	PAYMENT	NETS	$-66.94	$0.00
12/27/2001	PAYMENT	NETS	$-66.93	$66.94
09/20/2001	PAYMENT	NETS	$-66.93	$133.87
08/07/2001	PAYMENT	NETS	$-66.93	$200.80
07/01/2001	BILL	LOEWE, ALBERT U & PATRICIA A	$267.73	$267.73
12/20/2000	PAYMENT	22	$-130.23	$0.00
09/27/2000	PAYMENT	LOEWE, ALBERT U & PA	$-65.10	$130.23
08/16/2000	PAYMENT	LOEWE, ALBERT U & PA	$-65.10	$195.33
07/01/2000	BILL	LOEWE, ALBERT U & PATRICIA A	$260.43	$260.43
03/06/2000	PAYMENT	LOEWE, ALBERT U & PA	$-64.25	$0.00
01/03/2000	PAYMENT	LOEWE, ALBERT U & PA	$-64.25	$64.25
10/07/1999	PAYMENT	LOEWE, ALBERT U & PA	$-64.25	$128.50
08/06/1999	PAYMENT	LOEWE, ALBERT U & PA	$-64.25	$192.75
07/01/1999	BILL	LOEWE, ALBERT U & PATRICIA A	$257.00	$257.00
07/24/1998	PAYMENT	VERHAAR, BURTIS W II	$-256.78	$0.00
07/01/1998	BILL	VERHAAR, BURTIS W III	$256.78	$256.78
07/29/1997	PAYMENT	VERHAAR, BURTIS W II	$-236.95	$0.00
07/01/1997	BILL	VERHAAR, BURTIS W III	$236.95	$236.95
08/05/1996	PAYMENT	VERHAAR, BURTIS W II	$-236.74	$0.00
07/01/1996	BILL	VERHAAR, BURTIS W III	$236.74	$236.74
08/15/1995	PAYMENT		$-204.40	$0.00
07/01/1995	BILL	VERHAAR, BURTIS W III	$204.40	$204.40
08/05/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	VERHAAR, BURTIS W III	$169.97	$169.97
07/28/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	VERHAAR, BURTIS W III	$153.15	$153.15
08/06/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	VERHAAR, BURTIS W III	$132.86	$132.86
08/15/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	VERHAAR, BURTIS W III	$106.06	$106.06
07/25/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	VERHAAR, BURTIS W III	$95.67	$95.67
08/15/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	VERHAAR, BURTIS W III	$92.06	$92.06
07/22/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	VERHAAR, BURTIS W III	$96.99	$96.99
08/18/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	VERHAAR, BURTIS W III	$78.07	$78.07
07/08/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	VERHAAR,BURTIS W III	$76.13	$76.13