Tax Account 1022-09-001-069
Owners
JONES, THOMAS & SANDRA
3730 TOPAZ RANCH DR
WELLINGTON, NV 89444
JONES, THOMAS
JONES, SANDRA
Account Summary
| Account ID | 1022-09-001-069 |
|---|---|
| Account Type | Real Estate |
| Location | 3730 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $476.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,905.14 |
| Total | $1,924.20 |
| Paid | $1,447.98 |
| Balance | $476.22 |
| 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 | $1,849.65 | $18.51 | $1,868.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,795.78 | $62.86 | $1,858.64 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,805.59 | $282.20 | $2,087.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,839.08 | $0.00 | $1,839.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,872.38 | $0.00 | $1,872.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,869.71 | $0.00 | $1,869.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,887.68 | $0.00 | $1,887.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,887.57 | $0.00 | $1,887.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,883.80 | $0.00 | $1,883.80 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,931.86 | $0.00 | $1,931.86 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100183 | $-476.22 | $476.22 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100415 | $-476.22 | $952.44 |
| 09/24/2024 | PAYMENT | SANDRA JONES GOV GOVOLUTION - 326047370 | $-495.54 | $1,428.66 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.06 | $1,924.20 |
| 07/15/2024 | BILL | JONES, THOMAS & SANDRA | $1,905.14 | $1,905.14 |
| 03/08/2024 | PAYMENT | JONES, THOMAS & SANDRA CHECK 0363 | $-462.33 | $0.00 |
| 01/09/2024 | PAYMENT | JONES, THOMAS & SANDRA CHECK 357 | $-462.33 | $462.33 |
| 10/03/2023 | PAYMENT | SANDRA JONES GOV GOVOLUTION - 311496107 | $-462.33 | $924.66 |
| 09/14/2023 | PAYMENT | JONES, THOMAS & SANDRA CHECK 347 | $-18.51 | $1,386.99 |
| 09/11/2023 | PAYMENT | JONES, THOMAS & SANDRA SYS 345 ORIG: CHECK | $-462.66 | $1,405.50 |
| 09/11/2023 | ADJUSTMENT | JONES, THOMAS & SANDRA CHECK 345 VOIDED PAYMENT: 1247347. REASON: COLLECTION FEE FIX | $462.66 | $1,868.16 |
| 09/07/2023 | PAYMENT | JONES, THOMAS & SANDRA CHECK 345 | $-462.66 | $1,405.50 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.51 | $1,868.16 |
| 07/14/2023 | BILL | JONES, THOMAS & SANDRA | $1,849.65 | $1,849.65 |
| 03/20/2023 | PAYMENT | JONES, THOMAS & SANDRA CHECK 331 | $-448.94 | $0.00 |
| 01/18/2023 | PAYMENT | JONES, THOMAS & SANDRA CHECK 325 | $-511.82 | $448.94 |
| 12/08/2022 | PAYMENT | JONES, THOMAS & SANDRA CHECK 320 | $-448.94 | $960.76 |
| 10/27/2022 | PAYMENT | JONES, THOMAS & SANDRA CHECK 312 | $-448.94 | $1,409.70 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $44.90 | $1,858.64 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.96 | $1,813.74 |
| 07/19/2022 | BILL | JONES, THOMAS & SANDRA | $1,795.78 | $1,795.78 |
| 05/12/2022 | PAYMENT | JONES, THOMAS & SANDRA CHECK | $-2,087.79 | $0.00 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $2,087.79 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $126.39 | $2,076.43 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $81.25 | $1,950.04 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $45.14 | $1,868.79 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $18.06 | $1,823.65 |
| 07/14/2021 | BILL | JONES, THOMAS & SANDRA | $1,805.59 | $1,805.59 |
| 02/08/2021 | PAYMENT | VANDERBILT CHECK | $-459.77 | $0.00 |
| 12/07/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-459.77 | $459.77 |
| 10/15/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-459.77 | $919.54 |
| 08/12/2020 | PAYMENT | VANDERBILT MTG CHECK | $-459.77 | $1,379.31 |
| 07/13/2020 | BILL | JONES, THOMAS & SANDRA | $1,839.08 | $1,839.08 |
| 01/28/2020 | PAYMENT | VANDERBILT MTG CHECK | $-468.09 | $0.00 |
| 01/06/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-468.09 | $468.09 |
| 08/09/2019 | PAYMENT | VANDERBILT MTG CHECK | $-468.09 | $936.18 |
| 08/01/2019 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-468.11 | $1,404.27 |
| 07/15/2019 | BILL | JONES, THOMAS & SANDRA | $1,872.38 | $1,872.38 |
| 02/11/2019 | PAYMENT | VANDERBILT MTG CHECK | $-467.42 | $0.00 |
| 12/14/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK | $-467.42 | $467.42 |
| 09/21/2018 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-467.42 | $934.84 |
| 07/19/2018 | PAYMENT | VANDERBILT MTG CHECK | $-467.45 | $1,402.26 |
| 07/12/2018 | BILL | JONES, THOMAS & SANDRA | $1,869.71 | $1,869.71 |
| 02/23/2018 | PAYMENT | VANDERBILT CHECK | $-471.92 | $0.00 |
| 12/19/2017 | PAYMENT | VANDERBILT MTG CHECK | $-471.92 | $471.92 |
| 09/20/2017 | PAYMENT | VANDERBILT MTG CHECK | $-471.92 | $943.84 |
| 08/23/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-471.92 | $1,415.76 |
| 07/14/2017 | BILL | JONES, THOMAS & SANDRA | $1,887.68 | $1,887.68 |
| 02/21/2017 | PAYMENT | VANDERBILT MTG CHECK | $-471.89 | $0.00 |
| 12/21/2016 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-471.89 | $471.89 |
| 09/19/2016 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-471.89 | $943.78 |
| 07/19/2016 | PAYMENT | VANDERBILT MORTG CHECK | $-471.90 | $1,415.67 |
| 07/12/2016 | BILL | JONES, THOMAS & SANDRA | $1,887.57 | $1,887.57 |
| 02/16/2016 | PAYMENT | VANDERBILT MTG CHECK | $-470.95 | $0.00 |
| 12/10/2015 | PAYMENT | VANDERBILT CHECK | $-470.95 | $470.95 |
| 09/14/2015 | PAYMENT | VANDERBILT MORTG CHECK | $-470.95 | $941.90 |
| 08/03/2015 | PAYMENT | VANDERBILT MTG CHECK | $-470.95 | $1,412.85 |
| 07/14/2015 | BILL | JONES, THOMAS & SANDRA | $1,883.80 | $1,883.80 |
| 02/18/2015 | PAYMENT | VANDERBILT, MTG CHECK | $-482.96 | $0.00 |
| 12/12/2014 | PAYMENT | VANDERBILT MTG CHECK | $-482.96 | $482.96 |
| 09/11/2014 | PAYMENT | JONES, THOMAS & SANDRA CHECK | $-482.96 | $965.92 |
| 08/07/2014 | PAYMENT | VANDERBILT MTG CHECK | $-482.98 | $1,448.88 |
| 07/17/2014 | BILL | JONES, THOMAS & SANDRA | $1,931.86 | $1,931.86 |
| 02/06/2014 | PAYMENT | VANDERBILT MTG CHECK | $-490.87 | $0.00 |
| 12/13/2013 | PAYMENT | VANDERBILT MTG CHECK | $-490.87 | $490.87 |
| 09/10/2013 | PAYMENT | VANDERBILT MTG CHECK | $-490.87 | $981.74 |
| 08/01/2013 | PAYMENT | VANDERBILT MTG CHECK | $-490.87 | $1,472.61 |
| 07/16/2013 | BILL | JONES, THOMAS & SANDRA | $1,963.48 | $1,963.48 |
| 03/07/2013 | PAYMENT | VANDERBILT MTG CHECK | $-527.16 | $0.00 |
| 01/10/2013 | PAYMENT | VANDERBILT MTG CHECK | $-527.16 | $527.16 |
| 09/12/2012 | PAYMENT | VANDERBILT MTG CHECK | $-527.16 | $1,054.32 |
| 07/26/2012 | PAYMENT | JONES, THOMAS & SANDRA CHECK | $-1,177.43 | $1,581.48 |
| 07/26/2012 | AMENDMENT | put int back on | $3.90 | $2,758.91 |
| 07/26/2012 | AMENDMENT | remove int to post lmt | $-3.90 | $2,755.01 |
| 07/13/2012 | BILL | JONES, THOMAS & SANDRA | $2,108.67 | $2,758.91 |
| 07/02/2012 | INTEREST | Monthly Interest | $3.90 | $650.24 |
| 06/04/2012 | INTEREST | Monthly Interest | $46.82 | $646.34 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $599.52 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $585.52 |
| 05/02/2012 | PAYMENT | JONES, THOMAS & SANDRA CHECK | $-500.98 | $575.87 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $65.55 | $1,076.85 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $42.14 | $1,011.30 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $23.41 | $969.16 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.36 | $945.75 |
| 07/15/2011 | BILL | JONES, THOMAS & SANDRA | $936.39 | $936.39 |
| 01/28/2011 | PAYMENT | REDWINE, BLAIN CHECK | $-227.27 | $0.00 |
| 11/30/2010 | PAYMENT | REDWINE, BLAIN CHECK | $-227.27 | $227.27 |
| 10/01/2010 | PAYMENT | REDWINE, BLAIN CHECK | $-227.27 | $454.54 |
| 08/03/2010 | PAYMENT | REDWINE, BLAIN CHECK | $-227.30 | $681.81 |
| 07/14/2010 | BILL | REDWINE, BLAIN | $909.11 | $909.11 |
| 04/02/2010 | PAYMENT | REDWINE, BLAIN CHECK | $-972.54 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $59.20 | $972.54 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $38.06 | $913.34 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.14 | $875.28 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.46 | $854.14 |
| 07/13/2009 | BILL | REDWINE, BLAIN | $845.68 | $845.68 |
| 08/04/2008 | PAYMENT | REDWINE, BLAIN CHECK | $-783.04 | $0.00 |
| 07/18/2008 | BILL | REDWINE, BLAIN | $783.04 | $783.04 |
| 04/01/2008 | PAYMENT | REDWINE, BLAIN | $-601.80 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $32.63 | $601.80 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $18.13 | $569.17 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.25 | $551.04 |
| 08/22/2007 | PAYMENT | REDWINE, BLAIN | $-181.26 | $543.79 |
| 07/01/2007 | BILL | REDWINE, BLAIN | $725.05 | $725.05 |
| 05/11/2007 | PAYMENT | BALINE REDWINE | $-179.94 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.92 | $179.94 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-173.00 | $173.02 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-173.00 | $346.02 |
| 08/18/2006 | PAYMENT | CHASE HOME FINANCE | $-285.14 | $519.02 |
| 08/18/2006 | INTEREST | Interest to date | $7.86 | $804.16 |
| 07/01/2006 | BILL | LONGNECKER, PAUL & RITA & B A* | $692.02 | $796.30 |
| 06/30/2006 | PENALTY | Miscellaneous Cost for 2005-06 | $0.71 | $104.28 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $18.75 | $103.57 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.30 | $84.82 |
| 07/01/2005 | BILL | LONGNECKER, PAUL & RITA & B A* | $69.52 | $69.52 |
| 04/26/2004 | PAYMENT | LONGNECKER, PAUL & R | $-284.25 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.28 | $284.25 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.31 | $270.97 |
| 11/26/2003 | PAYMENT | 22 | $-759.26 | $265.66 |
| 11/26/2003 | INTEREST | Interest to date | $51.03 | $1,024.92 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.28 | $973.89 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.31 | $960.61 |
| 07/01/2003 | BILL | LONGNECKER, PAUL & RITA & B A* | $531.32 | $955.30 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $39.50 | $423.98 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.24 | $384.48 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.90 | $372.24 |
| 08/20/2002 | PAYMENT | LONGNECKER, PAUL & R | $-122.44 | $367.34 |
| 07/01/2002 | BILL | LONGNECKER, PAUL & RITA & B A* | $489.78 | $489.78 |
| 05/17/2002 | PAYMENT | ATM CORP | $-564.83 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $37.31 | $564.83 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $21.98 | $527.52 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.21 | $505.54 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.88 | $493.33 |
| 07/01/2001 | BILL | HERNANDEZ, ANDREW & SUZIE | $488.45 | $488.45 |
| 08/02/2000 | PAYMENT | HERNANDEZ, ANDREW & | $-475.18 | $0.00 |
| 07/01/2000 | BILL | HERNANDEZ, ANDREW & SUZIE | $475.18 | $475.18 |
| 08/04/1999 | PAYMENT | HERNANDEZ, ANDREW & | $-468.93 | $0.00 |
| 07/01/1999 | BILL | HERNANDEZ, ANDREW & SUZIE | $468.93 | $468.93 |
| 07/29/1998 | PAYMENT | 22 | $-349.40 | $0.00 |
| 07/28/1998 | PAYMENT | 22 | $-116.46 | $349.40 |
| 07/01/1998 | BILL | GRUSSI, EDGAR E & MARIE A | $465.86 | $465.86 |
| 03/05/1998 | PAYMENT | GRUSSI, EDGAR E & MA | $-107.23 | $0.00 |
| 01/02/1998 | PAYMENT | GRUSSI, EDGAR E & MA | $-107.23 | $107.23 |
| 10/07/1997 | PAYMENT | GRUSSI, EDGAR E & MA | $-107.23 | $214.46 |
| 08/08/1997 | PAYMENT | GRUSSI, EDGAR E & MA | $-107.23 | $321.69 |
| 07/01/1997 | BILL | GRUSSI, EDGAR E & MARIE A | $428.92 | $428.92 |
| 03/07/1997 | PAYMENT | GRUSSI, EDGAR E & MA | $-110.86 | $0.00 |
| 01/13/1997 | PAYMENT | GRUSSI, EDGAR E & MA | $-110.86 | $110.86 |
| 10/04/1996 | PAYMENT | GRUSSI, EDGAR E & MA | $-110.86 | $221.72 |
| 08/14/1996 | PAYMENT | GRUSSI, EDGAR E & MA | $-110.86 | $332.58 |
| 07/01/1996 | BILL | GRUSSI, EDGAR E & MARIE A | $443.44 | $443.44 |
| 02/28/1996 | PAYMENT | $-106.94 | $0.00 | |
| 01/02/1996 | PAYMENT | $-106.91 | $106.94 | |
| 10/02/1995 | PAYMENT | $-106.91 | $213.85 | |
| 08/11/1995 | PAYMENT | $-106.91 | $320.76 | |
| 07/01/1995 | BILL | GRUSSI, EDGAR E & MARIE A | $427.67 | $427.67 |
| 10/06/1994 | PAYMENT | $-408.32 | $0.00 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.04 | $408.32 |
| 07/01/1994 | BILL | GRUSSI, EDGAR E & MARIE A | $404.28 | $404.28 |
| 09/08/1993 | PAYMENT | $-296.60 | $0.00 | |
| 08/06/1993 | PAYMENT | $-98.86 | $296.60 | |
| 07/01/1993 | BILL | THOMPSON, VIRGINIA A | $395.46 | $395.46 |
| 03/02/1993 | PAYMENT | $-95.72 | $0.00 | |
| 01/14/1993 | PAYMENT | $-95.71 | $95.72 | |
| 10/06/1992 | PAYMENT | $-95.71 | $191.43 | |
| 08/25/1992 | PAYMENT | $-95.71 | $287.14 | |
| 07/01/1992 | BILL | THOMPSON, EDMOND F & V | $382.85 | $382.85 |
| 03/02/1992 | PAYMENT | $-86.91 | $0.00 | |
| 01/14/1992 | PAYMENT | $-86.88 | $86.91 | |
| 10/01/1991 | PAYMENT | $-86.88 | $173.79 | |
| 09/03/1991 | PAYMENT | $-86.88 | $260.67 | |
| 07/01/1991 | BILL | THOMPSON, EDMOND F & V | $347.55 | $347.55 |
| 02/28/1991 | PAYMENT | $-86.05 | $0.00 | |
| 01/09/1991 | PAYMENT | $-86.03 | $86.05 | |
| 10/01/1990 | PAYMENT | $-86.03 | $172.08 | |
| 08/06/1990 | PAYMENT | $-86.03 | $258.11 | |
| 07/01/1990 | BILL | THOMPSON, EDMOND F & V | $344.14 | $344.14 |
| 03/02/1990 | PAYMENT | $-84.61 | $0.00 | |
| 01/03/1990 | PAYMENT | $-84.61 | $84.61 | |
| 09/28/1989 | PAYMENT | $-84.61 | $169.22 | |
| 08/29/1989 | PAYMENT | $-84.61 | $253.83 | |
| 07/01/1989 | BILL | THOMPSON, EDMOND F & V | $338.44 | $338.44 |
| 03/03/1989 | PAYMENT | $-85.11 | $0.00 | |
| 01/04/1989 | PAYMENT | $-85.08 | $85.11 | |
| 10/03/1988 | PAYMENT | $-85.08 | $170.19 | |
| 07/28/1988 | PAYMENT | $-85.08 | $255.27 | |
| 07/01/1988 | BILL | THOMPSON, EDMOND F & V | $340.35 | $340.35 |
| 03/07/1988 | PAYMENT | $-67.50 | $0.00 | |
| 01/04/1988 | PAYMENT | $-67.49 | $67.50 | |
| 10/05/1987 | PAYMENT | $-67.49 | $134.99 | |
| 08/11/1987 | PAYMENT | $-67.49 | $202.48 | |
| 07/01/1987 | BILL | THOMPSON, EDMOND F & V | $269.97 | $269.97 |
| 03/02/1987 | PAYMENT | $-26.91 | $0.00 | |
| 01/02/1987 | PAYMENT | $-26.91 | $26.91 | |
| 10/03/1986 | PAYMENT | $-26.91 | $53.82 | |
| 07/30/1986 | PAYMENT | $-26.91 | $80.73 | |
| 07/01/1986 | BILL | THOMPSON,EDMOND F & V | $107.64 | $107.64 |