Tax Account 1022-09-001-099
Owners
JONES, STANLEY & SHARIE
3701 TOPAZ RANCH DR
WELLINGTON, NV 89444
JONES, JOHN JOSEPH (UPD)
JONES, STANLEY
JONES, SHARIE
Account Summary
| Account ID | 1022-09-001-099 |
|---|---|
| Account Type | Real Estate |
| Location | 3701 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $558.07 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,232.51 |
| Total | $2,232.51 |
| Paid | $1,674.44 |
| Balance | $558.07 |
| 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 | $2,167.48 | $0.00 | $2,167.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,104.34 | $0.00 | $2,104.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $2,043.05 | $0.00 | $2,043.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,983.52 | $0.00 | $1,983.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,925.76 | $0.00 | $1,925.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,869.66 | $0.00 | $1,869.66 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $346.45 | $27.71 | $374.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $337.68 | $88.52 | $426.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $337.01 | $0.00 | $337.01 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $334.78 | $0.00 | $334.78 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-558.07 | $558.07 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-558.07 | $1,116.14 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-558.30 | $1,674.21 |
| 07/15/2024 | BILL | JONES, STANLEY & SHARIE | $2,232.51 | $2,232.51 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-541.80 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-541.80 | $541.80 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-541.80 | $1,083.60 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-542.08 | $1,625.40 |
| 07/14/2023 | BILL | JONES, STANLEY & SHARIE | $2,167.48 | $2,167.48 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-526.08 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-526.08 | $526.08 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-526.08 | $1,052.16 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-526.10 | $1,578.24 |
| 07/19/2022 | BILL | JONES, STANLEY & SHARIE | $2,104.34 | $2,104.34 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.76 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.76 | $510.76 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.76 | $1,021.52 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.77 | $1,532.28 |
| 07/14/2021 | BILL | JONES, STANLEY & SHARIE | $2,043.05 | $2,043.05 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-495.88 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-495.88 | $495.88 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-495.88 | $991.76 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-495.88 | $1,487.64 |
| 07/13/2020 | BILL | JONES, STANLEY & SHARIE | $1,983.52 | $1,983.52 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.44 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.44 | $481.44 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.44 | $962.88 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.44 | $1,444.32 |
| 07/15/2019 | BILL | JONES, STANLEY & SHARIE | $1,925.76 | $1,925.76 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.41 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.41 | $467.41 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.41 | $934.82 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.43 | $1,402.23 |
| 07/12/2018 | BILL | JONES, STANLEY & SHARIE | $1,869.66 | $1,869.66 |
| 01/31/2018 | PAYMENT | FATCO CHECK | $-715.94 | $0.00 |
| 01/31/2018 | AMENDMENT | waive jan int to post lmt | $-2.11 | $715.94 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.59 | $718.05 |
| 01/03/2018 | INTEREST | Monthly Interest | $2.11 | $702.46 |
| 12/04/2017 | INTEREST | Monthly Interest | $2.11 | $700.35 |
| 10/31/2017 | INTEREST | Monthly Interest | $2.11 | $698.24 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.66 | $696.13 |
| 10/02/2017 | INTEREST | Monthly Interest | $2.11 | $687.47 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.46 | $685.36 |
| 09/01/2017 | INTEREST | Monthly Interest | $2.11 | $681.90 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.11 | $679.79 |
| 07/17/2017 | INTEREST | Monthly Interest | $2.11 | $677.68 |
| 07/14/2017 | BILL | JONES, STANLEY & SHARIE | $346.45 | $675.57 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $329.12 |
| 06/05/2017 | INTEREST | Monthly Interest | $25.33 | $315.12 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $289.79 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.20 | $280.28 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.44 | $265.08 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.38 | $256.64 |
| 08/21/2016 | PAYMENT | JONES, STANLEY & SHARIE CHECK | $-84.42 | $253.26 |
| 07/12/2016 | BILL | JONES, STANLEY & SHARIE | $337.68 | $337.68 |
| 08/04/2015 | PAYMENT | PUTMAN, RANDY & VALERIE CHECK | $-337.01 | $0.00 |
| 07/14/2015 | BILL | PUTMAN, RANDY & VALERIE | $337.01 | $337.01 |
| 08/05/2014 | PAYMENT | WILSON, MARK & BRIGITTE CHECK | $-334.78 | $0.00 |
| 07/17/2014 | BILL | WILSON, MARK & BRIGITTE | $334.78 | $334.78 |
| 08/01/2013 | PAYMENT | WILSON, MARK & BRIGITTE CHECK | $-372.88 | $0.00 |
| 07/16/2013 | BILL | WILSON, MARK & BRIGITTE | $372.88 | $372.88 |
| 08/21/2012 | PAYMENT | WILSON, MARK & BRIGITTE CHECK | $-465.30 | $0.00 |
| 07/13/2012 | BILL | WILSON, MARK & BRIGITTE | $465.30 | $465.30 |
| 08/12/2011 | PAYMENT | WILSON, MARK & BRIGITTE CHECK | $-663.14 | $0.00 |
| 07/15/2011 | BILL | WILSON, MARK & BRIGITTE | $663.14 | $663.14 |
| 07/28/2010 | PAYMENT | WILSON, MARK & BRIGITTE CHECK | $-627.41 | $0.00 |
| 07/14/2010 | BILL | WILSON, MARK & BRIGITTE | $627.41 | $627.41 |
| 08/05/2009 | PAYMENT | WILSON, MARK & BRIGITTE CHECK | $-583.63 | $0.00 |
| 07/13/2009 | BILL | WILSON, MARK & BRIGITTE | $583.63 | $583.63 |
| 08/12/2008 | PAYMENT | WILSON, MARK & BRIGITTE CHECK | $-540.39 | $0.00 |
| 07/18/2008 | BILL | WILSON, MARK & BRIGITTE | $540.39 | $540.39 |
| 08/14/2007 | PAYMENT | WILSON, MARK & BRIGI | $-500.36 | $0.00 |
| 07/01/2007 | BILL | WILSON, MARK & BRIGITTE | $500.36 | $500.36 |
| 08/09/2006 | PAYMENT | WILSON, MARK & BRIGI | $-463.30 | $0.00 |
| 07/01/2006 | BILL | WILSON, MARK & BRIGITTE | $463.30 | $463.30 |
| 08/19/2005 | PAYMENT | WILSON, MARK & BRIGI | $-428.98 | $0.00 |
| 07/01/2005 | BILL | WILSON, MARK & BRIGITTE | $428.98 | $428.98 |
| 07/27/2004 | PAYMENT | WILSON, MARK & BRIGI | $-418.20 | $0.00 |
| 07/01/2004 | BILL | WILSON, MARK & BRIGITTE | $418.20 | $418.20 |
| 05/07/2004 | PAYMENT | 22 | $-230.40 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.82 | $230.40 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.23 | $215.58 |
| 09/25/2003 | PAYMENT | JEFF RIFE | $-1,255.40 | $211.35 |
| 09/25/2003 | INTEREST | Interest to date | $134.11 | $1,466.75 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.23 | $1,332.64 |
| 07/01/2003 | BILL | SCHLUTSMEYER, ALAN P & DONNA | $422.67 | $1,328.41 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $27.05 | $905.74 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.39 | $878.69 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.66 | $861.30 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.86 | $851.64 |
| 07/01/2002 | BILL | SCHLUTSMEYER, ALAN P & DONNA | $386.46 | $847.78 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $44.16 | $461.32 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $17.38 | $417.16 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.66 | $399.78 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.86 | $390.12 |
| 07/01/2001 | BILL | WELSH, NANCY | $386.26 | $386.26 |
| 11/21/2000 | PAYMENT | 33 | $-187.89 | $0.00 |
| 10/09/2000 | PAYMENT | RIFFEL, DAVID T & LI | $-93.94 | $187.89 |
| 08/23/2000 | PAYMENT | RIFFEL, DAVID T & LI | $-93.94 | $281.83 |
| 07/01/2000 | BILL | RIFFEL, DAVID T & LINDA M | $375.77 | $375.77 |
| 12/20/1999 | PAYMENT | DOUGLAS COUNTY TRUST | $-185.41 | $0.00 |
| 11/17/1999 | PAYMENT | DOUGLAS COUNTY TRUST | $-1,513.58 | $185.41 |
| 11/17/1999 | INTEREST | Interest to date | $187.77 | $1,698.99 |
| 11/16/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,511.22 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.27 | $1,511.22 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.71 | $1,501.95 |
| 07/01/1999 | BILL | DOUGLAS COUNTY TRUSTEE | $370.79 | $1,498.24 |
| 06/30/1999 | PENALTY | Miscellaneous Cost for 1998-99 | $100.00 | $1,127.45 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $25.85 | $1,027.45 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $16.62 | $1,001.60 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.23 | $984.98 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.69 | $975.75 |
| 07/01/1998 | BILL | ULEN, RAYMOND G & VIRGINIA F | $369.29 | $972.06 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $23.47 | $602.77 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $15.09 | $579.30 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.38 | $564.21 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.35 | $555.83 |
| 07/01/1997 | BILL | ULEN, RAYMOND G & VIRGINIA F | $335.25 | $552.48 |
| 05/07/1997 | PAYMENT | ULEN, RAYMOND G & VI | $-92.65 | $217.23 |
| 04/08/1997 | PAYMENT | RAYMOND OLEN | $-87.60 | $309.88 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $33.59 | $397.48 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $15.16 | $363.89 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.42 | $348.73 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.37 | $340.31 |
| 07/01/1996 | BILL | ULEN, RAYMOND G & VIRGINIA F | $336.94 | $336.94 |
| 08/14/1995 | PAYMENT | $-307.23 | $0.00 | |
| 07/01/1995 | BILL | ULEN, RAYMOND G & VIRGINIA F | $307.23 | $307.23 |
| 12/19/1994 | PAYMENT | $-282.25 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.82 | $282.25 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.73 | $275.43 |
| 07/01/1994 | BILL | ULEN, RAYMOND G & VIRGINIA F | $272.70 | $272.70 |
| 04/04/1994 | PAYMENT | $-308.43 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $23.47 | $308.43 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $11.87 | $284.96 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.60 | $273.09 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.64 | $266.49 |
| 07/01/1993 | BILL | ULEN, RAYMOND G & VIRGINIA F | $263.85 | $263.85 |
| 11/18/1992 | PAYMENT | $-255.94 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.18 | $255.94 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.47 | $249.76 |
| 07/01/1992 | BILL | ULEN, RAYMOND G & VIRGINIA F | $247.29 | $247.29 |
| 11/20/1991 | PAYMENT | $-167.73 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.21 | $167.73 |
| 07/29/1991 | PAYMENT | $-55.17 | $165.52 | |
| 07/01/1991 | BILL | ULEN, RAYMOND G & VIRGINIA F | $220.69 | $220.69 |
| 01/07/1991 | PAYMENT | $-165.24 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.17 | $165.24 |
| 08/07/1990 | PAYMENT | $-54.35 | $163.07 | |
| 07/01/1990 | BILL | ULEN, RAYMOND G & VIRGINIA F | $217.42 | $217.42 |
| 09/11/1989 | PAYMENT | $-202.68 | $0.00 | |
| 09/11/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $202.68 |
| 07/01/1989 | BILL | NESS, GEORGE R SR & BERNIECE | $202.68 | $202.68 |
| 07/21/1988 | PAYMENT | $-185.32 | $0.00 | |
| 07/01/1988 | BILL | NESS, GEORGE R SR & BERNIECE | $185.32 | $185.32 |
| 08/13/1987 | PAYMENT | $-148.09 | $0.00 | |
| 07/01/1987 | BILL | NESS, GEORGE R SR & BERNIECE | $148.09 | $148.09 |
| 03/23/1987 | PAYMENT | $-84.36 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $3.94 | $84.36 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.58 | $80.42 |
| 10/17/1986 | PAYMENT | $-39.41 | $78.84 | |
| 07/23/1986 | PAYMENT | $-39.41 | $118.25 | |
| 07/01/1986 | BILL | NESS,GEORGE R SR & BERNIECE | $157.66 | $157.66 |