Tax Account 1022-09-002-005

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Owners

NIMMO, WARD GEORGE
1360 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-005
Account Type	Real Estate
Location	1360 SANDSTONE DR TOPAZ RANCH GID
Balance	$403.44
Currently Due	$0.00

Account ID

1022-09-002-005

Account Type

Real Estate

Location

1360 SANDSTONE DR
TOPAZ RANCH GID

Balance

$403.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,614.04
Total	$1,614.04
Paid	$1,210.60
Balance	$403.44
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

$1,614.04

Total

$1,614.04

Paid

$1,210.60

Balance

$403.44

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	$403.72	$0.00	$403.72	$403.72	$0.00
2	10/07/2024	10/17/2024	Paid	$403.44	$0.00	$403.44	$403.44	$0.00
3	01/06/2025	01/16/2025	Paid	$403.44	$0.00	$403.44	$403.44	$0.00
4	03/03/2025	03/13/2025	Due	$403.44	$0.00	$403.44	$0.00	$403.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,567.03	$0.00	$1,567.03	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,521.41	$0.00	$1,521.41	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,477.12	$0.00	$1,477.12	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,434.11	$0.00	$1,434.11	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,392.33	$0.00	$1,392.33	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,351.77	$0.00	$1,351.77	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,312.39	$0.00	$1,312.39	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,279.12	$0.00	$1,279.12	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,276.57	$0.00	$1,276.57	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,239.40	$0.00	$1,239.40	$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	BANK OF AMERICA WT CORE -	$-403.44	$403.44
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-403.44	$806.88
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-403.72	$1,210.32
07/15/2024	BILL	NIMMO, WARD GEORGE	$1,614.04	$1,614.04
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-391.69	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-391.69	$391.69
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-391.69	$783.38
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-391.96	$1,175.07
07/14/2023	BILL	NIMMO, WARD GEORGE	$1,567.03	$1,567.03
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-380.35	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-380.35	$380.35
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-380.35	$760.70
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-380.36	$1,141.05
07/19/2022	BILL	NIMMO, WARD GEORGE	$1,521.41	$1,521.41
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-369.28	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-369.28	$369.28
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-369.28	$738.56
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-369.28	$1,107.84
07/14/2021	BILL	NIMMO, WARD GEORGE	$1,477.12	$1,477.12
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-358.52	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-358.52	$358.52
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-358.52	$717.04
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-358.55	$1,075.56
07/13/2020	BILL	NIMMO, WARD GEORGE	$1,434.11	$1,434.11
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-348.08	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-348.08	$348.08
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-348.08	$696.16
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-348.09	$1,044.24
07/15/2019	BILL	NIMMO, WARD GEORGE	$1,392.33	$1,392.33
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-337.94	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-337.94	$337.94
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-337.94	$675.88
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-337.95	$1,013.82
07/12/2018	BILL	NIMMO, WARD GEORGE	$1,351.77	$1,351.77
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-328.09	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-328.09	$328.09
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-328.09	$656.18
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-328.12	$984.27
07/14/2017	BILL	NIMMO, WARD GEORGE	$1,312.39	$1,312.39
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-319.78	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-319.78	$319.78
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-319.78	$639.56
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-319.78	$959.34
07/12/2016	BILL	NIMMO, WARD GEORGE	$1,279.12	$1,279.12
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-319.14	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-319.14	$319.14
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-319.14	$638.28
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-319.15	$957.42
07/14/2015	BILL	NIMMO, WARD GEORGE	$1,276.57	$1,276.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-309.85	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-309.85	$309.85
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-309.85	$619.70
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-309.85	$929.55
07/17/2014	BILL	NIMMO, WARD GEORGE	$1,239.40	$1,239.40
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-300.82	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-300.82	$300.82
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-300.82	$601.64
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-300.84	$902.46
07/16/2013	BILL	NIMMO, WARD GEORGE	$1,203.30	$1,203.30
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-315.85	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-315.85	$315.85
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-315.85	$631.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-315.88	$947.55
07/13/2012	BILL	NIMMO, WARD GEORGE	$1,263.43	$1,263.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-416.37	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-416.37	$416.37
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-416.37	$832.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-416.39	$1,249.11
07/15/2011	BILL	NIMMO, WARD GEORGE	$1,665.50	$1,665.50
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-404.26	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-404.26	$404.26
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-404.26	$808.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-404.27	$1,212.78
07/14/2010	BILL	NIMMO, WARD GEORGE	$1,617.05	$1,617.05
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.48	$392.48
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-392.48	$784.96
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-392.50	$1,177.44
07/13/2009	BILL	NIMMO, WARD GEORGE	$1,569.94	$1,569.94
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-381.05	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-381.05	$381.05
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-381.05	$762.10
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-381.05	$1,143.15
07/18/2008	BILL	NIMMO, WARD GEORGE	$1,524.20	$1,524.20
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-369.96	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-369.93	$369.96
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-369.93	$739.89
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-369.93	$1,109.82
07/01/2007	BILL	NIMMO, WARD GEORGE	$1,479.75	$1,479.75
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-359.19	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-359.17	$359.19
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-359.17	$718.36
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-359.17	$1,077.53
07/01/2006	BILL	NIMMO, WARD GEORGE	$1,436.70	$1,436.70
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-348.72	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-348.71	$348.72
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-348.71	$697.43
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-348.71	$1,046.14
07/01/2005	BILL	NIMMO, WARD GEORGE	$1,394.85	$1,394.85
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-338.58	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-338.57	$338.58
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-338.57	$677.15
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-338.57	$1,015.72
07/01/2004	BILL	NIMMO, WARD GEORGE	$1,354.29	$1,354.29
01/07/2004	PAYMENT	NIMMO, WARD GEORGE	$-680.56	$0.00
10/01/2003	PAYMENT	NIMMO, WARD GEORGE	$-340.28	$680.56
08/06/2003	PAYMENT	NIMMO, WARD GEORGE	$-340.28	$1,020.84
07/01/2003	BILL	NIMMO, WARD GEORGE	$1,361.12	$1,361.12
08/28/2002	PAYMENT	NIMMO, WARD GEORGE	$-1,390.66	$0.00
07/01/2002	BILL	NIMMO, WARD GEORGE	$1,390.66	$1,390.66
08/02/2001	PAYMENT	NIMMO, WARD GEORGE	$-1,377.65	$0.00
07/01/2001	BILL	NIMMO, WARD GEORGE	$1,377.65	$1,377.65
02/02/2001	PAYMENT	33	$-1,447.44	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$60.31	$1,447.44
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.51	$1,387.13
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.40	$1,353.62
07/01/2000	BILL	HOY, MARK E & KAREN E	$1,340.22	$1,340.22
02/29/2000	PAYMENT	SOURCE ONE	$-337.74	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-337.71	$337.74
09/27/1999	PAYMENT	SOURCE ONE	$-337.71	$675.45
08/04/1999	PAYMENT	SOURCE ONE	$-337.71	$1,013.16
07/01/1999	BILL	HOY, MARK E & KAREN E	$1,350.87	$1,350.87
02/23/1999	PAYMENT	SOURCE ONE	$-333.34	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-333.33	$333.34
09/17/1998	PAYMENT	SOURCE ONE	$-333.33	$666.67
08/13/1998	PAYMENT	SOURCE ONE	$-333.33	$1,000.00
07/01/1998	BILL	HOY, MARK E & KAREN E	$1,333.33	$1,333.33
02/13/1998	PAYMENT	SOURCE ONE	$-317.51	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-317.49	$317.51
09/16/1997	PAYMENT	SOURCE ONE	$-317.49	$635.00
08/21/1997	PAYMENT	5500	$-317.49	$952.49
07/01/1997	BILL	HOY, MARK E & KAREN E	$1,269.98	$1,269.98
02/24/1997	PAYMENT	9998	$-322.41	$0.00
12/23/1996	PAYMENT	9998	$-322.40	$322.41
09/26/1996	PAYMENT	9998	$-322.40	$644.81
08/09/1996	PAYMENT	HOY, MARK E & KAREN	$-322.40	$967.21
07/01/1996	BILL	HOY, MARK E & KAREN E	$1,289.61	$1,289.61
12/27/1995	PAYMENT		$-639.60	$0.00
10/02/1995	PAYMENT		$-319.80	$639.60
08/21/1995	PAYMENT		$-319.80	$959.40
07/01/1995	BILL	WATLEY, LLOYD R JR & DIANE L	$1,279.20	$1,279.20
01/02/1995	PAYMENT		$-616.90	$0.00
08/15/1994	PAYMENT		$-616.88	$616.90
07/01/1994	BILL	WATLEY, LLOYD R JR & DIANE L	$1,233.78	$1,233.78
01/03/1994	PAYMENT		$-598.62	$0.00
08/30/1993	PAYMENT		$-299.31	$598.62
08/10/1993	PAYMENT		$-299.31	$897.93
07/01/1993	BILL	SENKO, JOHN & SHIRLEY E	$1,197.24	$1,197.24
03/08/1993	PAYMENT		$-268.62	$0.00
01/06/1993	PAYMENT		$-268.59	$268.62
10/06/1992	PAYMENT		$-268.59	$537.21
08/25/1992	PAYMENT		$-268.59	$805.80
07/01/1992	BILL	SENKO, JOHN & SHIRLEY E	$1,074.39	$1,074.39
03/05/1992	PAYMENT		$-241.96	$0.00
01/14/1992	PAYMENT		$-241.94	$241.96
10/09/1991	PAYMENT		$-241.94	$483.90
08/29/1991	PAYMENT		$-241.94	$725.84
07/01/1991	BILL	SENKO, JOHN & SHIRLEY E	$967.78	$967.78
03/05/1991	PAYMENT		$-234.56	$0.00
01/08/1991	PAYMENT		$-234.53	$234.56
10/02/1990	PAYMENT		$-234.53	$469.09
08/13/1990	PAYMENT		$-234.53	$703.62
07/01/1990	BILL	SENKO, JOHN & SHIRLEY E	$938.15	$938.15
03/05/1990	PAYMENT		$-220.73	$0.00
01/03/1990	PAYMENT		$-220.72	$220.73
10/03/1989	PAYMENT		$-220.72	$441.45
08/24/1989	PAYMENT		$-220.72	$662.17
07/01/1989	BILL	SENKO, JOHN & SHIRLEY E	$882.89	$882.89
03/06/1989	PAYMENT		$-211.70	$0.00
01/04/1989	PAYMENT		$-211.69	$211.70
10/04/1988	PAYMENT		$-211.69	$423.39
08/05/1988	PAYMENT		$-211.69	$635.08
07/01/1988	BILL	SENKO, JOHN & SHIRLEY E	$846.77	$846.77
04/04/1988	PAYMENT		$-225.81	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.49	$225.81
01/12/1988	PAYMENT		$-212.29	$212.32
10/06/1987	PAYMENT		$-212.29	$424.61
08/24/1987	PAYMENT		$-212.29	$636.90
07/01/1987	BILL	SENKO, JOHN & SHIRLEY E	$849.19	$849.19
03/10/1987	PAYMENT		$-176.46	$0.00
01/06/1987	PAYMENT		$-176.43	$176.46
10/06/1986	PAYMENT		$-176.43	$352.89
07/18/1986	PAYMENT		$-176.43	$529.32
07/01/1986	BILL	SENKO,JOHN & SHIRLEY E	$705.75	$705.75