Tax Account 1022-09-002-007

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Owners

CRITSER, JANE HAZEL BETTE
1340 SANDSTONE
WELLINGTON, NV 89444

GASPER, ANTHONY A (UPD)

Account Summary

Account ID	1022-09-002-007
Account Type	Real Estate
Location	1340 SANDSTONE DR TOPAZ RANCH GID
Balance	$629.52
Currently Due	$209.84

Account ID

1022-09-002-007

Account Type

Real Estate

Location

1340 SANDSTONE DR
TOPAZ RANCH GID

Balance

$629.52

Currently Due

$209.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.57
Total	$839.57
Paid	$210.05
Balance	$629.52
Due	$209.84
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

$839.57

Total

$839.57

Paid

$210.05

Balance

$629.52

Due

$209.84

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	$210.05	$0.00	$210.05	$210.05	$0.00
2	10/07/2024	10/17/2024	Due	$209.84	$0.00	$209.84	$0.00	$209.84
3	01/06/2025	01/16/2025	Due	$209.84	$0.00	$209.84	$0.00	$419.68
4	03/03/2025	03/13/2025	Due	$209.84	$0.00	$209.84	$0.00	$629.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.11	$0.00	$815.11	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$791.36	$0.00	$791.36	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$768.32	$0.00	$768.32	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$745.93	$0.00	$745.93	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$724.21	$0.00	$724.21	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$703.11	$0.00	$703.11	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$682.61	$0.00	$682.61	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$665.33	$0.00	$665.33	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$664.01	$0.00	$664.01	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$644.68	$0.00	$644.68	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 100077	$-210.05	$629.52
07/15/2024	BILL	CRITSER, JANE HAZEL BETTE	$839.57	$839.57
03/12/2024	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK 274	$-203.69	$0.00
12/15/2023	PAYMENT	CRITSER, JANE CHECK 243	$-203.69	$203.69
09/15/2023	PAYMENT	CRITSER, JANE CHECK 173	$-203.69	$407.38
08/23/2023	PAYMENT	CRITSER, JANE CHECK 154	$-204.04	$611.07
07/14/2023	BILL	CRITSER, JANE HAZEL BETTE	$815.11	$815.11
03/09/2023	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK 191	$-197.84	$0.00
01/15/2023	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK 166	$-197.84	$197.84
09/21/2022	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK 106	$-197.84	$395.68
08/15/2022	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK 6325	$-197.84	$593.52
07/19/2022	BILL	CRITSER, JANE HAZEL BETTE	$791.36	$791.36
03/11/2022	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-192.08	$0.00
01/08/2022	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-192.08	$192.08
10/07/2021	PAYMENT	CRITSER, JANE BETTE CHECK	$-192.08	$384.16
08/21/2021	PAYMENT	CRITSER, JANE BETTE CHECK	$-192.08	$576.24
07/14/2021	BILL	CRITSER, JANE HAZEL BETTE	$768.32	$768.32
02/23/2021	PAYMENT	CRITSER, JANE CHECK	$-186.48	$0.00
01/07/2021	PAYMENT	CRITSER, JANE BETTE CHECK	$-186.48	$186.48
10/04/2020	PAYMENT	CRITSER, JANE BETTE CHECK	$-186.48	$372.96
08/13/2020	PAYMENT	CRITSER, JANE HAZEL CHECK	$-186.49	$559.44
07/13/2020	BILL	CRITSER, JANE HAZEL BETTE	$745.93	$745.93
03/11/2020	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-181.05	$0.00
01/09/2020	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-181.05	$181.05
10/02/2019	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-181.05	$362.10
08/15/2019	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-181.06	$543.15
07/15/2019	BILL	CRITSER, JANE HAZEL BETTE	$724.21	$724.21
03/01/2019	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-175.77	$0.00
01/03/2019	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-175.77	$175.77
10/10/2018	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-175.77	$351.54
08/22/2018	PAYMENT	CRITSER, JANE BETTE CHECK	$-175.80	$527.31
07/12/2018	BILL	CRITSER, JANE HAZEL BETTE	$703.11	$703.11
03/01/2018	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-170.65	$0.00
01/02/2018	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-170.65	$170.65
10/11/2017	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-170.65	$341.30
08/09/2017	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-170.66	$511.95
07/14/2017	BILL	CRITSER, JANE HAZEL BETTE	$682.61	$682.61
03/03/2017	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-166.33	$0.00
01/13/2017	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-166.33	$166.33
10/02/2016	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-166.33	$332.66
08/02/2016	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-166.34	$498.99
07/12/2016	BILL	CRITSER, JANE HAZEL BETTE	$665.33	$665.33
03/11/2016	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-166.00	$0.00
01/14/2016	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-166.00	$166.00
10/16/2015	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-166.00	$332.00
08/17/2015	PAYMENT	CRITSER, JANE HAZEL BETTE CHECK	$-166.01	$498.00
07/14/2015	BILL	CRITSER, JANE HAZEL BETTE	$664.01	$664.01
03/12/2015	PAYMENT	GASPER, RICHARD JOSEPH ET AL* CHECK	$-161.17	$0.00
01/15/2015	PAYMENT	JANE CRITSER CHECK	$-161.17	$161.17
10/09/2014	PAYMENT	GASPER, RICHARD JOSEPH ET AL* CHECK	$-161.17	$322.34
08/14/2014	PAYMENT	GASPER, RICHARD JOSEPH ET AL* CHECK	$-161.17	$483.51
07/17/2014	BILL	GASPER, RICHARD JOSEPH ET AL*	$644.68	$644.68
04/02/2014	PAYMENT	JANE CRITSER CHECK	$-162.73	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.26	$162.73
01/14/2014	PAYMENT	JANE CRITCIER CHECK	$-156.47	$156.47
10/02/2013	PAYMENT	JANET CRITSER CHECK	$-156.47	$312.94
08/02/2013	PAYMENT	JANE CRITSER CHECK	$-156.49	$469.41
07/16/2013	BILL	GASPER, RICHARD J	$625.90	$625.90
03/07/2013	PAYMENT	JANE BETTE CRITSER CHECK	$-175.60	$0.00
01/11/2013	PAYMENT	GASPER, RICHARD J CHECK	$-175.60	$175.60
10/11/2012	PAYMENT	GASPER, RICHARD J CHECK	$-175.60	$351.20
08/15/2012	PAYMENT	GASPER, RICHARD J CHECK	$-175.63	$526.80
07/13/2012	BILL	GASPER, RICHARD J	$702.43	$702.43
04/12/2012	PAYMENT	GASPER, RICHARD J CHECK	$-210.94	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.11	$210.94
01/17/2012	PAYMENT	GASPER, RICHARD J CHECK	$-202.83	$202.83
10/07/2011	PAYMENT	GASPER, RICHARD J CHECK	$-202.83	$405.66
09/07/2011	PAYMENT	GASPER, RICHARD J CHECK	$-210.94	$608.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.11	$819.43
07/15/2011	BILL	GASPER, RICHARD J	$811.32	$811.32
04/12/2011	PAYMENT	GASPER, RICHARD J CHECK	$-204.80	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.88	$204.80
02/10/2011	PAYMENT	JANE CRISTSER CHECK	$-204.80	$196.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.88	$401.72
11/17/2010	PAYMENT	JANE CRITSER CHECK	$-204.80	$393.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.88	$598.64
08/20/2010	PAYMENT	GASPER, RICHARD J CHECK	$-196.93	$590.76
07/14/2010	BILL	GASPER, RICHARD J	$787.69	$787.69
03/02/2010	PAYMENT	CRITSER, JANE H CHECK	$-191.19	$0.00
01/08/2010	PAYMENT	CRITSER, JANE H CHECK	$-191.19	$191.19
09/21/2009	PAYMENT	CRITSER, JANE H CHECK	$-191.19	$382.38
08/17/2009	PAYMENT	CRITSER, JANE H CHECK	$-191.19	$573.57
07/13/2009	BILL	CRITSER, JANE H	$764.76	$764.76
03/02/2009	PAYMENT	CRITSER, JANE H CHECK	$-185.62	$0.00
01/06/2009	PAYMENT	CRITSER, JANE H CHECK	$-185.62	$185.62
10/03/2008	PAYMENT	CRITSER, JANE H CHECK	$-185.62	$371.24
08/19/2008	PAYMENT	CRITSER, JANE H CHECK	$-185.63	$556.86
07/18/2008	BILL	CRITSER, JANE H	$742.49	$742.49
03/04/2008	PAYMENT	CRITSER, JANE H	$-180.23	$0.00
01/02/2008	PAYMENT	CRITSER, JANE H	$-180.20	$180.23
10/02/2007	PAYMENT	CRITSER, JANE H	$-180.20	$360.43
08/13/2007	PAYMENT	CRITSER, JANE H	$-180.20	$540.63
07/01/2007	BILL	CRITSER, JANE H	$720.83	$720.83
02/28/2007	PAYMENT	CRITSER, JANE H	$-174.96	$0.00
12/21/2006	PAYMENT	CRITSER, JANE H	$-174.96	$174.96
10/03/2006	PAYMENT	CRITSER, JANE H	$-174.96	$349.92
08/18/2006	PAYMENT	CRITSER, JANE H	$-174.96	$524.88
07/01/2006	BILL	CRITSER, JANE H	$699.84	$699.84
03/03/2006	PAYMENT	CRITSER, JANE H & FR	$-169.88	$0.00
12/22/2005	PAYMENT	CRITSER, JANE H & FR	$-169.86	$169.88
10/04/2005	PAYMENT	CRITSER, JANE H & FR	$-169.86	$339.74
08/16/2005	PAYMENT	CRITSER, JANE H & FR	$-169.86	$509.60
07/01/2005	BILL	CRITSER, JANE H & FRED	$679.46	$679.46
03/02/2005	PAYMENT	CRITSER, JANE H & FR	$-164.94	$0.00
01/05/2005	PAYMENT	CRITSER, JANE H & FR	$-164.93	$164.94
10/06/2004	PAYMENT	CRITSER, JANE H & FR	$-164.93	$329.87
08/05/2004	PAYMENT	CRITSER, JANE H & FR	$-164.93	$494.80
07/01/2004	BILL	CRITSER, JANE H & FRED	$659.73	$659.73
03/03/2004	PAYMENT	CRITSER, JANE H & FR	$-166.11	$0.00
01/07/2004	PAYMENT	CRITSER, JANE H & FR	$-166.08	$166.11
10/02/2003	PAYMENT	CRITSER, JANE H & FR	$-166.08	$332.19
08/11/2003	PAYMENT	GMAC MORTG	$-166.08	$498.27
07/01/2003	BILL	CRITSER, JANE H & FRED	$664.35	$664.35
03/05/2003	PAYMENT	CRITSER, JANE H & FR	$-146.98	$0.00
01/07/2003	PAYMENT	CRITSER, JANE H & FR	$-146.98	$146.98
10/04/2002	PAYMENT	CRITSER, JANE H & FR	$-146.98	$293.96
08/20/2002	PAYMENT	CRITSER, JANE H & FR	$-146.98	$440.94
07/01/2002	BILL	CRITSER, JANE H & FRED	$587.92	$587.92
03/25/2002	PAYMENT	GMAC MORTG	$-151.93	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.84	$151.93
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-146.09	$146.09
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-146.09	$292.18
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-146.09	$438.27
07/01/2001	BILL	CRITSER, JANE H BETTE & FRED	$584.36	$584.36
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-142.13	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-142.12	$142.13
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-142.12	$284.25
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-142.12	$426.37
07/01/2000	BILL	CRITSER, JANE H BETTE	$568.49	$568.49
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-147.34	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-147.32	$147.34
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-147.32	$294.66
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-147.32	$441.98
07/01/1999	BILL	CRITSER, JANE H BETTE	$589.30	$589.30
02/16/1999	PAYMENT	9993	$-87.96	$0.00
12/23/1998	PAYMENT	9993	$-87.94	$87.96
11/09/1998	PAYMENT	9993	$-91.46	$175.90
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.52	$267.36
07/27/1998	PAYMENT	22	$-87.94	$263.84
07/01/1998	BILL	PARKHURST, DUANE E & SHERYL D	$351.78	$351.78
03/06/1998	PAYMENT	GREEN TREE FINANCIAL	$-356.57	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.86	$356.57
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.25	$341.71
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.30	$333.46
07/01/1997	BILL	PARKHURST, DUANE E & SHERYL D	$330.16	$330.16
03/03/1997	PAYMENT	PARKHURST, DUANE E &	$-82.95	$0.00
10/22/1996	PAYMENT	PARKHURST, DUANE E &	$-169.16	$82.95
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.32	$252.11
08/20/1996	PAYMENT	PARKHURST, DUANE E &	$-82.92	$248.79
07/01/1996	BILL	PARKHURST, DUANE E & SHERYL D	$331.71	$331.71
04/02/1996	PAYMENT		$-346.76	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.11	$346.76
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.57	$325.65
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.54	$312.08
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.02	$304.54
07/01/1995	BILL	PARKHURST, DUANE E & SHERYL D	$301.52	$301.52
03/07/1995	PAYMENT		$-288.51	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.02	$288.51
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.68	$276.49
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.67	$269.81
08/25/1994	PAYMENT		$-240.09	$267.14
08/25/1994	INTEREST	Interest to date	$21.48	$507.23
07/01/1994	BILL	BLACKMUR, JACK T & SYLVIA J	$267.14	$485.75
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$23.20	$218.61
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.22	$195.41
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.49	$189.19
09/28/1993	PAYMENT		$-345.88	$186.70
09/28/1993	INTEREST	Interest to date	$25.72	$532.58
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.49	$506.86
07/01/1993	BILL	BLACKMUR, JACK T & SYLVIA J	$248.93	$504.37
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$24.94	$255.44
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.60	$230.50
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.34	$220.90
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.13	$215.56
08/13/1992	PAYMENT		$-184.58	$213.43
08/13/1992	INTEREST	Interest to date	$15.97	$398.01
07/01/1992	BILL	BLACKMUR, JACK T & SYLVIA J	$213.43	$382.04
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$18.98	$168.61
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.77	$149.63
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.91	$144.86
08/05/1991	PAYMENT		$-47.65	$142.95
07/01/1991	BILL	BLACKMUR, JACK T & SYLVIA J	$190.60	$190.60
03/05/1991	PAYMENT		$-30.18	$0.00
01/23/1991	PAYMENT		$-30.15	$30.18
09/18/1990	PAYMENT		$-30.15	$60.33
08/09/1990	PAYMENT		$-30.15	$90.48
07/01/1990	BILL	BLACKMUR, JACK T & SYLVIA J	$120.63	$120.63
03/07/1990	PAYMENT		$-48.88	$0.00
02/05/1990	PAYMENT		$-50.81	$48.88
11/09/1989	PAYMENT		$-48.86	$99.69
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.95	$148.55
09/06/1989	PAYMENT		$-48.86	$146.60
07/01/1989	BILL	BLACKMUR, JACK T & SYLVIA J	$195.46	$195.46
12/20/1988	PAYMENT		$-102.25	$0.00
08/01/1988	PAYMENT		$-102.24	$102.25
07/01/1988	BILL	ZOELLER, LOIS M/OLDEN	$204.49	$204.49
12/10/1987	PAYMENT		$-104.24	$0.00
08/14/1987	PAYMENT		$-104.24	$104.24
07/01/1987	BILL	ZOELLER, LOIS M/OLDEN	$208.48	$208.48
12/05/1986	PAYMENT		$-96.91	$0.00
07/24/1986	PAYMENT		$-96.90	$96.91
07/01/1986	BILL	ZOELLER,LOIS M/OLDEN	$193.81	$193.81