Tax Account 1022-09-002-011

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Owners

EVENSON, CURT L
1315 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-011
Account Type	Real Estate
Location	1315 SANDSTONE DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-09-002-011

Account Type

Real Estate

Location

1315 SANDSTONE DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$542.02
Total	$542.02
Paid	$542.02
Balance	$0.00
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

$542.02

Total

$542.02

Paid

$542.02

Balance

$0.00

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	$135.70	$0.00	$135.70	$135.70	$0.00
2	10/07/2024	10/17/2024	Paid	$135.44	$0.00	$135.44	$135.44	$0.00
3	01/06/2025	01/16/2025	Paid	$135.44	$0.00	$135.44	$135.44	$0.00
4	03/03/2025	03/13/2025	Paid	$135.44	$0.00	$135.44	$135.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$526.23	$0.00	$526.23	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$510.92	$22.99	$533.91	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$496.03	$0.00	$496.03	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$481.60	$0.00	$481.60	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$467.57	$10.95	$478.52	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$453.96	$0.00	$453.96	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$440.74	$4.41	$445.15	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$429.59	$0.00	$429.59	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$428.73	$0.00	$428.73	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$422.47	$4.22	$426.69	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CURT L EVENSON GOV GOVOLUTION - 324187924	$-542.02	$0.00
07/15/2024	BILL	EVENSON, CURT L	$542.02	$542.02
09/11/2023	PAYMENT	CURT L EVENSON SYS GOVOLUTION - 308902388 ORIG: GOV	$-526.23	$0.00
09/11/2023	ADJUSTMENT	CURT L EVENSON GOV GOVOLUTION - 308902388 VOIDED PAYMENT: 1188872. REASON: COLLECTION FEE FIX	$526.23	$526.23
08/03/2023	PAYMENT	CURT L EVENSON GOV GOVOLUTION - 308902388	$-526.23	$0.00
07/14/2023	BILL	EVENSON, CURT L	$526.23	$526.23
03/01/2023	PAYMENT	RASK, HOWARD & BARBARA CHECK 1128	$-260.57	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.11	$260.57
11/22/2022	PAYMENT	RASK, HOWARD & BARBARA CHECK 1113	$-273.34	$255.46
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.77	$528.80
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.11	$516.03
07/19/2022	BILL	RASK, HOWARD & BARBARA TTEE	$510.92	$510.92
08/03/2021	PAYMENT	RASK, BARBARA CHECK	$-496.03	$0.00
07/14/2021	BILL	RASK, HOWARD & BARBARA TTEE	$496.03	$496.03
09/03/2020	PAYMENT	FATCO CHECK	$-361.20	$0.00
08/22/2020	PAYMENT	KELLEY, JAMES CHECK	$-120.40	$361.20
07/13/2020	BILL	KELLEY, JAMES & SHIRLIE TTEE	$481.60	$481.60
04/11/2020	PAYMENT	KELLEY, JAMES CHECK	$-127.84	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.08	$127.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.19	$121.76
10/30/2019	PAYMENT	KELLEY, JAMES CHECK	$-233.78	$121.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.68	$355.35
08/12/2019	PAYMENT	KELLEY, JAMES CHECK	$-116.90	$350.67
07/15/2019	BILL	KELLEY, JAMES & SHIRLIE TTEE	$467.57	$467.57
11/06/2018	PAYMENT	KELLEY, JAMES J CHECK	$-113.49	$0.00
11/06/2018	PAYMENT	KELLEY, JAMES J CHECK	$-113.49	$113.49
07/26/2018	PAYMENT	KELLEY, JAMES CHECK	$-226.98	$226.98
07/12/2018	BILL	KELLEY, JAMES J & SHIRLIE J	$453.96	$453.96
02/14/2018	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-110.18	$0.00
12/08/2017	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-224.77	$110.18
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.41	$334.95
07/24/2017	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-110.20	$330.54
07/14/2017	BILL	KELLEY, JAMES J & SHIRLIE J	$440.74	$440.74
03/13/2017	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-107.39	$0.00
01/06/2017	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-107.39	$107.39
12/07/2016	ADJUSTMENT	keye wrong amount tt	$107.39	$214.78
12/07/2016	VOID	KELLEY, JAMES J & SHIRLIE J CHECK	$-107.39	$107.39
09/23/2016	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-107.39	$214.78
07/21/2016	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-107.42	$322.17
07/12/2016	BILL	KELLEY, JAMES J & SHIRLIE J	$429.59	$429.59
03/04/2016	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-107.18	$0.00
12/22/2015	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-107.18	$107.18
09/28/2015	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-107.18	$214.36
07/30/2015	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-107.19	$321.54
07/14/2015	BILL	KELLEY, JAMES J & SHIRLIE J	$428.73	$428.73
04/09/2015	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-109.83	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.22	$109.83
12/17/2014	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-105.61	$105.61
09/23/2014	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-105.61	$211.22
07/29/2014	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-105.64	$316.83
07/17/2014	BILL	KELLEY, JAMES J & SHIRLIE J	$422.47	$422.47
07/30/2013	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-436.67	$0.00
07/16/2013	BILL	KELLEY, JAMES J & SHIRLIE J	$436.67	$436.67
07/31/2012	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-502.52	$0.00
07/13/2012	BILL	KELLEY, JAMES J & SHIRLIE J	$502.52	$502.52
01/30/2012	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-136.71	$0.00
01/26/2012	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-142.18	$136.71
01/26/2012	ADJUSTMENT	error in posting mw	$278.89	$278.89
01/26/2012	VOID	KELLEY, JAMES J & SHIRLIE J CHECK	$-278.89	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.47	$278.89
09/27/2011	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-136.71	$273.42
07/22/2011	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-136.73	$410.13
07/15/2011	BILL	KELLEY, JAMES J & SHIRLIE J	$546.86	$546.86
04/15/2011	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-284.04	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.27	$284.04
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.31	$270.77
09/15/2010	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-132.73	$265.46
07/28/2010	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-132.75	$398.19
07/14/2010	BILL	KELLEY, JAMES J & SHIRLIE J	$530.94	$530.94
03/26/2010	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-134.02	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.15	$134.02
01/04/2010	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-128.87	$128.87
10/08/2009	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-128.87	$257.74
08/19/2009	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-128.88	$386.61
07/13/2009	BILL	KELLEY, JAMES J & SHIRLIE J	$515.49	$515.49
09/16/2008	PAYMENT	KELLEY, JAMES J & SHIRLIE J CHECK	$-505.48	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.01	$505.48
07/18/2008	BILL	KELLEY, JAMES J & SHIRLIE J	$500.47	$500.47
08/03/2007	PAYMENT	KELLEY, JAMES J & SH	$-485.89	$0.00
07/01/2007	BILL	KELLEY, JAMES J & SHIRLIE J	$485.89	$485.89
12/27/2006	PAYMENT	WESTERN TITLE	$-1,643.46	$0.00
12/27/2006	INTEREST	Interest to date	$166.48	$1,643.46
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.79	$1,476.98
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.72	$1,465.19
07/01/2006	BILL	TOZER, VELMA VIRGINIA	$471.74	$1,460.47
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.58	$988.73
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.66	$958.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.92	$938.49
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.37	$927.57
07/01/2005	BILL	TOZER, VELMA VIRGINIA	$436.80	$923.20
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.75	$486.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.32	$439.65
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.18	$421.33
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.07	$411.15
07/01/2004	BILL	TOZER, VELMA VIRGINIA	$407.08	$407.08
05/14/2004	PAYMENT	TOZER, VELMA VIRGINI	$-476.82	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.02	$476.82
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.49	$443.80
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.27	$425.31
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.11	$415.04
07/01/2003	BILL	TOZER, VELMA VIRGINIA	$410.93	$410.93
09/16/2002	PAYMENT	JAMES O REILLY	$-264.48	$0.00
08/06/2002	PAYMENT	JAMES O REILLY TR	$-88.16	$264.48
07/01/2002	BILL	TOZER, VELMA VIRGINIA	$352.64	$352.64
08/15/2001	PAYMENT	JAMES O'REILLY TR	$-351.90	$0.00
07/01/2001	BILL	TOZER, VELMA VIRGINIA	$351.90	$351.90
02/20/2001	PAYMENT	JAMES O REILLY	$-174.61	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.42	$174.61
09/28/2000	PAYMENT	JAMES O'REILLY LLC	$-85.58	$171.19
08/09/2000	PAYMENT	JAMES OREILLY	$-85.58	$256.77
07/01/2000	BILL	TOZER, VELMA VIRGINIA	$342.35	$342.35
03/01/2000	PAYMENT	JAMES O REILLY	$-91.54	$0.00
12/08/1999	PAYMENT	TOZER, VELMA VIRGINI	$-91.52	$91.54
09/10/1999	PAYMENT	JAMES O REILLY	$-91.52	$183.06
08/06/1999	PAYMENT	JAMES O REILLY TR	$-91.52	$274.58
07/01/1999	BILL	TOZER, VELMA VIRGINIA	$366.10	$366.10
02/23/1999	PAYMENT	TOZER, VELMA VIRGINI	$-91.01	$0.00
12/24/1998	PAYMENT	JAMES O REILLY	$-91.01	$91.01
10/12/1998	PAYMENT	11	$-91.01	$182.02
08/18/1998	PAYMENT	WESTERN TITLE	$-91.01	$273.03
07/01/1998	BILL	TOZER, VELMA VIRGINIA	$364.04	$364.04
03/03/1998	PAYMENT	11	$-86.23	$0.00
01/05/1998	PAYMENT	11	$-86.22	$86.23
10/13/1997	PAYMENT	11	$-86.22	$172.45
08/18/1997	PAYMENT	11	$-86.22	$258.67
07/01/1997	BILL	TOZER, VELMA VIRGINIA	$344.89	$344.89
03/12/1997	PAYMENT	WESTERN TITLE	$-374.46	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.60	$374.46
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.67	$358.86
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.47	$350.19
07/01/1996	BILL	TOZER, VELMA VIRGINIA	$346.72	$346.72
01/09/1996	PAYMENT		$-158.36	$0.00
10/04/1995	PAYMENT		$-79.17	$158.36
08/09/1995	PAYMENT		$-79.17	$237.53
07/01/1995	BILL	TOZER, VELMA VIRGINIA	$316.70	$316.70
03/09/1995	PAYMENT		$-70.31	$0.00
01/06/1995	PAYMENT		$-70.28	$70.31
10/07/1994	PAYMENT		$-70.28	$140.59
08/08/1994	PAYMENT		$-70.28	$210.87
07/01/1994	BILL	TOZER, VELMA VIRGINIA	$281.15	$281.15
03/07/1994	PAYMENT		$-65.59	$0.00
01/14/1994	PAYMENT		$-65.58	$65.59
10/12/1993	PAYMENT		$-65.58	$131.17
08/06/1993	PAYMENT		$-65.58	$196.75
07/01/1993	BILL	TOZER, VELMA VIRGINIA	$262.33	$262.33
03/03/1993	PAYMENT		$-67.64	$0.00
01/06/1993	PAYMENT		$-67.64	$67.64
10/08/1992	PAYMENT		$-67.64	$135.28
08/11/1992	PAYMENT		$-67.64	$202.92
07/01/1992	BILL	TOZER, VELMA VIRGINIA	$270.56	$270.56
12/02/1991	PAYMENT		$-116.05	$0.00
08/26/1991	PAYMENT		$-116.04	$116.05
07/01/1991	BILL	TOZER, VELMA VIRGINIA	$232.09	$232.09
03/18/1991	PAYMENT		$-56.93	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$2.19	$56.93
02/05/1991	PAYMENT		$-56.92	$54.74
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.19	$111.66
08/06/1990	PAYMENT		$-109.46	$109.47
07/01/1990	BILL	TOZER, VELMA VIRGINIA	$218.93	$218.93
09/08/1989	PAYMENT		$-207.76	$0.00
07/01/1989	BILL	TOZER, DEVIER W & V V	$207.76	$207.76
08/19/1988	PAYMENT		$-155.00	$0.00
07/25/1988	PAYMENT		$-51.66	$155.00
07/01/1988	BILL	TOZER, DEVIER W & V V	$206.66	$206.66
08/05/1987	PAYMENT		$-149.65	$0.00
07/01/1987	BILL	TOZER, DEVIER W & V V	$149.65	$149.65
07/23/1986	PAYMENT		$-134.56	$0.00
07/01/1986	BILL	TOZER,DEVIER W & V V	$134.56	$134.56