Tax Account 1022-09-002-013

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Owners

BRUCE, DALE & SILVEIRA, TERRI
1335 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-013
Account Type	Real Estate
Location	1335 SANDSTONE DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-09-002-013

Account Type

Real Estate

Location

1335 SANDSTONE DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.46
Total	$1,458.46
Paid	$1,458.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,458.46

Total

$1,458.46

Paid

$1,458.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$364.84	$0.00	$364.84	$364.84	$0.00
2	10/07/2024	10/17/2024	Paid	$364.54	$0.00	$364.54	$364.54	$0.00
3	01/06/2025	01/16/2025	Paid	$364.54	$0.00	$364.54	$364.54	$0.00
4	03/03/2025	03/13/2025	Paid	$364.54	$0.00	$364.54	$364.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,350.45	$0.00	$1,350.45	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,311.14	$0.00	$1,311.14	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,272.95	$0.00	$1,272.95	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,235.86	$0.00	$1,235.86	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,199.85	$0.00	$1,199.85	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,164.91	$0.00	$1,164.91	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,130.98	$0.00	$1,130.98	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,007.16	$0.00	$1,007.16	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,100.11	$0.00	$1,100.11	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$767.99	$0.00	$767.99	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 30013	$-1,093.62	$0.00
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-364.84	$1,093.62
07/15/2024	BILL	NELSON, JENNIFER	$1,458.46	$1,458.46
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-337.56	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-337.56	$337.56
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-337.56	$675.12
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-337.77	$1,012.68
07/14/2023	BILL	HILTON, JAMES H & LINDA KAY	$1,350.45	$1,350.45
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-327.78	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-327.78	$327.78
10/07/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-327.78	$655.56
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-327.80	$983.34
07/19/2022	BILL	HILTON, JAMES H & LINDA KAY	$1,311.14	$1,311.14
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-318.23	$0.00
01/04/2022	PAYMENT	PLANET HOME LENDING CHECK	$-318.23	$318.23
09/10/2021	PAYMENT	PLANET HOME LENDING CHECK	$-318.23	$636.46
08/17/2021	PAYMENT	PLANET HOME LENDING CHECK	$-318.26	$954.69
07/14/2021	BILL	HILTON, JAMES H & LINDA KAY	$1,272.95	$1,272.95
02/25/2021	PAYMENT	PLANET HOME LENDING CHECK	$-308.96	$0.00
12/23/2020	PAYMENT	PLANET HOME LENDING CHECK	$-308.96	$308.96
09/30/2020	PAYMENT	PLANET HOME LENDING CHECK	$-308.96	$617.92
08/19/2020	PAYMENT	PLANET HOME LENDING CHECK	$-308.98	$926.88
07/13/2020	BILL	HILTON, JAMES H & LINDA KAY	$1,235.86	$1,235.86
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-299.96	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-299.96	$299.96
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-299.96	$599.92
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-299.97	$899.88
07/15/2019	BILL	HILTON, JAMES H & LINDA KAY	$1,199.85	$1,199.85
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-291.22	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-291.22	$291.22
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-291.22	$582.44
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-291.25	$873.66
07/12/2018	BILL	HILTON, JAMES H & LINDA KAY	$1,164.91	$1,164.91
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-282.74	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-282.74	$282.74
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-282.74	$565.48
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-282.76	$848.22
07/14/2017	BILL	HILTON, JAMES H & LINDA KAY	$1,130.98	$1,130.98
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-251.79	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-251.79	$251.79
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-251.79	$503.58
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-251.79	$755.37
07/12/2016	BILL	HILTON, JAMES H & LINDA KAY	$1,007.16	$1,007.16
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-275.02	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-275.02	$275.02
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-275.02	$550.04
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-275.05	$825.06
07/14/2015	BILL	HILTON, JAMES H & LINDA KAY	$1,100.11	$1,100.11
10/17/2014	PAYMENT	WESTERN TITLE CHECK	$-383.98	$0.00
10/03/2014	PAYMENT	BRACCI, HUGO & PHYLLIS R TTEE CHECK	$-191.99	$383.98
08/13/2014	PAYMENT	BRACCI, HUGO & PHYLLIS R TTEE CHECK	$-192.02	$575.97
07/17/2014	BILL	BRACCI, HUGO & PHYLLIS R TTEE	$767.99	$767.99
12/23/2013	PAYMENT	BRACCI, HUGO & PHYLLIS R TTEES CHECK	$-372.80	$0.00
08/22/2013	PAYMENT	BRACCI, HUGO & PHYLLIS R TTEES CHECK	$-372.82	$372.80
07/16/2013	BILL	BRACCI, HUGO & PHYLLIS R TTEES	$745.62	$745.62
02/25/2013	PAYMENT	BRACCI, HUGO & PHYLLIS R TTEES CHECK	$-201.82	$0.00
12/27/2012	PAYMENT	BRACCI, HUGO & PHYLLIS R TTEES CHECK	$-201.82	$201.82
10/12/2012	PAYMENT	BRACCI, HUGO & PHYLLIS R TTEES CHECK	$-201.82	$403.64
08/21/2012	PAYMENT	BRACCI, HUGO & PHYLLIS R TTEES CHECK	$-201.83	$605.46
07/13/2012	BILL	BRACCI, HUGO & PHYLLIS R TTEES	$807.29	$807.29
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-270.77	$0.00
01/04/2012	PAYMENT	BRACCI, HUGO & PHYLLIS R TTEES CHECK	$-270.77	$270.77
10/10/2011	PAYMENT	BRACCI, HUGO & PHYLLIS R TTEES CHECK	$-270.77	$541.54
08/17/2011	PAYMENT	BRACCI, HUGO & PHYLLIS R TTEES CHECK	$-270.79	$812.31
07/15/2011	BILL	BRACCI, HUGO & PHYLLIS R TTEES	$1,083.10	$1,083.10
01/12/2011	PAYMENT	BRACCI, HUGO & PHYLLIS R TTEES CHECK	$-525.74	$0.00
10/04/2010	PAYMENT	BRACCI, HUGO & PHYLLIS R TTEES CHECK	$-262.87	$525.74
08/17/2010	PAYMENT	BRACCI, HUGO & PHYLLIS R TTEES CHECK	$-262.87	$788.61
07/14/2010	BILL	BRACCI, HUGO & PHYLLIS R TTEES	$1,051.48	$1,051.48
10/14/2009	PAYMENT	BRACCI, HUGO & PHYLLIS R TTEES CHECK	$-765.66	$0.00
08/24/2009	PAYMENT	BRACCI, HUGO & PHYLLIS R TTEES CHECK	$-255.25	$765.66
07/13/2009	BILL	BRACCI, HUGO & PHYLLIS R TTEES	$1,020.91	$1,020.91
01/13/2009	PAYMENT	BRACCI, HUGO & PHYLLIS R TTEES CHECK	$-495.58	$0.00
10/08/2008	PAYMENT	BRACCI, HUGO & PHYLLIS R TTEES CHECK	$-247.79	$495.58
08/19/2008	PAYMENT	BRACCI, HUGO & PHYLLIS R TTEES CHECK	$-247.80	$743.37
07/18/2008	BILL	BRACCI, HUGO & PHYLLIS R TTEES	$991.17	$991.17
01/11/2008	PAYMENT	BRACCI, HUGO & PHYLL	$-481.14	$0.00
11/16/2007	PAYMENT	BRACCI, HUGO & PHYLL	$-514.80	$481.14
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.06	$995.94
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.62	$971.88
07/01/2007	BILL	BRACCI, HUGO & PHYLLIS R TTEES	$962.26	$962.26
03/16/2007	PAYMENT	BRACCI, HUGO & PHYLL	$-1,301.95	$0.00
03/16/2007	INTEREST	Interest to date	$38.33	$1,301.95
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.04	$1,263.62
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.36	$1,221.58
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.34	$1,198.22
07/01/2006	BILL	BRACCI, HUGO & PHYLLIS R TTEES	$934.29	$1,188.88
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.82	$254.59
02/28/2006	PAYMENT	BRACCI, HUGO & PHYLL	$-485.29	$226.77
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.68	$712.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.07	$689.38
08/23/2005	PAYMENT	BRACCI, HUGO & PHYLL	$-226.77	$680.31
07/01/2005	BILL	BRACCI, HUGO & PHYLLIS	$907.08	$907.08
03/17/2005	PAYMENT	BRACCI, HUGO & PHYLL	$-213.73	$0.00
01/14/2005	PAYMENT	BRACCI, HUGO & PHYLL	$-213.71	$213.73
10/20/2004	PAYMENT	BRACCI, HUGO & PHYLL	$-222.26	$427.44
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.55	$649.70
08/13/2004	PAYMENT	BRACCI, HUGO & PHYLL	$-213.71	$641.15
07/01/2004	BILL	BRACCI, HUGO & PHYLLIS	$854.86	$854.86
03/04/2004	PAYMENT	BRACCI, HUGO & PHYLL	$-218.32	$0.00
01/07/2004	PAYMENT	BRACCI, HUGO & PHYLL	$-218.30	$218.32
10/17/2003	PAYMENT	BRACCI, HUGO & PHYLL	$-218.30	$436.62
08/07/2003	PAYMENT	BRACCI, HUGO & PHYLL	$-218.30	$654.92
07/01/2003	BILL	BRACCI, HUGO & PHYLLIS	$873.22	$873.22
03/05/2003	PAYMENT	BRACCI, HUGO & PHYLL	$-215.10	$0.00
01/10/2003	PAYMENT	BRACCI, HUGO & PHYLL	$-215.07	$215.10
10/02/2002	PAYMENT	BRACCI, HUGO & PHYLL	$-215.07	$430.17
08/16/2002	PAYMENT	BRACCI, HUGO & PHYLL	$-215.07	$645.24
07/01/2002	BILL	BRACCI, HUGO & PHYLLIS	$860.31	$860.31
03/07/2002	PAYMENT	BRACCI, HUGO & PHYLL	$-224.62	$0.00
01/10/2002	PAYMENT	BRACCI, HUGO & PHYLL	$-224.59	$224.62
10/01/2001	PAYMENT	BRACCI, HUGO & PHYLL	$-224.59	$449.21
08/21/2001	PAYMENT	BRACCI, HUGO & PHYLL	$-224.59	$673.80
07/01/2001	BILL	BRACCI, HUGO & PHYLLIS	$898.39	$898.39
03/07/2001	PAYMENT	BRACCI, HUGO & PHYLL	$-229.24	$0.00
01/03/2001	PAYMENT	BRACCI, HUGO & PHYLL	$-229.23	$229.24
10/10/2000	PAYMENT	BRACCI, HUGO & PHYLL	$-229.23	$458.47
08/15/2000	PAYMENT	BRACCI, HUGO & PHYLL	$-229.23	$687.70
07/01/2000	BILL	BRACCI, HUGO & PHYLLIS	$916.93	$916.93
02/22/2000	PAYMENT	BRACCI, HUGO & PHYLL	$-237.88	$0.00
01/05/2000	PAYMENT	BRACCI, HUGO & PHYLL	$-237.87	$237.88
10/06/1999	PAYMENT	BRACCI, HUGO & PHYLL	$-237.87	$475.75
08/17/1999	PAYMENT	BRACCI, HUGO & PHYLL	$-237.87	$713.62
07/01/1999	BILL	BRACCI, HUGO & PHYLLIS	$951.49	$951.49
02/23/1999	PAYMENT	BRACCI, HUGO & PHYLL	$-241.10	$0.00
01/04/1999	PAYMENT	BRACCI, HUGO & PHYLL	$-241.08	$241.10
09/30/1998	PAYMENT	BRACCI, HUGO & PHYLL	$-241.08	$482.18
08/12/1998	PAYMENT	BRACCI, HUGO & PHYLL	$-241.08	$723.26
07/01/1998	BILL	BRACCI, HUGO & PHYLLIS	$964.34	$964.34
03/03/1998	PAYMENT	BRACCI, HUGO & PHYLL	$-239.79	$0.00
01/06/1998	PAYMENT	BRACCI, HUGO & PHYLL	$-239.78	$239.79
10/01/1997	PAYMENT	BRACCI, HUGO & PHYLL	$-239.78	$479.57
08/15/1997	PAYMENT	BRACCI, HUGO & PHYLL	$-239.78	$719.35
07/01/1997	BILL	BRACCI, HUGO & PHYLLIS	$959.13	$959.13
03/04/1997	PAYMENT	BRACCI, HUGO & PHYLL	$-246.98	$0.00
01/09/1997	PAYMENT	BRACCI, HUGO & PHYLL	$-246.97	$246.98
10/04/1996	PAYMENT	BRACCI, HUGO & PHYLL	$-246.97	$493.95
08/13/1996	PAYMENT	BRACCI, HUGO & PHYLL	$-246.97	$740.92
07/01/1996	BILL	BRACCI, HUGO & PHYLLIS	$987.89	$987.89
01/09/1996	PAYMENT		$-102.20	$0.00
08/14/1995	PAYMENT		$-102.20	$102.20
07/01/1995	BILL	BRACCI, HUGO & PHYLLIS	$204.40	$204.40
03/21/1995	PAYMENT		$-86.69	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$86.69
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$1.70	$86.69
08/18/1994	PAYMENT		$-84.98	$84.99
07/01/1994	BILL	BRACCI, HUGO & PHYLLIS	$169.97	$169.97
01/07/1994	PAYMENT		$-76.59	$0.00
08/16/1993	PAYMENT		$-76.56	$76.59
07/01/1993	BILL	BRACCI, HUGO & PHYLLIS	$153.15	$153.15
01/11/1993	PAYMENT		$-66.44	$0.00
10/14/1992	PAYMENT		$-33.21	$66.44
08/18/1992	PAYMENT		$-33.21	$99.65
07/01/1992	BILL	BRACCI, HUGO & PHYLLIS	$132.86	$132.86
01/07/1992	PAYMENT		$-53.04	$0.00
08/23/1991	PAYMENT		$-53.02	$53.04
07/01/1991	BILL	BRACCI, HUGO & PHYLLIS	$106.06	$106.06
03/07/1991	PAYMENT		$-49.77	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.96	$49.77
10/18/1990	PAYMENT		$-23.91	$48.81
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.96	$72.72
08/09/1990	PAYMENT		$-23.91	$71.76
07/01/1990	BILL	MENCHACA, FELIX L & M	$95.67	$95.67
08/17/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	MENCHACA, FELIX L & M	$92.06	$92.06
01/10/1989	PAYMENT		$-100.38	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.42	$100.38
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.97	$97.96
07/01/1988	BILL	MENCHACA, FELIX L & M	$96.99	$96.99
08/07/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	MENCHACA, FELIX L & M	$78.07	$78.07
07/28/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	MENCHACA,FELIX L & M	$76.13	$76.13