Tax Account 1022-09-002-014

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Owners

HART, PAMELA
1345 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-014
Account Type	Real Estate
Location	1345 SANDSTONE DR TOPAZ RANCH GID
Balance	$317.37
Currently Due	$0.00

Account ID

1022-09-002-014

Account Type

Real Estate

Location

1345 SANDSTONE DR
TOPAZ RANCH GID

Balance

$317.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,269.74
Total	$1,269.74
Paid	$952.37
Balance	$317.37
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

$1,269.74

Total

$1,269.74

Paid

$952.37

Balance

$317.37

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	$317.63	$0.00	$317.63	$317.63	$0.00
2	10/07/2024	10/17/2024	Paid	$317.37	$0.00	$317.37	$317.37	$0.00
3	01/06/2025	01/16/2025	Paid	$317.37	$0.00	$317.37	$317.37	$0.00
4	03/03/2025	03/13/2025	Due	$317.37	$0.00	$317.37	$0.00	$317.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.77	$0.00	$1,232.77	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,196.87	$26.00	$1,222.87	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,108.20	$11.52	$1,119.72	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,071.74	$19.22	$1,090.96	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,034.51	$0.00	$1,034.51	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,004.38	$10.04	$1,014.42	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$975.14	$0.00	$975.14	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$950.43	$142.57	$1,093.00	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$948.51	$924.38	$1,872.89	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$919.11	$397.11	$1,316.22	$0.00	$0.00	3.6600	610
2013/2014 REAL ESTATE TAXES	$892.34	$346.59	$1,238.93	$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	PENNYMAC WT CORE -	$-317.37	$317.37
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-317.37	$634.74
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-317.63	$952.11
07/15/2024	BILL	HART, PAMELA	$1,269.74	$1,269.74
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-308.15	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-308.15	$308.15
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-308.15	$616.30
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-308.32	$924.45
07/14/2023	BILL	HART, PAMELA	$1,232.77	$1,232.77
03/05/2023	PAYMENT	CHASE INTERNATIONAL CHECK 56045	$-299.20	$0.00
03/05/2023	PAYMENT	CHASE CHECK 18581	$-26.01	$299.20
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.00	$325.21
12/13/2022	AMENDMENT	UNABLE TO LOCATE ACCOUNT - RETURNED CHECK	$25.00	$324.21
12/13/2022	ADJUSTMENT	CHASE INTERNATIONAL PROPERTY MGMT. CHECK 54748 VOIDED PAYMENT: 1105427. REASON: RETURNED CHECK - UNABLE TO LOCATE	$40.56	$299.21
12/13/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 55428	$-299.21	$258.65
11/28/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT. CHECK 54748	$-40.56	$557.86
08/30/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 54348	$-40.56	$598.42
08/25/2022	PAYMENT	CHASE INTERNATIONAL CHECK 54318	$-299.24	$638.98
08/23/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT OPERATING TRUST CHECK 54221	$-258.65	$938.22
07/19/2022	BILL	ARMENTROUT, D P & DICKSON, M M	$1,196.87	$1,196.87
04/13/2022	PAYMENT	CHASE PROPERTY MGMT CHECK	$-11.52	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.44	$11.52
03/18/2022	PAYMENT	CHASE INTERNATIONA PROPERTY MG CHECK	$-554.10	$11.08
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.08	$565.18
10/06/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-277.05	$554.10
08/04/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-277.05	$831.15
07/14/2021	BILL	ARMENTROUT, D P & DICKSON, M M	$1,108.20	$1,108.20
05/17/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-19.22	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$19.22
03/19/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-267.93	$10.72
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.72	$278.65
01/15/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-267.93	$267.93
10/04/2020	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-267.93	$535.86
08/07/2020	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-267.95	$803.79
07/13/2020	BILL	ARMENTROUT, D P & DICKSON, M M	$1,071.74	$1,071.74
03/16/2020	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK	$-258.62	$0.00
01/14/2020	PAYMENT	CHASE INTERNATIONAL PROP MNGMT CHECK	$-258.62	$258.62
10/09/2019	PAYMENT	CHASE INTERNATIONAL CHECK	$-258.62	$517.24
08/21/2019	PAYMENT	CHASE INT'L PROP MGMT CHECK	$-7.56	$775.86
08/09/2019	PAYMENT	CHASE INT'L PROP MGMT CHECK	$-251.09	$783.42
07/15/2019	BILL	ARMENTROUT, D P & DICKSON, M M	$1,034.51	$1,034.51
02/15/2019	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-251.09	$0.00
12/14/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT INC CHECK	$-251.09	$251.09
09/14/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT CHECK	$-261.13	$502.18
09/07/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT INC CHECK	$-251.11	$763.31
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.04	$1,014.42
07/12/2018	BILL	ARMENTROUT, D P & DICKSON, M M	$1,004.38	$1,004.38
10/06/2017	PAYMENT	NEW VALLEY R/E CHECK	$-243.78	$0.00
10/02/2017	PAYMENT	DICKSON, M M CHECK	$-243.78	$243.78
08/31/2017	PAYMENT	MERCEDES DICKSON CHECK	$-243.78	$487.56
08/10/2017	PAYMENT	NEW VALLEY R/E CHECK	$-243.80	$731.34
07/14/2017	BILL	ARMENTROUT, D P & DICKSON, M M	$975.14	$975.14
03/29/2017	PAYMENT	NEW VALLEY CHECK	$-5,297.94	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.53	$5,297.94
03/02/2017	INTEREST	Monthly Interest	$21.14	$5,231.41
02/10/2017	AMENDMENT	add advertising costs lmt	$321.86	$5,210.27
02/01/2017	INTEREST	Monthly Interest	$21.14	$4,888.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.77	$4,867.27
01/03/2017	INTEREST	Monthly Interest	$21.14	$4,824.50
12/01/2016	INTEREST	Monthly Interest	$21.14	$4,803.36
11/17/2016	AMENDMENT	add cert mailing costs lmt	$38.79	$4,782.22
11/10/2016	INTEREST	Monthly Interest	$21.14	$4,743.43
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.76	$4,722.29
10/01/2016	INTEREST	Monthly Interest	$21.14	$4,698.53
09/24/2016	AMENDMENT	add title search costs lmt	$250.00	$4,677.39
09/12/2016	INTEREST	Monthly Interest	$21.14	$4,427.39
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.51	$4,406.25
08/01/2016	INTEREST	Monthly Interest	$21.14	$4,396.74
07/12/2016	BILL	DOUGLAS COUNTY TRUSTEE	$950.43	$4,375.60
07/01/2016	INTEREST	Monthly Interest	$21.14	$3,425.17
06/06/2016	INTEREST	Monthly Interest	$108.09	$3,404.03
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$3,295.94
05/05/2016	AMENDMENT	cert mailing added lmt	$6.47	$3,290.44
05/02/2016	INTEREST	Monthly Interest	$13.24	$3,283.97
04/05/2016	INTEREST	Monthly Interest	$13.24	$3,270.73
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$66.40	$3,257.49
03/03/2016	INTEREST	Monthly Interest	$13.24	$3,191.09
02/01/2016	INTEREST	Monthly Interest	$13.24	$3,177.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.68	$3,164.61
01/05/2016	INTEREST	Monthly Interest	$13.24	$3,121.93
12/01/2015	INTEREST	Monthly Interest	$13.24	$3,108.69
11/03/2015	INTEREST	Monthly Interest	$13.24	$3,095.45
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.71	$3,082.21
10/01/2015	INTEREST	Monthly Interest	$13.24	$3,058.50
09/01/2015	INTEREST	Monthly Interest	$13.24	$3,045.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.49	$3,032.02
08/04/2015	INTEREST	Monthly Interest	$13.24	$3,022.53
07/14/2015	BILL	ARMENTROUT, DAVID & DICKSON, M	$948.51	$3,009.29
07/02/2015	INTEREST	Monthly Interest	$13.24	$2,060.78
06/01/2015	INTEREST	Monthly Interest	$97.49	$2,047.54
04/14/2015	INTEREST	Monthly Interest	$5.58	$1,950.05
04/01/2015	INTEREST	Monthly Interest	$5.58	$1,944.47
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.34	$1,938.89
03/02/2015	INTEREST	Monthly Interest	$5.58	$1,874.55
02/02/2015	INTEREST	Monthly Interest	$5.58	$1,868.97
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.36	$1,863.39
01/02/2015	INTEREST	Monthly Interest	$5.58	$1,822.03
12/02/2014	INTEREST	Monthly Interest	$5.58	$1,816.45
11/03/2014	INTEREST	Monthly Interest	$5.58	$1,810.87
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.98	$1,805.29
10/01/2014	INTEREST	Monthly Interest	$5.58	$1,782.31
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.19	$1,776.73
09/03/2014	INTEREST	Monthly Interest	$5.58	$1,767.54
08/01/2014	INTEREST	Monthly Interest	$5.58	$1,761.96
07/17/2014	BILL	ARMENTROUT, DAVID & DICKSON, M	$919.11	$1,756.38
07/01/2014	INTEREST	Monthly Interest	$5.58	$837.27
06/03/2014	PENALTY	Lien Recording fee	$14.00	$831.69
06/03/2014	INTEREST	Monthly Interest	$66.92	$817.69
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$750.77
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.15	$740.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.31	$700.47
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.92	$678.16
09/03/2013	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-223.10	$669.24
07/16/2013	BILL	ARMENTROUT, DAVID & DICKSON, M	$892.34	$892.34
01/30/2013	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-242.67	$0.00
01/10/2013	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-242.67	$242.67
10/05/2012	PAYMENT	MERCEDES DICKSON CHECK	$-242.67	$485.34
08/24/2012	PAYMENT	MERCEDES DICKSON CHECK	$-242.70	$728.01
07/13/2012	BILL	ARMENTROUT, DAVID & DICKSON, M	$970.71	$970.71
10/13/2011	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-1,294.89	$0.00
09/19/2011	AMENDMENT	qualified rental signed mw	$-33.58	$1,294.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.15	$1,328.47
07/15/2011	BILL	ARMENTROUT, DAVID & DICKSON, M	$1,315.32	$1,315.32
05/06/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-1,032.88	$0.00
05/06/2011	AMENDMENT	waive pub - tll	$-8.25	$1,032.88
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,041.13
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.00	$1,032.88
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.11	$976.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.44	$945.77
08/23/2010	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-311.13	$933.33
07/14/2010	BILL	ARMENTROUT, DAVID & DICKSON, M	$1,244.46	$1,244.46
10/12/2009	PAYMENT	ARMENTROUT, DAVID P & DICKSON, CHECK	$-1,829.42	$0.00
10/09/2009	AMENDMENT	remove 1 mo int - tll	$-4.47	$1,829.42
10/02/2009	INTEREST	Monthly Interest	$4.47	$1,833.89
09/01/2009	INTEREST	Monthly Interest	$4.47	$1,829.42
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.58	$1,824.95
08/05/2009	INTEREST	Monthly Interest	$4.47	$1,813.37
07/13/2009	BILL	ARMENTROUT, DAVID P & DICKSON,	$1,157.63	$1,808.90
07/13/2009	INTEREST	Monthly Interest	$4.47	$651.27
06/02/2009	INTEREST	Monthly Interest	$53.59	$646.80
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$593.21
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$579.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.80	$573.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.72	$546.66
10/10/2008	PAYMENT	ARMENTROUT, DAVID P & DICKSON, CHECK	$-267.97	$535.94
09/29/2008	PAYMENT	ARMENTROUT, DAVID P & DICKSON, CHECK	$-278.70	$803.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.72	$1,082.61
07/18/2008	BILL	ARMENTROUT, DAVID P & DICKSON,	$1,071.89	$1,071.89
03/21/2008	PAYMENT	ARMENTROUT, DAVID P	$-556.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.02	$556.75
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.41	$530.73
08/08/2007	PAYMENT	ARMENTROUT, DAVID P	$-520.30	$520.32
07/01/2007	BILL	ARMENTROUT, DAVID P & DICKSON,	$1,040.62	$1,040.62
11/17/2006	PAYMENT	ARMENTROUT, DAVID P	$-505.19	$0.00
10/13/2006	PAYMENT	ARMENTROUT, DAVID P	$-252.59	$505.19
08/23/2006	PAYMENT	ARMENTROUT, DAVID P	$-252.59	$757.78
07/01/2006	BILL	ARMENTROUT, DAVID P & DICKSON,	$1,010.37	$1,010.37
02/21/2006	PAYMENT	ARMENTROUT, DAVID P	$-213.84	$0.00
01/11/2006	PAYMENT	ARMENTROUT, DAVID P	$-213.84	$213.84
10/10/2005	PAYMENT	ARMENTROUT, DAVID P	$-213.84	$427.68
08/10/2005	PAYMENT	ARMENTROUT, DAVID P	$-213.84	$641.52
07/01/2005	BILL	ARMENTROUT, DAVID P & DICKSON,	$855.36	$855.36
07/26/2004	PAYMENT	HIGHTOWER, WILLIAM L	$-797.76	$0.00
07/01/2004	BILL	HIGHTOWER, WILLIAM L & IRENE	$797.76	$797.76
08/04/2003	PAYMENT	HIGHTOWER, WILLIAM L	$-813.91	$0.00
07/01/2003	BILL	HIGHTOWER, WILLIAM L & IRENE	$813.91	$813.91
09/09/2002	PAYMENT	HIGHTOWER, WILLIAM L	$-556.81	$0.00
08/01/2002	PAYMENT	HIGHTOWER, WILLIAM L	$-185.60	$556.81
07/01/2002	BILL	HIGHTOWER, WILLIAM L & IRENE	$742.41	$742.41
07/23/2001	PAYMENT	HIGHTOWER, WILLIAM L	$-774.77	$0.00
07/01/2001	BILL	HIGHTOWER, WILLIAM L & IRENE	$774.77	$774.77
10/17/2000	PAYMENT	22	$-3,031.78	$0.00
10/17/2000	INTEREST	Interest to date	$298.05	$3,031.78
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.75	$2,733.73
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.90	$2,713.98
07/01/2000	BILL	FRITSCH, GLEN M & SANDRA S	$789.87	$2,706.08
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$57.62	$1,916.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.04	$1,858.59
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.58	$1,821.55
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.23	$1,800.97
07/01/1999	BILL	FRITSCH, GLEN M & SANDRA S	$823.15	$1,792.74
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$68.64	$969.59
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.54	$900.95
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.86	$863.41
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.34	$842.55
07/01/1998	BILL	FRITSCH, GLEN M & SANDRA S	$834.21	$834.21
04/08/1998	PAYMENT	FRITSCH, GLEN M & SA	$-692.54	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$37.55	$692.54
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.86	$654.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.34	$634.13
09/03/1997	PAYMENT	FRITSCH, GLEN M & SA	$-216.93	$625.79
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.34	$842.72
07/01/1997	BILL	FRITSCH, GLEN M & SANDRA S	$834.38	$834.38
08/13/1996	PAYMENT	CHESTNUT, JACK D & W	$-742.72	$0.00
07/01/1996	BILL	CHESTNUT, JACK D & W R	$742.72	$742.72
08/02/1995	PAYMENT		$-204.40	$0.00
07/01/1995	BILL	CHESTNUT, JACK D & W R	$204.40	$204.40
07/26/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	CHESTNUT, JACK D & W R	$169.97	$169.97
07/22/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	CHESTNUT, JACK D & W R	$153.15	$153.15
07/27/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	CHESTNUT, JACK D & W R	$132.86	$132.86
08/13/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	CHESTNUT, JACK D & W R	$106.06	$106.06
07/24/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	CHESTNUT, JACK D & W R	$95.67	$95.67
08/10/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	CHESTNUT, JACK D & W R	$92.06	$92.06
07/18/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	CHESTNUT, JACK D & W R	$96.99	$96.99
08/14/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	CHESTNUT, JACK D & W R	$78.07	$78.07
07/09/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	CHESTNUT,JACK D & W R	$76.13	$76.13