Tax Account 1022-09-002-015

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Owners

MONTENEGRO, PATRICIA
1355 SANDSTONE DRIVE
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-015
Account Type	Real Estate
Location	1355 SANDSTONE DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-09-002-015

Account Type

Real Estate

Location

1355 SANDSTONE DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.51
Total	$1,038.51
Paid	$1,038.51
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

$1,038.51

Total

$1,038.51

Paid

$1,038.51

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	$259.83	$0.00	$259.83	$259.83	$0.00
2	10/07/2024	10/17/2024	Paid	$259.56	$0.00	$259.56	$259.56	$0.00
3	01/06/2025	01/16/2025	Paid	$259.56	$0.00	$259.56	$259.56	$0.00
4	03/03/2025	03/13/2025	Paid	$259.56	$0.00	$259.56	$259.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.27	$0.00	$1,008.27	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$978.90	$0.00	$978.90	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$950.40	$0.00	$950.40	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$922.74	$0.00	$922.74	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$895.85	$0.00	$895.85	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$869.76	$0.00	$869.76	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$834.69	$0.00	$834.69	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$813.55	$0.00	$813.55	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$811.93	$0.00	$811.93	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$786.76	$0.00	$786.76	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PATRICIA M MONTENEGRO GOV GOVOLUTION - 324119060	$-1,038.51	$0.00
07/15/2024	BILL	PALLAVICINI, JOHN H	$1,038.51	$1,038.51
08/02/2023	PAYMENT	JOHN H PALLAVICINI GOVACH ACH - 308865493	$-1,008.27	$0.00
07/14/2023	BILL	PALLAVICINI, JOHN H	$1,008.27	$1,008.27
08/01/2022	PAYMENT	JOHN PALLAVICINI GOVACH ACH - 293156233	$-978.90	$0.00
07/19/2022	BILL	PALLAVICINI, JOHN H	$978.90	$978.90
08/11/2021	PAYMENT	PALLAVICINI, JOHN & MONTENEGRO CHECK	$-950.40	$0.00
07/14/2021	BILL	PALLAVICINI, JOHN H	$950.40	$950.40
07/20/2020	PAYMENT	PALLAVICINI, JOHN H CREDIT: D	$-922.74	$0.00
07/13/2020	BILL	PALLAVICINI, JOHN H	$922.74	$922.74
08/08/2019	PAYMENT	PALLAVICINI, JOHN H CHECK	$-895.85	$0.00
07/15/2019	BILL	PALLAVICINI, JOHN H	$895.85	$895.85
08/20/2018	PAYMENT	GINNELLY, DONNA & MCDONOUGH, D CHECK	$-869.76	$0.00
07/12/2018	BILL	GINNELLY, DONNA & MCDONOUGH, D	$869.76	$869.76
10/12/2017	PAYMENT	DORRIE MCDONOUGH CHECK	$-626.01	$0.00
10/12/2017	ADJUSTMENT	WRONG AMOUNT KEYED KP	$208.67	$626.01
10/12/2017	VOID	DORRIE MCDONOUGH CHECK	$-208.67	$417.34
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.68	$626.01
07/14/2017	BILL	GINNELLY, DONNA & MCDONOUGH, D	$834.69	$834.69
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.38	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.38	$203.38
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.38	$406.76
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.41	$610.14
07/12/2016	BILL	GINNELLY, DONNA & MCDONOUGH, D	$813.55	$813.55
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-202.98	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-202.98	$202.98
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-202.98	$405.96
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-202.99	$608.94
07/14/2015	BILL	GINNELLY, DONNA & MCDONOUGH, D	$811.93	$811.93
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-196.69	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-196.69	$196.69
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-196.69	$393.38
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-196.69	$590.07
07/17/2014	BILL	GINNELLY, DONNA & MCDONOUGH, D	$786.76	$786.76
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-190.96	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-190.96	$190.96
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-190.96	$381.92
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-190.96	$572.88
07/16/2013	BILL	GINNELLY, DONNA & MCDONOUGH, D	$763.84	$763.84
02/19/2013	PAYMENT	SPAFFORD, BRYCE D & DONG L CHECK	$-209.00	$0.00
12/20/2012	PAYMENT	SPAFFORD, BRYCE D & DONG L CHECK	$-209.00	$209.00
09/19/2012	PAYMENT	SPAFFORD, BRYCE D & DONG L CHECK	$-209.00	$418.00
08/02/2012	PAYMENT	SPAFFORD, BRYCE D & DONG L CHECK	$-209.02	$627.00
07/13/2012	BILL	SPAFFORD, BRYCE D & DONG L	$836.02	$836.02
02/15/2012	PAYMENT	SPAFFORD, BRYCE D & DONG L CHECK	$-271.46	$0.00
12/14/2011	PAYMENT	SPAFFORD, BRYCE D & DONG L CHECK	$-271.46	$271.46
09/14/2011	PAYMENT	SPAFFORD, BRYCE D & DONG L CHECK	$-271.46	$542.92
07/28/2011	PAYMENT	SPAFFORD, BRYCE D & DONG L CHECK	$-271.46	$814.38
07/15/2011	BILL	SPAFFORD, BRYCE D & DONG L	$1,085.84	$1,085.84
02/16/2011	PAYMENT	SPAFFORD, BRYCE D & DONG L CHECK	$-263.54	$0.00
12/16/2010	PAYMENT	SPAFFORD, BRYCE D & DONG L CHECK	$-263.54	$263.54
09/23/2010	PAYMENT	SPAFFORD, BRYCE D & DONG L CHECK	$-263.54	$527.08
08/04/2010	PAYMENT	SPAFFORD, BRYCE D & DONG L CHECK	$-263.57	$790.62
07/14/2010	BILL	SPAFFORD, BRYCE D & DONG L	$1,054.19	$1,054.19
02/25/2010	PAYMENT	HSBC CHECK	$-255.87	$0.00
01/08/2010	PAYMENT	HSBC CHECK	$-255.87	$255.87
09/10/2009	PAYMENT	HSBC BANK CHECK	$-521.97	$511.74
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.23	$1,033.71
07/13/2009	BILL	HEMMAH, TONY R & BAMBI	$1,023.48	$1,023.48
03/04/2009	PAYMENT	HSBC CONSUMER LENDING CHECK NUM: 60010673	$-248.42	$0.00
01/12/2009	PAYMENT	HSBC CONSUMER LENDING CHECK NUM: 60009324	$-248.42	$248.42
10/10/2008	PAYMENT	HSBC CONSUMER LENDING CHECK NUM: 60006887	$-248.42	$496.84
09/02/2008	PAYMENT	HSBC CONSUMER LENDING CHECK	$-248.42	$745.26
07/18/2008	BILL	HEMMAH, TONY R & BAMBI	$993.68	$993.68
02/28/2008	PAYMENT	HSBC CONSUMER LENDIN	$-241.19	$0.00
01/02/2008	PAYMENT	HSBC CONSUMER LENDIN	$-241.18	$241.19
10/03/2007	PAYMENT	BENEFICIAL	$-492.01	$482.37
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.65	$974.38
07/01/2007	BILL	HEMMAH, TONY R & BAMBI	$964.73	$964.73
05/25/2007	PAYMENT	HEMMAH, TONY R & BAM	$-399.51	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.39	$399.51
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.36	$375.12
10/06/2006	PAYMENT	HEMMAH, TONY R & BAM	$-183.88	$367.76
09/13/2006	PAYMENT	HEMMAH, TONY R & BAM	$-191.24	$551.64
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.36	$742.88
07/27/2006	PAYMENT	HEMMAH, TONY R & BAM	$-915.08	$735.52
07/27/2006	INTEREST	Interest to date	$75.12	$1,650.60
07/01/2006	BILL	HEMMAH, TONY R & BAMBI	$735.52	$1,575.48
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$68.74	$839.96
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.13	$771.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.85	$739.09
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.14	$721.24
07/01/2005	BILL	HEMMAH, TONY R & BAMBI	$714.10	$714.10
04/20/2005	PAYMENT	HEMMAH, TONY R & BAM	$-601.39	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.10	$601.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.24	$573.29
10/14/2004	PAYMENT	HEMMAH, TONY R & BAM	$-281.02	$562.05
08/24/2004	PAYMENT	HEMMAH, TONY R & BAM	$-281.02	$843.07
07/01/2004	BILL	HEMMAH, TONY R & BAMBI	$1,124.09	$1,124.09
03/01/2004	PAYMENT	MORTGAGE SERVICES	$-78.97	$0.00
01/08/2004	PAYMENT	MTGE SERVICES	$-78.96	$78.97
09/30/2003	PAYMENT	ALTEGRA CREDIT CO	$-78.96	$157.93
09/16/2003	PAYMENT	ALTEGRA CREDIT CO	$-82.12	$236.89
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$319.01
07/01/2003	BILL	HEMMAH, TONY R & BAMBI	$315.85	$315.85
04/11/2003	PAYMENT	ALTEGRA CRDIT CO	$-343.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.89	$343.24
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.43	$322.35
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.46	$308.92
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.98	$301.46
07/01/2002	BILL	HEMMAH, TONY R & BAMBI	$298.48	$298.48
04/10/2002	PAYMENT	TITLE SERVICE & ESC	$-343.09	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.88	$343.09
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.42	$322.21
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.46	$308.79
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.98	$301.33
07/01/2001	BILL	HEMMAH, TONY R & BAMBI	$298.35	$298.35
03/15/2001	PAYMENT	HEMMAH, TONY R & BAM	$-313.49	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.06	$313.49
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.26	$300.43
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.90	$293.17
07/01/2000	BILL	HEMMAH, TONY R & BAMBI	$290.27	$290.27
10/05/1999	PAYMENT	11	$-317.86	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.15	$317.86
07/01/1999	BILL	HEMMAH, TONY R & BAMBI	$314.71	$314.71
06/07/1999	PAYMENT	HEMMAH, TONY R & BAM	$-84.81	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.39	$84.81
02/19/1999	PAYMENT	HEMMAH, TONY R & BAM	$-260.32	$78.42
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.11	$338.74
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.84	$324.63
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.14	$316.79
07/01/1998	BILL	HEMMAH, TONY R & BAMBI	$313.65	$313.65
05/01/1998	PAYMENT	HEMMAH, TONY R & BAM	$-171.50	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.87	$171.50
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.15	$160.63
12/08/1997	PAYMENT	HEMMAH, TONY R & BAM	$-168.48	$157.48
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.87	$325.96
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.15	$318.09
08/12/1997	PAYMENT	HEMMAH, TONY R & BAM	$-91.97	$314.94
08/12/1997	INTEREST	Interest to date	$7.87	$406.91
07/01/1997	BILL	HEMMAH, TONY R & BAMBI	$314.94	$399.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.85	$84.10
02/28/1997	PAYMENT	WESTERN TITLE	$-236.56	$71.25
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.83	$307.81
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.13	$294.98
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.85	$287.85
07/01/1996	BILL	HEMMAH, TONY R & BAMBI	$285.00	$285.00
03/14/1996	PAYMENT		$-273.95	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.41	$273.95
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.34	$262.54
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.54	$256.20
07/01/1995	BILL	HEMMAH, TONY R & BAMBI	$253.66	$253.66
05/01/1995	PAYMENT		$-189.82	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.84	$189.82
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.47	$174.98
01/13/1995	PAYMENT		$-56.87	$169.51
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.47	$226.38
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.19	$220.91
07/01/1994	BILL	HEMMAH, TONY R & BAMBI	$218.72	$218.72
05/02/1994	PAYMENT		$-57.28	$0.00
03/18/1994	PAYMENT		$-52.27	$57.28
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$7.01	$109.55
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.01	$102.54
01/03/1994	PAYMENT		$-52.27	$100.53
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.01	$152.80
09/15/1993	PAYMENT		$-52.27	$150.79
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.01	$203.06
07/01/1993	BILL	HEMMAH, TONY R & BAMBI	$201.05	$201.05
05/03/1993	PAYMENT		$-49.03	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$6.69	$49.03
02/25/1993	PAYMENT		$-44.02	$42.34
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.69	$86.36
12/31/1992	PAYMENT		$-44.02	$84.67
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.69	$128.69
09/21/1992	PAYMENT		$-44.02	$127.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.69	$171.02
07/01/1992	BILL	HEMMAH, TONY R & BAMBI	$169.33	$169.33
05/04/1992	PAYMENT		$-41.66	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.79	$41.66
02/28/1992	PAYMENT		$-36.24	$34.87
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.39	$71.11
01/06/1992	PAYMENT		$-36.24	$69.72
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.39	$105.96
10/01/1991	PAYMENT		$-36.24	$104.57
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.39	$140.81
07/01/1991	BILL	HEMMAH, TONY R & BAMBI	$139.42	$139.42
05/03/1991	PAYMENT		$-41.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.63	$41.28
02/19/1991	PAYMENT		$-33.36	$34.65
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.28	$68.01
11/26/1990	PAYMENT		$-32.08	$66.73
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.28	$98.81
09/24/1990	PAYMENT		$-32.08	$97.53
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.28	$129.61
07/01/1990	BILL	HEMMAH, TONY R & BAMBI	$128.33	$128.33
05/10/1990	PAYMENT		$-36.91	$0.00
05/10/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$36.91
03/15/1990	PAYMENT		$-101.86	$36.91
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.23	$138.77
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.52	$132.54
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.07	$127.02
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.23	$123.95
07/01/1989	BILL	HEMMAH, TONY R & BAMBI	$122.72	$122.72
10/03/1988	PAYMENT		$-120.67	$0.00
07/26/1988	PAYMENT		$-40.22	$120.67
07/01/1988	BILL	MULLINER, MARJORIE B	$160.89	$160.89
10/09/1987	PAYMENT		$-132.79	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.31	$132.79
07/01/1987	BILL	MULLINER, MARJORIE B	$131.48	$131.48
07/17/1986	PAYMENT		$-125.92	$0.00
07/01/1986	BILL	MULLINER,MARJORIE B	$125.92	$125.92