Tax Account 1022-09-002-018
Owners
STRAW, KIM E & VALERIE J
1395 SANDSTONE DR
WELLINGTON, NV 89444
STRAW, KIM E
STRAW, VALERIE J
Account Summary
| Account ID | 1022-09-002-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1395 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,047.64 |
| Total | $2,047.64 |
| Paid | $2,047.64 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,988.00 | $0.00 | $1,988.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,930.10 | $0.00 | $1,930.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,873.89 | $0.00 | $1,873.89 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,819.31 | $0.00 | $1,819.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,766.30 | $0.00 | $1,766.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,613.75 | $0.00 | $1,613.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $355.77 | $0.00 | $355.77 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $346.74 | $0.00 | $346.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $346.05 | $0.00 | $346.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $344.96 | $0.00 | $344.96 | $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 | STRAW, KIM E & VALERIE J CHECK 1952 | $-2,047.64 | $0.00 |
| 07/15/2024 | BILL | STRAW, KIM E & VALERIE J | $2,047.64 | $2,047.64 |
| 08/04/2023 | PAYMENT | STRAW, KIM E & VALERIE J CHECK 1939 | $-1,988.00 | $0.00 |
| 07/14/2023 | BILL | STRAW, KIM E & VALERIE J | $1,988.00 | $1,988.00 |
| 08/14/2022 | PAYMENT | STRAW, KIM E & VALERIE J CHECK 1852 | $-1,930.10 | $0.00 |
| 07/19/2022 | BILL | STRAW, KIM E & VALERIE J | $1,930.10 | $1,930.10 |
| 02/04/2022 | PAYMENT | POSEY, GERALD L CHECK | $-468.47 | $0.00 |
| 11/29/2021 | PAYMENT | POSEY, GERALD CHECK | $-468.47 | $468.47 |
| 09/13/2021 | PAYMENT | POSEY, GERALD L CHECK | $-468.47 | $936.94 |
| 08/21/2021 | PAYMENT | POSEY, GERALD L CHECK | $-468.48 | $1,405.41 |
| 07/14/2021 | BILL | POSEY, GERALD LEWIS TTEE | $1,873.89 | $1,873.89 |
| 11/10/2020 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-909.64 | $0.00 |
| 10/09/2020 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-454.82 | $909.64 |
| 08/27/2020 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-454.85 | $1,364.46 |
| 07/13/2020 | BILL | POSEY, GERALD LEWIS TTEE | $1,819.31 | $1,819.31 |
| 02/21/2020 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-441.57 | $0.00 |
| 12/11/2019 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-441.57 | $441.57 |
| 09/18/2019 | PAYMENT | POSEY, GERALD LEWIS TTEE CHECK | $-441.57 | $883.14 |
| 08/08/2019 | PAYMENT | POSEY, GERALD LEWIS TTEE CHECK | $-441.59 | $1,324.71 |
| 07/15/2019 | BILL | POSEY, GERALD LEWIS TTEE | $1,766.30 | $1,766.30 |
| 02/06/2019 | PAYMENT | POSEY, GERALD L CHECK | $-403.43 | $0.00 |
| 12/04/2018 | PAYMENT | POSEY, GERALD L CHECK | $-403.43 | $403.43 |
| 09/12/2018 | PAYMENT | POSEY, GERALD L CHECK | $-403.43 | $806.86 |
| 07/25/2018 | PAYMENT | POSEY, GERALD L CHECK | $-403.46 | $1,210.29 |
| 07/12/2018 | BILL | POSEY, GERALD L | $1,613.75 | $1,613.75 |
| 08/02/2017 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-355.77 | $0.00 |
| 07/14/2017 | BILL | POSEY, GERALD LEWIS | $355.77 | $355.77 |
| 11/17/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-173.36 | $0.00 |
| 09/15/2016 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-86.68 | $173.36 |
| 08/03/2016 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-86.70 | $260.04 |
| 07/12/2016 | BILL | POSEY, GERALD LEWIS | $346.74 | $346.74 |
| 02/25/2016 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-86.51 | $0.00 |
| 12/18/2015 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-86.51 | $86.51 |
| 09/23/2015 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-86.51 | $173.02 |
| 08/11/2015 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-86.52 | $259.53 |
| 07/14/2015 | BILL | POSEY, GERALD LEWIS | $346.05 | $346.05 |
| 02/17/2015 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-86.24 | $0.00 |
| 12/19/2014 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-86.24 | $86.24 |
| 10/03/2014 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-86.24 | $172.48 |
| 08/04/2014 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-86.24 | $258.72 |
| 07/17/2014 | BILL | POSEY, GERALD LEWIS | $344.96 | $344.96 |
| 02/20/2014 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-97.22 | $0.00 |
| 12/19/2013 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-97.22 | $97.22 |
| 09/27/2013 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-97.22 | $194.44 |
| 08/09/2013 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-97.22 | $291.66 |
| 07/16/2013 | BILL | POSEY, GERALD LEWIS | $388.88 | $388.88 |
| 02/22/2013 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-98.21 | $0.00 |
| 01/07/2013 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-98.21 | $98.21 |
| 09/20/2012 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-98.21 | $196.42 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-98.23 | $294.63 |
| 07/13/2012 | BILL | POSEY, GERALD LEWIS | $392.86 | $392.86 |
| 02/22/2012 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-95.35 | $0.00 |
| 12/28/2011 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-95.35 | $95.35 |
| 09/29/2011 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-95.35 | $190.70 |
| 08/17/2011 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-95.38 | $286.05 |
| 07/15/2011 | BILL | POSEY, GERALD LEWIS | $381.43 | $381.43 |
| 02/24/2011 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-92.58 | $0.00 |
| 12/21/2010 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-92.58 | $92.58 |
| 09/23/2010 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-92.58 | $185.16 |
| 08/17/2010 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-92.58 | $277.74 |
| 07/14/2010 | BILL | POSEY, GERALD LEWIS | $370.32 | $370.32 |
| 02/22/2010 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-89.88 | $0.00 |
| 01/04/2010 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-89.88 | $89.88 |
| 09/25/2009 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-89.88 | $179.76 |
| 08/14/2009 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-89.88 | $269.64 |
| 07/13/2009 | BILL | POSEY, GERALD LEWIS | $359.52 | $359.52 |
| 02/25/2009 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-87.26 | $0.00 |
| 12/30/2008 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-87.26 | $87.26 |
| 10/01/2008 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-87.26 | $174.52 |
| 08/19/2008 | PAYMENT | POSEY, GERALD LEWIS CHECK | $-87.28 | $261.78 |
| 07/18/2008 | BILL | POSEY, GERALD LEWIS | $349.06 | $349.06 |
| 03/03/2008 | PAYMENT | POSEY, GERALD LEWIS | $-84.71 | $0.00 |
| 01/07/2008 | PAYMENT | POSEY, GERALD LEWIS | $-84.71 | $84.71 |
| 10/03/2007 | PAYMENT | POSEY, GERALD LEWIS | $-84.71 | $169.42 |
| 08/17/2007 | PAYMENT | POSEY, GERALD LEWIS | $-84.71 | $254.13 |
| 07/01/2007 | BILL | POSEY, GERALD LEWIS | $338.84 | $338.84 |
| 03/06/2007 | PAYMENT | POSEY, GERALD LEWIS | $-82.27 | $0.00 |
| 01/08/2007 | PAYMENT | POSEY, GERALD LEWIS | $-82.25 | $82.27 |
| 09/15/2006 | PAYMENT | POSEY, GERALD LEWIS | $-82.25 | $164.52 |
| 08/14/2006 | PAYMENT | POSEY, GERALD LEWIS | $-82.25 | $246.77 |
| 07/01/2006 | BILL | POSEY, GERALD LEWIS | $329.02 | $329.02 |
| 03/02/2006 | PAYMENT | POSEY, GERALD LEWIS | $-79.86 | $0.00 |
| 12/27/2005 | PAYMENT | POSEY, GERALD LEWIS | $-79.86 | $79.86 |
| 10/04/2005 | PAYMENT | POSEY, GERALD LEWIS | $-79.86 | $159.72 |
| 08/10/2005 | PAYMENT | POSEY, GERALD LEWIS | $-79.86 | $239.58 |
| 07/01/2005 | BILL | POSEY, GERALD LEWIS | $319.44 | $319.44 |
| 03/02/2005 | PAYMENT | POSEY, GERALD LEWIS | $-77.54 | $0.00 |
| 01/10/2005 | PAYMENT | POSEY, GERALD LEWIS | $-77.54 | $77.54 |
| 10/04/2004 | PAYMENT | POSEY, GERALD LEWIS | $-77.54 | $155.08 |
| 08/19/2004 | PAYMENT | POSEY, GERALD LEWIS | $-77.54 | $232.62 |
| 07/01/2004 | BILL | POSEY, GERALD LEWIS | $310.16 | $310.16 |
| 03/08/2004 | PAYMENT | POSEY, GERALD LEWIS | $-78.50 | $0.00 |
| 01/12/2004 | PAYMENT | POSEY, GERALD LEWIS | $-78.47 | $78.50 |
| 10/02/2003 | PAYMENT | POSEY, GERALD LEWIS | $-78.47 | $156.97 |
| 08/08/2003 | PAYMENT | POSEY, GERALD LEWIS | $-78.47 | $235.44 |
| 07/01/2003 | BILL | POSEY, GERALD LEWIS | $313.91 | $313.91 |
| 03/05/2003 | PAYMENT | POSEY, GERALD LEWIS | $-74.27 | $0.00 |
| 01/02/2003 | PAYMENT | POSEY, GERALD LEWIS | $-74.25 | $74.27 |
| 10/07/2002 | PAYMENT | POSEY, GERALD LEWIS | $-74.25 | $148.52 |
| 08/13/2002 | PAYMENT | POSEY, GERALD LEWIS | $-74.25 | $222.77 |
| 07/01/2002 | BILL | POSEY, GERALD LEWIS | $297.02 | $297.02 |
| 09/26/2001 | PAYMENT | 44 | $-207.78 | $0.00 |
| 08/10/2001 | PAYMENT | HOLLOWAY, TED J & BA | $-69.25 | $207.78 |
| 07/01/2001 | BILL | HOLLOWAY, TED J & BALTRUSCH, S | $277.03 | $277.03 |
| 03/05/2001 | PAYMENT | SABINA BALATRUSCH | $-67.39 | $0.00 |
| 01/05/2001 | PAYMENT | HOLLOWAY, TED J & BA | $-67.38 | $67.39 |
| 08/23/2000 | PAYMENT | SABRINA BALTRUSCH | $-67.38 | $134.77 |
| 07/31/2000 | PAYMENT | HOLLOWAY, TED J & BA | $-67.38 | $202.15 |
| 07/01/2000 | BILL | HOLLOWAY, TED J & BALTRUSCH, S | $269.53 | $269.53 |
| 02/02/2000 | PAYMENT | HOLLOWAY, TED J & BA | $-73.56 | $0.00 |
| 01/26/2000 | PAYMENT | HOLLOWAY, TED J & BA | $-244.22 | $73.56 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.24 | $317.78 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.36 | $304.54 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.94 | $297.18 |
| 07/01/1999 | BILL | HOLLOWAY, TED J & BALTRUSCH, S | $294.24 | $294.24 |
| 09/16/1998 | PAYMENT | EDWARDS, WINSTON & A | $-234.57 | $0.00 |
| 08/05/1998 | PAYMENT | 44 | $-78.18 | $234.57 |
| 07/01/1998 | BILL | EDWARDS, WINSTON & ANDERSON, C | $312.75 | $312.75 |
| 07/23/1997 | PAYMENT | EDWARDS, WINSTON & A | $-300.80 | $0.00 |
| 07/01/1997 | BILL | EDWARDS, WINSTON & ANDERSON, C | $300.80 | $300.80 |
| 12/12/1996 | PAYMENT | EDWARDS, WINSTON D | $-150.88 | $0.00 |
| 08/08/1996 | PAYMENT | EDWARDS, WINSTON D | $-150.88 | $150.88 |
| 07/01/1996 | BILL | EDWARDS, WINSTON D | $301.76 | $301.76 |
| 03/26/1996 | PAYMENT | $-145.13 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $6.78 | $145.13 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.71 | $138.35 |
| 08/16/1995 | PAYMENT | $-135.64 | $135.64 | |
| 07/01/1995 | BILL | EDWARDS, WINSTON D | $271.28 | $271.28 |
| 03/07/1995 | PAYMENT | $-59.24 | $0.00 | |
| 11/28/1994 | PAYMENT | $-120.81 | $59.24 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.37 | $180.05 |
| 08/12/1994 | PAYMENT | $-59.22 | $177.68 | |
| 07/01/1994 | BILL | EDWARDS, WINSTON D | $236.90 | $236.90 |
| 01/03/1994 | PAYMENT | $-109.61 | $0.00 | |
| 09/21/1993 | PAYMENT | $-54.79 | $109.61 | |
| 07/28/1993 | PAYMENT | $-54.79 | $164.40 | |
| 07/01/1993 | BILL | EDWARDS, WINSTON D | $219.19 | $219.19 |
| 02/26/1993 | PAYMENT | $-46.71 | $0.00 | |
| 12/15/1992 | PAYMENT | $-46.68 | $46.71 | |
| 11/13/1992 | PAYMENT | $-48.55 | $93.39 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.87 | $141.94 |
| 08/18/1992 | PAYMENT | $-46.68 | $140.07 | |
| 07/01/1992 | BILL | EDWARDS, WINSTON D & G | $186.75 | $186.75 |
| 03/05/1992 | PAYMENT | $-38.99 | $0.00 | |
| 01/08/1992 | PAYMENT | $-38.98 | $38.99 | |
| 10/01/1991 | PAYMENT | $-38.98 | $77.97 | |
| 08/16/1991 | PAYMENT | $-38.98 | $116.95 | |
| 07/01/1991 | BILL | EDWARDS, WINSTON D & G | $155.93 | $155.93 |
| 02/26/1991 | PAYMENT | $-36.24 | $0.00 | |
| 01/03/1991 | PAYMENT | $-36.21 | $36.24 | |
| 10/01/1990 | PAYMENT | $-36.21 | $72.45 | |
| 08/06/1990 | PAYMENT | $-36.21 | $108.66 | |
| 07/01/1990 | BILL | EDWARDS, WINSTON D & G | $144.87 | $144.87 |
| 03/06/1990 | PAYMENT | $-36.44 | $0.00 | |
| 12/22/1989 | PAYMENT | $-36.42 | $36.44 | |
| 10/11/1989 | PAYMENT | $-36.42 | $72.86 | |
| 08/10/1989 | PAYMENT | $-36.42 | $109.28 | |
| 07/01/1989 | BILL | EDWARDS, WINSTON D & G | $145.70 | $145.70 |
| 03/02/1989 | PAYMENT | $-38.57 | $0.00 | |
| 12/29/1988 | PAYMENT | $-38.57 | $38.57 | |
| 09/28/1988 | PAYMENT | $-38.57 | $77.14 | |
| 07/27/1988 | PAYMENT | $-38.57 | $115.71 | |
| 07/01/1988 | BILL | EDWARDS, WINSTON D & G | $154.28 | $154.28 |
| 03/07/1988 | PAYMENT | $-29.79 | $0.00 | |
| 01/04/1988 | PAYMENT | $-29.79 | $29.79 | |
| 10/02/1987 | PAYMENT | $-29.79 | $59.58 | |
| 08/13/1987 | PAYMENT | $-29.79 | $89.37 | |
| 07/01/1987 | BILL | EDWARDS, WINSTON D & G | $119.16 | $119.16 |
| 03/02/1987 | PAYMENT | $-28.76 | $0.00 | |
| 01/06/1987 | PAYMENT | $-28.74 | $28.76 | |
| 10/07/1986 | PAYMENT | $-28.74 | $57.50 | |
| 07/18/1986 | PAYMENT | $-28.74 | $86.24 | |
| 07/01/1986 | BILL | EDWARDS,WINSTON D & G | $114.98 | $114.98 |