Tax Account 1022-09-002-034

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Owners

GAGHAGEN, SUSETTE
3650 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-034
Account Type	Real Estate
Location	3650 SLATE RD TOPAZ RANCH GID
Balance	$1,385.60
Currently Due	$1,165.70

Account ID

1022-09-002-034

Account Type

Real Estate

Location

3650 SLATE RD
TOPAZ RANCH GID

Balance

$1,385.60

Currently Due

$1,165.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$879.80
Total	$1,385.60
Paid	$0.00
Balance	$1,385.60
Due	$1,165.70
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

$879.80

Total

$1,385.60

Paid

$0.00

Balance

$1,385.60

Due

$1,165.70

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	Past due	$220.10	$8.80	$220.10	$0.00	$228.90
2	10/07/2024	10/17/2024	Past due	$219.90	$497.00	$219.90	$0.00	$945.80
3	01/06/2025	01/16/2025	Past due	$219.90	$0.00	$219.90	$0.00	$1,165.70
4	03/03/2025	03/13/2025	Due	$219.90	$0.00	$219.90	$0.00	$1,385.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.16	$146.81	$1,131.87	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$829.28	$133.15	$1,145.26	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$805.12	$248.94	$1,177.56	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$781.67	$78.85	$860.52	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$758.89	$122.83	$881.72	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$736.81	$0.00	$736.81	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$715.36	$7.15	$722.51	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$697.23	$0.00	$697.23	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$695.83	$0.00	$695.83	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$674.23	$0.00	$674.23	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORRECT PENALTIES	$-23.75	$1,385.60
12/27/2024	PAYMENT	LYONS, CASEY CREDIT 329497674	$-1,128.69	$1,409.35
12/09/2024	PAYMENT	CHECK ACH - 100017	$-500.00	$2,538.04
12/03/2024	INTEREST	INTEREST FOR 12/2024	$9.35	$3,038.04
11/01/2024	INTEREST	INTEREST FOR 11/2024	$9.35	$3,028.69
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.75	$3,019.34
10/10/2024	PAYMENT	GAGHAGEN, SUSETTE CASH	$-300.00	$2,973.59
10/04/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - TITLE SEARCH FEE* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEES	$475.00	$3,273.59
10/01/2024	INTEREST	INTEREST FOR 10/2024	$11.52	$2,798.59
09/09/2024	PAYMENT	CHECK ACH - 30012	$-333.00	$2,787.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.80	$3,120.07
09/03/2024	INTEREST	INTEREST FOR 09/2024	$14.13	$3,111.27
08/06/2024	PAYMENT	CHECK ACH - 30005	$-331.00	$3,097.14
07/16/2024	PAYMENT	GAGHAGEN, SUSETTE ADJ PAID BY CC 7/3/24	$-331.00	$3,428.14
07/15/2024	BILL	GAGHAGEN, SUSETTE	$879.80	$3,759.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$16.90	$2,879.34
07/01/2024	INTEREST	INTEREST FOR 07/2024	$16.90	$2,862.44
06/04/2024	PAYMENT	GAGHAGEN, SUSETTE CASH	$-331.00	$2,845.54
06/04/2024	INTEREST	INTEREST FOR 06/2024	$87.28	$3,176.54
05/16/2024	PAYMENT	CHECK ACH - 30001	$-100.00	$3,089.26
05/02/2024	INTEREST	INTEREST FOR 05/2024	$12.89	$3,189.26
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$3,176.37
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$3,166.39
04/01/2024	INTEREST	INTEREST FOR 04/2024	$12.89	$3,157.70
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.79	$3,144.81
03/01/2024	INTEREST	INTEREST FOR 03/2024	$12.89	$3,085.02
02/01/2024	INTEREST	INTEREST FOR 02/2024	$12.89	$3,072.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.44	$3,059.24
01/02/2024	INTEREST	INTEREST FOR 01/2024	$12.89	$3,020.80
12/01/2023	INTEREST	INTEREST FOR 12/2023	$12.89	$3,007.91
11/02/2023	INTEREST	INTEREST FOR 11/2023	$12.89	$2,995.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.36	$2,982.13
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.55	$2,960.77
09/01/2023	INTEREST	INTEREST FOR 09/2023	$12.89	$2,952.22
08/01/2023	INTEREST	INTEREST FOR 08/2023	$12.89	$2,939.33
07/14/2023	BILL	GAGHAGEN, SUSETTE	$854.16	$2,926.44
07/03/2023	INTEREST	INTEREST FOR 07/2023	$12.89	$2,072.28
06/06/2023	INTEREST	INTEREST FOR 06/2023	$83.80	$2,059.39
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,975.59
05/01/2023	INTEREST	INTEREST FOR 05/2023	$5.91	$1,966.83
03/31/2023	INTEREST	INTEREST FOR 03/2023	$5.91	$1,960.92
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.05	$1,955.01
03/01/2023	INTEREST	INTEREST FOR 03/2023	$5.91	$1,896.96
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.91	$1,891.05
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.32	$1,885.14
01/03/2023	INTEREST	INTEREST FOR 01/2023	$5.91	$1,847.82
11/30/2022	INTEREST	INTEREST FOR 11/2022	$5.91	$1,841.91
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.91	$1,836.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.73	$1,830.09
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.91	$1,809.36
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.91	$1,803.45
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.29	$1,797.54
08/15/2022	INTEREST	INTEREST FOR 08/2022	$5.91	$1,789.25
07/19/2022	BILL	GAGHAGEN, SUSETTE	$829.28	$1,783.34
07/01/2022	INTEREST	Monthly Interest	$5.91	$954.06
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$948.15
06/08/2022	INTEREST	Monthly Interest	$70.90	$908.15
05/20/2022	PAYMENT	GAGHAGEN, SUSETTE CASH	$-100.00	$837.25
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$937.25
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.36	$925.89
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.23	$869.53
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.13	$833.30
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.05	$813.17
07/14/2021	BILL	GAGHAGEN, SUSETTE	$805.12	$805.12
06/01/2021	PAYMENT	GAGHAGEN, SUSETTE CREDIT: D	$-657.26	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$657.26
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.17	$648.76
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.54	$613.59
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.82	$594.05
09/04/2020	PAYMENT	GAGHAGEN, SUSETTE CREDIT: D	$-203.26	$586.23
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.82	$789.49
07/13/2020	BILL	GAGHAGEN, SUSETTE	$781.67	$781.67
05/27/2020	PAYMENT	GAGHAGEN, SUSETTE CREDIT: D	$-881.72	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$881.72
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.12	$872.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.15	$819.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.97	$785.45
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.59	$766.48
07/15/2019	BILL	GAGHAGEN, SUSETTE	$758.89	$758.89
03/01/2019	PAYMENT	GAGHAGEN, SUSETTE CHECK	$-184.20	$0.00
01/16/2019	PAYMENT	GAGHAGEN, SUSETTE CHECK	$-184.20	$184.20
09/26/2018	PAYMENT	GAGHAGEN, SUSETTE CHECK	$-184.20	$368.40
08/20/2018	PAYMENT	GAGHAGEN, SUSETTE CHECK	$-184.21	$552.60
07/12/2018	BILL	GAGHAGEN, SUSETTE	$736.81	$736.81
03/09/2018	PAYMENT	GAGHAGEN, SUSETTE CHECK	$-178.84	$0.00
02/12/2018	PAYMENT	GAGHAGEN, SUSETTE CHECK	$-185.99	$178.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.15	$364.83
09/21/2017	PAYMENT	GAGHAGEN, SUSETTE CHECK	$-178.84	$357.68
08/24/2017	PAYMENT	GAGHAGEN, SUSETTE CHECK	$-178.84	$536.52
07/14/2017	BILL	GAGHAGEN, SUSETTE	$715.36	$715.36
03/08/2017	PAYMENT	GAGHAGEN, JUANITA & HORD, SAND CHECK	$-174.30	$0.00
01/13/2017	PAYMENT	GAGHAGEN, JUANITA & HORD, SAND CHECK	$-174.30	$174.30
10/06/2016	PAYMENT	GAGHAGEN, JUANITA & HORD, SAND CHECK	$-174.30	$348.60
08/04/2016	PAYMENT	GAGHAGEN, JUANITA & HORD, SAND CHECK	$-174.33	$522.90
07/12/2016	BILL	GAGHAGEN, JUANITA & HORD, SAND	$697.23	$697.23
12/08/2015	PAYMENT	GAGHAGEN, JUANITA & HORD, SAND CHECK	$-347.90	$0.00
08/20/2015	PAYMENT	GAGHAGEN, JUANITA & HORD, SAND CHECK	$-347.93	$347.90
07/14/2015	BILL	GAGHAGEN, JUANITA & HORD, SAND	$695.83	$695.83
07/25/2014	PAYMENT	GAGHAGEN, JUANITA & HORD, SAND CHECK	$-674.23	$0.00
07/17/2014	BILL	GAGHAGEN, JUANITA & HORD, SAND	$674.23	$674.23
09/17/2013	PAYMENT	GAGHAGEN, JUANITA & HORD, SAND CHECK	$-661.14	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.55	$661.14
07/16/2013	BILL	GAGHAGEN, JUANITA & HORD, SAND	$654.59	$654.59
08/06/2012	PAYMENT	GAGHAGEN, JUANITA & HORD, SAND CHECK	$-727.72	$0.00
07/13/2012	BILL	GAGHAGEN, JUANITA & HORD, SAND	$727.72	$727.72
07/27/2011	PAYMENT	GAGHAGEN, JUANITA & HORD, SAND CHECK	$-1,110.98	$0.00
07/15/2011	BILL	GAGHAGEN, JUANITA & HORD, SAND	$1,110.98	$1,110.98
08/04/2010	PAYMENT	GAGHAGEN, JUANITA & HORD, SAND CHECK	$-1,051.08	$0.00
07/14/2010	BILL	GAGHAGEN, JUANITA & HORD, SAND	$1,051.08	$1,051.08
07/29/2009	PAYMENT	GAGHAGEN, JUANITA & HORD, SAND CHECK	$-733.32	$0.00
07/29/2009	PAYMENT	977.76 CHECK	$-244.44	$733.32
07/13/2009	BILL	GAGHAGEN, JUANITA & HORD, SAND	$977.76	$977.76
08/08/2008	PAYMENT	GAGHAGEN, JUANITA & HORD, SAND CHECK	$-905.33	$0.00
07/18/2008	BILL	GAGHAGEN, JUANITA & HORD, SAND	$905.33	$905.33
09/05/2007	PAYMENT	GAGHAGEN, JUANITA &	$-846.63	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.38	$846.63
07/01/2007	BILL	GAGHAGEN, JUANITA & HORD, SAND	$838.25	$838.25
08/24/2006	PAYMENT	GAGHAGEN, JUANITA &	$-589.47	$0.00
07/01/2006	BILL	GAGHAGEN, JUANITA & HORD, SAND	$589.47	$589.47
08/08/2005	PAYMENT	33	$-434.91	$0.00
07/01/2005	BILL	MUELLER, WILLIAM K & ARLENE T	$434.91	$434.91
12/23/2004	PAYMENT	MUELLER, WILLIAM K &	$-202.69	$0.00
09/17/2004	PAYMENT	MUELLER, WILLIAM K &	$-101.33	$202.69
08/05/2004	PAYMENT	MUELLER, WILLIAM K &	$-101.33	$304.02
07/01/2004	BILL	MUELLER, WILLIAM K & ARLENE T	$405.35	$405.35
02/17/2004	PAYMENT	MUELLER, WILLIAM K &	$-102.40	$0.00
01/06/2004	PAYMENT	MUELLER, WILLIAM K &	$-102.37	$102.40
08/04/2003	PAYMENT	MUELLER, WILLIAM K &	$-204.74	$204.77
07/01/2003	BILL	MUELLER, WILLIAM K & ARLENE T	$409.51	$409.51
02/06/2003	PAYMENT	MUELLER, WILLIAM K &	$-99.01	$0.00
12/16/2002	PAYMENT	MUELLER, WILLIAM K &	$-99.00	$99.01
09/06/2002	PAYMENT	MUELLER, WILLIAM K &	$-99.00	$198.01
08/06/2002	PAYMENT	MUELLER, WILLIAM K &	$-99.00	$297.01
07/01/2002	BILL	MUELLER, WILLIAM K & ARLENE T	$396.01	$396.01
02/06/2002	PAYMENT	MUELLER, WILLIAM K &	$-98.86	$0.00
12/31/2001	PAYMENT	MUELLER, WILLIAM K &	$-98.84	$98.86
08/02/2001	PAYMENT	MUELLER, WILLIAM K &	$-197.68	$197.70
07/01/2001	BILL	MUELLER, WILLIAM K & ARLENE T	$395.38	$395.38
01/22/2001	PAYMENT	MUELLER, WILLIAM K &	$-96.17	$0.00
11/22/2000	PAYMENT	MUELLER, WILLIAM K &	$-96.15	$96.17
08/21/2000	PAYMENT	MUELLER, WILLIAM K &	$-96.15	$192.32
07/26/2000	PAYMENT	MUELLER, WILLIAM K &	$-96.15	$288.47
07/01/2000	BILL	MUELLER, WILLIAM K & ARLENE T	$384.62	$384.62
08/03/1999	PAYMENT	MUELLER, WILLIAM K &	$-407.83	$0.00
07/01/1999	BILL	MUELLER, WILLIAM K & ARLENE T	$407.83	$407.83
02/11/1999	PAYMENT	MUELLER, WILLIAM K &	$-101.44	$0.00
12/01/1998	PAYMENT	MUELLER, WILLIAM K &	$-101.44	$101.44
09/23/1998	PAYMENT	MUELLER, WILLIAM K &	$-101.44	$202.88
08/04/1998	PAYMENT	MUELLER, WILLIAM K &	$-101.44	$304.32
07/01/1998	BILL	MUELLER, WILLIAM K & ARLENE T	$405.76	$405.76
03/11/1998	PAYMENT	MUELLER, WILLIAM K &	$-95.98	$0.00
12/30/1997	PAYMENT	MUELLER, WILLIAM K &	$-95.98	$95.98
08/22/1997	PAYMENT	MUELLER, WILLIAM K &	$-95.98	$191.96
07/24/1997	PAYMENT	MUELLER, WILLIAM K &	$-95.98	$287.94
07/01/1997	BILL	MUELLER, WILLIAM K & ARLENE T	$383.92	$383.92
11/19/1996	PAYMENT	MUELLER, WILLIAM K &	$-193.27	$0.00
09/09/1996	PAYMENT	MUELLER, WILLIAM K &	$-96.63	$193.27
08/09/1996	PAYMENT	MUELLER, WILLIAM K &	$-96.63	$289.90
07/01/1996	BILL	MUELLER, WILLIAM K & ARLENE T	$386.53	$386.53
11/20/1995	PAYMENT		$-178.98	$0.00
09/11/1995	PAYMENT		$-89.49	$178.98
08/04/1995	PAYMENT		$-89.49	$268.47
07/01/1995	BILL	MUELLER, WILLIAM K & ARLENE T	$357.96	$357.96
12/13/1994	PAYMENT		$-161.54	$0.00
08/08/1994	PAYMENT		$-161.52	$161.54
07/01/1994	BILL	MUELLER, WILLIAM K & ARLENE T	$323.06	$323.06
03/07/1994	PAYMENT		$-75.98	$0.00
12/28/1993	PAYMENT		$-75.96	$75.98
10/06/1993	PAYMENT		$-75.96	$151.94
08/13/1993	PAYMENT		$-75.96	$227.90
07/01/1993	BILL	MUELLER, WILLIAM K & ARLENE T	$303.86	$303.86
12/10/1992	PAYMENT		$-139.36	$0.00
08/19/1992	PAYMENT		$-139.36	$139.36
07/01/1992	BILL	MANROW, WILLIAM R & KAREN R	$278.72	$278.72
11/20/1991	PAYMENT		$-99.92	$0.00
10/02/1991	PAYMENT		$-49.96	$99.92
08/21/1991	PAYMENT		$-49.96	$149.88
07/01/1991	BILL	MUELLER, WILLIAM K & ARLENE T	$199.84	$199.84
07/12/1990	PAYMENT		$-187.37	$0.00
07/01/1990	BILL	CLARE, VIRGINIA	$187.37	$187.37
08/23/1989	PAYMENT		$-178.14	$0.00
07/01/1989	BILL	CLARE, VIRGINIA	$178.14	$178.14
07/20/1988	PAYMENT		$-178.60	$0.00
07/01/1988	BILL	CLARE, VIRGINIA	$178.60	$178.60
08/05/1987	PAYMENT		$-146.43	$0.00
07/01/1987	BILL	MERKELBACH, VIRGINIA C	$146.43	$146.43
07/23/1986	PAYMENT		$-131.93	$0.00
07/01/1986	BILL	MERKELBACH,VIRGINIA C	$131.93	$131.93