Tax Account 1022-09-002-035

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Owners

DUPUY TRUST
3660 SLATE RD
WELLINGTON, NV 89444

DUPUY, GEORGE & JUDITH TTEE

Account Summary

Account ID	1022-09-002-035
Account Type	Real Estate
Location	3660 SLATE RD TOPAZ RANCH GID
Balance	$307.75
Currently Due	$0.00

Account ID

1022-09-002-035

Account Type

Real Estate

Location

3660 SLATE RD
TOPAZ RANCH GID

Balance

$307.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,231.25
Total	$1,231.25
Paid	$923.50
Balance	$307.75
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

$1,231.25

Total

$1,231.25

Paid

$923.50

Balance

$307.75

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	$308.00	$0.00	$308.00	$308.00	$0.00
2	10/07/2024	10/17/2024	Paid	$307.75	$0.00	$307.75	$307.75	$0.00
3	01/06/2025	01/16/2025	Paid	$307.75	$0.00	$307.75	$307.75	$0.00
4	03/03/2025	03/13/2025	Due	$307.75	$0.00	$307.75	$0.00	$307.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,195.41	$11.95	$1,207.36	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,160.60	$0.00	$1,160.60	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,126.79	$0.00	$1,126.79	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,093.99	$0.00	$1,093.99	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,062.15	$0.00	$1,062.15	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,031.19	$154.67	$1,185.86	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,001.16	$0.00	$1,001.16	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$975.80	$0.00	$975.80	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$973.85	$9.74	$983.59	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$945.50	$0.00	$945.50	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	JUDITH DUPUY GOV GOVOLUTION - 329662367	$-307.75	$307.75
09/27/2024	PAYMENT	JUDITH DUPUY GOV GOVOLUTION - 326164223	$-307.75	$615.50
07/29/2024	PAYMENT	JUDITH DUPUY GOV GOVOLUTION - 323847737	$-308.00	$923.25
07/15/2024	BILL	DUPUY TRUST	$1,231.25	$1,231.25
02/29/2024	PAYMENT	JUDITH DUPUY GOV GOVOLUTION - 317430144	$-298.78	$0.00
12/21/2023	PAYMENT	DUPUY, GEORGE V CHECK 153	$-298.78	$298.78
10/31/2023	PAYMENT	DUPUY, JUDITH CREDIT 312620054	$-310.73	$597.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.95	$908.29
08/18/2023	PAYMENT	DUPUY JUDITH CREDIT 309614766	$-299.07	$896.34
07/14/2023	BILL	DUPUY TRUST	$1,195.41	$1,195.41
02/28/2023	PAYMENT	JUDITH E DUPUY GOV GOVOLUTION - 301623567	$-290.15	$0.00
01/03/2023	PAYMENT	JUDTIH DUPUY GOV GOVOLUTION - 299192838	$-290.15	$290.15
09/30/2022	PAYMENT	JUDITH DUPUY GOV GOVOLUTION - 295664891	$-290.15	$580.30
08/08/2022	PAYMENT	DUPUY, JUDTIH CREDIT 293513710	$-290.15	$870.45
07/19/2022	BILL	DUPUY, GEORGE & JUDTIH TTEE	$1,160.60	$1,160.60
02/08/2022	PAYMENT	NEGRETE, RUBEN CHECK	$-281.69	$0.00
12/20/2021	PAYMENT	NEGRETE, RUBEN CREDIT: D	$-281.69	$281.69
09/27/2021	PAYMENT	NEGRETE, RUBEN CREDIT: D	$-281.69	$563.38
08/15/2021	PAYMENT	NEGRETE, RUBEN CREDIT: D	$-281.72	$845.07
07/14/2021	BILL	NEGRETE, RUBEN	$1,126.79	$1,126.79
02/12/2021	PAYMENT	NEGRETE, RUBEN CHECK	$-273.49	$0.00
01/14/2021	PAYMENT	NEGRETE, RUBEN CHECK	$-273.49	$273.49
10/15/2020	PAYMENT	NEGRETE, RUBEN CHECK	$-273.49	$546.98
08/13/2020	PAYMENT	NEGRETE, RUBEN CHECK	$-273.52	$820.47
07/13/2020	BILL	NEGRETE, RUBEN	$1,093.99	$1,093.99
01/23/2020	PAYMENT	NEGRETE, RUBEN CHECK	$-265.53	$0.00
12/16/2019	PAYMENT	NEGRETE, RUBEN CHECK	$-265.53	$265.53
08/09/2019	PAYMENT	NEGRETE, RUBEN CHECK	$-531.09	$531.06
07/15/2019	BILL	NEGRETE, RUBEN	$1,062.15	$1,062.15
04/09/2019	PAYMENT	NEGRETE, RUBEN CHECK	$-1,185.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$72.18	$1,185.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.40	$1,113.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.78	$1,067.28
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.31	$1,041.50
07/12/2018	BILL	NEGRETE, RUBEN	$1,031.19	$1,031.19
02/28/2018	PAYMENT	NEGRETE, RUBEN CHECK	$-250.29	$0.00
12/21/2017	PAYMENT	NEGRETE, RUBEN CHECK	$-250.29	$250.29
09/22/2017	PAYMENT	NEGRETE, RUBEN CHECK	$-250.29	$500.58
08/18/2017	PAYMENT	NEGRETE, RUBEN CHECK	$-250.29	$750.87
07/14/2017	BILL	NEGRETE, RUBEN	$1,001.16	$1,001.16
03/06/2017	PAYMENT	NEGRETE, RUBEN CHECK	$-243.95	$0.00
12/22/2016	PAYMENT	NEGRETE, RUBEN CHECK	$-243.95	$243.95
09/23/2016	PAYMENT	NEGRETE, RUBEN CHECK	$-243.95	$487.90
07/25/2016	PAYMENT	NEGRETE, RUBEN CHECK	$-243.95	$731.85
07/12/2016	BILL	NEGRETE, RUBEN	$975.80	$975.80
04/19/2016	PAYMENT	RUBEN NEGRETE CHECK	$-253.20	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.74	$253.20
01/05/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-243.46	$243.46
10/07/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405032	$-243.46	$486.92
08/18/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400629	$-243.47	$730.38
07/14/2015	BILL	NEGRETE, RUBEN	$973.85	$973.85
03/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381902	$-236.37	$0.00
01/07/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370103	$-236.37	$236.37
09/26/2014	PAYMENT	LERETA TAX SVC CHECK	$-236.37	$472.74
08/22/2014	PAYMENT	FIRST MTG CORP CHECK	$-236.39	$709.11
07/17/2014	BILL	NEGRETE, RUBEN	$945.50	$945.50
03/04/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338465	$-229.49	$0.00
01/07/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330003	$-229.49	$229.49
10/03/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321876	$-229.49	$458.98
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318499	$-229.49	$688.47
07/16/2013	BILL	NEGRETE, RUBEN	$917.96	$917.96
03/01/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305168	$-248.47	$0.00
01/08/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294979	$-248.47	$248.47
10/02/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289526	$-248.47	$496.94
08/21/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287168	$-248.50	$745.41
07/13/2012	BILL	NEGRETE, RUBEN	$993.91	$993.91
03/13/2012	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 279656	$-339.76	$0.00
01/05/2012	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 272902	$-339.76	$339.76
10/05/2011	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 268447	$-339.76	$679.52
08/19/2011	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 267256	$-339.78	$1,019.28
07/15/2011	BILL	NEGRETE, RUBEN	$1,359.06	$1,359.06
03/03/2011	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 261799	$-329.88	$0.00
01/06/2011	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 256211	$-329.88	$329.88
10/05/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 253253	$-329.88	$659.76
08/17/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 251890	$-329.89	$989.64
07/14/2010	BILL	NEGRETE, RUBEN TTEE	$1,319.53	$1,319.53
03/01/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 247478	$-320.28	$0.00
01/05/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 243094	$-320.28	$320.28
10/05/2009	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 24080	$-320.28	$640.56
08/19/2009	PAYMENT	FIRST MTG CORP CHECK NUM: 239991	$-320.28	$960.84
07/13/2009	BILL	NEGRETE, RUBEN TTEE	$1,281.12	$1,281.12
02/26/2009	PAYMENT	NO NEVADA TITLE CO CHECK	$-254.51	$0.00
12/02/2008	PAYMENT	NEGRETE, RUBEN CHECK	$-254.51	$254.51
10/27/2008	PAYMENT	NEGRETE, RUBEN CHECK	$-264.69	$509.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.18	$773.71
08/18/2008	PAYMENT	NEGRETE, RUBEN CHECK	$-254.54	$763.53
07/18/2008	BILL	NEGRETE, RUBEN	$1,018.07	$1,018.07
02/28/2008	PAYMENT	NEGRETE, RUBEN	$-247.11	$0.00
12/04/2007	PAYMENT	NEGRETE, RUBEN	$-247.10	$247.11
10/01/2007	PAYMENT	NEGRETE, RUBEN	$-247.10	$494.21
08/17/2007	PAYMENT	NEGRETE, RUBEN	$-247.10	$741.31
07/01/2007	BILL	NEGRETE, RUBEN	$988.41	$988.41
03/02/2007	PAYMENT	NEGRETE, RUBEN	$-239.93	$0.00
12/28/2006	PAYMENT	NEGRETE, RUBEN	$-239.90	$239.93
09/28/2006	PAYMENT	NEGRETE, RUBEN	$-239.90	$479.83
08/17/2006	PAYMENT	NEGRETE, RUBEN	$-239.90	$719.73
07/01/2006	BILL	NEGRETE, RUBEN	$959.63	$959.63
01/12/2006	PAYMENT	NEGRETE, RUBEN	$-232.92	$0.00
11/04/2005	PAYMENT	NEGRETE, RUBEN	$-232.92	$232.92
09/23/2005	PAYMENT	NEGRETE, RUBEN	$-232.92	$465.84
08/04/2005	PAYMENT	NEGRETE, RUBEN	$-232.92	$698.76
07/01/2005	BILL	NEGRETE, RUBEN	$931.68	$931.68
11/02/2004	PAYMENT	NEGRETE, RUBEN	$-226.15	$0.00
09/28/2004	PAYMENT	NEGRETE, RUBEN	$-226.13	$226.15
08/25/2004	PAYMENT	NEGRETE, RUBEN	$-226.13	$452.28
07/28/2004	PAYMENT	NEGRETE, RUBEN	$-226.13	$678.41
07/01/2004	BILL	NEGRETE, RUBEN	$904.54	$904.54
08/04/2003	PAYMENT	NEGRETE, RUBEN	$-305.23	$0.00
07/01/2003	BILL	NEGRETE, RUBEN	$305.23	$305.23
03/03/2003	PAYMENT	ROSSI, PHILIP M & JE	$-152.15	$0.00
01/07/2003	PAYMENT	ROSSI, PHILIP M & JE	$-152.13	$152.15
10/07/2002	PAYMENT	ROSSI, PHILIP M & JE	$-152.13	$304.28
08/05/2002	PAYMENT	ROSSI, PHILIP M & JE	$-152.13	$456.41
07/01/2002	BILL	ROSSI, PHILIP M & JENNIE R	$608.54	$608.54
01/14/2002	PAYMENT	ROSSI, PHILIP M & JE	$-139.37	$0.00
01/04/2002	PAYMENT	ROSSI, PHILIP M & JE	$-139.36	$139.37
08/15/2001	PAYMENT	ROSSI, PHILIP M & JE	$-139.36	$278.73
08/07/2001	PAYMENT	ROSSI, PHILIP M & JE	$-139.36	$418.09
07/01/2001	BILL	ROSSI, PHILIP M & JENNIE R	$557.45	$557.45
03/02/2001	PAYMENT	ROSSI, PHILIP M & JE	$-140.05	$0.00
01/05/2001	PAYMENT	ROSSI, PHILIP M & JE	$-140.03	$140.05
10/03/2000	PAYMENT	ROSSI, PHILIP M & JE	$-140.03	$280.08
08/03/2000	PAYMENT	ROSSI, PHILIP M & JE	$-140.03	$420.11
07/01/2000	BILL	ROSSI, PHILIP M & JENNIE R	$560.14	$560.14
02/25/2000	PAYMENT	11	$-75.21	$0.00
12/14/1999	PAYMENT	HARRINGTON, BETTY B	$-75.20	$75.21
10/05/1999	PAYMENT	HARRINGTON, BETTY B	$-75.20	$150.41
08/05/1999	PAYMENT	HARRINGTON, BETTY B	$-75.20	$225.61
07/01/1999	BILL	HARRINGTON, BETTY B & KENNETH	$300.81	$300.81
03/05/1999	PAYMENT	PATTERSON, LOREN J	$-74.96	$0.00
01/07/1999	PAYMENT	PATTERSON, LOREN J	$-74.96	$74.96
10/06/1998	PAYMENT	PATTERSON, LOREN J	$-74.96	$149.92
08/13/1998	PAYMENT	PATTERSON, LOREN J	$-74.96	$224.88
07/01/1998	BILL	PATTERSON, LOREN J	$299.84	$299.84
02/23/1998	PAYMENT	PATTERSON, LOREN J	$-66.10	$0.00
12/29/1997	PAYMENT	PATTERSON, LOREN J	$-66.10	$66.10
10/20/1997	PAYMENT	PATTERSON, LOREN J	$-68.74	$132.20
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.64	$200.94
08/07/1997	PAYMENT	PATTERSON, LOREN J	$-66.10	$198.30
07/01/1997	BILL	PATTERSON, LOREN J	$264.40	$264.40
03/10/1997	PAYMENT	PATTERSON, LOREN J	$-66.19	$0.00
01/16/1997	PAYMENT	PATTERSON, LOREN J	$-66.16	$66.19
09/23/1996	PAYMENT	PATTERSON, LOREN J	$-66.16	$132.35
08/14/1996	PAYMENT	PATTERSON, LOREN J	$-66.16	$198.51
07/01/1996	BILL	PATTERSON, LOREN J	$264.67	$264.67
02/26/1996	PAYMENT		$-58.26	$0.00
12/19/1995	PAYMENT		$-58.24	$58.26
10/09/1995	PAYMENT		$-58.24	$116.50
08/15/1995	PAYMENT		$-58.24	$174.74
07/01/1995	BILL	PATTERSON, LOREN J	$232.98	$232.98
03/10/1995	PAYMENT		$-49.59	$0.00
01/04/1995	PAYMENT		$-49.56	$49.59
09/28/1994	PAYMENT		$-49.56	$99.15
08/16/1994	PAYMENT		$-49.56	$148.71
07/01/1994	BILL	PATTERSON, LOREN J	$198.27	$198.27
03/09/1994	PAYMENT		$-45.23	$0.00
01/04/1994	PAYMENT		$-45.23	$45.23
09/28/1993	PAYMENT		$-45.23	$90.46
08/20/1993	PAYMENT		$-45.23	$135.69
07/01/1993	BILL	PATTERSON, LOREN J	$180.92	$180.92
03/01/1993	PAYMENT		$-54.15	$0.00
01/05/1993	PAYMENT		$-54.14	$54.15
10/15/1992	PAYMENT		$-54.14	$108.29
08/20/1992	PAYMENT		$-54.14	$162.43
07/01/1992	BILL	PATTERSON, LOREN J	$216.57	$216.57
03/02/1992	PAYMENT		$-59.85	$0.00
01/08/1992	PAYMENT		$-59.84	$59.85
10/01/1991	PAYMENT		$-59.84	$119.69
08/05/1991	PAYMENT		$-59.84	$179.53
07/01/1991	BILL	STEELE, JOHN R JR	$239.37	$239.37
07/20/1990	PAYMENT		$-157.05	$0.00
07/01/1990	BILL	STEELE, JOHN R JR	$157.05	$157.05
03/28/1990	PAYMENT		$-40.59	$0.00
03/28/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$40.59
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$1.56	$40.59
02/21/1990	PAYMENT		$-40.56	$39.03
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.56	$79.59
08/17/1989	PAYMENT		$-78.00	$78.03
07/01/1989	BILL	STEELE, JOHN R JR	$156.03	$156.03
04/07/1989	PAYMENT		$-56.91	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.43	$56.91
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.97	$49.48
07/21/1988	PAYMENT		$-48.48	$48.51
07/01/1988	BILL	STEELE, JOHN R JR	$96.99	$96.99
08/12/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	BUNCH, ELIJAH G	$78.07	$78.07
08/25/1986	PAYMENT		$-76.89	$0.00
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.89
07/01/1986	BILL	BUNCH,ELIJAH G	$76.13	$76.13