Tax Account 1022-10-001-002

Print Page · · Payments Cart · New Search

Owners

HARRELL FAMILY TRUST 2024
3805 SANDSTONE DR
WELLINGTON, NV 89444

HARRELL, GARY SCOTT & CARLA MARIA TTEE

Account Summary

Account ID	1022-10-001-002
Account Type	Real Estate
Location	3805 SANDSTONE DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-001-002

Account Type

Real Estate

Location

3805 SANDSTONE DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.02
Total	$1,841.02
Paid	$1,841.02
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

$1,841.02

Total

$1,841.02

Paid

$1,841.02

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	$460.48	$0.00	$460.48	$460.48	$0.00
2	10/07/2024	10/17/2024	Paid	$460.18	$0.00	$460.18	$460.18	$0.00
3	01/06/2025	01/16/2025	Paid	$460.18	$0.00	$460.18	$460.18	$0.00
4	03/03/2025	03/13/2025	Paid	$460.18	$0.00	$460.18	$460.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,787.41	$0.00	$1,787.41	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,735.35	$0.00	$1,735.35	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,684.80	$0.00	$1,684.80	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,635.71	$0.00	$1,635.71	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,588.06	$0.00	$1,588.06	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,541.81	$0.00	$1,541.81	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,496.92	$0.00	$1,496.92	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,459.00	$0.00	$1,459.00	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,456.08	$0.00	$1,456.08	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,410.92	$0.00	$1,410.92	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100464	$-1,841.02	$0.00
07/15/2024	BILL	HARRELL FAMILY TRUST 2024	$1,841.02	$1,841.02
08/21/2023	PAYMENT	HARRELL, GARY S & CARLA M CHECK 5011	$-1,787.41	$0.00
07/14/2023	BILL	HARRELL, GARY S & CARLA M	$1,787.41	$1,787.41
08/15/2022	PAYMENT	HARRELL, GARY S & CARLA M CHECK 7509	$-1,735.35	$0.00
07/19/2022	BILL	HARRELL, GARY S & CARLA M	$1,735.35	$1,735.35
08/10/2021	PAYMENT	HARRELL, GARY S & CARLA M CHECK	$-1,684.80	$0.00
07/14/2021	BILL	HARRELL, GARY S & CARLA M	$1,684.80	$1,684.80
08/06/2020	PAYMENT	HARRELL, GARY S & CARLA M CHECK	$-1,635.71	$0.00
07/13/2020	BILL	HARRELL, GARY S & CARLA M	$1,635.71	$1,635.71
08/19/2019	PAYMENT	HARRELL, GARY S & CARLA M CHECK	$-1,588.06	$0.00
07/15/2019	BILL	HARRELL, GARY S & CARLA M	$1,588.06	$1,588.06
07/30/2018	PAYMENT	HARRELL, GARY S & CARLA M CHECK	$-1,541.81	$0.00
07/12/2018	BILL	HARRELL, GARY S & CARLA M	$1,541.81	$1,541.81
08/08/2017	PAYMENT	HARRELL, CARLA AND GARY CHECK	$-1,496.92	$0.00
07/14/2017	BILL	HARRELL, GARY S & CARLA M	$1,496.92	$1,496.92
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-364.75	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-364.75	$364.75
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-364.75	$729.50
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-364.75	$1,094.25
07/12/2016	BILL	HARRELL, GARY S & CARLA M	$1,459.00	$1,459.00
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-364.02	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-364.02	$364.02
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-364.02	$728.04
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-364.02	$1,092.06
07/14/2015	BILL	HARRELL, GARY S & CARLA M	$1,456.08	$1,456.08
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-352.73	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-352.73	$352.73
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-352.73	$705.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-352.73	$1,058.19
07/17/2014	BILL	HARRELL, GARY S & CARLA M	$1,410.92	$1,410.92
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-342.45	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-342.45	$342.45
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-342.45	$684.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-342.48	$1,027.35
07/16/2013	BILL	HARRELL, GARY S & CARLA M	$1,369.83	$1,369.83
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-355.70	$0.00
12/17/2012	PAYMENT	33 CHECK	$-355.70	$355.70
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.70	$711.40
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.73	$1,067.10
07/13/2012	BILL	STREETER, KIRK W & VICTORIA J	$1,422.83	$1,422.83
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.09	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.09	$593.09
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.09	$1,186.18
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-593.09	$1,779.27
07/15/2011	BILL	STREETER, KIRK W & VICTORIA J	$2,372.36	$2,372.36
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.90	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.90	$600.90
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.90	$1,201.80
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.90	$1,802.70
07/14/2010	BILL	STREETER, KIRK W & VICTORIA J	$2,403.60	$2,403.60
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.39	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.39	$583.39
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.39	$1,166.78
07/16/2009	PAYMENT	KIRK STREETER CHECK	$-583.40	$1,750.17
07/13/2009	BILL	STREETER, KIRK W & VICTORIA J	$2,333.57	$2,333.57
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-566.40	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-566.40	$566.40
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-566.40	$1,132.80
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-566.40	$1,699.20
07/18/2008	BILL	LOMELI, LAWRENCE N & LISA ET A	$2,265.60	$2,265.60
02/22/2008	PAYMENT	American Home Mortga	$-524.42	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-524.41	$524.42
09/26/2007	PAYMENT	American Home Mortga	$-524.41	$1,048.83
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-524.41	$1,573.24
07/01/2007	BILL	LOMELI, LAWRENCE N & LISA ET A	$2,097.65	$2,097.65
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-352.40	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-352.39	$352.40
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-352.39	$704.79
08/23/2006	PAYMENT	22	$-352.39	$1,057.18
07/01/2006	BILL	BERTUCCI, RICHARD & LOMELI, L*	$1,409.57	$1,409.57
05/16/2006	PAYMENT	PINON GULCH CONST	$-207.17	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.72	$207.17
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.10	$191.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.44	$185.35
10/04/2005	PAYMENT	44	$-63.40	$182.91
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.44	$246.31
07/01/2005	BILL	BERTUCCI, RICHARD & LOMELI, L*	$243.87	$243.87
08/17/2004	PAYMENT	CHARLIE STEWART	$-227.28	$0.00
07/01/2004	BILL	FUNK, NANCY L	$227.28	$227.28
08/28/2003	PAYMENT	FUNK, NANCY L	$-230.21	$0.00
07/01/2003	BILL	FUNK, NANCY L	$230.21	$230.21
08/15/2002	PAYMENT	FUNK, NANCY L	$-228.88	$0.00
07/01/2002	BILL	FUNK, NANCY L	$228.88	$228.88
01/02/2002	PAYMENT	FUNK, NANCY L	$-114.73	$0.00
08/21/2001	PAYMENT	FUNK, NANCY L	$-114.72	$114.73
07/01/2001	BILL	FUNK, NANCY L	$229.45	$229.45
08/22/2000	PAYMENT	FUNK, NANCY L	$-223.23	$0.00
07/01/2000	BILL	FUNK, NANCY L	$223.23	$223.23
08/03/1999	PAYMENT	FUNK, NANCY L	$-220.30	$0.00
07/01/1999	BILL	FUNK, NANCY L	$220.30	$220.30
08/24/1998	PAYMENT	FUNK, NANCY L	$-220.08	$0.00
07/01/1998	BILL	FUNK, NANCY L	$220.08	$220.08
08/22/1997	PAYMENT	FUNK, NANCY L	$-207.34	$0.00
07/01/1997	BILL	FUNK, NANCY L	$207.34	$207.34
09/03/1996	PAYMENT	FUNK, NANCY L	$-207.12	$0.00
07/01/1996	BILL	FUNK, NANCY L	$207.12	$207.12
07/26/1995	PAYMENT		$-178.83	$0.00
07/01/1995	BILL	FUNK, NANCY L	$178.83	$178.83
01/20/1995	PAYMENT		$-75.88	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$1.49	$75.88
08/17/1994	PAYMENT		$-74.36	$74.39
07/01/1994	BILL	FUNK, NANCY L	$148.75	$148.75
08/17/1993	PAYMENT		$-134.05	$0.00
07/01/1993	BILL	FUNK, NANCY L	$134.05	$134.05
08/14/1992	PAYMENT		$-124.20	$0.00
07/01/1992	BILL	FUNK, NANCY L	$124.20	$124.20
08/27/1991	PAYMENT		$-99.12	$0.00
07/01/1991	BILL	FUNK, NANCY L	$99.12	$99.12
07/30/1990	PAYMENT		$-89.43	$0.00
07/01/1990	BILL	FUNK, NANCY L	$89.43	$89.43
08/23/1989	PAYMENT		$-86.04	$0.00
07/01/1989	BILL	FUNK, NANCY L	$86.04	$86.04
04/06/1989	PAYMENT		$-53.52	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.27	$53.52
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.91	$46.25
08/08/1988	PAYMENT		$-45.32	$45.34
07/01/1988	BILL	OGDEN, ROBERT D	$90.66	$90.66
04/11/1988	PAYMENT		$-29.01	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.89	$29.01
11/18/1987	PAYMENT		$-44.42	$23.12
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.89	$67.54
08/27/1987	PAYMENT		$-22.21	$66.65
07/01/1987	BILL	OGDEN, ROBERT D	$88.86	$88.86
12/29/1986	PAYMENT		$-66.73	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.87	$66.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.87	$65.86
08/25/1986	PAYMENT		$-21.66	$64.99
07/01/1986	BILL	OGDEN,ROBERT D	$86.65	$86.65