Tax Account 1022-10-001-003
Owners
GLADWELL, LINDSAY ELIZABETH
3815 STANDSTONE DR
WELLINGTON, NV 89444
PULLINS, BRANDON CHRISTOPHER
GLADWELL, CRAIG
Account Summary
| Account ID | 1022-10-001-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3815 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $303.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,215.27 |
| Total | $1,215.27 |
| Paid | $911.50 |
| Balance | $303.77 |
| 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 | $1,179.88 | $11.80 | $1,191.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,145.52 | $0.00 | $1,145.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,112.16 | $0.00 | $1,112.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,079.78 | $0.00 | $1,079.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,048.33 | $0.00 | $1,048.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $644.98 | $0.00 | $644.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $626.18 | $0.00 | $626.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $610.32 | $6.10 | $616.42 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $609.09 | $0.00 | $609.09 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $591.36 | $5.91 | $597.27 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SERVBANK WT CORE - | $-303.77 | $303.77 |
| 10/03/2024 | PAYMENT | SERVBANK WT CORE - | $-303.77 | $607.54 |
| 08/15/2024 | PAYMENT | SERVBANK WT CORE - | $-303.96 | $911.31 |
| 07/15/2024 | BILL | GLADWELL, LINDSAY ELIZABETH | $1,215.27 | $1,215.27 |
| 02/27/2024 | PAYMENT | STEWART TITLE CHECK 92324 | $-601.62 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.80 | $601.62 |
| 08/16/2023 | PAYMENT | STEWART TITLE CHECK 79286 | $-294.91 | $589.82 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-295.15 | $884.73 |
| 07/14/2023 | BILL | GARDNER, MARK STEVEN & LAURA P | $1,179.88 | $1,179.88 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-286.38 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-286.38 | $286.38 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-286.38 | $572.76 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-286.38 | $859.14 |
| 07/19/2022 | BILL | GARDNER, MARK STEVEN & LAURA P | $1,145.52 | $1,145.52 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.04 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.04 | $278.04 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.04 | $556.08 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.04 | $834.12 |
| 07/14/2021 | BILL | GARDNER, MARK STEVEN & LAURA P | $1,112.16 | $1,112.16 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-269.94 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-269.94 | $269.94 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-269.94 | $539.88 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-269.96 | $809.82 |
| 07/13/2020 | BILL | GARDNER, MARK STEVEN & LAURA P | $1,079.78 | $1,079.78 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.08 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.08 | $262.08 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.08 | $524.16 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.09 | $786.24 |
| 07/15/2019 | BILL | GARDNER, MARK STEVEN & LAURA P | $1,048.33 | $1,048.33 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-161.24 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-161.24 | $161.24 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-161.24 | $322.48 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-161.26 | $483.72 |
| 07/12/2018 | BILL | GARDNER, MARK STEVEN & LAURA P | $644.98 | $644.98 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-156.54 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-156.54 | $156.54 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-156.54 | $313.08 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-156.56 | $469.62 |
| 07/14/2017 | BILL | GARDNER, MARK STEVEN & LAURA P | $626.18 | $626.18 |
| 03/29/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-158.68 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.10 | $158.68 |
| 01/03/2017 | PAYMENT | COMPASSO, ALTON M CHECK | $-152.58 | $152.58 |
| 10/05/2016 | PAYMENT | COMPASSO, ALTON M CHECK | $-152.58 | $305.16 |
| 08/18/2016 | PAYMENT | COMPASSO, ALTON M CHECK | $-152.58 | $457.74 |
| 07/12/2016 | BILL | COMPASSO, ALTON M | $610.32 | $610.32 |
| 03/04/2016 | PAYMENT | COMPASSO, ALTON M CHECK | $-152.27 | $0.00 |
| 01/06/2016 | PAYMENT | COMPASSO, ALTON M CHECK | $-152.27 | $152.27 |
| 10/06/2015 | PAYMENT | COMPASSO, ALTON M CHECK | $-152.27 | $304.54 |
| 08/19/2015 | PAYMENT | COMPASSO, ALTON M CHECK | $-152.28 | $456.81 |
| 07/14/2015 | BILL | COMPASSO, ALTON M | $609.09 | $609.09 |
| 03/04/2015 | PAYMENT | COMPASSO, ALTON M CHECK | $-147.84 | $0.00 |
| 01/09/2015 | PAYMENT | COMPASSO, ALTON M CHECK | $-301.59 | $147.84 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.91 | $449.43 |
| 08/18/2014 | PAYMENT | COMPASSO, ALTON M CHECK | $-147.84 | $443.52 |
| 07/17/2014 | BILL | COMPASSO, ALTON M | $591.36 | $591.36 |
| 02/27/2014 | PAYMENT | COMPASSO, ALTON M CHECK | $-143.53 | $0.00 |
| 01/08/2014 | PAYMENT | COMPASSO, ALTON M CHECK | $-143.53 | $143.53 |
| 10/03/2013 | PAYMENT | COMPASSO, ALTON M CHECK | $-143.53 | $287.06 |
| 08/20/2013 | PAYMENT | COMPASSO, ALTON M CHECK | $-143.55 | $430.59 |
| 07/16/2013 | BILL | COMPASSO, ALTON M | $574.14 | $574.14 |
| 03/05/2013 | PAYMENT | COMPASSO, ALTON M CHECK | $-161.43 | $0.00 |
| 01/07/2013 | PAYMENT | COMPASSO, ALTON M CHECK | $-161.43 | $161.43 |
| 09/27/2012 | PAYMENT | COMPASSO, ALTON M CHECK | $-161.43 | $322.86 |
| 08/20/2012 | PAYMENT | COMPASSO, ALTON M CHECK | $-161.44 | $484.29 |
| 07/13/2012 | BILL | COMPASSO, ALTON M | $645.73 | $645.73 |
| 03/01/2012 | PAYMENT | COMPASSO, ALTON M CHECK | $-180.34 | $0.00 |
| 12/21/2011 | PAYMENT | COMPASSO, ALTON M CHECK | $-180.34 | $180.34 |
| 10/05/2011 | PAYMENT | COMPASSO, ALTON M CHECK | $-180.34 | $360.68 |
| 08/15/2011 | PAYMENT | COMPASSO, ALTON M CHECK | $-180.35 | $541.02 |
| 07/15/2011 | BILL | COMPASSO, ALTON M | $721.37 | $721.37 |
| 03/02/2011 | PAYMENT | COMPASSO, ALTON M CHECK | $-175.09 | $0.00 |
| 01/05/2011 | PAYMENT | COMPASSO, ALTON M CHECK | $-175.09 | $175.09 |
| 10/05/2010 | PAYMENT | COMPASSO, ALTON M CHECK | $-175.09 | $350.18 |
| 08/17/2010 | PAYMENT | COMPASSO, ALTON M CHECK | $-175.09 | $525.27 |
| 07/14/2010 | BILL | COMPASSO, ALTON M | $700.36 | $700.36 |
| 02/24/2010 | PAYMENT | COMPASSO, ALTON M CHECK | $-169.99 | $0.00 |
| 12/14/2009 | PAYMENT | COMPASSO, ALTON M CHECK | $-169.99 | $169.99 |
| 10/07/2009 | PAYMENT | COMPASSO, ALTON M CHECK | $-169.99 | $339.98 |
| 08/13/2009 | PAYMENT | COMPASSO, ALTON M CHECK | $-169.99 | $509.97 |
| 07/13/2009 | BILL | COMPASSO, ALTON M | $679.96 | $679.96 |
| 02/24/2009 | PAYMENT | COMPASSO, ALTON M CHECK | $-165.04 | $0.00 |
| 12/29/2008 | PAYMENT | COMPASSO, ALTON M CHECK | $-165.04 | $165.04 |
| 10/16/2008 | PAYMENT | COMPASSO, ALTON M CHECK | $-165.04 | $330.08 |
| 08/15/2008 | PAYMENT | COMPASSO, ALTON M CHECK | $-165.04 | $495.12 |
| 07/18/2008 | BILL | COMPASSO, ALTON M | $660.16 | $660.16 |
| 02/06/2008 | PAYMENT | CAPITAL PROPERTY | $-160.26 | $0.00 |
| 12/26/2007 | PAYMENT | CAPITAL PROPERTY SER | $-160.23 | $160.26 |
| 09/11/2007 | PAYMENT | CAPITAL PROP SERV | $-160.23 | $320.49 |
| 08/16/2007 | PAYMENT | CAPITAL PROP SERV | $-160.23 | $480.72 |
| 07/01/2007 | BILL | COMPASSO, ALTON M | $640.95 | $640.95 |
| 03/01/2007 | PAYMENT | COMPASSO, ALTON M | $-317.36 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.22 | $317.36 |
| 12/21/2006 | PAYMENT | CAPITAL PROPERTY SER | $-161.78 | $311.14 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.22 | $472.92 |
| 08/21/2006 | PAYMENT | CAPITAL PROPERTY SRV | $-155.56 | $466.70 |
| 07/01/2006 | BILL | COMPASSO, ALTON M | $622.26 | $622.26 |
| 03/09/2006 | PAYMENT | CAPITAL PROP SERV | $-151.05 | $0.00 |
| 01/17/2006 | PAYMENT | COMPASSO, ALTON M | $-151.03 | $151.05 |
| 10/11/2005 | PAYMENT | CAPITAL PROP SVC | $-151.03 | $302.08 |
| 08/15/2005 | PAYMENT | CAPITAL PROP SVC | $-151.03 | $453.11 |
| 07/01/2005 | BILL | COMPASSO, ALTON M | $604.14 | $604.14 |
| 03/02/2005 | PAYMENT | COMPASSO, ALTON M | $-140.78 | $0.00 |
| 01/24/2005 | PAYMENT | COMPASSO, ALTON M | $-146.38 | $140.78 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.63 | $287.16 |
| 09/20/2004 | PAYMENT | COMPASSO, ALTON M | $-140.75 | $281.53 |
| 08/13/2004 | PAYMENT | SOUTHPAW OUTFITTERS | $-140.75 | $422.28 |
| 07/01/2004 | BILL | COMPASSO, ALTON M | $563.03 | $563.03 |
| 02/25/2004 | PAYMENT | COMPASSO, ALTON M | $-96.61 | $0.00 |
| 12/24/2003 | PAYMENT | SOUTHPAW OUTFITTER | $-96.61 | $96.61 |
| 10/06/2003 | PAYMENT | SOUTHPAW OUTFITTER | $-96.61 | $193.22 |
| 08/04/2003 | PAYMENT | SOUTHPAW OUTFITTERS | $-96.61 | $289.83 |
| 07/01/2003 | BILL | COMPASSO, ALTON M | $386.44 | $386.44 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-70.71 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-70.70 | $70.71 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-70.70 | $141.41 |
| 08/06/2002 | PAYMENT | RBMG INC | $-70.70 | $212.11 |
| 07/01/2002 | BILL | BOHLER, STEVEN A | $282.81 | $282.81 |
| 09/06/2001 | PAYMENT | 22 | $-285.58 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.83 | $285.58 |
| 08/08/2001 | PAYMENT | FISHER, STEVEN R | $-87.71 | $282.75 |
| 08/08/2001 | INTEREST | Interest to date | $6.22 | $370.46 |
| 07/01/2001 | BILL | FISHER, STEVEN R | $282.75 | $364.24 |
| 06/01/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $81.49 |
| 06/01/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $81.49 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.72 | $81.49 |
| 01/02/2001 | PAYMENT | RICHARD KAY | $-140.29 | $68.77 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.75 | $209.06 |
| 08/11/2000 | PAYMENT | RICHARD KAY | $-68.77 | $206.31 |
| 08/11/2000 | PAYMENT | RICHARD KAY | $-1,023.30 | $275.08 |
| 08/11/2000 | INTEREST | Interest to date | $151.61 | $1,298.38 |
| 07/01/2000 | BILL | DOUGLAS COUNTY TRUSTEE | $275.08 | $1,146.77 |
| 07/01/2000 | BILL | DOUGLAS COUNTY TRUSTEE | $0.00 | $871.69 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $19.00 | $871.69 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.21 | $852.69 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.79 | $840.48 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.71 | $833.69 |
| 07/01/1999 | BILL | FISHER, STEVEN R | $271.45 | $830.98 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $18.94 | $559.53 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.17 | $540.59 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.76 | $528.42 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.71 | $521.66 |
| 07/01/1998 | BILL | FISHER, STEVEN R | $270.52 | $518.95 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $24.51 | $248.43 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.33 | $223.92 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.18 | $214.59 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.07 | $209.41 |
| 07/01/1997 | BILL | FISHER, STEVEN R | $207.34 | $207.34 |
| 07/30/1996 | PAYMENT | SMITH, JULIAN C JR T | $-207.12 | $0.00 |
| 07/01/1996 | BILL | SMITH, JULIAN C JR TRUSTEE | $207.12 | $207.12 |
| 08/16/1995 | PAYMENT | $-178.83 | $0.00 | |
| 07/01/1995 | BILL | SMITH, JULIAN C JR TRUSTEE | $178.83 | $178.83 |
| 03/16/1995 | PAYMENT | $-37.21 | $0.00 | |
| 12/19/1994 | PAYMENT | $-37.18 | $37.21 | |
| 09/28/1994 | PAYMENT | $-37.18 | $74.39 | |
| 07/27/1994 | PAYMENT | $-37.18 | $111.57 | |
| 07/01/1994 | BILL | SMITH, JULIAN C JR TRUSTEE | $148.75 | $148.75 |
| 07/22/1993 | PAYMENT | $-134.05 | $0.00 | |
| 07/01/1993 | BILL | SMITH, JULIAN C JR TRUSTEE | $134.05 | $134.05 |
| 12/29/1992 | PAYMENT | $-54.56 | $0.00 | |
| 10/02/1992 | PAYMENT | $-27.28 | $54.56 | |
| 07/22/1992 | PAYMENT | $-27.28 | $81.84 | |
| 07/01/1992 | BILL | SMITH, JULIAN C JR TRUSTEE | $109.12 | $109.12 |
| 08/22/1991 | PAYMENT | $-87.10 | $0.00 | |
| 07/01/1991 | BILL | SMITH, JULIAN C JR TRUSTEE | $87.10 | $87.10 |
| 08/06/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | SMITH, JULIAN C JR TRUSTEE | $78.57 | $78.57 |
| 08/17/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | SMITH, STEPHEN W | $75.61 | $75.61 |
| 08/12/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | SMITH, STEPHEN W | $79.65 | $79.65 |
| 08/07/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | SMITH, STEPHEN W | $78.07 | $78.07 |
| 07/18/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | SMITH,STEPHEN W | $76.13 | $76.13 |