Tax Account 1022-10-001-004

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Owners

HENDRIX, DANA & WALTER, T M
3825 SANDSTONE
WELLINGTON, NV 89444

HENDRIX, DANA

WALTER, TERESA MARIE

Account Summary

Account ID	1022-10-001-004
Account Type	Real Estate
Location	3825 SANDSTONE DR TOPAZ RANCH GID
Balance	$393.27
Currently Due	$131.09

Account ID

1022-10-001-004

Account Type

Real Estate

Location

3825 SANDSTONE DR
TOPAZ RANCH GID

Balance

$393.27

Currently Due

$131.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$524.64
Total	$524.64
Paid	$131.37
Balance	$393.27
Due	$131.09
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

$524.64

Total

$524.64

Paid

$131.37

Balance

$393.27

Due

$131.09

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	$131.37	$0.00	$131.37	$131.37	$0.00
2	10/07/2024	10/17/2024	Due	$131.09	$0.00	$131.09	$0.00	$131.09
3	01/06/2025	01/16/2025	Due	$131.09	$0.00	$131.09	$0.00	$262.18
4	03/03/2025	03/13/2025	Due	$131.09	$0.00	$131.09	$0.00	$393.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$509.38	$5.09	$514.47	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$502.66	$16.99	$519.65	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$480.16	$38.76	$518.92	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$466.18	$172.81	$638.99	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$452.60	$31.70	$484.30	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$439.42	$24.16	$463.58	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$421.71	$14.76	$436.47	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$411.00	$0.00	$411.00	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$410.18	$0.00	$410.18	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$404.28	$0.00	$404.28	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S94	Certified Mailing Fee*	8.10	8.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HENDRIX, DANA & WALTER, T M CREDIT 324734117	$-131.37	$393.27
07/15/2024	BILL	HENDRIX, DANA & WALTER, T M	$524.64	$524.64
02/13/2024	PAYMENT	TERESA ROCH CASH	$-259.67	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.09	$259.67
09/21/2023	PAYMENT	WALTER, TERESA CASH	$-127.29	$254.58
09/11/2023	PAYMENT	WALTER, TERESA SYS ORIG: CASH	$-127.51	$381.87
09/11/2023	ADJUSTMENT	WALTER, TERESA CASH VOIDED PAYMENT: 1239643. REASON: COLLECTION FEE FIX	$127.51	$509.38
08/21/2023	PAYMENT	WALTER, TERESA CASH	$-127.51	$381.87
07/14/2023	BILL	HENDRIX, DANA & WALTER, T M	$509.38	$509.38
04/21/2023	PAYMENT	HENDRIX, DANA & WALTER, T M CASH	$-268.85	$0.00
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$268.85
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.19	$260.75
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.80	$248.56
10/03/2022	PAYMENT	HENDRIX, DANA & WALTER, T M CASH	$-40.00	$243.76
08/12/2022	PAYMENT	HENDRIX, DANA & WALTER, T M CASH	$-360.00	$283.76
07/19/2022	BILL	HENDRIX, DANA & WALTER, T M	$494.56	$643.76
07/01/2022	INTEREST	Monthly Interest	$1.00	$149.20
06/08/2022	INTEREST	Monthly Interest	$12.00	$148.20
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$136.20
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.80	$124.84
01/03/2022	PAYMENT	TERESA WALTER CASH	$-244.38	$120.04
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.78	$364.42
09/07/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-764.33	$359.64
09/07/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$764.33	$1,123.97
09/07/2021	AMENDMENT	tax cap chenge per assessor lt	$-1.86	$359.64
08/31/2021	VOID	HENDRIX, DANA CHECK	$-764.33	$361.50
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.82	$1,125.83
08/02/2021	INTEREST	Monthly Interest	$3.88	$1,121.01
07/14/2021	BILL	HENDRIX, DANA	$482.02	$1,117.13
07/01/2021	INTEREST	Monthly Interest	$3.88	$635.11
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$631.23
06/08/2021	INTEREST	Monthly Interest	$46.62	$591.23
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$544.61
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.63	$536.11
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.98	$503.48
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.66	$482.50
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.66	$470.84
07/13/2020	BILL	HENDRIX, DANA	$466.18	$466.18
04/11/2020	PAYMENT	BARBARA GIBBS CHECK	$-242.15	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.32	$242.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.53	$230.83
12/16/2019	PAYMENT	HENDRIX, DANA CASH	$-242.15	$226.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.32	$468.45
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.53	$457.13
07/15/2019	BILL	HENDRIX, DANA	$452.60	$452.60
04/01/2019	PAYMENT	HENDRIX, DANA CHECK	$-114.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.39	$114.24
02/20/2019	PAYMENT	DANA HENRIX CHECK	$-114.24	$109.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.39	$224.09
11/19/2018	PAYMENT	DANA HENDRIX CHECK	$-235.10	$219.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.99	$454.80
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.39	$443.81
07/12/2018	BILL	HICKS, CHARLES & PATRICIA TTEE	$439.42	$439.42
04/25/2018	PAYMENT	HICKS, CHARLES & PATRICIA TTEE CHECK	$-225.60	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.54	$225.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.22	$215.06
08/14/2017	PAYMENT	HICKS, CHARLES & PATRICIA TTEE CHECK	$-210.87	$210.84
07/14/2017	BILL	HICKS, CHARLES & PATRICIA TTEE	$421.71	$421.71
11/14/2016	PAYMENT	HICKS, CHARLES D & PATRICIA R CHECK	$-205.50	$0.00
08/08/2016	PAYMENT	HICKS, CHARLES D & PATRICIA R CHECK	$-205.50	$205.50
07/12/2016	BILL	HICKS, CHARLES D & PATRICIA R	$411.00	$411.00
12/04/2015	PAYMENT	HICKS, CHARLES D & PATRICIA R CHECK	$-205.08	$0.00
08/20/2015	PAYMENT	HICKS, CHARLES D & PATRICIA R CHECK	$-205.10	$205.08
07/14/2015	BILL	HICKS, CHARLES D & PATRICIA R	$410.18	$410.18
11/12/2014	PAYMENT	HICKS, CHARLES D & PATRICIA R CHECK	$-202.14	$0.00
08/05/2014	PAYMENT	HICKS, CHARLES D & PATRICIA R CHECK	$-202.14	$202.14
07/17/2014	BILL	HICKS, CHARLES D & PATRICIA R	$404.28	$404.28
12/17/2013	PAYMENT	HICKS, CHARLES D & PATRICIA R CHECK	$-201.44	$0.00
08/13/2013	PAYMENT	HICKS, CHARLES D & PATRICIA R CHECK	$-201.45	$201.44
07/16/2013	BILL	HICKS, CHARLES D & PATRICIA R	$402.89	$402.89
12/17/2012	PAYMENT	HICKS, CHARLES D & PATRICIA R CHECK	$-232.86	$0.00
08/06/2012	PAYMENT	HICKS, CHARLES D & PATRICIA R CHECK	$-232.88	$232.86
07/13/2012	BILL	HICKS, CHARLES D & PATRICIA R	$465.74	$465.74
01/04/2012	PAYMENT	HICKS, CHARLES D & PATRICIA R CHECK	$-158.79	$0.00
01/04/2012	PAYMENT	HICKS, CHARLES D & PATRICIA R CHECK	$-158.79	$158.79
08/10/2011	PAYMENT	HICKS, CHARLES D & PATRICIA R CHECK	$-317.58	$317.58
07/15/2011	BILL	HICKS, CHARLES D & PATRICIA R	$635.16	$635.16
01/05/2011	PAYMENT	HICKS, CHARLES D & PATRICIA R CHECK	$-300.44	$0.00
08/12/2010	PAYMENT	HICKS, CHARLES D & PATRICIA R CHECK	$-300.46	$300.44
07/14/2010	BILL	HICKS, CHARLES D & PATRICIA R	$600.90	$600.90
01/06/2010	PAYMENT	HICKS, CHARLES D & PATRICIA R CHECK	$-279.48	$0.00
08/07/2009	PAYMENT	HICKS, CHARLES D & PATRICIA R CHECK	$-279.50	$279.48
07/13/2009	BILL	HICKS, CHARLES D & PATRICIA R	$558.98	$558.98
08/25/2008	PAYMENT	WESTERN TITLE CHECK	$-517.57	$0.00
07/18/2008	BILL	FROST, CLIFFORD LEE	$517.57	$517.57
11/21/2007	PAYMENT	33	$-646.78	$0.00
11/21/2007	INTEREST	Interest to date	$15.43	$646.78
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.98	$631.35
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.79	$619.37
07/01/2007	BILL	OSULLIVAN, JOHN G & PATRICIA R	$479.21	$614.58
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.44	$135.37
01/09/2007	PAYMENT	OSULLIVAN, JOHN G &	$-110.93	$110.93
10/09/2006	PAYMENT	OSULLIVAN, JOHN G &	$-110.93	$221.86
08/07/2006	PAYMENT	OSULLIVAN, JOHN G &	$-110.93	$332.79
07/01/2006	BILL	OSULLIVAN, JOHN G & PATRICIA R	$443.72	$443.72
04/03/2006	PAYMENT	OSULLIVAN, JOHN G &	$-106.83	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.11	$106.83
01/09/2006	PAYMENT	OSULLIVAN, JOHN G &	$-102.71	$102.72
10/06/2005	PAYMENT	OSULLIVAN, JOHN G &	$-102.71	$205.43
08/31/2005	PAYMENT	OSULLIVAN, JOHN G &	$-106.82	$308.14
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.11	$414.96
07/01/2005	BILL	OSULLIVAN, JOHN G & PATRICIA R	$410.85	$410.85
08/09/2004	PAYMENT	MILNER, JOHN B & D E	$-382.93	$0.00
07/01/2004	BILL	MILNER, JOHN B & D E	$382.93	$382.93
03/09/2004	PAYMENT	MILNER, JOHN B & D E	$-96.63	$0.00
01/12/2004	PAYMENT	MILNER, JOHN B & D E	$-197.08	$96.63
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.86	$293.71
08/06/2003	PAYMENT	MILNER, JOHN B & D E	$-96.61	$289.85
07/01/2003	BILL	MILNER, JOHN B & D E	$386.46	$386.46
03/05/2003	PAYMENT	MILNER, JOHN B & D E	$-93.91	$0.00
01/03/2003	PAYMENT	MILNER, JOHN B & D E	$-93.88	$93.91
10/07/2002	PAYMENT	MILNER, JOHN B & D E	$-93.88	$187.79
08/05/2002	PAYMENT	MILNER, JOHN B & D E	$-93.88	$281.67
07/01/2002	BILL	MILNER, JOHN B & D E	$375.55	$375.55
03/12/2002	PAYMENT	MILNER, JOHN B & D E	$-93.67	$0.00
01/07/2002	PAYMENT	MILNER, JOHN B & D E	$-93.66	$93.67
10/05/2001	PAYMENT	MILNER, JOHN B & D E	$-93.66	$187.33
08/15/2001	PAYMENT	MILNER, JOHN B & D E	$-93.66	$280.99
07/01/2001	BILL	MILNER, JOHN B & D E	$374.65	$374.65
02/05/2001	PAYMENT	MILNER, JOHN B & D E	$-84.47	$0.00
01/04/2001	PAYMENT	MILNER, JOHN B & D E	$-84.47	$84.47
09/26/2000	PAYMENT	MILNER, JOHN B & D E	$-84.47	$168.94
08/04/2000	PAYMENT	MILNER, JOHN B & D E	$-84.47	$253.41
07/01/2000	BILL	MILNER, JOHN B & D E	$337.88	$337.88
12/28/1999	PAYMENT	MILNER, JOHN B & D E	$-166.73	$0.00
10/06/1999	PAYMENT	MILNER, JOHN B & D E	$-83.35	$166.73
08/12/1999	PAYMENT	MILNER, JOHN B & D E	$-83.35	$250.08
07/01/1999	BILL	MILNER, JOHN B & D E	$333.43	$333.43
12/30/1998	PAYMENT	MILNER, JOHN B & D E	$-82.83	$0.00
10/07/1998	PAYMENT	MILNER, JOHN B & D E	$-82.82	$82.83
09/22/1998	PAYMENT	MILNER, JOHN B & D E	$-82.82	$165.65
08/13/1998	PAYMENT	MILNER, JOHN B & D E	$-82.82	$248.47
07/01/1998	BILL	MILNER, JOHN B & D E	$331.29	$331.29
02/05/1998	PAYMENT	MILNER, JOHN B & D E	$-72.28	$0.00
01/08/1998	PAYMENT	MILNER, JOHN B & D E	$-72.25	$72.28
10/08/1997	PAYMENT	MILNER, JOHN B & D E	$-72.25	$144.53
07/28/1997	PAYMENT	MILNER, JOHN B & D E	$-72.25	$216.78
07/01/1997	BILL	MILNER, JOHN B & D E	$289.03	$289.03
10/04/1996	PAYMENT	MILNER, JOHN B & D E	$-217.80	$0.00
08/05/1996	PAYMENT	MILNER, JOHN B & D E	$-72.60	$217.80
07/01/1996	BILL	MILNER, JOHN B & D E	$290.40	$290.40
12/14/1995	PAYMENT		$-131.86	$0.00
10/03/1995	PAYMENT		$-65.93	$131.86
08/09/1995	PAYMENT		$-65.93	$197.79
07/01/1995	BILL	MILNER, JOHN B & D E	$263.72	$263.72
12/05/1994	PAYMENT		$-116.24	$0.00
09/14/1994	PAYMENT		$-58.12	$116.24
08/10/1994	PAYMENT		$-58.12	$174.36
07/01/1994	BILL	MILNER, JOHN B & D E	$232.48	$232.48
02/23/1994	PAYMENT		$-54.05	$0.00
01/06/1994	PAYMENT		$-54.03	$54.05
09/29/1993	PAYMENT		$-54.03	$108.08
08/17/1993	PAYMENT		$-54.03	$162.11
07/01/1993	BILL	MILNER, JOHN B & D E	$216.14	$216.14
02/17/1993	PAYMENT		$-54.50	$0.00
12/16/1992	PAYMENT		$-54.48	$54.50
10/14/1992	PAYMENT		$-54.48	$108.98
08/07/1992	PAYMENT		$-54.48	$163.46
07/01/1992	BILL	MILNER, JOHN B & D E	$217.94	$217.94
02/04/1992	PAYMENT		$-94.22	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.85	$94.22
10/02/1991	PAYMENT		$-46.17	$92.37
08/07/1991	PAYMENT		$-46.17	$138.54
07/01/1991	BILL	MILNER, JOHN B & D E	$184.71	$184.71
02/15/1991	PAYMENT		$-49.60	$0.00
12/27/1990	PAYMENT		$-49.57	$49.60
09/25/1990	PAYMENT		$-49.57	$99.17
08/09/1990	PAYMENT		$-49.57	$148.74
07/01/1990	BILL	MILNER, JOHN B & D E	$198.31	$198.31
03/07/1990	PAYMENT		$-47.16	$0.00
12/27/1989	PAYMENT		$-47.15	$47.16
09/19/1989	PAYMENT		$-47.15	$94.31
08/10/1989	PAYMENT		$-47.15	$141.46
07/01/1989	BILL	MILNER, JOHN B & D E	$188.61	$188.61
03/06/1989	PAYMENT		$-47.00	$0.00
01/13/1989	PAYMENT		$-46.97	$47.00
10/03/1988	PAYMENT		$-46.97	$93.97
07/27/1988	PAYMENT		$-46.97	$140.94
07/01/1988	BILL	MILNER, JOHN B & D E	$187.91	$187.91
08/12/1987	PAYMENT		$-124.07	$0.00
07/01/1987	BILL	MILNER, JOHN B & D E	$124.07	$124.07
08/01/1986	PAYMENT		$-106.29	$0.00
07/01/1986	BILL	MILNER,JOHN B & D E	$106.29	$106.29