Tax Account 1022-10-001-011

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Owners

SUMNER, ROSE MARIE
PO BOX 104
WELLINGTON, NV 89444

SUMNER, JONATHON WESLEY (UPD)

Account Summary

Account ID	1022-10-001-011
Account Type	Real Estate
Location	3805 MARBLE CT TOPAZ RANCH GID
Balance	$419.98
Currently Due	$209.99

Account ID

1022-10-001-011

Account Type

Real Estate

Location

3805 MARBLE CT
TOPAZ RANCH GID

Balance

$419.98

Currently Due

$209.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$840.17
Total	$848.57
Paid	$428.59
Balance	$419.98
Due	$209.99
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

$840.17

Total

$848.57

Paid

$428.59

Balance

$419.98

Due

$209.99

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	$210.20	$0.00	$210.20	$210.20	$0.00
2	10/07/2024	10/17/2024	Paid	$209.99	$8.40	$209.99	$218.39	$0.00
3	01/06/2025	01/16/2025	Past due	$209.99	$0.00	$209.99	$0.00	$209.99
4	03/03/2025	03/13/2025	Due	$209.99	$0.00	$209.99	$0.00	$419.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.71	$42.60	$858.31	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$791.96	$7.92	$799.88	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$768.88	$23.07	$791.95	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$746.49	$22.39	$768.88	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$724.75	$32.62	$757.37	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$703.63	$7.04	$710.67	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$683.14	$0.00	$683.14	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$665.84	$0.00	$665.84	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$664.50	$6.64	$671.14	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$645.13	$6.45	$651.58	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	SUMNER, ROSE MARIE CREDIT 327648713	$-218.39	$419.98
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.40	$638.37
08/08/2024	PAYMENT	SUMNER, ROSE MARIE CREDIT 324315450	$-210.20	$629.97
07/15/2024	BILL	SUMNER, ROSE MARIE	$840.17	$840.17
05/01/2024	PAYMENT	SUMNER, ROSE MARIE CREDIT 320208500	$-221.96	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$221.96
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.15	$211.98
01/26/2024	PAYMENT	SUMNER, ROSE MARIE CREDIT 316002104	$-211.98	$203.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.15	$415.81
10/26/2023	PAYMENT	SUMNER, ROSE MARIE CREDIT 312425927	$-211.98	$407.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.15	$619.64
09/11/2023	PAYMENT	SUMNER, ROSE MARIE SYS 310478783 ORIG: CREDIT	$-212.39	$611.49
09/11/2023	ADJUSTMENT	SUMNER, ROSE MARIE CREDIT 310478783 VOIDED PAYMENT: 1247399. REASON: COLLECTION FEE FIX	$212.39	$823.88
09/07/2023	PAYMENT	SUMNER, ROSE MARIE CREDIT 310478783	$-212.39	$611.49
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.17	$823.88
07/14/2023	BILL	SUMNER, ROSE MARIE	$815.71	$815.71
04/05/2023	PAYMENT	SUMNER, ROSE MARIE CREDIT 303375607	$-205.91	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.92	$205.91
01/13/2023	PAYMENT	SUMNER, ROSE MARIE CASH	$-197.99	$197.99
10/12/2022	PAYMENT	SUMNER, ROSE MARIE CASH	$-197.99	$395.98
08/16/2022	PAYMENT	SUMNER, ROSE MARIE CASH	$-197.99	$593.97
07/19/2022	BILL	SUMNER, ROSE MARIE	$791.96	$791.96
04/05/2022	PAYMENT	SUMNER, ROSE MARIE CREDIT: D	$-199.91	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.69	$199.91
01/24/2022	PAYMENT	SUMNER, ROSE MARIE CHECK	$-199.91	$192.22
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.69	$392.13
10/19/2021	PAYMENT	SUMNER, ROSE MARIE CHECK	$-199.91	$384.44
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.69	$584.35
08/06/2021	PAYMENT	SUMNER, ROSE MARIE CHECK	$-192.22	$576.66
07/14/2021	BILL	SUMNER, ROSE MARIE	$768.88	$768.88
04/08/2021	PAYMENT	SUMNER, ROSE MARIE CREDIT: D	$-194.08	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.46	$194.08
02/08/2021	PAYMENT	SUMNER, ROSE MARIE CREDIT: D	$-194.08	$186.62
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.46	$380.70
10/05/2020	PAYMENT	SUMNER, ROSE MARIE CREDIT: D	$-380.72	$373.24
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.47	$753.96
07/13/2020	BILL	SUMNER, ROSE MARIE	$746.49	$746.49
03/27/2020	PAYMENT	SUMNER, ROSE M & LEGARE, REAGA CHECK	$-188.43	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.25	$188.43
01/21/2020	PAYMENT	SUMNER, ROSE M CREDIT: D	$-387.73	$181.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.12	$568.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.25	$550.79
08/16/2019	PAYMENT	SUMNER, ROSE M & LEGARE, REAGA CHECK	$-181.21	$543.54
07/15/2019	BILL	SUMNER, ROSE M & LEGARE, REAGA	$724.75	$724.75
03/21/2019	PAYMENT	SUMNER, ROSE M & LEGARE, REAGA CHECK	$-182.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.04	$182.94
01/14/2019	PAYMENT	SUMNER, ROSE M & LEGARE, REAGA CHECK	$-175.90	$175.90
10/08/2018	PAYMENT	SUMNER, ROSE M & LEGARE, REAGA CHECK	$-175.90	$351.80
08/23/2018	PAYMENT	SUMNER, ROSE M & LEGARE, REAGA CHECK	$-175.93	$527.70
07/12/2018	BILL	SUMNER, ROSE M & LEGARE, REAGA	$703.63	$703.63
03/14/2018	PAYMENT	SUMNER, ROSE M & LEGARE, REAGA CHECK	$-170.78	$0.00
01/16/2018	PAYMENT	SUMNER, ROSE M & LEGARE, REAGA CHECK	$-170.78	$170.78
10/05/2017	PAYMENT	SUMNER, ROSE M & LEGARE, REAGA CHECK	$-170.78	$341.56
08/22/2017	PAYMENT	SUMNER, ROSE M & LEGARE, REAGA CHECK	$-170.80	$512.34
07/14/2017	BILL	SUMNER, ROSE M & LEGARE, REAGA	$683.14	$683.14
03/10/2017	PAYMENT	SUMNER, ROSE M & LEGARE, REAGA CHECK	$-166.46	$0.00
01/10/2017	PAYMENT	SUMNER, ROSE M & LEGARE, REAGA CHECK	$-166.46	$166.46
10/08/2016	PAYMENT	SUMNER, ROSE M & LEGARE, REAGA CHECK	$-166.46	$332.92
08/13/2016	PAYMENT	SUMNER, ROSE M & LEGARE, REAGA CHECK	$-166.46	$499.38
07/12/2016	BILL	SUMNER, ROSE M & LEGARE, REAGA	$665.84	$665.84
03/08/2016	PAYMENT	SUMNER, ROSE M & LEGARE, REAGA CHECK	$-166.12	$0.00
01/07/2016	PAYMENT	SUMNER, ROSE M & LEGARE, REAGA CHECK	$-338.88	$166.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.64	$505.00
08/19/2015	PAYMENT	SUMNER, ROSE M & LEGARE, REAGA CHECK	$-166.14	$498.36
07/14/2015	BILL	SUMNER, ROSE M & LEGARE, REAGA	$664.50	$664.50
12/31/2014	PAYMENT	AKOLA, DAVID H & TERRI A BARR- CHECK	$-490.29	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.45	$490.29
08/12/2014	PAYMENT	AKOLA, DAVID H & TERRI A BARR- CHECK	$-161.29	$483.84
07/17/2014	BILL	AKOLA, DAVID H & TERRI A BARR-	$645.13	$645.13
03/03/2014	PAYMENT	PARRY, DAVID W SR & PATRICIA L CHECK	$-156.58	$0.00
12/23/2013	PAYMENT	PARRY, DAVID W SR & PATRICIA L CHECK	$-156.58	$156.58
10/01/2013	PAYMENT	PARRY, DAVID W SR & PATRICIA L CHECK	$-156.58	$313.16
08/02/2013	PAYMENT	PARRY, DAVID W SR & PATRICIA L CHECK	$-156.60	$469.74
07/16/2013	BILL	PARRY, DAVID W SR & PATRICIA L	$626.34	$626.34
07/25/2012	PAYMENT	PARRY, DAVID W SR & PATRICIA L CHECK	$-674.68	$0.00
07/13/2012	BILL	PARRY, DAVID W SR & PATRICIA L	$674.68	$674.68
03/01/2012	PAYMENT	PARRY, DAVID W SR & PATRICIA L CHECK	$-175.01	$0.00
12/29/2011	PAYMENT	PARRY, DAVID W SR & PATRICIA L CHECK	$-175.01	$175.01
09/28/2011	PAYMENT	PARRY, DAVID W SR & PATRICIA L CHECK	$-175.01	$350.02
08/09/2011	PAYMENT	PARRY, DAVID W SR & PATRICIA L CHECK	$-175.02	$525.03
07/15/2011	BILL	PARRY, DAVID W SR & PATRICIA L	$700.05	$700.05
08/19/2010	PAYMENT	PARRY, DAVID W SR & PATRICIA L CHECK	$-679.67	$0.00
07/14/2010	BILL	PARRY, DAVID W SR & PATRICIA L	$679.67	$679.67
02/24/2010	PAYMENT	PARRY, DAVID W SR & PATRICIA L CHECK	$-164.97	$0.00
12/08/2009	PAYMENT	PARRY, DAVID W SR & PATRICIA L CHECK	$-164.97	$164.97
10/02/2009	PAYMENT	PARRY, DAVID W SR & PATRICIA L CHECK	$-164.97	$329.94
08/17/2009	PAYMENT	PARRY, DAVID W SR & PATRICIA L CHECK	$-164.97	$494.91
07/13/2009	BILL	PARRY, DAVID W SR & PATRICIA L	$659.88	$659.88
08/25/2008	PAYMENT	PARRY, DAVID W SR & PATRICIA L CHECK	$-640.67	$0.00
07/18/2008	BILL	PARRY, DAVID W SR & PATRICIA L	$640.67	$640.67
03/03/2008	PAYMENT	PARRY, DAVID W SR &	$-155.50	$0.00
12/21/2007	PAYMENT	PARRY, DAVID W SR &	$-155.50	$155.50
08/13/2007	PAYMENT	PARRY, DAVID W SR &	$-311.00	$311.00
07/01/2007	BILL	PARRY, DAVID W SR & PATRICIA L	$622.00	$622.00
03/05/2007	PAYMENT	PARRY, DAVID W SR &	$-150.99	$0.00
12/27/2006	PAYMENT	PARRY, DAVID W SR &	$-150.96	$150.99
08/14/2006	PAYMENT	PARRY, DAVID W SR &	$-301.92	$301.95
07/01/2006	BILL	PARRY, DAVID W SR & PATRICIA L	$603.87	$603.87
03/01/2006	PAYMENT	PARRY, DAVID W SR &	$-146.57	$0.00
12/27/2005	PAYMENT	PARRY, DAVID W SR &	$-146.57	$146.57
10/04/2005	PAYMENT	PARRY, DAVID W SR &	$-146.57	$293.14
08/23/2005	PAYMENT	PARRY, DAVID W SR &	$-146.57	$439.71
07/01/2005	BILL	PARRY, DAVID W SR & PATRICIA L	$586.28	$586.28
03/04/2005	PAYMENT	PARRY, DAVID W SR &	$-142.31	$0.00
01/05/2005	PAYMENT	PARRY, DAVID W SR &	$-142.30	$142.31
07/27/2004	PAYMENT	PARRY, DAVID W SR &	$-284.60	$284.61
07/01/2004	BILL	PARRY, DAVID W SR & PATRICIA L	$569.21	$569.21
02/25/2004	PAYMENT	PARRY, DAVID W SR &	$-143.37	$0.00
01/02/2004	PAYMENT	PARRY, DAVID W SR &	$-143.36	$143.37
10/09/2003	PAYMENT	PARRY, DAVID W SR &	$-143.36	$286.73
08/15/2003	PAYMENT	PARRY, DAVID W SR &	$-143.36	$430.09
07/01/2003	BILL	PARRY, DAVID W SR & PATRICIA L	$573.45	$573.45
03/06/2003	PAYMENT	PARRY, DAVID W SR &	$-134.44	$0.00
01/09/2003	PAYMENT	PARRY, DAVID W SR &	$-134.42	$134.44
10/10/2002	PAYMENT	PARRY, DAVID W SR &	$-134.42	$268.86
08/12/2002	PAYMENT	PARRY, DAVID W SR &	$-134.42	$403.28
07/01/2002	BILL	PARRY, DAVID W SR & PATRICIA L	$537.70	$537.70
03/05/2002	PAYMENT	PARRY, DAVID W SR &	$-133.77	$0.00
01/04/2002	PAYMENT	PARRY, DAVID W SR &	$-272.83	$133.77
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.35	$406.60
08/13/2001	PAYMENT	PARRY, DAVID W SR &	$-133.74	$401.25
07/01/2001	BILL	PARRY, DAVID W SR & PATRICIA L	$534.99	$534.99
03/05/2001	PAYMENT	PARRY, DAVID W SR &	$-130.12	$0.00
01/05/2001	PAYMENT	PARRY, DAVID W SR &	$-130.11	$130.12
10/03/2000	PAYMENT	PARRY, DAVID W SR &	$-130.11	$260.23
08/14/2000	PAYMENT	PARRY, DAVID W SR &	$-130.11	$390.34
07/01/2000	BILL	PARRY, DAVID W SR & PATRICIA L	$520.45	$520.45
03/07/2000	PAYMENT	PARRY, DAVID W SR &	$-128.40	$0.00
01/04/2000	PAYMENT	PARRY, DAVID W SR &	$-128.40	$128.40
10/05/1999	PAYMENT	PARRY, DAVID W SR &	$-128.40	$256.80
08/17/1999	PAYMENT	PARRY, DAVID W SR &	$-128.40	$385.20
07/01/1999	BILL	PARRY, DAVID W SR & PATRICIA L	$513.60	$513.60
03/03/1999	PAYMENT	PARRY, DAVID W SR &	$-127.30	$0.00
01/05/1999	PAYMENT	PARRY, DAVID W SR &	$-127.29	$127.30
10/05/1998	PAYMENT	PARRY, DAVID W SR &	$-127.29	$254.59
08/13/1998	PAYMENT	PARRY, DAVID W SR &	$-127.29	$381.88
07/01/1998	BILL	PARRY, DAVID W SR & PATRICIA L	$509.17	$509.17
03/05/1998	PAYMENT	PARRY, DAVID W SR &	$-112.34	$0.00
01/05/1998	PAYMENT	PARRY, DAVID W SR &	$-112.31	$112.34
09/19/1997	PAYMENT	PARRY, DAVID W SR &	$-112.31	$224.65
08/19/1997	PAYMENT	PARRY, DAVID W SR &	$-112.31	$336.96
07/01/1997	BILL	PARRY, DAVID W SR & PATRICIA L	$449.27	$449.27
03/03/1997	PAYMENT	PARRY, DAVID W SR &	$-113.42	$0.00
01/08/1997	PAYMENT	PARRY, DAVID W SR &	$-113.42	$113.42
10/07/1996	PAYMENT	PARRY, DAVID W SR &	$-113.42	$226.84
08/13/1996	PAYMENT	PARRY, DAVID W SR &	$-113.42	$340.26
07/01/1996	BILL	PARRY, DAVID W SR & PATRICIA L	$453.68	$453.68
03/01/1996	PAYMENT		$-107.73	$0.00
12/18/1995	PAYMENT		$-107.72	$107.73
10/06/1995	PAYMENT		$-107.72	$215.45
08/22/1995	PAYMENT		$-107.72	$323.17
07/01/1995	BILL	PARRY, DAVID W SR & PATRICIA L	$430.89	$430.89
03/06/1995	PAYMENT		$-99.72	$0.00
12/13/1994	PAYMENT		$-99.70	$99.72
10/04/1994	PAYMENT		$-99.70	$199.42
08/17/1994	PAYMENT		$-99.70	$299.12
07/01/1994	BILL	PARRY, DAVID W SR & PATRICIA L	$398.82	$398.82
03/11/1994	PAYMENT		$-94.94	$0.00
01/10/1994	PAYMENT		$-94.91	$94.94
10/08/1993	PAYMENT		$-94.91	$189.85
08/16/1993	PAYMENT		$-94.91	$284.76
07/01/1993	BILL	PARRY, DAVID W SR & PATRICIA L	$379.67	$379.67
03/08/1993	PAYMENT		$-66.15	$0.00
01/07/1993	PAYMENT		$-66.13	$66.15
10/05/1992	PAYMENT		$-66.13	$132.28
08/17/1992	PAYMENT		$-66.13	$198.41
07/01/1992	BILL	PARRY, DAVID W SR & PATRICIA L	$264.54	$264.54
03/06/1992	PAYMENT		$-57.47	$0.00
01/06/1992	PAYMENT		$-57.44	$57.47
09/23/1991	PAYMENT		$-57.44	$114.91
08/19/1991	PAYMENT		$-57.44	$172.35
07/01/1991	BILL	PARRY, DAVID W SR & PATRICIA L	$229.79	$229.79
03/05/1991	PAYMENT		$-54.62	$0.00
01/07/1991	PAYMENT		$-54.59	$54.62
10/08/1990	PAYMENT		$-54.59	$109.21
07/27/1990	PAYMENT		$-54.59	$163.80
07/01/1990	BILL	PARRY, DAVID W SR & PATRICIA L	$218.39	$218.39
03/02/1990	PAYMENT		$-51.84	$0.00
12/28/1989	PAYMENT		$-51.84	$51.84
10/02/1989	PAYMENT		$-51.84	$103.68
08/23/1989	PAYMENT		$-51.84	$155.52
07/01/1989	BILL	PARRY, DAVID W SR & PATRICIA L	$207.36	$207.36
03/03/1989	PAYMENT		$-51.16	$0.00
12/29/1988	PAYMENT		$-51.14	$51.16
10/03/1988	PAYMENT		$-51.14	$102.30
08/01/1988	PAYMENT		$-51.14	$153.44
07/01/1988	BILL	PARRY, DAVID W SR & PATRICIA L	$204.58	$204.58
10/14/1987	PAYMENT		$-70.00	$0.00
10/08/1987	PAYMENT		$-34.99	$70.00
08/18/1987	PAYMENT		$-34.99	$104.99
07/01/1987	BILL	BENESCH, JAMES H & R S	$139.98	$139.98
03/03/1987	PAYMENT		$-31.67	$0.00
01/15/1987	PAYMENT		$-31.67	$31.67
09/16/1986	PAYMENT		$-31.67	$63.34
07/17/1986	PAYMENT		$-31.67	$95.01
07/01/1986	BILL	BENESCH,JAMES H & R S	$126.68	$126.68