Tax Account 1022-10-001-027

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Owners

STRUVE, DENNIS
1285 HEMATITE CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-027
Account Type	Real Estate
Location	1285 HEMATITE CT TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-001-027

Account Type

Real Estate

Location

1285 HEMATITE CT
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$481.48
Total	$481.48
Paid	$481.48
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

$481.48

Total

$481.48

Paid

$481.48

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	$120.55	$0.00	$120.55	$120.55	$0.00
2	10/07/2024	10/17/2024	Paid	$120.31	$0.00	$120.31	$120.31	$0.00
3	01/06/2025	01/16/2025	Paid	$120.31	$0.00	$120.31	$120.31	$0.00
4	03/03/2025	03/13/2025	Paid	$120.31	$0.00	$120.31	$120.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$467.46	$0.00	$467.46	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$453.85	$0.00	$453.85	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$440.61	$0.00	$440.61	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$427.79	$0.00	$427.79	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$412.91	$0.00	$412.91	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$393.99	$0.00	$393.99	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$378.11	$0.00	$378.11	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$368.53	$0.00	$368.53	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$367.79	$0.00	$367.79	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$192.15	$0.00	$192.15	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ACH ACH - 40003	$-481.48	$0.00
07/15/2024	BILL	STRUVE, DENNIS	$481.48	$481.48
09/11/2023	PAYMENT	STRUVE, DENNIS SYS 3155882300 ORIG: CHECK	$-467.46	$0.00
09/11/2023	ADJUSTMENT	STRUVE, DENNIS CHECK 3155882300 VOIDED PAYMENT: 1244036. REASON: COLLECTION FEE FIX	$467.46	$467.46
08/25/2023	PAYMENT	STRUVE, DENNIS CHECK 3155882300	$-467.46	$0.00
07/14/2023	BILL	STRUVE, DENNIS	$467.46	$467.46
08/09/2022	PAYMENT	STRUVE, DENNIS CHECK 2900056394	$-453.85	$0.00
07/19/2022	BILL	STRUVE, DENNIS	$453.85	$453.85
08/07/2021	PAYMENT	STRUVE, DENNIS CHECK	$-440.61	$0.00
07/14/2021	BILL	STRUVE, DENNIS	$440.61	$440.61
10/12/2020	PAYMENT	WESTERN TITLE CHECK	$-320.82	$0.00
08/06/2020	PAYMENT	ESTATE OF MEYER, JOSEPH D CHECK	$-106.97	$320.82
07/13/2020	BILL	MEYER, JOSEPH D	$427.79	$427.79
02/21/2020	PAYMENT	ESTATE OF JOSEPH D MEYER CHECK	$-103.22	$0.00
12/11/2019	PAYMENT	MEYER, JOSEPH D, ESTATE OF CHECK	$-103.22	$103.22
09/18/2019	PAYMENT	MEYER, JOSEPH D CHECK	$-103.22	$206.44
08/05/2019	PAYMENT	MEYER, JOSEPH D CHECK	$-103.25	$309.66
07/15/2019	BILL	MEYER, JOSEPH D	$412.91	$412.91
01/09/2019	PAYMENT	MEYER, JOSEPH D CHECK	$-196.98	$0.00
08/23/2018	PAYMENT	MEYER, JOSEPH D CHECK	$-197.01	$196.98
07/12/2018	BILL	MEYER, JOSEPH D	$393.99	$393.99
08/08/2017	PAYMENT	MEYER, JOSEPH D CHECK	$-378.11	$0.00
07/14/2017	BILL	MEYER, JOSEPH D	$378.11	$378.11
08/08/2016	PAYMENT	MEYER, JOSEPH D CHECK	$-368.53	$0.00
07/12/2016	BILL	MEYER, JOSEPH D	$368.53	$368.53
08/13/2015	PAYMENT	MEYER, JOSEPH D CHECK	$-367.79	$0.00
07/14/2015	BILL	MEYER, JOSEPH D	$367.79	$367.79
11/06/2014	PAYMENT	JOSEPH MEYER CHECK	$-96.06	$0.00
08/11/2014	PAYMENT	MEYER, JOSEPH D CHECK	$-48.03	$96.06
07/28/2014	PAYMENT	11 CHECK	$-48.06	$144.09
07/17/2014	BILL	KRONLUND, GERALD F & ELSIE	$192.15	$192.15
02/25/2014	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-64.05	$0.00
12/23/2013	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-64.05	$64.05
09/25/2013	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-64.05	$128.10
08/01/2013	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-64.05	$192.15
07/16/2013	BILL	KRONLUND, GERALD F & ELSIE	$256.20	$256.20
02/25/2013	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-80.06	$0.00
01/02/2013	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-80.06	$80.06
09/17/2012	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-80.06	$160.12
08/06/2012	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-80.07	$240.18
07/13/2012	BILL	KRONLUND, GERALD F & ELSIE	$320.25	$320.25
02/22/2012	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-109.95	$0.00
12/22/2011	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-109.95	$109.95
09/22/2011	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-109.95	$219.90
07/25/2011	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-109.96	$329.85
07/15/2011	BILL	KRONLUND, GERALD F & ELSIE	$439.81	$439.81
02/04/2011	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-104.02	$0.00
12/21/2010	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-104.02	$104.02
09/23/2010	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-104.02	$208.04
08/17/2010	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-104.03	$312.06
07/14/2010	BILL	KRONLUND, GERALD F & ELSIE	$416.09	$416.09
02/22/2010	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-96.76	$0.00
12/16/2009	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-96.76	$96.76
09/25/2009	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-96.76	$193.52
08/10/2009	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-96.77	$290.28
07/13/2009	BILL	KRONLUND, GERALD F & ELSIE	$387.05	$387.05
02/11/2009	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-89.59	$0.00
12/22/2008	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-89.59	$89.59
09/23/2008	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-89.59	$179.18
08/14/2008	PAYMENT	KRONLUND, GERALD F & ELSIE CHECK	$-89.61	$268.77
07/18/2008	BILL	KRONLUND, GERALD F & ELSIE	$358.38	$358.38
02/19/2008	PAYMENT	KRONLUND, GERALD F &	$-82.98	$0.00
01/08/2008	PAYMENT	KRONLUND, GERALD F &	$-82.97	$82.98
09/24/2007	PAYMENT	KRONLUND, GERALD F &	$-82.97	$165.95
08/10/2007	PAYMENT	KRONLUND, GERALD F &	$-82.97	$248.92
07/01/2007	BILL	KRONLUND, GERALD F & ELSIE	$331.89	$331.89
02/26/2007	PAYMENT	KRONLUND, GERALD F &	$-76.84	$0.00
01/03/2007	PAYMENT	KRONLUND, GERALD F &	$-76.81	$76.84
10/04/2006	PAYMENT	KRONLUND, GERALD F &	$-76.81	$153.65
08/18/2006	PAYMENT	KRONLUND, GERALD F &	$-76.81	$230.46
07/01/2006	BILL	KRONLUND, GERALD F & ELSIE	$307.27	$307.27
02/23/2006	PAYMENT	KRONLUND, GERALD F &	$-71.15	$0.00
12/27/2005	PAYMENT	KRONLUND, GERALD F &	$-71.12	$71.15
09/23/2005	PAYMENT	KRONLUND, GERALD F &	$-71.12	$142.27
08/08/2005	PAYMENT	KRONLUND, GERALD F &	$-71.12	$213.39
07/01/2005	BILL	KRONLUND, GERALD F & ELSIE	$284.51	$284.51
02/18/2005	PAYMENT	KRONLUND, GERALD F &	$-66.29	$0.00
12/20/2004	PAYMENT	KRONLUND, GERALD F &	$-66.29	$66.29
09/17/2004	PAYMENT	KRONLUND, GERALD F &	$-66.29	$132.58
08/06/2004	PAYMENT	KRONLUND, GERALD F &	$-66.29	$198.87
07/01/2004	BILL	KRONLUND, GERALD F & ELSIE	$265.16	$265.16
02/24/2004	PAYMENT	KRONLUND, GERALD F &	$-67.16	$0.00
12/05/2003	PAYMENT	KRONLUND, GERALD F &	$-67.14	$67.16
09/22/2003	PAYMENT	KRONLUND, GERALD F &	$-67.14	$134.30
08/04/2003	PAYMENT	KRONLUND, GERALD F &	$-67.14	$201.44
07/01/2003	BILL	KRONLUND, GERALD F & ELSIE	$268.58	$268.58
01/29/2003	PAYMENT	KRONLUND, GERALD F &	$-66.77	$0.00
12/05/2002	PAYMENT	KRONLUND, GERALD F &	$-66.76	$66.77
09/06/2002	PAYMENT	KRONLUND, GERALD F &	$-66.76	$133.53
08/13/2002	PAYMENT	KRONLUND, GERALD F &	$-66.76	$200.29
07/01/2002	BILL	KRONLUND, GERALD F & ELSIE	$267.05	$267.05
02/07/2002	PAYMENT	KRONLUND, GERALD F &	$-66.94	$0.00
12/05/2001	PAYMENT	KRONLUND, GERALD F &	$-66.93	$66.94
08/13/2001	PAYMENT	KRONLUND, GERALD F &	$-133.86	$133.87
07/01/2001	BILL	KRONLUND, GERALD F & ELSIE	$267.73	$267.73
07/28/2000	PAYMENT	KRONLUND, GERALD F &	$-260.43	$0.00
07/01/2000	BILL	KRONLUND, GERALD F & ELSIE	$260.43	$260.43
02/03/2000	PAYMENT	KRONLUND, GERALD F &	$-64.25	$0.00
11/03/1999	PAYMENT	KRONLUND, GERALD F &	$-64.25	$64.25
09/09/1999	PAYMENT	KRONLUND, GERALD F &	$-64.25	$128.50
08/05/1999	PAYMENT	KRONLUND, GERALD F &	$-64.25	$192.75
07/01/1999	BILL	KRONLUND, GERALD F & ELSIE	$257.00	$257.00
02/04/1999	PAYMENT	KRONLUND, GERALD F &	$-64.21	$0.00
01/12/1999	PAYMENT	KRONLUND, GERALD F &	$-64.19	$64.21
09/23/1998	PAYMENT	KRONLUND, GERALD F &	$-64.19	$128.40
08/06/1998	PAYMENT	KRONLUND, GERALD F &	$-64.19	$192.59
07/01/1998	BILL	KRONLUND, GERALD F & ELSIE	$256.78	$256.78
02/09/1998	PAYMENT	KRONLUND, GERALD F &	$-59.26	$0.00
12/26/1997	PAYMENT	KRONLUND, GERALD F &	$-59.23	$59.26
10/10/1997	PAYMENT	KRONLUND, GERALD F &	$-59.23	$118.49
08/07/1997	PAYMENT	KRONLUND, GERALD F &	$-59.23	$177.72
07/01/1997	BILL	KRONLUND, GERALD F & ELSIE	$236.95	$236.95
02/24/1997	PAYMENT	KRONLUND, GERALD F &	$-59.20	$0.00
12/05/1996	PAYMENT	KRONLUND, GERALD F &	$-59.18	$59.20
09/16/1996	PAYMENT	KRONLUND, GERALD F &	$-59.18	$118.38
08/14/1996	PAYMENT	KRONLUND, GERALD F &	$-59.18	$177.56
07/01/1996	BILL	KRONLUND, GERALD F & ELSIE	$236.74	$236.74
02/23/1996	PAYMENT		$-51.10	$0.00
12/21/1995	PAYMENT		$-51.10	$51.10
09/05/1995	PAYMENT		$-51.10	$102.20
08/24/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	KRONLUND, GERALD F & ELSIE	$204.40	$204.40
08/09/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	KRONLUND, GERALD F & ELSIE	$169.97	$169.97
03/10/1994	PAYMENT		$-38.31	$0.00
12/13/1993	PAYMENT		$-38.28	$38.31
09/09/1993	PAYMENT		$-38.28	$76.59
08/11/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	KRONLUND, GERALD F & ELSIE	$153.15	$153.15
01/14/1993	PAYMENT		$-27.28	$0.00
12/18/1992	PAYMENT		$-27.28	$27.28
09/21/1992	PAYMENT		$-27.28	$54.56
08/12/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	KRONLUND, GERALD F & ELSIE	$109.12	$109.12
08/16/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	KRONLUND, GERALD F & M ELSIE	$87.10	$87.10
01/09/1991	PAYMENT		$-39.29	$0.00
10/05/1990	PAYMENT		$-19.64	$39.29
08/07/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	KRONLUND, GERALD F & M ELSIE	$78.57	$78.57
02/12/1990	PAYMENT		$-143.40	$0.00
02/12/1990	INTEREST	Interest to date	$6.34	$143.40
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.40	$137.06
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.89	$133.66
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.76	$131.77
07/01/1989	BILL	BURNINGHAM, CLAY	$75.61	$131.01
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.99	$55.40
02/10/1989	PAYMENT		$-42.61	$43.41
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.58	$86.02
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.99	$82.44
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.80	$80.45
07/01/1988	BILL	BURNINGHAM, CLAY	$79.65	$79.65
01/05/1988	PAYMENT		$-39.05	$0.00
10/01/1987	PAYMENT		$-19.51	$39.05
08/12/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	MCCORMICK, HAROLD & J	$78.07	$78.07
12/03/1986	PAYMENT		$-38.07	$0.00
10/06/1986	PAYMENT		$-19.03	$38.07
07/29/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	MCCORMICK,HAROLD & J	$76.13	$76.13