Tax Account 1022-10-001-031

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Owners

STRABECK, STEVEN & JO
1260 SPATTER CONE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-031
Account Type	Real Estate
Location	1260 SPATTER CONE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-001-031

Account Type

Real Estate

Location

1260 SPATTER CONE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,465.60
Total	$2,465.60
Paid	$2,465.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,465.60

Total

$2,465.60

Paid

$2,465.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$616.58	$0.00	$616.58	$616.58	$0.00
2	10/07/2024	10/17/2024	Paid	$616.34	$0.00	$616.34	$616.34	$0.00
3	01/06/2025	01/16/2025	Paid	$616.34	$0.00	$616.34	$616.34	$0.00
4	03/03/2025	03/13/2025	Paid	$616.34	$0.00	$616.34	$616.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,282.98	$0.00	$2,282.98	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,113.87	$0.00	$2,113.87	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,957.28	$0.00	$1,957.28	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,892.93	$0.00	$1,892.93	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,827.13	$0.00	$1,827.13	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,743.43	$0.00	$1,743.43	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$197.53	$0.00	$197.53	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$192.53	$0.00	$192.53	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$192.15	$1.92	$194.07	$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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-616.34	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-616.34	$616.34
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-616.34	$1,232.68
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-616.58	$1,849.02
07/15/2024	BILL	STRABECK, STEVEN & JO	$2,465.60	$2,465.60
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-570.67	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-570.67	$570.67
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-570.67	$1,141.34
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-570.97	$1,712.01
07/14/2023	BILL	STRABECK, STEVEN & JO	$2,282.98	$2,282.98
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-528.46	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-528.46	$528.46
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-528.46	$1,056.92
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-528.49	$1,585.38
07/19/2022	BILL	STRABECK, STEVEN & JO	$2,113.87	$2,113.87
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.32	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.32	$489.32
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.32	$978.64
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.32	$1,467.96
07/14/2021	BILL	STRABECK, STEVEN & JO	$1,957.28	$1,957.28
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.23	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.23	$473.23
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.23	$946.46
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.24	$1,419.69
07/13/2020	BILL	STRABECK, STEVEN & JO	$1,892.93	$1,892.93
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.78	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.78	$456.78
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.78	$913.56
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.79	$1,370.34
07/15/2019	BILL	STRABECK, STEVEN & JO	$1,827.13	$1,827.13
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.85	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.85	$435.85
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.85	$871.70
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.88	$1,307.55
07/12/2018	BILL	STRABECK, STEVEN & JO	$1,743.43	$1,743.43
08/24/2017	PAYMENT	STRABECK, STEVEN & JO CHECK	$-197.53	$0.00
07/14/2017	BILL	STRABECK, STEVEN & JO	$197.53	$197.53
01/12/2017	PAYMENT	WESTERN TITLE CHECK	$-96.26	$0.00
10/05/2016	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-48.13	$96.26
08/21/2016	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-48.14	$144.39
07/12/2016	BILL	BOELLER, ROBERT P & KAREN	$192.53	$192.53
04/22/2016	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-1.92	$0.00
04/08/2016	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-48.03	$1.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.92	$49.95
01/08/2016	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-48.03	$48.03
10/01/2015	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-48.03	$96.06
08/05/2015	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-48.06	$144.09
07/14/2015	BILL	BOELLER, ROBERT P & KAREN	$192.15	$192.15
03/05/2015	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-48.03	$0.00
01/12/2015	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-48.03	$48.03
10/09/2014	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-48.03	$96.06
08/19/2014	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-48.06	$144.09
07/17/2014	BILL	BOELLER, ROBERT P & KAREN	$192.15	$192.15
03/03/2014	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-64.05	$0.00
12/27/2013	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-64.05	$64.05
10/07/2013	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-64.05	$128.10
08/21/2013	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-64.05	$192.15
07/16/2013	BILL	BOELLER, ROBERT P & KAREN	$256.20	$256.20
02/26/2013	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-80.06	$0.00
01/09/2013	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-80.06	$80.06
10/05/2012	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-80.06	$160.12
08/28/2012	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-80.07	$240.18
07/13/2012	BILL	BOELLER, ROBERT P & KAREN	$320.25	$320.25
03/09/2012	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-94.25	$0.00
01/09/2012	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-94.25	$94.25
10/03/2011	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-94.25	$188.50
08/10/2011	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-94.27	$282.75
07/15/2011	BILL	BOELLER, ROBERT P & KAREN	$377.02	$377.02
03/09/2011	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-89.16	$0.00
01/10/2011	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-89.16	$89.16
10/06/2010	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-89.16	$178.32
08/18/2010	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-89.19	$267.48
07/14/2010	BILL	BOELLER, ROBERT P & KAREN	$356.67	$356.67
03/01/2010	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-82.94	$0.00
01/08/2010	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-82.94	$82.94
10/01/2009	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-82.94	$165.88
08/20/2009	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-82.95	$248.82
07/13/2009	BILL	BOELLER, ROBERT P & KAREN	$331.77	$331.77
03/02/2009	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-76.80	$0.00
12/30/2008	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-76.80	$76.80
10/15/2008	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-76.80	$153.60
08/20/2008	PAYMENT	BOELLER, ROBERT P & KAREN CHECK	$-76.80	$230.40
07/18/2008	BILL	BOELLER, ROBERT P & KAREN	$307.20	$307.20
03/07/2008	PAYMENT	BOELLER, ROBERT P &	$-71.12	$0.00
01/10/2008	PAYMENT	BOELLER, ROBERT P &	$-71.10	$71.12
09/27/2007	PAYMENT	BOELLER, ROBERT P &	$-71.10	$142.22
08/22/2007	PAYMENT	BOELLER, ROBERT P &	$-71.10	$213.32
07/01/2007	BILL	BOELLER, ROBERT P & KAREN	$284.42	$284.42
03/15/2007	PAYMENT	BOELLER, ROBERT P &	$-65.86	$0.00
01/03/2007	PAYMENT	BOELLER, ROBERT P &	$-65.84	$65.86
10/03/2006	PAYMENT	BOELLER, ROBERT P &	$-65.84	$131.70
08/14/2006	PAYMENT	BOELLER, ROBERT P &	$-65.84	$197.54
07/01/2006	BILL	BOELLER, ROBERT P & KAREN	$263.38	$263.38
03/08/2006	PAYMENT	BOELLER, ROBERT P &	$-60.99	$0.00
12/30/2005	PAYMENT	BOELLER, ROBERT P &	$-60.96	$60.99
10/07/2005	PAYMENT	BOELLER, ROBERT P &	$-60.96	$121.95
08/10/2005	PAYMENT	BOELLER, ROBERT P &	$-60.96	$182.91
07/01/2005	BILL	BOELLER, ROBERT P & KAREN	$243.87	$243.87
03/08/2005	PAYMENT	BOELLER, ROBERT P &	$-56.82	$0.00
12/07/2004	PAYMENT	BOELLER, ROBERT P &	$-56.82	$56.82
10/07/2004	PAYMENT	BOELLER, ROBERT P &	$-56.82	$113.64
08/18/2004	PAYMENT	BOELLER, ROBERT P &	$-56.82	$170.46
07/01/2004	BILL	BOELLER, ROBERT P & KAREN	$227.28	$227.28
02/13/2004	PAYMENT	BOELLER, ROBERT P &	$-57.56	$0.00
12/16/2003	PAYMENT	BOELLER, ROBERT P &	$-57.55	$57.56
09/08/2003	PAYMENT	BOELLER, ROBERT P &	$-57.55	$115.11
08/05/2003	PAYMENT	BOELLER, ROBERT P &	$-57.55	$172.66
07/01/2003	BILL	BOELLER, ROBERT P & KAREN	$230.21	$230.21
02/19/2003	PAYMENT	BOELLER, ROBERT P &	$-57.22	$0.00
12/27/2002	PAYMENT	BOELLER, ROBERT P &	$-57.22	$57.22
10/08/2002	PAYMENT	BOELLER, ROBERT P &	$-57.22	$114.44
08/15/2002	PAYMENT	BOELLER, ROBERT P &	$-57.22	$171.66
07/01/2002	BILL	BOELLER, ROBERT P & KAREN	$228.88	$228.88
02/12/2002	PAYMENT	BOELLER, ROBERT P &	$-57.37	$0.00
12/18/2001	PAYMENT	BOELLER, ROBERT P &	$-57.36	$57.37
09/13/2001	PAYMENT	BOELLER, ROBERT P &	$-57.36	$114.73
07/25/2001	PAYMENT	BOELLER, ROBERT P &	$-57.36	$172.09
07/01/2001	BILL	BOELLER, ROBERT P & KAREN	$229.45	$229.45
02/26/2001	PAYMENT	BOELLER, ROBERT P &	$-55.83	$0.00
12/19/2000	PAYMENT	BOELLER, ROBERT P &	$-55.80	$55.83
09/22/2000	PAYMENT	BOELLER, ROBERT P &	$-55.80	$111.63
08/11/2000	PAYMENT	BOELLER, ROBERT P &	$-55.80	$167.43
07/01/2000	BILL	BOELLER, ROBERT P & KAREN	$223.23	$223.23
02/07/2000	PAYMENT	BOELLER, ROBERT P &	$-55.09	$0.00
12/16/1999	PAYMENT	BOELLER, ROBERT P &	$-55.07	$55.09
09/24/1999	PAYMENT	BOELLER, ROBERT P &	$-55.07	$110.16
08/17/1999	PAYMENT	BOELLER, ROBERT P &	$-55.07	$165.23
07/01/1999	BILL	BOELLER, ROBERT P & KAREN	$220.30	$220.30
02/03/1999	PAYMENT	BOELLER, ROBERT P &	$-55.02	$0.00
12/22/1998	PAYMENT	BOELLER, ROBERT P &	$-55.02	$55.02
10/07/1998	PAYMENT	BOELLER, ROBERT P &	$-55.02	$110.04
08/17/1998	PAYMENT	BOELLER, ROBERT P &	$-55.02	$165.06
07/01/1998	BILL	BOELLER, ROBERT P & KAREN	$220.08	$220.08
02/17/1998	PAYMENT	BOELLER, ROBERT P &	$-51.85	$0.00
01/07/1998	PAYMENT	BOELLER, ROBERT P &	$-51.83	$51.85
10/08/1997	PAYMENT	BOELLER, ROBERT P &	$-51.83	$103.68
08/04/1997	PAYMENT	BOELLER, ROBERT P &	$-51.83	$155.51
07/01/1997	BILL	BOELLER, ROBERT P & KAREN	$207.34	$207.34
02/24/1997	PAYMENT	BOELLER, ROBERT P &	$-51.78	$0.00
01/09/1997	PAYMENT	BOELLER, ROBERT P &	$-51.78	$51.78
10/09/1996	PAYMENT	BOELLER, ROBERT P &	$-51.78	$103.56
07/25/1996	PAYMENT	BOELLER, ROBERT P &	$-51.78	$155.34
07/01/1996	BILL	BOELLER, ROBERT P & KAREN	$207.12	$207.12
03/01/1996	PAYMENT		$-44.73	$0.00
12/20/1995	PAYMENT		$-44.70	$44.73
09/25/1995	PAYMENT		$-44.70	$89.43
08/22/1995	PAYMENT		$-44.70	$134.13
07/01/1995	BILL	BOELLER, ROBERT P & KAREN	$178.83	$178.83
03/02/1995	PAYMENT		$-37.21	$0.00
12/22/1994	PAYMENT		$-37.18	$37.21
09/23/1994	PAYMENT		$-37.18	$74.39
08/16/1994	PAYMENT		$-37.18	$111.57
07/01/1994	BILL	BOELLER, ROBERT P & KAREN	$148.75	$148.75
03/04/1994	PAYMENT		$-33.52	$0.00
12/14/1993	PAYMENT		$-33.51	$33.52
10/08/1993	PAYMENT		$-33.51	$67.03
08/24/1993	PAYMENT		$-33.51	$100.54
07/01/1993	BILL	BOELLER, ROBERT P & KAREN	$134.05	$134.05
02/23/1993	PAYMENT		$-27.28	$0.00
12/24/1992	PAYMENT		$-27.28	$27.28
10/09/1992	PAYMENT		$-27.28	$54.56
08/19/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	BOELLER, ROBERT P & KAREN	$109.12	$109.12
02/21/1992	PAYMENT		$-21.79	$0.00
01/09/1992	PAYMENT		$-21.77	$21.79
10/11/1991	PAYMENT		$-21.77	$43.56
08/26/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	BOELLER, ROBERT P & KAREN	$87.10	$87.10
03/08/1991	PAYMENT		$-19.65	$0.00
01/09/1991	PAYMENT		$-19.64	$19.65
10/12/1990	PAYMENT		$-19.64	$39.29
08/06/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	BOELLER, ROBERT P & KAREN	$78.57	$78.57
03/02/1990	PAYMENT		$-18.91	$0.00
02/05/1990	PAYMENT		$-19.66	$18.91
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.76	$38.57
09/25/1989	PAYMENT		$-18.90	$37.81
08/29/1989	PAYMENT		$-18.90	$56.71
07/01/1989	BILL	BOELLER, ROBERT P & KAREN	$75.61	$75.61
03/01/1989	PAYMENT		$-19.92	$0.00
12/14/1988	PAYMENT		$-19.91	$19.92
10/04/1988	PAYMENT		$-19.91	$39.83
07/26/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	BOELLER, ROBERT P & KAREN	$79.65	$79.65
10/28/1987	PAYMENT		$-59.34	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.78	$59.34
08/14/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	TAYLOR, ROBERT W & MARLENE I	$78.07	$78.07
01/14/1987	PAYMENT		$-39.97	$0.00
11/03/1986	PAYMENT		$-38.82	$39.97
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.90	$78.79
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.89
07/01/1986	BILL	TAYLOR,ROBERT W & MARLENE I	$76.13	$76.13