Tax Account 1022-10-001-048

Print Page · · Payments Cart · New Search

Owners

CLARK, DENNIS & JULIE
3935 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-048
Account Type	Real Estate
Location	3935 SANDSTONE DR TOPAZ RANCH GID
Balance	$690.66
Currently Due	$230.22

Account ID

1022-10-001-048

Account Type

Real Estate

Location

3935 SANDSTONE DR
TOPAZ RANCH GID

Balance

$690.66

Currently Due

$230.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$921.15
Total	$921.15
Paid	$230.49
Balance	$690.66
Due	$230.22
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

$921.15

Total

$921.15

Paid

$230.49

Balance

$690.66

Due

$230.22

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	$230.49	$0.00	$230.49	$230.49	$0.00
2	10/07/2024	10/17/2024	Due	$230.22	$0.00	$230.22	$0.00	$230.22
3	01/06/2025	01/16/2025	Due	$230.22	$0.00	$230.22	$0.00	$460.44
4	03/03/2025	03/13/2025	Due	$230.22	$0.00	$230.22	$0.00	$690.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$894.31	$0.00	$894.31	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$868.26	$0.00	$868.26	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$858.42	$0.00	$858.42	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$879.75	$0.00	$879.75	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$855.18	$0.00	$855.18	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$830.26	$0.00	$830.26	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$806.09	$0.00	$806.09	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$785.65	$0.00	$785.65	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$784.08	$0.00	$784.08	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$810.36	$0.00	$810.36	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-230.49	$690.66
07/15/2024	BILL	CLARK, DENNIS & JULIE	$921.15	$921.15
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-223.50	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-223.50	$223.50
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-223.50	$447.00
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-223.81	$670.50
07/14/2023	BILL	CLARK, DENNIS & JULIE	$894.31	$894.31
11/03/2022	PAYMENT	STEWART TITLE CHECK 61605	$-434.12	$0.00
08/25/2022	PAYMENT	FAY SERVICING CHECK 1101972	$-217.06	$434.12
08/25/2022	PAYMENT	GENE ASHLEY GOV GOVOLUTION - 294194058	$-217.08	$651.18
07/19/2022	BILL	ASHLEY, GENE	$868.26	$868.26
03/11/2022	PAYMENT	FAY SERVICING CHECK	$-214.60	$0.00
01/11/2022	PAYMENT	FAY SERVICING CHECK	$-214.60	$214.60
10/01/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 954435	$-214.60	$429.20
08/30/2021	PAYMENT	FAY SERVICING CHECK	$-214.62	$643.80
07/14/2021	BILL	ASHLEY, GENE	$858.42	$858.42
03/09/2021	PAYMENT	FAY SERVICING LLC CHECK	$-219.93	$0.00
01/12/2021	PAYMENT	FAY SERVICING CHECK	$-219.93	$219.93
09/24/2020	PAYMENT	FAY SERVICING C/O CORELOGIC CHECK	$-219.93	$439.86
08/15/2020	PAYMENT	FAY SERVICING CHECK	$-219.96	$659.79
07/13/2020	BILL	ASHLEY, GENE	$879.75	$879.75
02/27/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 710229	$-213.79	$0.00
01/03/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 677798	$-213.79	$213.79
09/18/2019	PAYMENT	FAY SERVICING CHECK	$-213.79	$427.58
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-213.81	$641.37
07/15/2019	BILL	ASHLEY, GENE	$855.18	$855.18
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-207.56	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-207.56	$207.56
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-207.56	$415.12
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-207.58	$622.68
07/12/2018	BILL	ASHLEY, GENE	$830.26	$830.26
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-201.52	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-201.52	$201.52
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-201.52	$403.04
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-201.53	$604.56
07/14/2017	BILL	ASHLEY, GENE	$806.09	$806.09
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-196.41	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-196.41	$196.41
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-196.41	$392.82
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-196.42	$589.23
07/12/2016	BILL	ASHLEY, GENE	$785.65	$785.65
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-196.02	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-196.02	$196.02
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-196.02	$392.04
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-196.02	$588.06
07/14/2015	BILL	ASHLEY, GENE	$784.08	$784.08
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-202.59	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-202.59	$202.59
10/03/2014	PAYMENT	CHASE CHECK	$-202.59	$405.18
08/18/2014	PAYMENT	CHASE CHECK	$-202.59	$607.77
07/17/2014	BILL	ASHLEY, GENE	$810.36	$810.36
03/04/2014	PAYMENT	CHASE CHECK	$-211.21	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-211.21	$211.21
10/03/2013	PAYMENT	CHASE CHECK	$-211.21	$422.42
08/16/2013	PAYMENT	CHASE CHECK	$-211.24	$633.63
07/16/2013	BILL	ASHLEY, GENE	$844.87	$844.87
03/04/2013	PAYMENT	CHASE CHECK	$-233.62	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-233.62	$233.62
10/03/2012	PAYMENT	CHASE CHECK	$-233.62	$467.24
08/17/2012	PAYMENT	CHASE CHECK	$-233.65	$700.86
07/13/2012	BILL	ASHLEY, GENE	$934.51	$934.51
03/02/2012	PAYMENT	CHASE CHECK	$-297.14	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-297.14	$297.14
11/14/2011	PAYMENT	CORELOGIC TAX SERVICE CHECK	$-635.91	$594.28
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.72	$1,230.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.89	$1,200.47
08/05/2011	PAYMENT	JP MORGAN CHASE CHECK	$-1,474.28	$1,188.58
08/05/2011	AMENDMENT	3 cect error - tll	$0.03	$2,662.86
08/04/2011	AMENDMENT	remove pub & rec -tll	$-27.03	$2,662.83
08/04/2011	AMENDMENT	remove 1 mo int - tll	$17.37	$2,689.86
08/01/2011	INTEREST	Monthly Interest	$9.62	$2,672.49
07/26/2011	INTEREST	Monthly Interest	$9.62	$2,662.87
07/15/2011	BILL	ASHLEY, GENE	$1,188.58	$2,653.25
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,464.67
06/03/2011	INTEREST	Monthly Interest	$115.39	$1,450.67
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,335.28
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$80.78	$1,327.03
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.93	$1,246.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.85	$1,194.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.54	$1,165.47
07/14/2010	BILL	ASHLEY, GENE	$1,153.93	$1,153.93
06/14/2010	PAYMENT	ASHLEY, GENE CHECK	$-954.67	$0.00
06/14/2010	AMENDMENT	paid on time remove int lmt	$-98.02	$954.67
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,052.69
06/08/2010	INTEREST	Monthly Interest	$84.02	$1,038.69
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$954.67
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.41	$946.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.01	$896.26
10/22/2009	PAYMENT	ASHLEY, GENE CHECK	$-291.28	$868.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.01	$1,159.53
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.20	$1,131.52
07/13/2009	BILL	ASHLEY, GENE	$1,120.32	$1,120.32
05/05/2009	PAYMENT	ASHLEY, GENE CHECK	$-581.91	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$581.91
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$587.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.19	$581.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.88	$554.72
10/15/2008	PAYMENT	ASHLEY, GENE CHECK	$-271.92	$543.84
09/16/2008	PAYMENT	ASHLEY, GENE CHECK	$-282.82	$815.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.88	$1,098.58
07/18/2008	BILL	ASHLEY, GENE	$1,087.70	$1,087.70
04/02/2008	PAYMENT	ASHLEY, GENE	$-274.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.56	$274.58
01/18/2008	PAYMENT	ASHLEY, GENE	$-263.99	$264.02
10/24/2007	PAYMENT	ASHLEY, GENE	$-274.55	$528.01
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.56	$802.56
09/26/2007	PAYMENT	ASHLEY, GENE	$-274.55	$792.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.56	$1,066.55
07/01/2007	BILL	ASHLEY, GENE	$1,055.99	$1,055.99
04/02/2007	PAYMENT	ASHLEY, GENE	$-266.59	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.25	$266.59
01/16/2007	PAYMENT	ASHLEY, GENE	$-256.32	$256.34
10/12/2006	PAYMENT	ASHLEY, GENE	$-256.32	$512.66
08/30/2006	PAYMENT	ASHLEY, GENE	$-256.32	$768.98
07/01/2006	BILL	ASHLEY, GENE	$1,025.30	$1,025.30
03/15/2006	PAYMENT	ASHLEY, GENE	$-60.99	$0.00
12/22/2005	PAYMENT	ASHLEY, GENE	$-60.96	$60.99
10/04/2005	PAYMENT	ASHLEY, GENE	$-60.96	$121.95
08/17/2005	PAYMENT	ASHLEY, GENE	$-60.96	$182.91
07/01/2005	BILL	ASHLEY, GENE	$243.87	$243.87
08/09/2004	PAYMENT	RAMIREZ, VICTOR & AU	$-227.28	$0.00
07/01/2004	BILL	RAMIREZ, VICTOR & AURORA M	$227.28	$227.28
08/12/2003	PAYMENT	RAMIREZ, VICTOR & AU	$-230.21	$0.00
07/01/2003	BILL	RAMIREZ, VICTOR & AURORA M	$230.21	$230.21
03/06/2003	PAYMENT	RAMIREZ, VICTOR & AU	$-57.22	$0.00
01/15/2003	PAYMENT	RAMIREZ, VICTOR & AU	$-57.22	$57.22
10/01/2002	PAYMENT	RAMIREZ, VICTOR & AU	$-57.22	$114.44
08/20/2002	PAYMENT	RAMIREZ, VICTOR & AU	$-57.22	$171.66
07/01/2002	BILL	RAMIREZ, VICTOR & AURORA M	$228.88	$228.88
10/03/2001	PAYMENT	RAMIREZ, VICTOR & AU	$-172.09	$0.00
08/17/2001	PAYMENT	RAMIREZ, VICTOR & AU	$-57.36	$172.09
07/01/2001	BILL	RAMIREZ, VICTOR & AURORA M	$229.45	$229.45
03/05/2001	PAYMENT	RAMIREZ, VICTOR & AU	$-55.83	$0.00
12/11/2000	PAYMENT	RAMIREZ, VICTOR & AU	$-55.80	$55.83
10/03/2000	PAYMENT	RAMIREZ, VICTOR & AU	$-55.80	$111.63
08/09/2000	PAYMENT	RAMIREZ, VICTOR & AU	$-55.80	$167.43
07/01/2000	BILL	RAMIREZ, VICTOR & AURORA M	$223.23	$223.23
08/06/1999	PAYMENT	RAMIREZ, VICTOR & AU	$-220.30	$0.00
07/01/1999	BILL	RAMIREZ, VICTOR & AURORA M	$220.30	$220.30
08/18/1998	PAYMENT	RAMIREZ, VICTOR & AU	$-220.08	$0.00
07/01/1998	BILL	RAMIREZ, VICTOR & AURORA M	$220.08	$220.08
09/08/1997	PAYMENT	RAMIREZ, VICTOR & AU	$-155.51	$0.00
08/14/1997	PAYMENT	RAMIREZ, VICTOR & AU	$-51.83	$155.51
07/01/1997	BILL	RAMIREZ, VICTOR & AURORA M	$207.34	$207.34
10/02/1996	PAYMENT	RAMIREZ, VICTOR & AU	$-155.34	$0.00
08/02/1996	PAYMENT	RAMIREZ, VICTOR & AU	$-51.78	$155.34
07/01/1996	BILL	RAMIREZ, VICTOR & AURORA M	$207.12	$207.12
08/17/1995	PAYMENT		$-178.83	$0.00
07/01/1995	BILL	RAMIREZ, VICTOR & AURORA M	$178.83	$178.83
07/22/1994	PAYMENT		$-148.75	$0.00
07/01/1994	BILL	RAMIREZ, VICTOR & AURORA M	$148.75	$148.75
07/27/1993	PAYMENT		$-134.05	$0.00
07/01/1993	BILL	RAMIREZ, VICTOR & AURORA M	$134.05	$134.05
08/20/1992	PAYMENT		$-124.20	$0.00
07/01/1992	BILL	RAMIREZ, VICTOR & AURORA M	$124.20	$124.20
08/16/1991	PAYMENT		$-99.12	$0.00
07/01/1991	BILL	RAMIREZ, VICTOR & AURORA M	$99.12	$99.12
08/07/1990	PAYMENT		$-89.43	$0.00
07/01/1990	BILL	TOPAZ RANCH ESTATES #2	$89.43	$89.43
02/20/1990	PAYMENT		$-21.51	$0.00
11/22/1989	PAYMENT		$-21.51	$21.51
10/06/1989	PAYMENT		$-21.51	$43.02
08/21/1989	PAYMENT		$-21.51	$64.53
07/01/1989	BILL	TOPAZ RANCH ESTATES #2	$86.04	$86.04
02/17/1989	PAYMENT		$-22.68	$0.00
12/05/1988	PAYMENT		$-22.66	$22.68
09/22/1988	PAYMENT		$-22.66	$45.34
07/21/1988	PAYMENT		$-22.66	$68.00
07/01/1988	BILL	TOPAZ RANCH ESTATES #2	$90.66	$90.66
01/19/1988	PAYMENT		$-22.23	$0.00
01/06/1988	PAYMENT		$-22.21	$22.23
10/08/1987	PAYMENT		$-22.21	$44.44
08/20/1987	PAYMENT		$-22.21	$66.65
07/01/1987	BILL	TOPAZ RANCH ESTATES #2	$88.86	$88.86
02/09/1987	PAYMENT		$-21.67	$0.00
01/12/1987	PAYMENT		$-21.66	$21.67
10/06/1986	PAYMENT		$-21.66	$43.33
08/01/1986	PAYMENT		$-21.66	$64.99
07/01/1986	BILL	TOPAZ RANCH ESTATES #2	$86.65	$86.65