Tax Account 1022-10-001-052

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Owners

INSELL, APALO
1325 HEMATITE CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-052
Account Type	Real Estate
Location	1292 SANDSTONE DR TOPAZ RANCH GID
Balance	$553.03
Currently Due	$0.00

Account ID

1022-10-001-052

Account Type

Real Estate

Location

1292 SANDSTONE DR
TOPAZ RANCH GID

Balance

$553.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,212.40
Total	$2,212.40
Paid	$1,659.37
Balance	$553.03
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,212.40

Total

$2,212.40

Paid

$1,659.37

Balance

$553.03

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$553.31	$0.00	$553.31	$553.31	$0.00
2	10/07/2024	10/17/2024	Paid	$553.03	$0.00	$553.03	$553.03	$0.00
3	01/06/2025	01/16/2025	Paid	$553.03	$0.00	$553.03	$553.03	$0.00
4	03/03/2025	03/13/2025	Due	$553.03	$0.00	$553.03	$0.00	$553.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,061.62	$31.90	$2,093.52	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,908.92	$295.09	$2,443.72	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,767.54	$381.09	$2,340.12	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$424.26	$33.94	$458.20	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$409.50	$0.00	$409.50	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$390.75	$0.00	$390.75	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$375.02	$0.00	$375.02	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$365.52	$0.00	$365.52	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$364.79	$0.00	$364.79	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$362.34	$0.00	$362.34	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-553.03	$553.03
10/03/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-553.03	$1,106.06
08/15/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-553.31	$1,659.09
07/15/2024	BILL	INSELL, APALO	$2,212.40	$2,212.40
04/29/2024	PAYMENT	RICHARD INSELL GOVACH ACH - 320006223.00	$-31.90	$0.00
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$31.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$23.21
02/29/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-515.33	$22.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$537.65
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-515.33	$536.79
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$1,052.12
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-515.33	$1,051.29
09/11/2023	PAYMENT	USDA DEPT OF AGRICULTURE SYS 10632821 ORIG: CHECK	$-5,299.47	$1,566.62
09/11/2023	ADJUSTMENT	USDA DEPT OF AGRICULTURE CHECK 10632821 VOIDED PAYMENT: 1247415. REASON: COLLECTION FEE FIX	$5,299.47	$6,866.09
09/07/2023	PAYMENT	USDA DEPT OF AGRICULTURE CHECK 10632821	$-5,299.47	$1,566.62
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.63	$6,866.09
09/01/2023	INTEREST	INTEREST FOR 09/2023	$30.71	$6,845.46
08/01/2023	INTEREST	INTEREST FOR 08/2023	$30.71	$6,814.75
07/14/2023	BILL	INSELL, APALO	$2,061.62	$6,784.04
07/03/2023	INTEREST	INTEREST FOR 07/2023	$30.71	$4,722.42
06/06/2023	INTEREST	INTEREST FOR 06/2023	$191.77	$4,691.71
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$4,499.94
05/01/2023	INTEREST	INTEREST FOR 05/2023	$14.73	$4,491.18
03/31/2023	INTEREST	INTEREST FOR 03/2023	$14.73	$4,476.45
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$133.62	$4,461.72
03/01/2023	INTEREST	INTEREST FOR 03/2023	$14.73	$4,328.10
02/01/2023	INTEREST	INTEREST FOR 02/2023	$14.73	$4,313.37
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$85.90	$4,298.64
01/03/2023	INTEREST	INTEREST FOR 01/2023	$14.73	$4,212.74
11/30/2022	INTEREST	INTEREST FOR 11/2022	$14.73	$4,198.01
11/04/2022	INTEREST	INTEREST FOR 11/2022	$14.73	$4,183.28
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.72	$4,168.55
10/04/2022	INTEREST	INTEREST FOR 10/2022	$14.73	$4,120.83
09/01/2022	INTEREST	INTEREST FOR 09/2022	$14.73	$4,106.10
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.09	$4,091.37
08/15/2022	INTEREST	INTEREST FOR 08/2022	$14.73	$4,072.28
07/19/2022	BILL	INSELL, APALO	$1,908.92	$4,057.55
07/01/2022	INTEREST	Monthly Interest	$14.73	$2,148.63
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$2,133.90
06/08/2022	INTEREST	Monthly Interest	$176.75	$2,093.90
05/11/2022	AMENDMENT	waive 1/2 penalties per nrs lt	$-126.89	$1,917.15
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,044.04
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$123.73	$2,032.68
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$79.54	$1,908.95
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.19	$1,829.41
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.68	$1,785.22
07/14/2021	BILL	INSELL, RICHARD W	$1,767.54	$1,767.54
04/27/2021	PAYMENT	RICHARD INSELL CHECK	$-352.12	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.09	$352.12
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.61	$333.03
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.24	$322.42
08/28/2020	PAYMENT	TICOR TITLE CHECK	$-106.08	$318.18
07/13/2020	BILL	FERRARI, LES C	$424.26	$424.26
03/06/2020	PAYMENT	FERRARI, ROBERTA B CHECK	$-102.37	$0.00
01/09/2020	PAYMENT	FERRARI, LES & ROBERTA CHECK	$-102.37	$102.37
10/09/2019	PAYMENT	FERRARI, LES C CHECK	$-102.37	$204.74
08/13/2019	PAYMENT	FERRARI, ROBERTA CHECK	$-102.39	$307.11
07/15/2019	BILL	FERRARI, LES C	$409.50	$409.50
08/21/2018	PAYMENT	FERRARI, LES C CHECK	$-390.75	$0.00
07/12/2018	BILL	FERRARI, LES C	$390.75	$390.75
08/15/2017	PAYMENT	FERRARI, LES C CHECK	$-375.02	$0.00
07/14/2017	BILL	FERRARI, LES C	$375.02	$375.02
08/10/2016	PAYMENT	FERRARI, LES C CHECK	$-365.52	$0.00
07/12/2016	BILL	FERRARI, LES C	$365.52	$365.52
08/13/2015	PAYMENT	FERRARI, LES C CHECK	$-364.79	$0.00
07/14/2015	BILL	FERRARI, LES C	$364.79	$364.79
08/07/2014	PAYMENT	FERRARI, LES C CHECK	$-362.34	$0.00
07/17/2014	BILL	FERRARI, LES C	$362.34	$362.34
08/06/2013	PAYMENT	FERRARI, LES C CHECK	$-394.91	$0.00
07/16/2013	BILL	FERRARI, LES C	$394.91	$394.91
08/06/2012	PAYMENT	FERRARI, LES C CHECK	$-455.27	$0.00
07/13/2012	BILL	FERRARI, LES C	$455.27	$455.27
12/05/2011	PAYMENT	FERRARI, LES C CHECK	$-224.86	$0.00
07/27/2011	PAYMENT	FERRARI, LES C CHECK	$-224.89	$224.86
07/15/2011	BILL	FERRARI, LES C	$449.75	$449.75
12/14/2010	PAYMENT	FERRARI, LES C CHECK	$-218.30	$0.00
07/27/2010	PAYMENT	FERRARI, LES C CHECK	$-218.33	$218.30
07/14/2010	BILL	FERRARI, LES C	$436.63	$436.63
12/03/2009	PAYMENT	FERRARI, LES C CHECK	$-211.94	$0.00
08/04/2009	PAYMENT	FERRARI, LES C CHECK	$-211.96	$211.94
07/13/2009	BILL	FERRARI, LES C	$423.90	$423.90
01/02/2009	PAYMENT	FERRARI, LES C CHECK	$-205.78	$0.00
08/05/2008	PAYMENT	FERRARI, LES C CHECK	$-205.78	$205.78
07/18/2008	BILL	FERRARI, LES C	$411.56	$411.56
01/09/2008	PAYMENT	FERRARI, LES C	$-199.78	$0.00
09/04/2007	PAYMENT	JACOBSEN, RICHARD J	$-99.89	$199.78
08/09/2007	PAYMENT	JACOBSEN, RICHARD J	$-99.89	$299.67
07/01/2007	BILL	JACOBSEN, RICHARD J & MARCIA G	$399.56	$399.56
08/18/2006	PAYMENT	JACOBSEN, RICHARD J	$-387.98	$0.00
08/09/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$387.98
07/01/2006	BILL	JACOBSEN, RICHARD J & MARCIA G	$387.98	$387.98
08/11/2005	PAYMENT	JACOBSEN, RICHARD J	$-376.68	$0.00
07/01/2005	BILL	JACOBSEN, RICHARD J & MARCIA G	$376.68	$376.68
08/17/2004	PAYMENT	JACOBSEN, RICHARD J	$-365.74	$0.00
07/01/2004	BILL	JACOBSEN, RICHARD J & MARCIA G	$365.74	$365.74
08/14/2003	PAYMENT	JACOBSEN, RICHARD J	$-369.78	$0.00
07/01/2003	BILL	JACOBSEN, RICHARD J & MARCIA G	$369.78	$369.78
08/15/2002	PAYMENT	JACOBSEN, RICHARD J	$-337.89	$0.00
07/01/2002	BILL	JACOBSEN, RICHARD J & MARCIA G	$337.89	$337.89
08/06/2001	PAYMENT	JACOBSEN, RICHARD J	$-337.86	$0.00
07/01/2001	BILL	JACOBSEN, RICHARD J & MARCIA G	$337.86	$337.86
08/10/2000	PAYMENT	JACOBSEN, RICHARD J	$-328.68	$0.00
07/01/2000	BILL	JACOBSEN, RICHARD J & MARCIA G	$328.68	$328.68
08/06/1999	PAYMENT	JACOBSEN, RICHARD J	$-324.35	$0.00
07/01/1999	BILL	JACOBSEN, RICHARD J & MARCIA G	$324.35	$324.35
08/06/1998	PAYMENT	JACOBSEN, RICHARD &	$-323.26	$0.00
07/01/1998	BILL	JACOBSEN, RICHARD & MARCIA	$323.26	$323.26
08/07/1997	PAYMENT	JACOBSEN, RICHARD &	$-287.22	$0.00
07/01/1997	BILL	JACOBSEN, RICHARD & MARCIA	$287.22	$287.22
08/12/1996	PAYMENT	JACOBSEN, RICHARD &	$-287.97	$0.00
07/01/1996	BILL	JACOBSEN, RICHARD & MARCIA	$287.97	$287.97
08/09/1995	PAYMENT		$-256.81	$0.00
07/01/1995	BILL	JACOBSEN, RICHARD & MARCIA	$256.81	$256.81
08/11/1994	PAYMENT		$-222.03	$0.00
07/01/1994	BILL	JACOBSEN, RICHARD & MARCIA	$222.03	$222.03
08/05/1993	PAYMENT		$-204.40	$0.00
07/01/1993	BILL	JACOBSEN, RICHARD & MARCIA	$204.40	$204.40
07/27/1992	PAYMENT		$-163.21	$0.00
07/01/1992	BILL	JACOBSEN, RICHARD & MARCIA	$163.21	$163.21
08/07/1991	PAYMENT		$-136.77	$0.00
07/01/1991	BILL	JACOBSEN, RICHARD & MARCIA	$136.77	$136.77
07/23/1990	PAYMENT		$-127.24	$0.00
07/01/1990	BILL	JACOBSEN, RICHARD & MARCIA	$127.24	$127.24
08/10/1989	PAYMENT		$-121.45	$0.00
07/01/1989	BILL	JACOBSEN, RICHARD & MARCIA	$121.45	$121.45
07/15/1988	PAYMENT		$-123.18	$0.00
07/01/1988	BILL	JACOBSEN, RICHARD & MARCIA	$123.18	$123.18
08/04/1987	PAYMENT		$-95.48	$0.00
07/01/1987	BILL	JACOBSEN, RICHARD & MARCIA	$95.48	$95.48
07/25/1986	PAYMENT		$-90.40	$0.00
07/01/1986	BILL	JACOBSEN,RICHARD & MARCIA	$90.40	$90.40