Tax Account 1022-10-001-069

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Owners

MINICUCCI TRUST
3986 SHALE DR
WELLINGTON, NV 89444

MINICUCCI, DANA TTEE

Account Summary

Account ID	1022-10-001-069
Account Type	Real Estate
Location	3990 SHALE DR TOPAZ RANCH GID
Balance	$732.57
Currently Due	$244.19

Account ID

1022-10-001-069

Account Type

Real Estate

Location

3990 SHALE DR
TOPAZ RANCH GID

Balance

$732.57

Currently Due

$244.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$977.01
Total	$977.01
Paid	$244.44
Balance	$732.57
Due	$244.19
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

$977.01

Total

$977.01

Paid

$244.44

Balance

$732.57

Due

$244.19

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	$244.44	$0.00	$244.44	$244.44	$0.00
2	10/07/2024	10/17/2024	Due	$244.19	$0.00	$244.19	$0.00	$244.19
3	01/06/2025	01/16/2025	Due	$244.19	$0.00	$244.19	$0.00	$488.38
4	03/03/2025	03/13/2025	Due	$244.19	$0.00	$244.19	$0.00	$732.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.64	$0.00	$904.64	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$837.64	$0.00	$837.64	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$775.60	$0.00	$775.60	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$753.02	$7.83	$760.85	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$731.08	$0.00	$731.08	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$697.61	$0.00	$697.61	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$669.47	$0.00	$669.47	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$652.52	$0.00	$652.52	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$651.24	$0.00	$651.24	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$632.28	$0.00	$632.28	$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	CHECK ACH - 200167	$-244.44	$732.57
07/15/2024	BILL	MINICUCCI TRUST	$977.01	$977.01
03/07/2024	PAYMENT	MINICUCCI, DANA CHECK 104	$-226.09	$0.00
01/08/2024	PAYMENT	MINICUCCI, DANA CHECK 273	$-226.09	$226.09
10/08/2023	PAYMENT	MINICUCCI, DANA CHECK 259	$-226.09	$452.18
09/11/2023	PAYMENT	MINICUCCI, DANA SYS 249 ORIG: CHECK	$-226.37	$678.27
09/11/2023	ADJUSTMENT	MINICUCCI, DANA CHECK 249 VOIDED PAYMENT: 1241153. REASON: COLLECTION FEE FIX	$226.37	$904.64
08/22/2023	PAYMENT	MINICUCCI, DANA CHECK 249	$-226.37	$678.27
07/14/2023	BILL	MINICUCCI TRUST	$904.64	$904.64
08/21/2022	PAYMENT	MINICUCCI, DANA CHECK 198	$-837.64	$0.00
07/19/2022	BILL	MINICUCCI, DANA TTEE	$837.64	$837.64
08/19/2021	PAYMENT	MINICUCCI, DANA CHECK	$-775.60	$0.00
07/14/2021	BILL	MINICUCCI, DANA TTEE	$775.60	$775.60
04/12/2021	PAYMENT	MINICUCCI, DANA CHECK	$-7.83	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.30	$7.83
10/26/2020	PAYMENT	MINICUCCI, DANA CHECK	$-564.75	$7.53
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.53	$572.28
08/24/2020	PAYMENT	MINICUCCI, DANA CHECK	$-188.27	$564.75
07/13/2020	BILL	MINICUCCI, DANA TTEE	$753.02	$753.02
08/09/2019	PAYMENT	MINICUCCI, DANA CHECK	$-731.08	$0.00
07/15/2019	BILL	MINICUCCI, DANA TTEE	$731.08	$731.08
03/05/2019	PAYMENT	MINICUCCI, DANA CHECK	$-174.40	$0.00
01/15/2019	PAYMENT	MINICUCCI, DANA CHECK	$-174.40	$174.40
09/27/2018	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-174.40	$348.80
08/26/2018	PAYMENT	MINICUCCI, DANA CHECK	$-174.41	$523.20
07/12/2018	BILL	MINICUCCI, DANA TTEE	$697.61	$697.61
03/07/2018	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-167.36	$0.00
01/11/2018	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-167.36	$167.36
10/05/2017	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-167.36	$334.72
08/09/2017	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-167.39	$502.08
07/14/2017	BILL	MINICUCCI, DANA TTEE	$669.47	$669.47
08/01/2016	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-652.52	$0.00
07/12/2016	BILL	MINICUCCI, DANA TTEE	$652.52	$652.52
03/10/2016	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-162.81	$0.00
01/05/2016	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-162.81	$162.81
10/01/2015	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-162.81	$325.62
08/20/2015	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-162.81	$488.43
07/14/2015	BILL	MINICUCCI, DANA TTEE	$651.24	$651.24
03/11/2015	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-158.07	$0.00
01/09/2015	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-158.07	$158.07
10/13/2014	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-158.07	$316.14
08/21/2014	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-158.07	$474.21
07/17/2014	BILL	MINICUCCI, DANA TTEE	$632.28	$632.28
03/03/2014	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-153.46	$0.00
12/06/2013	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-153.46	$153.46
10/04/2013	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-153.46	$306.92
08/19/2013	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-153.48	$460.38
07/16/2013	BILL	MINICUCCI, DANA TTEE	$613.86	$613.86
03/08/2013	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-174.61	$0.00
01/14/2013	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-174.61	$174.61
10/10/2012	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-174.61	$349.22
08/22/2012	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-174.64	$523.83
07/13/2012	BILL	MINICUCCI, DANA TTEE	$698.47	$698.47
03/15/2012	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-218.45	$0.00
01/11/2012	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-218.45	$218.45
10/10/2011	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-218.45	$436.90
08/15/2011	PAYMENT	MINICUCCI, DANA TTEE CHECK	$-218.47	$655.35
07/15/2011	BILL	MINICUCCI, DANA TTEE	$873.82	$873.82
10/11/2010	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK	$-856.84	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.48	$856.84
07/14/2010	BILL	POPE, VICTORIA A	$848.36	$848.36
06/07/2010	PAYMENT	VICTORIA POPE CHECK	$-915.54	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$915.54
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.24	$907.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.51	$852.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.73	$816.79
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.89	$797.06
07/13/2009	BILL	BOYER, CYNTHIA L	$789.17	$789.17
04/02/2009	PAYMENT	POPE, VICTORIA A CHECK	$-199.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.66	$199.20
01/21/2009	PAYMENT	POPE, VICTORIA A CHECK	$-199.20	$191.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.66	$390.74
10/22/2008	PAYMENT	POPE, VICTORIA A CHECK	$-199.20	$383.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.66	$582.28
08/21/2008	PAYMENT	POPE, VICTORIA A CHECK	$-191.55	$574.62
07/18/2008	BILL	POPE, VICTORIA A	$766.17	$766.17
03/04/2008	PAYMENT	KUEHNEL, SANDRA K	$-177.37	$0.00
01/03/2008	PAYMENT	KUEHNEL, SANDRA K	$-177.35	$177.37
10/10/2007	PAYMENT	KUEHNEL, SANDRA K	$-177.35	$354.72
08/13/2007	PAYMENT	KUEHNEL, SANDRA K	$-177.35	$532.07
07/01/2007	BILL	KUEHNEL, SANDRA K	$709.42	$709.42
03/02/2007	PAYMENT	KUEHNEL, ERNEST M &	$-164.23	$0.00
01/10/2007	PAYMENT	KUEHNEL, ERNEST M &	$-164.21	$164.23
09/21/2006	PAYMENT	KUEHNEL, ERNEST M &	$-164.21	$328.44
08/21/2006	PAYMENT	KUEHNEL, ERNEST M &	$-164.21	$492.65
07/01/2006	BILL	KUEHNEL, ERNEST M & SANDRA K	$656.86	$656.86
02/22/2006	PAYMENT	SANDRA KUEHNEL	$-159.44	$0.00
12/27/2005	PAYMENT	KUEHNEL, ERNEST M &	$-159.43	$159.44
08/19/2005	PAYMENT	KUEHNEL, ERNEST M &	$-318.86	$318.87
07/01/2005	BILL	KUEHNEL, ERNEST M & SANDRA K	$637.73	$637.73
08/12/2004	PAYMENT	KUEHNEL, ERNEST M &	$-619.16	$0.00
07/01/2004	BILL	KUEHNEL, ERNEST M & SANDRA K	$619.16	$619.16
03/04/2004	PAYMENT	SANDRA KUEHNEL	$-150.46	$0.00
01/07/2004	PAYMENT	SANDRA KUEHNEL	$-150.46	$150.46
10/06/2003	PAYMENT	SANDRA KUEHNEL	$-150.46	$300.92
08/20/2003	PAYMENT	SANDRA KUEHNEL	$-150.46	$451.38
07/01/2003	BILL	COFFEE, SANDRA K	$601.84	$601.84
02/20/2003	PAYMENT	COFFEE, MELVIN O & S	$-141.51	$0.00
12/19/2002	PAYMENT	COFFEE, MELVIN O & S	$-141.50	$141.51
09/27/2002	PAYMENT	COFFEE, MELVIN O & S	$-141.50	$283.01
08/20/2002	PAYMENT	COFFEE, MELVIN O & S	$-141.50	$424.51
07/01/2002	BILL	COFFEE, MELVIN O & SANDRA K	$566.01	$566.01
03/07/2002	PAYMENT	COFFEE, MELVIN O & S	$-145.84	$0.00
01/07/2002	PAYMENT	COFFEE, MELVIN O & S	$-145.83	$145.84
10/03/2001	PAYMENT	COFFEE, MELVIN O & S	$-145.83	$291.67
08/09/2001	PAYMENT	COFFEE, MELVIN O & S	$-145.83	$437.50
07/01/2001	BILL	COFFEE, MELVIN O & SANDRA K	$583.33	$583.33
03/02/2001	PAYMENT	COFFEE, MELVIN O & S	$-144.98	$0.00
01/02/2001	PAYMENT	COFFEE, MELVIN O & S	$-144.96	$144.98
10/03/2000	PAYMENT	COFFEE, MELVIN O & S	$-144.96	$289.94
08/07/2000	PAYMENT	COFFEE, MELVIN O & S	$-144.96	$434.90
07/01/2000	BILL	COFFEE, MELVIN O & SANDRA K	$579.86	$579.86
03/01/2000	PAYMENT	COFFEE, MELVIN O & S	$-132.70	$0.00
01/05/2000	PAYMENT	COFFEE, MELVIN O & S	$-132.68	$132.70
10/06/1999	PAYMENT	COFFEE, MELVIN O & S	$-132.68	$265.38
08/06/1999	PAYMENT	COFFEE, MELVIN O & S	$-132.68	$398.06
07/01/1999	BILL	COFFEE, MELVIN O & SANDRA K	$530.74	$530.74
03/08/1999	PAYMENT	COFFEE, MELVIN O & S	$-135.35	$0.00
01/07/1999	PAYMENT	COFFEE, MELVIN O & S	$-135.33	$135.35
10/07/1998	PAYMENT	COFFEE, MELVIN O & S	$-135.33	$270.68
08/12/1998	PAYMENT	COFFEE, MELVIN O & S	$-135.33	$406.01
07/01/1998	BILL	COFFEE, MELVIN O & SANDRA K	$541.34	$541.34
03/10/1998	PAYMENT	COFFEE, MELVIN O & S	$-134.33	$0.00
01/13/1998	PAYMENT	COFFEE, MELVIN O & S	$-134.32	$134.33
10/08/1997	PAYMENT	COFFEE, MELVIN O & S	$-134.32	$268.65
08/07/1997	PAYMENT	COFFEE, MELVIN O & S	$-134.32	$402.97
07/01/1997	BILL	COFFEE, MELVIN O & SANDRA K	$537.29	$537.29
03/13/1997	PAYMENT	COFFEE, MELVIN O & S	$-51.78	$0.00
01/09/1997	PAYMENT	COFFEE, MELVIN O & S	$-51.78	$51.78
11/04/1996	PAYMENT	COFFEE, MELVIN O & S	$-53.85	$103.56
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.07	$157.41
08/05/1996	PAYMENT	COFFEE, MELVIN O & S	$-51.78	$155.34
07/01/1996	BILL	COFFEE, MELVIN O & SANDRA K	$207.12	$207.12
03/06/1996	PAYMENT		$-44.73	$0.00
01/05/1996	PAYMENT		$-44.70	$44.73
10/05/1995	PAYMENT		$-44.70	$89.43
08/10/1995	PAYMENT		$-44.70	$134.13
07/01/1995	BILL	COFFEE, MELVIN O & SANDRA K	$178.83	$178.83
10/24/1994	PAYMENT		$-74.39	$0.00
09/29/1994	PAYMENT		$-37.18	$74.39
08/19/1994	PAYMENT		$-37.18	$111.57
07/01/1994	BILL	GRAVES, RONALD & S	$148.75	$148.75
01/03/1994	PAYMENT		$-67.03	$0.00
08/30/1993	PAYMENT		$-33.51	$67.03
08/10/1993	PAYMENT		$-33.51	$100.54
07/01/1993	BILL	GRAVES, RONALD & S	$134.05	$134.05
02/26/1993	PAYMENT		$-27.28	$0.00
12/31/1992	PAYMENT		$-27.28	$27.28
09/23/1992	PAYMENT		$-27.28	$54.56
08/18/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	GRAVES, RONALD & S	$109.12	$109.12
12/03/1991	PAYMENT		$-43.56	$0.00
08/01/1991	PAYMENT		$-43.54	$43.56
07/01/1991	BILL	GRAVES, RONALD & S	$87.10	$87.10
12/24/1990	PAYMENT		$-39.29	$0.00
09/27/1990	PAYMENT		$-19.64	$39.29
08/22/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	GRAVES, RONALD & S	$78.57	$78.57
02/26/1990	PAYMENT		$-18.91	$0.00
09/25/1989	PAYMENT		$-18.90	$18.91
09/07/1989	PAYMENT		$-37.80	$37.81
07/01/1989	BILL	GRAVES, RONALD & S	$75.61	$75.61
01/10/1989	PAYMENT		$-19.92	$0.00
12/28/1988	PAYMENT		$-19.91	$19.92
09/26/1988	PAYMENT		$-19.91	$39.83
07/25/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	GRAVES, RONALD & S	$79.65	$79.65
11/16/1987	PAYMENT		$-39.05	$0.00
08/12/1987	PAYMENT		$-39.02	$39.05
07/01/1987	BILL	GRAVES, RONALD & S	$78.07	$78.07
10/02/1986	PAYMENT		$-57.10	$0.00
07/23/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	GRAVES,RONALD & S	$76.13	$76.13