Tax Account 1022-10-001-070

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Owners

MINICUCCI, DANA TRUST
3986 SHALE DR
WELLINGTON, NV 89444

MINICUCCI, DANA TRUSTEE

Account Summary

Account ID	1022-10-001-070
Account Type	Real Estate
Location	3986 SHALE DR TOPAZ RANCH GID
Balance	$299.23
Currently Due	$0.00

Account ID

1022-10-001-070

Account Type

Real Estate

Location

3986 SHALE DR
TOPAZ RANCH GID

Balance

$299.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,197.25
Total	$1,197.25
Paid	$898.02
Balance	$299.23
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

$1,197.25

Total

$1,197.25

Paid

$898.02

Balance

$299.23

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	$299.56	$0.00	$299.56	$299.56	$0.00
2	10/07/2024	10/17/2024	Paid	$299.23	$0.00	$299.23	$299.23	$0.00
3	01/06/2025	01/16/2025	Paid	$299.23	$0.00	$299.23	$299.23	$0.00
4	03/03/2025	03/13/2025	Due	$299.23	$0.00	$299.23	$0.00	$299.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.38	$0.00	$1,162.38	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,128.53	$0.00	$1,128.53	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,095.65	$0.00	$1,095.65	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,063.76	$11.07	$1,074.83	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,032.77	$0.00	$1,032.77	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,002.69	$0.00	$1,002.69	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$973.49	$0.00	$973.49	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$948.81	$0.00	$948.81	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$946.90	$0.00	$946.90	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$919.31	$0.00	$919.31	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 200025	$-299.23	$299.23
10/08/2024	PAYMENT	MINICUCCI, DANA CHECK 136	$-299.23	$598.46
07/31/2024	PAYMENT	CHECK ACH - 200168	$-299.56	$897.69
07/15/2024	BILL	MINICUCCI, DANA TRUST	$1,197.25	$1,197.25
03/07/2024	PAYMENT	MINICUCCI, DANA CHECK 104	$-290.54	$0.00
01/08/2024	PAYMENT	MINICUCCI, DANA CHECK 273	$-290.54	$290.54
10/08/2023	PAYMENT	MINICUCCI, DANA CHECK 259	$-290.54	$581.08
08/22/2023	PAYMENT	MINICUCCI, DANA CHECK 249	$-290.76	$871.62
07/14/2023	BILL	MINICUCCI, DANA TRUST	$1,162.38	$1,162.38
08/21/2022	PAYMENT	MINICUCCI, DANA CHECK 198	$-1,128.53	$0.00
07/19/2022	BILL	MINICUCCI, DANA TRUSTEE	$1,128.53	$1,128.53
08/19/2021	PAYMENT	MINICUCCI, DANA CHECK	$-1,095.65	$0.00
08/19/2021	ADJUSTMENT	keyed wrong amount. ck	$273.91	$1,095.65
08/19/2021	VOID	MINICUCCI, DANA CHECK	$-273.91	$821.74
07/14/2021	BILL	MINICUCCI, DANA TRUSTEE	$1,095.65	$1,095.65
04/12/2021	PAYMENT	MINICUCCI, DANA CHECK	$-11.07	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.43	$11.07
10/26/2020	PAYMENT	MINICUCCI, DANA CHECK	$-797.82	$10.64
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.64	$808.46
08/24/2020	PAYMENT	MINICUCCI, DANA CHECK	$-265.94	$797.82
07/13/2020	BILL	MINICUCCI, DANA TRUSTEE	$1,063.76	$1,063.76
08/09/2019	PAYMENT	MINICUCCI, DANA CHECK	$-1,032.77	$0.00
07/15/2019	BILL	MINICUCCI, DANA TRUSTEE	$1,032.77	$1,032.77
03/05/2019	PAYMENT	MINICUCCI, DANA CHECK	$-250.67	$0.00
01/15/2019	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-250.67	$250.67
09/27/2018	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-250.67	$501.34
08/26/2018	PAYMENT	MINICUCCI, DANA CHECK	$-250.68	$752.01
07/12/2018	BILL	MINICUCCI, DANA TRUSTEE	$1,002.69	$1,002.69
03/07/2018	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-243.37	$0.00
01/11/2018	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-243.37	$243.37
10/05/2017	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-243.37	$486.74
08/09/2017	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-243.38	$730.11
07/14/2017	BILL	MINICUCCI, DANA TRUSTEE	$973.49	$973.49
08/01/2016	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-948.81	$0.00
07/12/2016	BILL	MINICUCCI, DANA TRUSTEE	$948.81	$948.81
03/10/2016	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-236.72	$0.00
01/05/2016	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-236.72	$236.72
10/01/2015	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-236.72	$473.44
08/20/2015	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-236.74	$710.16
07/14/2015	BILL	MINICUCCI, DANA TRUSTEE	$946.90	$946.90
03/11/2015	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-229.82	$0.00
01/09/2015	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-229.82	$229.82
10/13/2014	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-229.82	$459.64
08/21/2014	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-229.85	$689.46
07/17/2014	BILL	MINICUCCI, DANA TRUSTEE	$919.31	$919.31
03/03/2014	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-223.13	$0.00
12/06/2013	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-223.13	$223.13
10/04/2013	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-223.13	$446.26
08/19/2013	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-223.14	$669.39
07/16/2013	BILL	MINICUCCI, DANA TRUSTEE	$892.53	$892.53
03/08/2013	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-241.54	$0.00
01/14/2013	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-241.54	$241.54
10/10/2012	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-241.54	$483.08
08/22/2012	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-241.55	$724.62
07/13/2012	BILL	MINICUCCI, DANA TRUSTEE	$966.17	$966.17
03/15/2012	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-287.95	$0.00
01/11/2012	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-287.95	$287.95
10/10/2011	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-287.95	$575.90
08/15/2011	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-287.98	$863.85
07/15/2011	BILL	MINICUCCI, DANA TRUSTEE	$1,151.83	$1,151.83
03/03/2011	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-279.57	$0.00
01/04/2011	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-279.57	$279.57
10/12/2010	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-279.57	$559.14
08/12/2010	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-279.57	$838.71
07/14/2010	BILL	MINICUCCI, DANA TRUSTEE	$1,118.28	$1,118.28
03/03/2010	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-271.42	$0.00
01/21/2010	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-282.28	$271.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.86	$553.70
10/22/2009	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-282.28	$542.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.86	$825.12
08/24/2009	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-271.45	$814.26
07/13/2009	BILL	MINICUCCI, DANA TRUSTEE	$1,085.71	$1,085.71
03/04/2009	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-263.52	$0.00
01/07/2009	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-263.52	$263.52
10/09/2008	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-263.52	$527.04
08/07/2008	PAYMENT	MINICUCCI, DANA TRUSTEE CHECK	$-263.52	$790.56
07/18/2008	BILL	MINICUCCI, DANA TRUSTEE	$1,054.08	$1,054.08
03/05/2008	PAYMENT	MINICUCCI, DANA TRUS	$-255.86	$0.00
12/26/2007	PAYMENT	MINICUCCI, DANA TRUS	$-255.83	$255.86
10/03/2007	PAYMENT	MINICUCCI, DANA TRUS	$-255.83	$511.69
08/14/2007	PAYMENT	MINICUCCI, DANA TRUS	$-255.83	$767.52
07/01/2007	BILL	MINICUCCI, DANA TRUSTEE	$1,023.35	$1,023.35
02/26/2007	PAYMENT	MINICUCCI, DANA TRUS	$-248.40	$0.00
12/12/2006	PAYMENT	MINICUCCI, DANA TRUS	$-248.38	$248.40
09/18/2006	PAYMENT	MINICUCCI, DANA TRUS	$-248.38	$496.78
08/17/2006	PAYMENT	MINICUCCI, DANA TRUS	$-248.38	$745.16
07/01/2006	BILL	MINICUCCI, DANA TRUSTEE	$993.54	$993.54
03/03/2006	PAYMENT	MINICUCCI, DANA	$-241.15	$0.00
10/21/2005	PAYMENT	MINICUCCI, DANA	$-241.15	$241.15
09/29/2005	PAYMENT	MINICUCCI, DANA	$-241.15	$482.30
08/01/2005	PAYMENT	MINICUCCI, DANA	$-241.15	$723.45
07/01/2005	BILL	MINICUCCI, DANA	$964.60	$964.60
02/09/2005	PAYMENT	MINICUCCI, DANA	$-234.14	$0.00
12/07/2004	PAYMENT	MINICUCCI, DANA	$-234.12	$234.14
10/05/2004	PAYMENT	MINICUCCI, DANA	$-234.12	$468.26
07/27/2004	PAYMENT	MINICUCCI, DANA	$-234.12	$702.38
07/01/2004	BILL	MINICUCCI, DANA	$936.50	$936.50
08/20/2003	PAYMENT	MINICUCCI, EMIL P &	$-941.72	$0.00
07/01/2003	BILL	MINICUCCI, EMIL P & JEAN ETAL*	$941.72	$941.72
07/25/2002	PAYMENT	MINICUCCI, EMIL P &	$-970.26	$0.00
07/01/2002	BILL	MINICUCCI, EMIL P & JEAN ETAL*	$970.26	$970.26
03/18/2002	PAYMENT	EMIL MINICUCCI	$-962.10	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$962.10
07/01/2001	BILL	DAIGLE, MARK H & NAIDA	$962.10	$962.10
07/27/2000	PAYMENT	DAIGLE, MARK H & NAI	$-935.96	$0.00
07/01/2000	BILL	DAIGLE, MARK H & NAIDA	$935.96	$935.96
04/10/2000	PAYMENT	DAIGLE, MARK H & NAI	$-240.15	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.24	$240.15
12/15/1999	PAYMENT	DAIGLE, MARK H & NAI	$-230.91	$230.91
10/14/1999	PAYMENT	DAIGLE, MARK H & NAI	$-471.06	$461.82
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.24	$932.88
07/01/1999	BILL	DAIGLE, MARK H & NAIDA	$923.64	$923.64
03/31/1999	PAYMENT	DAIGLE, MARK H & NAI	$-757.32	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$41.06	$757.32
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.81	$716.26
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.12	$693.45
08/13/1998	PAYMENT	DAIGLE, MARK H & NAI	$-228.10	$684.33
07/01/1998	BILL	DAIGLE, MARK H & NAIDA	$912.43	$912.43
03/02/1998	PAYMENT	ERNEST LAGUE	$-223.24	$0.00
02/17/1998	PAYMENT	LAGUE, RAYMOND A	$-232.14	$223.24
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.93	$455.38
11/19/1997	PAYMENT	LAGUE, RAYMOND A	$-232.14	$446.45
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.93	$678.59
07/28/1997	PAYMENT	ALICE LAGUE	$-223.21	$669.66
07/01/1997	BILL	LAGUE, RAYMOND A	$892.87	$892.87
02/10/1997	PAYMENT	LAGUE, RAYMOND A	$-226.47	$0.00
01/09/1997	PAYMENT	LAGUE, RAYMOND A	$-226.45	$226.47
10/01/1996	PAYMENT	LAGUE, RAYMOND A	$-226.45	$452.92
08/06/1996	PAYMENT	LAGUE, RAYMOND A	$-226.45	$679.37
07/01/1996	BILL	LAGUE, RAYMOND A	$905.82	$905.82
02/28/1996	PAYMENT		$-223.03	$0.00
01/04/1996	PAYMENT		$-223.02	$223.03
09/27/1995	PAYMENT		$-223.02	$446.05
08/01/1995	PAYMENT		$-223.02	$669.07
07/01/1995	BILL	LAGUE, RAYMOND A	$892.09	$892.09
02/21/1995	PAYMENT		$-213.69	$0.00
01/03/1995	PAYMENT		$-213.66	$213.69
10/04/1994	PAYMENT		$-213.66	$427.35
08/04/1994	PAYMENT		$-213.66	$641.01
07/01/1994	BILL	LAGUE, RAYMOND A	$854.67	$854.67
03/03/1994	PAYMENT		$-206.72	$0.00
01/06/1994	PAYMENT		$-206.71	$206.72
10/05/1993	PAYMENT		$-206.71	$413.43
08/18/1993	PAYMENT		$-206.71	$620.14
07/01/1993	BILL	LAGUE, RAYMOND A	$826.85	$826.85
03/04/1993	PAYMENT		$-225.13	$0.00
01/07/1993	PAYMENT		$-225.12	$225.13
10/08/1992	PAYMENT		$-225.12	$450.25
08/10/1992	PAYMENT		$-225.12	$675.37
07/01/1992	BILL	LAGUE, RAYMOND A	$900.49	$900.49
03/09/1992	PAYMENT		$-202.85	$0.00
01/08/1992	PAYMENT		$-202.85	$202.85
10/03/1991	PAYMENT		$-202.85	$405.70
08/05/1991	PAYMENT		$-202.85	$608.55
07/01/1991	BILL	LAGUE, RAYMOND A	$811.40	$811.40
03/05/1991	PAYMENT		$-196.69	$0.00
01/03/1991	PAYMENT		$-196.66	$196.69
10/01/1990	PAYMENT		$-196.66	$393.35
08/06/1990	PAYMENT		$-196.66	$590.01
07/01/1990	BILL	LAGUE, RAYMOND A	$786.67	$786.67
02/05/1990	PAYMENT		$-185.08	$0.00
01/18/1990	PAYMENT		$-614.46	$185.08
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$33.31	$799.54
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$18.51	$766.23
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.40	$747.72
07/01/1989	BILL	LAGUE, RAYMOND A	$740.32	$740.32
03/06/1989	PAYMENT		$-177.48	$0.00
01/04/1989	PAYMENT		$-177.47	$177.48
10/04/1988	PAYMENT		$-177.47	$354.95
08/01/1988	PAYMENT		$-177.47	$532.42
07/01/1988	BILL	LAGUE, RAYMOND A	$709.89	$709.89
02/26/1988	PAYMENT		$-164.08	$0.00
01/05/1988	PAYMENT		$-164.07	$164.08
10/02/1987	PAYMENT		$-164.07	$328.15
08/10/1987	PAYMENT		$-164.07	$492.22
07/01/1987	BILL	LAGUE, RAYMOND A	$656.29	$656.29
03/04/1987	PAYMENT		$-137.07	$0.00
01/06/1987	PAYMENT		$-137.06	$137.07
10/08/1986	PAYMENT		$-137.06	$274.13
07/03/1986	PAYMENT		$-137.06	$411.19
07/01/1986	BILL	LAGUE,RAYMOND A	$548.25	$548.25