Tax Account 1022-10-001-081
Owners
HOWELL & KNUDSEN TRUST
3860 SANDSTONE DR
WELLINGTON, NV 89444
HOWELL, PAUL T & LOIS K TTEES
HOWELL, PAUL T TTEE
HOWELL, LOIS KNUDSEN TTEE
Account Summary
| Account ID | 1022-10-001-081 |
|---|---|
| Account Type | Real Estate |
| Location | 3860 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,782.06 |
| Total | $1,782.06 |
| Paid | $1,782.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,730.15 | $0.00 | $1,730.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,679.78 | $0.00 | $1,679.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,292.81 | $0.00 | $1,292.81 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,255.16 | $0.00 | $1,255.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,218.59 | $0.00 | $1,218.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,183.11 | $0.00 | $1,183.11 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,148.67 | $0.00 | $1,148.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,119.55 | $0.00 | $1,119.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,117.33 | $0.00 | $1,117.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,084.80 | $0.00 | $1,084.80 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100484 | $-1,782.06 | $0.00 |
| 07/15/2024 | BILL | HOWELL & KNUDSEN TRUST | $1,782.06 | $1,782.06 |
| 08/10/2023 | PAYMENT | HOWELL, PAUL CHECK 8198 | $-1,730.15 | $0.00 |
| 07/14/2023 | BILL | HOWELL & KNUDSEN TRUST | $1,730.15 | $1,730.15 |
| 08/13/2022 | PAYMENT | HOWELL, PAUL T CHECK 8149 | $-1,679.78 | $0.00 |
| 07/19/2022 | BILL | HOWELL, PAUL T & LOIS K TTEES | $1,679.78 | $1,679.78 |
| 08/15/2021 | PAYMENT | HOWELL, PAUL T CHECK | $-1,292.81 | $0.00 |
| 07/14/2021 | BILL | HOWELL, PAUL T & LOIS K TTEES | $1,292.81 | $1,292.81 |
| 08/17/2020 | PAYMENT | HOWELL, PAUL T CHECK | $-1,255.16 | $0.00 |
| 07/13/2020 | BILL | HOWELL, PAUL T & LOIS K TTEES | $1,255.16 | $1,255.16 |
| 07/31/2019 | PAYMENT | HOWELL, PAUL T CHECK | $-1,218.59 | $0.00 |
| 07/15/2019 | BILL | HOWELL, PAUL T & LOIS K TTEES | $1,218.59 | $1,218.59 |
| 08/10/2018 | PAYMENT | HOWELL, PAUL T & LOIS K TTEES CHECK | $-1,183.11 | $0.00 |
| 07/12/2018 | BILL | HOWELL, PAUL T & LOIS K TTEES | $1,183.11 | $1,183.11 |
| 08/08/2017 | PAYMENT | HOWELL, PAUL T & LOIS K TTEES CHECK | $-1,148.67 | $0.00 |
| 07/14/2017 | BILL | HOWELL, PAUL T & LOIS K TTEES | $1,148.67 | $1,148.67 |
| 08/17/2016 | PAYMENT | HOWELL, PAUL T & LOIS K TTEES CHECK | $-1,119.55 | $0.00 |
| 07/12/2016 | BILL | HOWELL, PAUL T & LOIS K TTEES | $1,119.55 | $1,119.55 |
| 08/17/2015 | PAYMENT | HOWELL, PAUL T & LOIS K TTEES CHECK | $-1,117.33 | $0.00 |
| 07/14/2015 | BILL | HOWELL, PAUL T & LOIS K TTEES | $1,117.33 | $1,117.33 |
| 08/08/2014 | PAYMENT | HOWELL, PAUL T & LOIS K TTEES CHECK | $-1,084.80 | $0.00 |
| 07/17/2014 | BILL | HOWELL, PAUL T & LOIS K TTEES | $1,084.80 | $1,084.80 |
| 08/14/2013 | PAYMENT | HOWELL, PAUL T & LOIS K TTEES CHECK | $-1,053.20 | $0.00 |
| 07/16/2013 | BILL | HOWELL, PAUL T & LOIS K TTEES | $1,053.20 | $1,053.20 |
| 07/31/2012 | PAYMENT | HOWELL, PAUL T & LOIS K TTEES CHECK | $-1,110.96 | $0.00 |
| 07/13/2012 | BILL | HOWELL, PAUL T & LOIS K TTEES | $1,110.96 | $1,110.96 |
| 08/02/2011 | PAYMENT | HOWELL, PAUL T & LOIS K TTEES CHECK | $-1,541.07 | $0.00 |
| 07/15/2011 | BILL | HOWELL, PAUL T & LOIS K TTEES | $1,541.07 | $1,541.07 |
| 08/03/2010 | PAYMENT | HOWELL, PAUL T & LOIS K TTEES CHECK | $-1,496.22 | $0.00 |
| 07/14/2010 | BILL | HOWELL, PAUL T & LOIS K TTEES | $1,496.22 | $1,496.22 |
| 08/03/2009 | PAYMENT | HOWELL, PAUL T & LOIS K TTEES CHECK | $-1,452.65 | $0.00 |
| 07/13/2009 | BILL | HOWELL, PAUL T & LOIS K TTEES | $1,452.65 | $1,452.65 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-303.21 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-303.21 | $303.21 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-303.21 | $606.42 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-303.24 | $909.63 |
| 07/18/2008 | BILL | HOWELL, PAUL T & LOIS K TTEES | $1,212.87 | $1,212.87 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-294.38 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-294.37 | $294.38 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-294.37 | $588.75 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-294.37 | $883.12 |
| 07/01/2007 | BILL | HOWELL, PAUL T & LOIS KNUDSEN- | $1,177.49 | $1,177.49 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-272.58 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-272.58 | $272.58 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-272.58 | $545.16 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-272.58 | $817.74 |
| 07/01/2006 | BILL | HOWELL, PAUL T & LOIS KNUDSEN- | $1,090.32 | $1,090.32 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-252.39 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-252.39 | $252.39 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-252.39 | $504.78 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-252.39 | $757.17 |
| 07/01/2005 | BILL | HOWELL, PAUL T & LOIS KNUDSEN- | $1,009.56 | $1,009.56 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.25 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.22 | $235.25 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.22 | $470.47 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.22 | $705.69 |
| 07/01/2004 | BILL | HOWELL, PAUL T & LOIS KNUDSEN- | $940.91 | $940.91 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.55 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.52 | $236.55 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.52 | $473.07 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.52 | $709.59 |
| 07/01/2003 | BILL | HOWELL, PAUL T & LOIS KNUDSEN- | $946.11 | $946.11 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.15 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.15 | $242.15 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.15 | $484.30 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.15 | $726.45 |
| 07/01/2002 | BILL | HOWELL, PAUL T & LOIS KNUDSEN- | $968.60 | $968.60 |
| 02/12/2002 | PAYMENT | 11 | $-240.14 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-240.11 | $240.14 |
| 09/20/2001 | PAYMENT | NETS | $-240.11 | $480.25 |
| 08/07/2001 | PAYMENT | NETS | $-240.11 | $720.36 |
| 07/01/2001 | BILL | HOWELL, PAUL T & LOIS KNUDSEN- | $960.47 | $960.47 |
| 02/14/2001 | PAYMENT | NETS | $-233.62 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-233.59 | $233.62 |
| 09/20/2000 | PAYMENT | NETS | $-233.59 | $467.21 |
| 08/15/2000 | PAYMENT | NETS | $-233.59 | $700.80 |
| 07/01/2000 | BILL | HOWELL, PAUL T & LOIS KNUDSEN- | $934.39 | $934.39 |
| 02/04/2000 | PAYMENT | NETS | $-230.52 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-230.52 | $230.52 |
| 09/13/1999 | PAYMENT | NETS | $-230.52 | $461.04 |
| 07/28/1999 | PAYMENT | NETS | $-230.52 | $691.56 |
| 07/01/1999 | BILL | HOWELL, PAUL T & LOIS KNUDSEN- | $922.08 | $922.08 |
| 02/01/1999 | PAYMENT | NETS | $-227.72 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-227.69 | $227.72 |
| 09/15/1998 | PAYMENT | NETS | $-227.69 | $455.41 |
| 08/05/1998 | PAYMENT | NETS | $-227.69 | $683.10 |
| 07/01/1998 | BILL | HOWELL, PAUL T & LOIS KNUDSEN- | $910.79 | $910.79 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-233.29 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-233.28 | $233.29 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-233.28 | $466.57 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-233.28 | $699.85 |
| 07/01/1997 | BILL | HOWELL, PAUL T & LOIS KNUDSEN- | $933.13 | $933.13 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-202.05 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-202.03 | $202.05 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-202.03 | $404.08 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-202.03 | $606.11 |
| 07/01/1996 | BILL | HOWELL, PAUL T | $808.14 | $808.14 |
| 03/04/1996 | PAYMENT | $-198.11 | $0.00 | |
| 01/02/1996 | PAYMENT | $-198.09 | $198.11 | |
| 10/02/1995 | PAYMENT | $-198.09 | $396.20 | |
| 08/21/1995 | PAYMENT | $-198.09 | $594.29 | |
| 07/01/1995 | BILL | HOWELL, PAUL T | $792.38 | $792.38 |
| 01/02/1995 | PAYMENT | $-377.99 | $0.00 | |
| 08/15/1994 | PAYMENT | $-377.98 | $377.99 | |
| 07/01/1994 | BILL | HOWELL, PAUL T | $755.97 | $755.97 |
| 01/03/1994 | PAYMENT | $-365.01 | $0.00 | |
| 08/16/1993 | PAYMENT | $-365.00 | $365.01 | |
| 07/01/1993 | BILL | HOWELL, PAUL T | $730.01 | $730.01 |
| 01/04/1993 | PAYMENT | $-360.90 | $0.00 | |
| 08/17/1992 | PAYMENT | $-360.88 | $360.90 | |
| 07/01/1992 | BILL | HOWELL, PAUL T | $721.78 | $721.78 |
| 01/06/1992 | PAYMENT | $-323.02 | $0.00 | |
| 08/20/1991 | PAYMENT | $-323.02 | $323.02 | |
| 07/01/1991 | BILL | HOWELL, PAUL T | $646.04 | $646.04 |
| 12/24/1990 | PAYMENT | $-312.08 | $0.00 | |
| 08/14/1990 | PAYMENT | $-312.06 | $312.08 | |
| 07/01/1990 | BILL | KELLY, WILLIAM | $624.14 | $624.14 |
| 12/27/1989 | PAYMENT | $-294.01 | $0.00 | |
| 08/17/1989 | PAYMENT | $-293.98 | $294.01 | |
| 07/01/1989 | BILL | KELLY, WILLIAM | $587.99 | $587.99 |
| 12/13/1988 | PAYMENT | $-283.28 | $0.00 | |
| 07/20/1988 | PAYMENT | $-283.26 | $283.28 | |
| 07/01/1988 | BILL | KELLY, WILLIAM | $566.54 | $566.54 |
| 12/07/1987 | PAYMENT | $-253.30 | $0.00 | |
| 08/13/1987 | PAYMENT | $-253.30 | $253.30 | |
| 07/01/1987 | BILL | KELLY, WILLIAM | $506.60 | $506.60 |
| 11/25/1986 | PAYMENT | $-213.88 | $0.00 | |
| 07/18/1986 | PAYMENT | $-213.88 | $213.88 | |
| 07/01/1986 | BILL | KELLY,WILLIAM | $427.76 | $427.76 |