Tax Account 1022-10-001-094

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Owners

MINTEER, SANDREA & PARRISH, BRAD
3830 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-094
Account Type	Real Estate
Location	3830 SANDSTONE DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-001-094

Account Type

Real Estate

Location

3830 SANDSTONE DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$960.58
Total	$994.21
Paid	$994.21
Balance	$0.00
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

$960.58

Total

$994.21

Paid

$994.21

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$240.31	$9.61	$240.31	$249.92	$0.00
2	10/07/2024	10/17/2024	Paid	$240.09	$24.02	$240.09	$264.11	$0.00
3	01/06/2025	01/16/2025	Paid	$240.09	$0.00	$240.09	$240.09	$0.00
4	03/03/2025	03/13/2025	Paid	$240.09	$0.00	$240.09	$240.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$932.61	$0.00	$932.61	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$905.47	$0.00	$905.47	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$838.41	$0.00	$838.41	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$810.83	$0.00	$810.83	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$782.67	$0.00	$782.67	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$746.84	$0.00	$746.84	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$716.74	$0.00	$716.74	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$698.58	$0.00	$698.58	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$697.18	$0.00	$697.18	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$675.55	$0.00	$675.55	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	BRAD PARRISH GOVACH ACH - 329023494	$-994.21	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.02	$994.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.61	$970.19
07/15/2024	BILL	MINTEER, SANDREA & PARRISH, BRAD	$960.58	$960.58
08/30/2023	PAYMENT	FILICE, Y & D CHECK 5002	$-932.61	$0.00
07/14/2023	BILL	MINTEER, SANDREA & PARRISH, BRAD	$932.61	$932.61
08/21/2022	PAYMENT	MINTEER, SANDREA & PARRISH, BRAD CHECK 1676	$-905.47	$0.00
07/19/2022	BILL	MINTEER, SANDREA SUCC TTEE	$905.47	$905.47
08/02/2021	PAYMENT	BRAD PARRISH CHECK	$-838.41	$0.00
07/14/2021	BILL	MINTEER, WILLIAM D SR	$838.41	$838.41
07/21/2020	PAYMENT	MINTEER, WILLIAM D SR CHECK	$-810.83	$0.00
07/13/2020	BILL	MINTEER, WILLIAM D SR	$810.83	$810.83
07/19/2019	PAYMENT	MINTEER, WILLIAM D SR CHECK	$-782.67	$0.00
07/15/2019	BILL	MINTEER, WILLIAM D SR	$782.67	$782.67
07/23/2018	PAYMENT	MINTEER, WILLIAM D SR CHECK	$-746.84	$0.00
07/12/2018	BILL	MINTEER, WILLIAM D SR & NORMA	$746.84	$746.84
08/08/2017	PAYMENT	MINTEER, WILLIAM D SR & NORMA CHECK	$-716.74	$0.00
07/14/2017	BILL	MINTEER, WILLIAM D SR & NORMA	$716.74	$716.74
08/15/2016	PAYMENT	MINTEER, WILLIAM D SR & NORMA CHECK	$-698.58	$0.00
07/12/2016	BILL	MINTEER, WILLIAM D SR & NORMA	$698.58	$698.58
08/04/2015	PAYMENT	MINTEER, WILLIAM D SR & NORMA CHECK	$-697.18	$0.00
07/14/2015	BILL	MINTEER, WILLIAM D SR & NORMA	$697.18	$697.18
07/29/2014	PAYMENT	MINTEER, WILLIAM D SR & NORMA CHECK	$-675.55	$0.00
07/17/2014	BILL	MINTEER, WILLIAM D SR & NORMA	$675.55	$675.55
08/02/2013	PAYMENT	MINTEER, WILLIAM D SR & NORMA CHECK	$-655.85	$0.00
07/16/2013	BILL	MINTEER, WILLIAM D SR & NORMA	$655.85	$655.85
08/22/2012	PAYMENT	MINTEER, WILLIAM D SR & NORMA CHECK	$-636.77	$0.00
07/13/2012	BILL	MINTEER, WILLIAM D SR & NORMA	$636.77	$636.77
07/27/2011	PAYMENT	MINTEER, WILLIAM D SR & NORMA CHECK	$-618.22	$0.00
07/15/2011	BILL	MINTEER, WILLIAM D SR & NORMA	$618.22	$618.22
07/26/2010	PAYMENT	MINTEER, WILLIAM D SR & NORMA CHECK	$-600.21	$0.00
07/14/2010	BILL	MINTEER, WILLIAM D SR & NORMA	$600.21	$600.21
07/29/2009	PAYMENT	MINTEER, WILLIAM D SR & NORMA CHECK	$-582.72	$0.00
07/13/2009	BILL	MINTEER, WILLIAM D SR & NORMA	$582.72	$582.72
08/15/2008	PAYMENT	MINTEER, WILLIAM D SR & NORMA CHECK	$-565.76	$0.00
07/18/2008	BILL	MINTEER, WILLIAM D SR & NORMA	$565.76	$565.76
08/02/2007	PAYMENT	MINTEER, WILLIAM D S	$-549.26	$0.00
07/01/2007	BILL	MINTEER, WILLIAM D SR & NORMA	$549.26	$549.26
08/08/2006	PAYMENT	MINTEER, WILLIAM D S	$-533.27	$0.00
07/01/2006	BILL	MINTEER, WILLIAM D SR & NORMA	$533.27	$533.27
08/17/2005	PAYMENT	MINTEER, WILLIAM D S	$-517.74	$0.00
07/01/2005	BILL	MINTEER, WILLIAM D SR & NORMA	$517.74	$517.74
08/04/2004	PAYMENT	MINTEER, WILLIAM D S	$-502.66	$0.00
07/01/2004	BILL	MINTEER, WILLIAM D SR & NORMA	$502.66	$502.66
08/01/2003	PAYMENT	MINTEER, WILLIAM D S	$-506.47	$0.00
07/01/2003	BILL	MINTEER, WILLIAM D SR & NORMA	$506.47	$506.47
03/11/2003	PAYMENT	MINTEER, WILLIAM D S	$-533.69	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.24	$533.69
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.35	$511.45
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.94	$499.10
07/01/2002	BILL	MINTEER, WILLIAM D SR & NORMA	$494.16	$494.16
08/16/2001	PAYMENT	MINTEER, WILLIAM D S	$-491.63	$0.00
07/01/2001	BILL	MINTEER, WILLIAM D SR & NORMA	$491.63	$491.63
07/27/2000	PAYMENT	MINTEER, WILLIAM D S	$-416.70	$0.00
07/01/2000	BILL	MINTEER, WILLIAM D SR & NORMA	$416.70	$416.70
07/26/1999	PAYMENT	MINTEER, WILLIAM D S	$-411.23	$0.00
07/01/1999	BILL	MINTEER, WILLIAM D SR & NORMA	$411.23	$411.23
08/05/1998	PAYMENT	MINTEER, WILLIAM D S	$-408.07	$0.00
07/01/1998	BILL	MINTEER, WILLIAM D SR & NORMA	$408.07	$408.07
07/25/1997	PAYMENT	MINTEER, WILLIAM D S	$-390.09	$0.00
07/01/1997	BILL	MINTEER, WILLIAM D SR & NORMA	$390.09	$390.09
08/08/1996	PAYMENT	MINTEER, WILLIAM D S	$-393.40	$0.00
07/01/1996	BILL	MINTEER, WILLIAM D SR & NORMA	$393.40	$393.40
08/10/1995	PAYMENT		$-369.02	$0.00
07/01/1995	BILL	MINTEER, WILLIAM D SR & NORMA	$369.02	$369.02
08/02/1994	PAYMENT		$-336.96	$0.00
07/01/1994	BILL	MINTEER, WILLIAM D SR & NORMA	$336.96	$336.96
08/11/1993	PAYMENT		$-318.78	$0.00
07/01/1993	BILL	MINTEER, WILLIAM D SR & NORMA	$318.78	$318.78
08/19/1992	PAYMENT		$-336.77	$0.00
07/01/1992	BILL	MINTEER, WILLIAM D SR & NORMA	$336.77	$336.77
08/28/1991	PAYMENT		$-153.43	$0.00
08/15/1991	PAYMENT		$-51.14	$153.43
07/01/1991	BILL	LIPPERTZ, MABEL	$204.57	$204.57
03/05/1991	PAYMENT		$-48.41	$0.00
12/05/1990	PAYMENT		$-48.41	$48.41
09/10/1990	PAYMENT		$-48.41	$96.82
07/25/1990	PAYMENT		$-48.41	$145.23
07/01/1990	BILL	LIPPERTZ, MABEL	$193.64	$193.64
08/25/1989	PAYMENT		$-183.77	$0.00
07/01/1989	BILL	LIPPERTZ, MABEL	$183.77	$183.77
07/21/1988	PAYMENT		$-213.07	$0.00
07/01/1988	BILL	LIPPERTZ, MABEL	$213.07	$213.07
08/04/1987	PAYMENT		$-165.61	$0.00
07/01/1987	BILL	LIPPERTZ, MABEL	$165.61	$165.61
07/03/1986	PAYMENT		$-154.34	$0.00
07/01/1986	BILL	LIPPERTZ,WALTER & MABEL	$154.34	$154.34