Tax Account 1022-10-002-012

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Owners

SEDLACEK, ANNA MARIE
1335 HEMATITE CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-012
Account Type	Real Estate
Location	1335 HEMATITE CT TOPAZ RANCH GID
Balance	$389.00
Currently Due	$194.50

Account ID

1022-10-002-012

Account Type

Real Estate

Location

1335 HEMATITE CT
TOPAZ RANCH GID

Balance

$389.00

Currently Due

$194.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$778.28
Total	$778.28
Paid	$389.28
Balance	$389.00
Due	$194.50
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

$778.28

Total

$778.28

Paid

$389.28

Balance

$389.00

Due

$194.50

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	$194.78	$0.00	$194.78	$194.78	$0.00
2	10/07/2024	10/17/2024	Paid	$194.50	$0.00	$194.50	$194.50	$0.00
3	01/06/2025	01/16/2025	Past due	$194.50	$0.00	$194.50	$0.00	$194.50
4	03/03/2025	03/13/2025	Due	$194.50	$0.00	$194.50	$0.00	$389.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.62	$0.00	$755.62	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$699.65	$0.00	$699.65	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$647.82	$0.00	$647.82	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$626.51	$0.00	$626.51	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$604.74	$0.00	$604.74	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$577.05	$0.00	$577.05	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$560.24	$0.00	$560.24	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$546.03	$0.00	$546.03	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$544.93	$0.00	$544.93	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$528.04	$10.56	$538.60	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SEDLACEK, ANNA MARIE CASH	$-389.28	$389.00
07/15/2024	BILL	SEDLACEK, ANNA MARIE	$778.28	$778.28
08/18/2023	PAYMENT	ADAMSON, RICHARD C CHECK 2181	$-755.62	$0.00
07/14/2023	BILL	ADAMSON, RICHARD C	$755.62	$755.62
08/17/2022	PAYMENT	ADAMSON, RICHARD C CHECK 2031	$-699.65	$0.00
07/19/2022	BILL	ADAMSON, RICHARD C	$699.65	$699.65
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-161.95	$0.00
01/04/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-161.95	$161.95
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-161.95	$323.90
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-161.97	$485.85
07/14/2021	BILL	ADAMSON, RICHARD C	$647.82	$647.82
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-156.62	$0.00
12/23/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-156.62	$156.62
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-156.62	$313.24
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-156.65	$469.86
07/13/2020	BILL	ADAMSON, RICHARD C	$626.51	$626.51
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-151.18	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-151.18	$151.18
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-151.18	$302.36
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-151.20	$453.54
07/15/2019	BILL	ADAMSON, RICHARD C	$604.74	$604.74
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-144.26	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-144.26	$144.26
09/28/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-144.26	$288.52
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-144.27	$432.78
07/12/2018	BILL	ADAMSON, RICHARD C	$577.05	$577.05
02/22/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-140.06	$0.00
12/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-140.06	$140.06
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-140.06	$280.12
08/23/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-140.06	$420.18
07/14/2017	BILL	ADAMSON, RICHARD C	$560.24	$560.24
03/07/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-136.50	$0.00
12/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-136.50	$136.50
09/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-136.50	$273.00
08/16/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-136.53	$409.50
07/12/2016	BILL	ADAMSON, RICHARD C	$546.03	$546.03
03/08/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-136.23	$0.00
01/05/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-136.23	$136.23
10/07/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-136.23	$272.46
08/17/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-136.24	$408.69
07/14/2015	BILL	ADAMSON, RICHARD C	$544.93	$544.93
03/11/2015	PAYMENT	SCHUMACKER, SHEILA CHECK	$-132.01	$0.00
02/13/2015	PAYMENT	SCHUMACKER, SHEILA CHECK	$-137.29	$132.01
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.28	$269.30
11/04/2014	PAYMENT	SHEILA SCHUMACKER CHECK	$-137.29	$264.02
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.28	$401.31
08/12/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-132.01	$396.03
07/17/2014	BILL	SCHUMACKER, SHEILA	$528.04	$528.04
11/15/2013	PAYMENT	THE COOPER CASTLE LAW CHECK	$-256.32	$0.00
10/03/2013	PAYMENT	CHASE CHECK	$-128.16	$256.32
08/16/2013	PAYMENT	CHASE CHECK	$-128.19	$384.48
07/16/2013	BILL	WALLER, RONDAL	$512.67	$512.67
03/04/2013	PAYMENT	CHASE CHECK	$-123.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-123.00	$123.00
10/03/2012	PAYMENT	CHASE CHECK	$-123.00	$246.00
08/17/2012	PAYMENT	CHASE CHECK	$-123.01	$369.00
07/13/2012	BILL	WALLER, RONDAL	$492.01	$492.01
03/02/2012	PAYMENT	CHASE CHECK	$-115.60	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-115.60	$115.60
10/03/2011	PAYMENT	CHASE CHECK	$-115.60	$231.20
08/13/2011	PAYMENT	CHASE CHECK	$-115.63	$346.80
07/15/2011	BILL	WALLER, RONDAL	$462.43	$462.43
03/08/2011	PAYMENT	CHASE CHECK	$-109.37	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-109.37	$109.37
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-109.37	$218.74
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-109.38	$328.11
07/14/2010	BILL	WALLER, RONDAL C & JULIE L	$437.49	$437.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-106.18	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-106.18	$106.18
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-106.18	$212.36
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-106.21	$318.54
07/13/2009	BILL	WALLER, RONDAL C & JULIE L	$424.75	$424.75
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-103.09	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-103.09	$103.09
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-103.09	$206.18
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-103.12	$309.27
07/18/2008	BILL	WALLER, RONDAL C & JULIE L	$412.39	$412.39
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-100.09	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-100.09	$100.09
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-100.09	$200.18
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-100.09	$300.27
07/01/2007	BILL	WALLER, RONDAL C & JULIE L	$400.36	$400.36
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-97.20	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-97.18	$97.20
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-97.18	$194.38
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-97.18	$291.56
07/01/2006	BILL	WALLER, RONDAL C & JULIE L	$388.74	$388.74
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-94.37	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-94.35	$94.37
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-94.35	$188.72
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-94.35	$283.07
07/01/2005	BILL	WALLER, RONDAL C & JULIE L	$377.42	$377.42
08/25/2004	PAYMENT	NEGRETE, SHERYL L R	$-351.73	$0.00
07/01/2004	BILL	NEGRETE, SHERYL L R & WALKLEY,	$351.73	$351.73
11/13/2003	PAYMENT	SHERYL NEGRETE	$-196.32	$0.00
09/15/2003	PAYMENT	33	$-319.27	$196.32
09/15/2003	INTEREST	Interest to date	$10.46	$515.59
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.93	$505.13
07/01/2003	BILL	HARTIGAN, JUDITH S	$392.62	$501.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.96	$108.58
08/29/2002	PAYMENT	HARTIGAN, JUDITH S	$-262.86	$87.62
07/01/2002	BILL	HARTIGAN, JUDITH S	$350.48	$350.48
03/07/2002	PAYMENT	HARTIGAN, JUDITH S	$-87.67	$0.00
01/09/2002	PAYMENT	HARTIGAN, JUDITH S	$-87.65	$87.67
10/08/2001	PAYMENT	HARTIGAN, JUDITH S	$-87.65	$175.32
08/09/2001	PAYMENT	HARTIGAN, JUDITH S	$-87.65	$262.97
07/01/2001	BILL	HARTIGAN, JUDITH S	$350.62	$350.62
03/07/2001	PAYMENT	HARTIGAN, JUDITH S	$-85.27	$0.00
01/04/2001	PAYMENT	HARTIGAN, JUDITH S	$-85.27	$85.27
10/04/2000	PAYMENT	HARTIGAN, JUDITH S	$-85.27	$170.54
08/31/2000	PAYMENT	HARTIGAN, JUDITH S	$-85.27	$255.81
07/01/2000	BILL	HARTIGAN, JUDITH S	$341.08	$341.08
03/06/2000	PAYMENT	HARTIGAN, JUDITH S	$-84.15	$0.00
01/03/2000	PAYMENT	HARTIGAN, JUDITH S	$-84.15	$84.15
10/01/1999	PAYMENT	HARTIGAN, JUDITH S	$-84.15	$168.30
08/06/1999	PAYMENT	HARTIGAN, JUDITH S	$-84.15	$252.45
07/01/1999	BILL	HARTIGAN, JUDITH S	$336.60	$336.60
03/08/1999	PAYMENT	HARTIGAN, JUDITH S	$-83.91	$0.00
01/07/1999	PAYMENT	HARTIGAN, JUDITH S	$-83.91	$83.91
10/07/1998	PAYMENT	HARTIGAN, JUDITH S	$-83.91	$167.82
08/11/1998	PAYMENT	HARTIGAN, JUDITH S	$-83.91	$251.73
07/01/1998	BILL	HARTIGAN, JUDITH S	$335.64	$335.64
03/04/1998	PAYMENT	HARTIGAN, JUDITH S	$-77.21	$0.00
01/09/1998	PAYMENT	HARTIGAN, JUDITH S	$-77.19	$77.21
10/01/1997	PAYMENT	HARTIGAN, JUDITH S	$-77.19	$154.40
08/05/1997	PAYMENT	HARTIGAN, JUDITH S	$-77.19	$231.59
07/01/1997	BILL	HARTIGAN, JUDITH S	$308.78	$308.78
03/04/1997	PAYMENT	HARTIGAN, JUDITH S	$-79.39	$0.00
01/10/1997	PAYMENT	HARTIGAN, JUDITH S	$-79.39	$79.39
10/08/1996	PAYMENT	HARTIGAN, JUDITH S	$-79.39	$158.78
08/06/1996	PAYMENT	HARTIGAN, JUDITH S	$-79.39	$238.17
07/01/1996	BILL	HARTIGAN, JUDITH S	$317.56	$317.56
03/04/1996	PAYMENT		$-73.84	$0.00
01/09/1996	PAYMENT		$-73.84	$73.84
10/09/1995	PAYMENT		$-73.84	$147.68
08/29/1995	PAYMENT		$-73.84	$221.52
07/01/1995	BILL	HARTIGAN, JUDITH S	$295.36	$295.36
11/23/1994	PAYMENT		$-84.99	$0.00
10/10/1994	PAYMENT		$-42.49	$84.99
08/05/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	FLEMING, BERNIE D & JO ANN TRU	$169.97	$169.97
01/06/1994	PAYMENT		$-76.59	$0.00
10/05/1993	PAYMENT		$-38.28	$76.59
08/04/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	FLEMING, BERNIE D & JO ANN TRU	$153.15	$153.15
03/03/1993	PAYMENT		$-27.28	$0.00
01/05/1993	PAYMENT		$-27.28	$27.28
10/06/1992	PAYMENT		$-27.28	$54.56
08/06/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	FLEMING, BERNIE D & JOANN	$109.12	$109.12
01/06/1992	PAYMENT		$-43.56	$0.00
11/01/1991	PAYMENT		$-22.64	$43.56
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.87	$66.20
08/06/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	FLEMING, BERNIE D & JOANN	$87.10	$87.10
03/06/1991	PAYMENT		$-19.65	$0.00
01/09/1991	PAYMENT		$-19.64	$19.65
10/03/1990	PAYMENT		$-19.64	$39.29
08/08/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	FLEMING, BERNIE D & JOANN	$78.57	$78.57
12/15/1989	PAYMENT		$-37.81	$0.00
10/05/1989	PAYMENT		$-18.90	$37.81
08/10/1989	PAYMENT		$-18.90	$56.71
07/01/1989	BILL	FLEMING, BERNIE D & JOANN	$75.61	$75.61
03/06/1989	PAYMENT		$-19.92	$0.00
01/11/1989	PAYMENT		$-40.62	$19.92
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.80	$60.54
07/29/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	FLEMING, BERNIE D & JOANN	$79.65	$79.65
03/09/1988	PAYMENT		$-19.54	$0.00
01/04/1988	PAYMENT		$-19.51	$19.54
10/06/1987	PAYMENT		$-19.51	$39.05
08/19/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	ZOOM CYCLE ACCESSORIES	$78.07	$78.07
07/24/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	ZOOM CYCLE ACCESSORIES	$76.13	$76.13