Tax Account 1022-10-002-045

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Owners

LUDLOW, DIANA
3970 TOPAZ RANCH DR
WELLINGTON, NV 89444

SALOMONSON LIVING TRUST 2007

SALOMONSON, ROBERT W TTEE

Account Summary

Account ID	1022-10-002-045
Account Type	Real Estate
Location	3970 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$693.96
Currently Due	$231.32

Account ID

1022-10-002-045

Account Type

Real Estate

Location

3970 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$693.96

Currently Due

$231.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$925.44
Total	$925.44
Paid	$231.48
Balance	$693.96
Due	$231.32
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

$925.44

Total

$925.44

Paid

$231.48

Balance

$693.96

Due

$231.32

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	$231.48	$0.00	$231.48	$231.48	$0.00
2	10/07/2024	10/17/2024	Due	$231.32	$0.00	$231.32	$0.00	$231.32
3	01/06/2025	01/16/2025	Due	$231.32	$0.00	$231.32	$0.00	$462.64
4	03/03/2025	03/13/2025	Due	$231.32	$0.00	$231.32	$0.00	$693.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$898.49	$17.96	$916.45	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$872.33	$8.72	$881.05	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$846.93	$65.27	$912.46	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$822.27	$8.89	$831.16	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$798.33	$7.98	$806.31	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$775.08	$27.13	$802.21	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$752.50	$0.00	$752.50	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$733.42	$0.00	$733.42	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$731.96	$14.64	$746.60	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$715.88	$0.00	$715.88	$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	DORA L LUDLOW GOV GOVOLUTION - 324636407	$-231.48	$693.96
07/15/2024	BILL	LUDLOW, DIANA	$925.44	$925.44
04/15/2024	PAYMENT	DORA L LUDLOW GOV GOVOLUTION - 319395163	$-233.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.98	$233.55
01/23/2024	PAYMENT	DORA L LUDLOW GOV GOVOLUTION - 315808242	$-233.55	$224.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.98	$458.12
10/02/2023	PAYMENT	DORA L LUDLOW GOV GOVOLUTION - 311429135	$-224.57	$449.14
09/11/2023	PAYMENT	DORA L LUDLOW SYS GOVOLUTION - 309567201 ORIG: GOV	$-224.78	$673.71
09/11/2023	ADJUSTMENT	DORA L LUDLOW GOV GOVOLUTION - 309567201 VOIDED PAYMENT: 1238074. REASON: COLLECTION FEE FIX	$224.78	$898.49
08/18/2023	PAYMENT	DORA L LUDLOW GOV GOVOLUTION - 309567201	$-224.78	$673.71
07/14/2023	BILL	SALOMONSON, ROBERT & LUDLOW, D*	$898.49	$898.49
02/21/2023	PAYMENT	DORA L LUDLOW GOV GOVOLUTION - 301316925	$-204.30	$0.00
01/04/2023	PAYMENT	LUDLOW, D* CHECK 103	$-218.08	$204.30
09/20/2022	PAYMENT	LUDLOW, DIANA CHECK 1557	$-512.62	$422.38
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.13	$935.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.72	$934.87
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.13	$926.15
07/22/2022	PAYMENT	LUDLOW, DIANA CHECK 1172	$-22.58	$926.02
07/19/2022	BILL	SALOMONSON, ROBERT & LUDLOW, D	$872.33	$948.60
07/01/2022	INTEREST	Monthly Interest	$0.18	$76.27
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$76.09
06/08/2022	INTEREST	Monthly Interest	$2.15	$36.09
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$33.94
03/29/2022	PAYMENT	LUDLOW, D CHECK	$-211.73	$22.58
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.14	$234.31
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.44	$223.17
01/14/2022	PAYMENT	LUDLOW, DIANA I CHECK	$-200.73	$222.73
10/15/2021	PAYMENT	LUDLOW, DIANA I CHECK	$-211.73	$423.46
08/19/2021	PAYMENT	LUDLOW, D CHECK	$-211.74	$635.19
07/14/2021	BILL	SALOMONSON, ROBERT & LUDLOW, D	$846.93	$846.93
04/16/2021	PAYMENT	LUDLOW, DIANA I CHECK	$-8.89	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.34	$8.89
03/11/2021	PAYMENT	LUDLOW, DIANA L CHECK	$-205.56	$8.55
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.33	$214.11
01/15/2021	PAYMENT	LUDLOW, DIANA CHECK	$-205.56	$213.78
01/15/2021	ADJUSTMENT	wrong amount keyed kp	$213.78	$419.34
01/15/2021	VOID	LUDLOW, DIANA CHECK	$-213.78	$205.56
11/16/2020	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-205.56	$419.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.22	$624.90
08/22/2020	PAYMENT	LUDLOW, DIANA CHECK	$-205.59	$616.68
07/13/2020	BILL	SALOMONSON, ROBERT & LUDLOW, D	$822.27	$822.27
04/11/2020	PAYMENT	DIANA LUDLOW CHECK	$-207.56	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.98	$207.56
01/16/2020	PAYMENT	LUDLOW, DIANA CHECK	$-199.58	$199.58
10/18/2019	PAYMENT	LUDLOW, DIANE I CHECK	$-199.58	$399.16
08/21/2019	PAYMENT	LUDLOW, DIANA CHECK	$-199.59	$598.74
07/15/2019	BILL	SALOMONSON, ROBERT & LUDLOW, D	$798.33	$798.33
04/09/2019	PAYMENT	DIANA LUDLOW CHECK	$-414.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.38	$414.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.75	$395.29
10/11/2018	PAYMENT	DIANA LUDLOW CHECK	$-193.77	$387.54
08/16/2018	PAYMENT	LUDLOW, DIANA CHECK	$-193.77	$581.31
07/12/2018	BILL	SALOMONSON, ROBERT & LUDLOW, D	$775.08	$775.08
03/07/2018	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-188.12	$0.00
01/11/2018	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-188.12	$188.12
10/06/2017	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-188.12	$376.24
08/02/2017	PAYMENT	LUDLOW, DIANA CHECK	$-188.14	$564.36
07/14/2017	BILL	SALOMONSON, ROBERT & LUDLOW, D	$752.50	$752.50
03/10/2017	PAYMENT	DIANA LUDLOW CHECK	$-183.35	$0.00
01/12/2017	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-183.35	$183.35
10/08/2016	PAYMENT	DIANA LUDLOW CHECK	$-183.35	$366.70
08/08/2016	PAYMENT	DIANA I LUDLOW CHECK	$-183.37	$550.05
07/12/2016	BILL	SALOMONSON, ROBERT & LUDLOW, D	$733.42	$733.42
05/04/2016	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-190.31	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.32	$190.31
03/09/2016	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-190.31	$182.99
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.32	$373.30
10/09/2015	PAYMENT	DIANA LUDLOW CHECK	$-182.99	$365.98
08/17/2015	PAYMENT	DIANA LUDLOW CHECK	$-182.99	$548.97
07/14/2015	BILL	SALOMONSON, ROBERT & LUDLOW, D	$731.96	$731.96
03/06/2015	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-178.97	$0.00
01/20/2015	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-178.97	$178.97
09/10/2014	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-178.97	$357.94
08/05/2014	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-178.97	$536.91
07/17/2014	BILL	SALOMONSON, ROBERT & LUDLOW, D	$715.88	$715.88
05/02/2014	PAYMENT	DIANA LUDLOW CHECK	$-180.70	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.95	$180.70
02/26/2014	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-180.70	$173.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.95	$354.45
10/11/2013	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-173.75	$347.50
07/26/2013	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-173.78	$521.25
07/16/2013	BILL	SALOMONSON, ROBERT & LUDLOW, D	$695.03	$695.03
03/08/2013	PAYMENT	DIANA LUDLOW CHECK	$-188.60	$0.00
01/07/2013	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-188.60	$188.60
10/03/2012	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-188.60	$377.20
08/14/2012	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-188.60	$565.80
07/13/2012	BILL	SALOMONSON, ROBERT & LUDLOW, D	$754.40	$754.40
02/24/2012	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-230.88	$0.00
10/13/2011	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-461.76	$230.88
08/05/2011	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-230.88	$692.64
07/15/2011	BILL	SALOMONSON, ROBERT & LUDLOW, D	$923.52	$923.52
08/09/2010	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-896.62	$0.00
07/14/2010	BILL	SALOMONSON, ROBERT & LUDLOW, D	$896.62	$896.62
10/07/2009	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-403.40	$0.00
08/25/2009	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-201.70	$403.40
08/05/2009	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-201.70	$605.10
07/13/2009	BILL	SALOMONSON, ROBERT & LUDLOW, D	$806.80	$806.80
03/10/2009	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-211.29	$0.00
03/05/2009	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-219.74	$211.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.45	$431.03
10/09/2008	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-211.29	$422.58
08/21/2008	PAYMENT	SALOMONSON, ROBERT & LUDLOW, D CHECK	$-211.29	$633.87
07/18/2008	BILL	SALOMONSON, ROBERT & LUDLOW, D	$845.16	$845.16
03/04/2008	PAYMENT	SALOMONSON, ROBERT &	$-205.16	$0.00
01/07/2008	PAYMENT	SALOMONSON, ROBERT &	$-205.13	$205.16
10/03/2007	PAYMENT	SALOMONSON, ROBERT &	$-205.13	$410.29
08/10/2007	PAYMENT	SALOMONSON, ROBERT &	$-205.13	$615.42
07/01/2007	BILL	SALOMONSON, ROBERT & LUDLOW, D	$820.55	$820.55
03/02/2007	PAYMENT	SALOMONSON, ROBERT &	$-199.16	$0.00
01/05/2007	PAYMENT	SALOMONSON, ROBERT &	$-398.32	$199.16
01/05/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$597.48
08/08/2006	PAYMENT	SALOMONSON, ROBERT &	$-199.16	$597.48
07/01/2006	BILL	SALOMONSON, ROBERT & LUDLOW, D	$796.64	$796.64
03/06/2006	PAYMENT	SALOMONSON, ROBERT &	$-193.36	$0.00
12/28/2005	PAYMENT	SALOMONSON, ROBERT &	$-193.36	$193.36
10/06/2005	PAYMENT	SALOMONSON, ROBERT &	$-193.36	$386.72
08/08/2005	PAYMENT	SALOMONSON, ROBERT &	$-193.36	$580.08
07/01/2005	BILL	SALOMONSON, ROBERT & LUDLOW, D	$773.44	$773.44
03/01/2005	PAYMENT	SALOMONSON, ROBERT &	$-187.75	$0.00
01/03/2005	PAYMENT	SALOMONSON, ROBERT &	$-187.73	$187.75
10/06/2004	PAYMENT	SALOMONSON, ROBERT &	$-187.73	$375.48
08/10/2004	PAYMENT	SALOMONSON, ROBERT &	$-187.73	$563.21
07/01/2004	BILL	SALOMONSON, ROBERT & LUDLOW, D	$750.94	$750.94
03/02/2004	PAYMENT	SALOMONSON, ROBERT &	$-188.42	$0.00
01/07/2004	PAYMENT	SALOMONSON, ROBERT &	$-188.42	$188.42
10/06/2003	PAYMENT	SALOMONSON, ROBERT &	$-188.42	$376.84
08/05/2003	PAYMENT	SALOMONSON, ROBERT &	$-188.42	$565.26
07/01/2003	BILL	SALOMONSON, ROBERT & LUDLOW, D	$753.68	$753.68
03/05/2003	PAYMENT	SALOMONSON, ROBERT &	$-185.39	$0.00
01/07/2003	PAYMENT	SALOMONSON, ROBERT &	$-185.39	$185.39
10/07/2002	PAYMENT	SALOMONSON, ROBERT &	$-185.39	$370.78
08/07/2002	PAYMENT	SALOMONSON, ROBERT &	$-185.39	$556.17
07/01/2002	BILL	SALOMONSON, ROBERT & LUDLOW, D	$741.56	$741.56
03/06/2002	PAYMENT	SALOMONSON, ROBERT &	$-203.07	$0.00
01/07/2002	PAYMENT	SALOMONSON, ROBERT &	$-203.04	$203.07
10/03/2001	PAYMENT	SALOMONSON, ROBERT &	$-414.20	$406.11
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.12	$820.31
07/01/2001	BILL	SALOMONSON, ROBERT & LUDLOW, D	$812.19	$812.19
03/07/2001	PAYMENT	SALOMONSON, ROBERT W	$-186.89	$0.00
11/06/2000	PAYMENT	SALOMONSON, ROBERT W	$-186.86	$186.89
10/03/2000	PAYMENT	SALOMONSON, ROBERT W	$-186.86	$373.75
08/18/2000	PAYMENT	SALOMONSON, ROBERT W	$-186.86	$560.61
07/01/2000	BILL	SALOMONSON, ROBERT W & IRENE G	$747.47	$747.47
03/03/2000	PAYMENT	SALOMONSON, ROBERT W	$-188.25	$0.00
01/06/2000	PAYMENT	SALOMONSON, ROBERT W	$-188.25	$188.25
10/04/1999	PAYMENT	SALOMONSON, ROBERT W	$-188.25	$376.50
08/18/1999	PAYMENT	SALOMONSON, ROBERT W	$-188.25	$564.75
07/01/1999	BILL	SALOMONSON, ROBERT W & IRENE G	$753.00	$753.00
03/02/1999	PAYMENT	SALOMONSON, ROBERT W	$-191.09	$0.00
12/05/1998	PAYMENT	NETS	$-191.06	$191.09
09/15/1998	PAYMENT	NETS	$-191.06	$382.15
08/05/1998	PAYMENT	ROBERT SALOMONSON	$-191.06	$573.21
07/01/1998	BILL	SALOMONSON, ROBERT W & IRENE G	$764.27	$764.27
03/03/1998	PAYMENT	SALOMONSON, ROBERT W	$-188.40	$0.00
01/07/1998	PAYMENT	SALOMONSON, ROBERT W	$-188.38	$188.40
10/06/1997	PAYMENT	SALOMONSON, ROBERT W	$-188.38	$376.78
08/08/1997	PAYMENT	SALOMONSON, ROBERT W	$-188.38	$565.16
07/01/1997	BILL	SALOMONSON, ROBERT W & IRENE G	$753.54	$753.54
03/04/1997	PAYMENT	SALOMONSON, ROBERT W	$-197.81	$0.00
01/07/1997	PAYMENT	SALOMONSON, ROBERT W	$-197.81	$197.81
10/07/1996	PAYMENT	SALOMONSON, ROBERT W	$-197.81	$395.62
08/13/1996	PAYMENT	SALOMONSON, ROBERT W	$-197.81	$593.43
07/01/1996	BILL	SALOMONSON, ROBERT W & IRENE G	$791.24	$791.24
02/26/1996	PAYMENT		$-199.16	$0.00
12/28/1995	PAYMENT		$-199.13	$199.16
10/02/1995	PAYMENT		$-199.13	$398.29
08/21/1995	PAYMENT		$-199.13	$597.42
07/01/1995	BILL	SALOMONSON, ROBERT W & IRENE G	$796.55	$796.55
03/03/1995	PAYMENT		$-199.41	$0.00
01/03/1995	PAYMENT		$-199.40	$199.41
09/27/1994	PAYMENT		$-199.40	$398.81
08/05/1994	PAYMENT		$-199.40	$598.21
07/01/1994	BILL	SALOMONSON, ROBERT W & IRENE G	$797.61	$797.61
03/01/1994	PAYMENT		$-200.82	$0.00
12/28/1993	PAYMENT		$-200.79	$200.82
08/11/1993	PAYMENT		$-401.58	$401.61
07/01/1993	BILL	SALOMONSON, ROBERT W & IRENE G	$803.19	$803.19
08/10/1992	PAYMENT		$-124.20	$0.00
07/01/1992	BILL	SALOMONSON, ROBERT W & IRENE G	$124.20	$124.20
08/05/1991	PAYMENT		$-99.12	$0.00
07/01/1991	BILL	POST, WILLIAM & DOLORES	$99.12	$99.12
05/06/1991	PAYMENT		$-28.63	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.25	$28.63
01/17/1991	PAYMENT		$-22.35	$22.38
10/29/1990	PAYMENT		$-23.24	$44.73
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.89	$67.97
07/25/1990	PAYMENT		$-22.35	$67.08
07/01/1990	BILL	POST, WILLIAM & DOLORES	$89.43	$89.43
09/13/1989	PAYMENT		$-64.53	$0.00
09/06/1989	PAYMENT		$-21.51	$64.53
07/01/1989	BILL	POST, WILLIAM & DOLORES	$86.04	$86.04
03/10/1989	PAYMENT		$-22.68	$0.00
01/27/1989	PAYMENT		$-22.66	$22.68
10/12/1988	PAYMENT		$-22.66	$45.34
08/11/1988	PAYMENT		$-22.66	$68.00
07/01/1988	BILL	SCOFIELD, TEXUS V & B	$90.66	$90.66
06/06/1988	PAYMENT		$-56.41	$0.00
06/06/1988	INTEREST	Interest to date	$3.86	$56.41
06/06/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$52.55
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.22	$52.55
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.89	$45.33
10/12/1987	PAYMENT		$-22.21	$44.44
08/20/1987	PAYMENT		$-22.21	$66.65
07/01/1987	BILL	SCOFIELD, TEXUS V & B	$88.86	$88.86
03/11/1987	PAYMENT		$-44.20	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.87	$44.20
07/31/1986	PAYMENT		$-43.32	$43.33
07/01/1986	BILL	SCOFIELD,TEXUS V & B	$86.65	$86.65