Tax Account 1022-10-002-047

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Owners

CAMPBELL, RONALD E & JUANITA
3980 TOPAZ RANCH DR
WELLINGTON, NV 89444

CAMPBELL, JUANITA

Account Summary

Account ID	1022-10-002-047
Account Type	Real Estate
Location	3980 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$992.70
Currently Due	$330.90

Account ID

1022-10-002-047

Account Type

Real Estate

Location

3980 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$992.70

Currently Due

$330.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.88
Total	$1,323.88
Paid	$331.18
Balance	$992.70
Due	$330.90
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

$1,323.88

Total

$1,323.88

Paid

$331.18

Balance

$992.70

Due

$330.90

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	$331.18	$0.00	$331.18	$331.18	$0.00
2	10/07/2024	10/17/2024	Due	$330.90	$0.00	$330.90	$0.00	$330.90
3	01/06/2025	01/16/2025	Due	$330.90	$0.00	$330.90	$0.00	$661.80
4	03/03/2025	03/13/2025	Due	$330.90	$0.00	$330.90	$0.00	$992.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.32	$0.00	$1,285.32	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,247.88	$0.00	$1,247.88	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,211.54	$0.00	$1,211.54	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,176.25	$0.00	$1,176.25	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,141.98	$0.00	$1,141.98	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,108.73	$0.00	$1,108.73	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,076.46	$0.00	$1,076.46	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,049.18	$0.00	$1,049.18	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,047.10	$0.00	$1,047.10	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,016.60	$0.00	$1,016.60	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.18	$992.70
07/15/2024	BILL	CAMPBELL, RONALD E & JUANITA	$1,323.88	$1,323.88
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-321.27	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-321.27	$321.27
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-321.27	$642.54
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-321.51	$963.81
07/14/2023	BILL	CAMPBELL, RONALD E & JUANITA	$1,285.32	$1,285.32
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.97	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.97	$311.97
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.97	$623.94
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.97	$935.91
07/19/2022	BILL	CAMPBELL, RONALD E & JUANITA	$1,247.88	$1,247.88
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.88	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.88	$302.88
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.88	$605.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.90	$908.64
07/14/2021	BILL	CAMPBELL, RONALD E & JUANITA	$1,211.54	$1,211.54
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.06	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.06	$294.06
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.06	$588.12
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.07	$882.18
07/13/2020	BILL	CAMPBELL, RONALD E & JUANITA	$1,176.25	$1,176.25
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.49	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.49	$285.49
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.49	$570.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.51	$856.47
07/15/2019	BILL	CAMPBELL, RONALD E & JUANITA	$1,141.98	$1,141.98
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.18	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.18	$277.18
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.18	$554.36
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.19	$831.54
07/12/2018	BILL	CAMPBELL, RONALD E & JUANITA	$1,108.73	$1,108.73
02/14/2018	PAYMENT	WESTERN TITLE CHECK	$-269.11	$0.00
12/31/2017	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-269.11	$269.11
10/11/2017	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-269.11	$538.22
08/23/2017	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-269.13	$807.33
07/14/2017	BILL	CAMPBELL, RONALD E & JUANITA	$1,076.46	$1,076.46
03/14/2017	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-262.29	$0.00
01/06/2017	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-262.29	$262.29
10/06/2016	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-262.29	$524.58
08/16/2016	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-262.31	$786.87
07/12/2016	BILL	CAMPBELL, RONALD E & JUANITA	$1,049.18	$1,049.18
03/14/2016	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-261.77	$0.00
01/12/2016	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-261.77	$261.77
10/13/2015	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-261.77	$523.54
08/20/2015	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-261.79	$785.31
07/14/2015	BILL	CAMPBELL, RONALD E & JUANITA	$1,047.10	$1,047.10
03/06/2015	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-254.15	$0.00
01/09/2015	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-254.15	$254.15
10/09/2014	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-254.15	$508.30
08/20/2014	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-254.15	$762.45
07/17/2014	BILL	CAMPBELL, RONALD E & JUANITA	$1,016.60	$1,016.60
03/12/2014	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-246.74	$0.00
01/09/2014	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-246.74	$246.74
10/14/2013	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-246.74	$493.48
08/27/2013	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-246.77	$740.22
07/16/2013	BILL	CAMPBELL, RONALD E & JUANITA	$986.99	$986.99
03/06/2013	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-265.61	$0.00
01/09/2013	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-265.61	$265.61
11/09/2012	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-276.23	$531.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.62	$807.45
08/24/2012	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-265.63	$796.83
07/13/2012	BILL	CAMPBELL, RONALD E & JUANITA	$1,062.46	$1,062.46
03/02/2012	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-370.07	$0.00
01/04/2012	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-370.07	$370.07
10/04/2011	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-370.07	$740.14
08/17/2011	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-370.08	$1,110.21
07/15/2011	BILL	CAMPBELL, RONALD E & JUANITA	$1,480.29	$1,480.29
03/07/2011	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-359.29	$0.00
01/04/2011	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-359.29	$359.29
10/04/2010	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-359.29	$718.58
08/11/2010	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-359.30	$1,077.87
07/14/2010	BILL	CAMPBELL, RONALD E & JUANITA	$1,437.17	$1,437.17
03/01/2010	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-348.83	$0.00
01/05/2010	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-348.83	$348.83
10/02/2009	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-348.83	$697.66
08/12/2009	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-348.83	$1,046.49
07/13/2009	BILL	CAMPBELL, RONALD E & JUANITA	$1,395.32	$1,395.32
03/02/2009	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-338.67	$0.00
01/07/2009	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-338.67	$338.67
10/07/2008	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-338.67	$677.34
08/15/2008	PAYMENT	CAMPBELL, RONALD E & JUANITA CHECK	$-338.67	$1,016.01
07/18/2008	BILL	CAMPBELL, RONALD E & JUANITA	$1,354.68	$1,354.68
02/26/2008	PAYMENT	CAMPBELL, RONALD E &	$-328.80	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-328.77	$328.80
09/26/2007	PAYMENT	American Home Mortga	$-328.77	$657.57
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-328.77	$986.34
07/01/2007	BILL	CAMPBELL, RONALD E & JUANITA	$1,315.11	$1,315.11
02/12/2007	PAYMENT	AMERICAN HOME	$-319.24	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-319.22	$319.24
09/19/2006	PAYMENT	33	$-319.22	$638.46
08/03/2006	PAYMENT	WELLS FARGO	$-319.22	$957.68
07/01/2006	BILL	PECNIK, TERRY C	$1,276.90	$1,276.90
09/20/2005	PAYMENT	22	$-626.55	$0.00
08/12/2005	PAYMENT	WELLS FARGO	$-208.84	$626.55
07/01/2005	BILL	PECNIK, TERRY C	$835.39	$835.39
02/28/2005	PAYMENT	WELLS FARGO	$-202.77	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-202.77	$202.77
09/30/2004	PAYMENT	NETS	$-202.77	$405.54
08/20/2004	PAYMENT	NETS	$-202.77	$608.31
07/01/2004	BILL	PECNIK, TERRY C	$811.08	$811.08
11/18/2003	PAYMENT	22	$-411.72	$0.00
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-205.86	$411.72
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-205.86	$617.58
07/01/2003	BILL	BOOTH, QUINTIN L	$823.44	$823.44
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-196.80	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-196.77	$196.80
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-196.77	$393.57
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-196.77	$590.34
07/01/2002	BILL	BOOTH, QUINTIN L	$787.11	$787.11
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-251.18	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-251.15	$251.18
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-251.15	$502.33
08/22/2001	PAYMENT	HOMESIDE LENDING	$-251.15	$753.48
07/01/2001	BILL	BOOTH, QUINTIN L	$1,004.63	$1,004.63
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-202.60	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-202.58	$202.60
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-202.58	$405.18
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-202.58	$607.76
07/01/2000	BILL	BOOTH, QUINTIN L	$810.34	$810.34
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-204.32	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-204.32	$204.32
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-204.32	$408.64
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-204.32	$612.96
07/01/1999	BILL	BOOTH, QUINTIN L	$817.28	$817.28
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-206.73	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-206.72	$206.73
10/06/1998	PAYMENT	5600	$-206.72	$413.45
08/25/1998	PAYMENT	5600	$-206.72	$620.17
07/01/1998	BILL	BOOTH, QUINTIN L	$826.89	$826.89
03/16/1998	PAYMENT	BOOTH, QUINTIN L	$-213.27	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.20	$213.27
01/13/1998	PAYMENT	BOOTH, QUINTIN L	$-205.05	$205.07
10/20/1997	PAYMENT	BOOTH, QUINTIN L	$-213.25	$410.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.20	$623.37
09/05/1997	PAYMENT	BOOTH, QUINTIN L	$-213.25	$615.17
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.20	$828.42
07/01/1997	BILL	BOOTH, QUINTIN L	$820.22	$820.22
05/07/1997	PAYMENT	LITTLE BUDDY FRAMES	$-467.57	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.85	$467.57
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.74	$445.72
10/08/1996	PAYMENT	BOOTH, QUINTIN L	$-218.49	$436.98
08/20/1996	PAYMENT	BOOTH, QUINTIN L	$-218.49	$655.47
07/01/1996	BILL	BOOTH, QUINTIN L	$873.96	$873.96
12/11/1995	PAYMENT		$-273.62	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.61	$273.62
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.64	$267.01
07/01/1995	BILL	MCARDLE, JAMES & HARRIET	$264.37	$264.37
04/24/1995	PAYMENT		$-269.21	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$21.08	$269.21
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.34	$248.13
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.74	$237.79
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.30	$232.05
07/01/1994	BILL	MCARDLE, JAMES & HARRIET	$229.75	$229.75
05/02/1994	PAYMENT		$-248.81	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$19.84	$248.81
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.54	$228.97
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.30	$219.43
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.12	$214.13
07/01/1993	BILL	MCARDLE, JAMES & HARRIET	$212.01	$212.01
03/12/1993	PAYMENT		$-64.16	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.26	$64.16
12/21/1992	PAYMENT		$-67.28	$62.90
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.14	$130.18
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.26	$127.04
07/01/1992	BILL	MCARDLE, JAMES & HARRIET	$125.78	$125.78
03/25/1992	PAYMENT		$-118.03	$0.00
03/25/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$118.03
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.18	$118.03
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.62	$110.85
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.57	$106.23
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.03	$103.66
07/01/1991	BILL	MCARDLE, JAMES & HARRIET	$102.63	$102.63
02/19/1991	PAYMENT		$-84.86	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.54	$84.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.96	$81.32
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.79	$79.36
07/01/1990	BILL	MCARDLE, JAMES & HARRIET	$78.57	$78.57
03/16/1990	PAYMENT		$-18.91	$0.00
02/07/1990	PAYMENT		$-40.45	$18.91
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.89	$59.36
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.76	$57.47
09/06/1989	PAYMENT		$-18.90	$56.71
07/01/1989	BILL	MCARDLE, JAMES & HARRIET	$75.61	$75.61
03/06/1989	PAYMENT		$-62.53	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.99	$62.53
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.80	$60.54
08/30/1988	PAYMENT		$-20.71	$59.74
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.80	$80.45
07/01/1988	BILL	MCARDLE, JAMES & HARRIET	$79.65	$79.65
04/01/1988	PAYMENT		$-25.32	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.78	$25.32
01/13/1988	PAYMENT		$-19.51	$19.54
10/06/1987	PAYMENT		$-19.51	$39.05
08/21/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	MCARDLE, JAMES & HARRIET	$78.07	$78.07
03/06/1987	PAYMENT		$-19.04	$0.00
01/08/1987	PAYMENT		$-19.03	$19.04
10/14/1986	PAYMENT		$-19.03	$38.07
08/01/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	MCARDLE,JAMES & HARRIET	$76.13	$76.13