Tax Account 1022-10-002-050

Print Page · · Payments Cart · New Search

Owners

PRESTON LIVING TRUST
1321 LIMESTONE RD
WELLINGTON, NV 89444

PRESTON, JACK R & SUSAN TRUSTEE

PRESTON, JACK R TTEE

PRESTON, SUSAN TTEE

Account Summary

Account ID	1022-10-002-050
Account Type	Real Estate
Location	1321 LIMESTONE RD TOPAZ RANCH GID
Balance	$457.53
Currently Due	$0.00

Account ID

1022-10-002-050

Account Type

Real Estate

Location

1321 LIMESTONE RD
TOPAZ RANCH GID

Balance

$457.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.35
Total	$1,830.35
Paid	$1,372.82
Balance	$457.53
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

$1,830.35

Total

$1,830.35

Paid

$1,372.82

Balance

$457.53

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	$457.76	$0.00	$457.76	$457.76	$0.00
2	10/07/2024	10/17/2024	Paid	$457.53	$0.00	$457.53	$457.53	$0.00
3	01/06/2025	01/16/2025	Paid	$457.53	$0.00	$457.53	$457.53	$0.00
4	03/03/2025	03/13/2025	Due	$457.53	$0.00	$457.53	$0.00	$457.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,777.05	$17.77	$1,794.82	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,725.29	$0.00	$1,725.29	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,675.04	$0.00	$1,675.04	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,626.26	$0.00	$1,626.26	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,578.87	$0.00	$1,578.87	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,532.88	$0.00	$1,532.88	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,488.24	$0.00	$1,488.24	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,450.54	$0.00	$1,450.54	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,447.64	$0.00	$1,447.64	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,405.46	$0.00	$1,405.46	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PRESTON LIVING TRUST CASH	$-457.53	$457.53
09/18/2024	PAYMENT	PRESTON LIVING TRUST CASH	$-457.53	$915.06
08/05/2024	PAYMENT	PRESTON LIVING TRUST CASH	$-457.76	$1,372.59
07/15/2024	BILL	PRESTON LIVING TRUST	$1,830.35	$1,830.35
02/26/2024	PAYMENT	PRESTON LIVING TRUST CASH	$-444.21	$0.00
12/28/2023	PAYMENT	PRESTON LIVING TRUST CASH	$-444.21	$444.21
10/24/2023	PAYMENT	PRESTON LIVING TRUST CASH	$-461.98	$888.42
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.77	$1,350.40
09/11/2023	PAYMENT	PRESTON, SUSAN & PETER R SYS 2015 ORIG: CHECK	$-444.42	$1,332.63
09/11/2023	ADJUSTMENT	PRESTON, SUSAN & PETER R CHECK 2015 VOIDED PAYMENT: 1190726. REASON: COLLECTION FEE FIX	$444.42	$1,777.05
08/08/2023	PAYMENT	PRESTON, SUSAN & PETER R CHECK 2015	$-444.42	$1,332.63
07/14/2023	BILL	PRESTON LIVING TRUST	$1,777.05	$1,777.05
03/06/2023	PAYMENT	PRESTON, JACK R & SUSAN CHECK 1999	$-431.32	$0.00
01/04/2023	PAYMENT	PRESTON, JACK R & SUSAN TRUSTEE CREDIT 299388824	$-431.32	$431.32
10/08/2022	PAYMENT	PRESTON, JACK R & SUSAN TRUSTEE CHECK 1962	$-431.32	$862.64
08/01/2022	PAYMENT	PRESTON, JACK R & SUSAN TRUSTEE CASH	$-431.33	$1,293.96
07/19/2022	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,725.29	$1,725.29
03/09/2022	PAYMENT	PRESTON, JACK R & SUSAN CHECK	$-418.76	$0.00
01/05/2022	PAYMENT	PRESTON, JACK R & SUSAN CHECK	$-418.76	$418.76
10/07/2021	PAYMENT	PRESTON, JACK R & SUSAN CHECK	$-418.76	$837.52
08/06/2021	PAYMENT	PRESTON, JACK R & SUSAN CHECK	$-418.76	$1,256.28
07/14/2021	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,675.04	$1,675.04
03/03/2021	PAYMENT	PRESTON, JACK R & SUSAN CHECK	$-406.56	$0.00
01/02/2021	PAYMENT	PRESTON, JACK R & SUSAN CHECK	$-406.56	$406.56
10/10/2020	PAYMENT	PRESTON, JACK R & SUSAN CHECK	$-406.56	$813.12
08/12/2020	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-406.58	$1,219.68
07/13/2020	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,626.26	$1,626.26
03/02/2020	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CREDIT: D	$-394.71	$0.00
01/13/2020	PAYMENT	PRESTON, JACK R & SUSAN CHECK	$-394.71	$394.71
10/04/2019	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-394.71	$789.42
08/15/2019	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-394.74	$1,184.13
07/15/2019	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,578.87	$1,578.87
03/07/2019	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-383.22	$0.00
12/21/2018	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-383.22	$383.22
10/03/2018	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-383.22	$766.44
08/10/2018	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-383.22	$1,149.66
07/12/2018	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,532.88	$1,532.88
03/01/2018	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-372.06	$0.00
12/31/2017	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-372.06	$372.06
10/04/2017	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-372.06	$744.12
09/01/2017	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-372.06	$1,116.18
07/14/2017	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,488.24	$1,488.24
03/08/2017	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-362.63	$0.00
12/30/2016	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-362.63	$362.63
09/30/2016	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-362.63	$725.26
08/01/2016	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-362.65	$1,087.89
07/12/2016	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,450.54	$1,450.54
03/08/2016	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-361.91	$0.00
12/09/2015	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-361.91	$361.91
09/29/2015	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-361.91	$723.82
07/28/2015	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-361.91	$1,085.73
07/14/2015	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,447.64	$1,447.64
03/03/2015	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-351.36	$0.00
12/23/2014	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-351.36	$351.36
09/24/2014	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-351.36	$702.72
07/29/2014	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-351.38	$1,054.08
07/17/2014	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,405.46	$1,405.46
02/18/2014	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-341.13	$0.00
12/27/2013	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-341.13	$341.13
09/11/2013	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-341.13	$682.26
07/24/2013	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-341.13	$1,023.39
07/16/2013	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,364.52	$1,364.52
03/08/2013	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-349.03	$0.00
12/27/2012	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-349.03	$349.03
10/09/2012	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-349.03	$698.06
08/15/2012	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-349.05	$1,047.09
07/13/2012	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,396.14	$1,396.14
03/06/2012	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-448.80	$0.00
12/12/2011	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-448.80	$448.80
10/06/2011	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-448.80	$897.60
08/01/2011	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-448.80	$1,346.40
07/15/2011	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,795.20	$1,795.20
03/02/2011	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-435.73	$0.00
12/28/2010	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-435.73	$435.73
09/29/2010	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-435.73	$871.46
08/04/2010	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-435.73	$1,307.19
07/14/2010	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,742.92	$1,742.92
03/11/2010	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-1,328.31	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.30	$1,328.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.92	$1,286.01
08/04/2009	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-423.06	$1,269.09
07/13/2009	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,692.15	$1,692.15
03/05/2009	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-410.71	$0.00
01/16/2009	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-410.71	$410.71
10/09/2008	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-410.71	$821.42
08/12/2008	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-410.73	$1,232.13
07/18/2008	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,642.86	$1,642.86
03/05/2008	PAYMENT	PRESTON, JACK R & SU	$-398.70	$0.00
01/04/2008	PAYMENT	PRESTON, JACK R & SU	$-398.70	$398.70
10/10/2007	PAYMENT	PRESTON, JACK R & SU	$-398.70	$797.40
08/13/2007	PAYMENT	PRESTON, JACK R & SU	$-398.70	$1,196.10
07/01/2007	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,594.80	$1,594.80
03/06/2007	PAYMENT	PRESTON, JACK R & SU	$-387.13	$0.00
12/26/2006	PAYMENT	PRESTON, JACK R & SU	$-387.13	$387.13
09/28/2006	PAYMENT	PRESTON, JACK R & SU	$-387.13	$774.26
08/11/2006	PAYMENT	PRESTON, JACK R & SU	$-387.13	$1,161.39
07/01/2006	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,548.52	$1,548.52
03/07/2006	PAYMENT	PRESTON, JACK R & SU	$-375.87	$0.00
01/09/2006	PAYMENT	PRESTON, JACK R & SU	$-375.85	$375.87
10/06/2005	PAYMENT	PRESTON, JACK R & SU	$-375.85	$751.72
08/19/2005	PAYMENT	PRESTON, JACK R & SU	$-375.85	$1,127.57
07/01/2005	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,503.42	$1,503.42
03/15/2005	PAYMENT	PRESTON, JACK R & SU	$-364.92	$0.00
01/07/2005	PAYMENT	PRESTON, JACK R & SU	$-364.90	$364.92
10/04/2004	PAYMENT	PRESTON, JACK R & SU	$-364.90	$729.82
08/04/2004	PAYMENT	PRESTON, JACK R & SU	$-364.90	$1,094.72
07/01/2004	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,459.62	$1,459.62
03/09/2004	PAYMENT	PRESTON, JACK R & SU	$-366.80	$0.00
01/07/2004	PAYMENT	PRESTON, JACK R & SU	$-366.79	$366.80
10/02/2003	PAYMENT	PRESTON, JACK R & SU	$-366.79	$733.59
08/14/2003	PAYMENT	PRESTON, JACK R & SU	$-366.79	$1,100.38
07/01/2003	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,467.17	$1,467.17
03/06/2003	PAYMENT	PRESTON, JACK R & SU	$-362.04	$0.00
01/07/2003	PAYMENT	PRESTON, JACK R & SU	$-362.01	$362.04
10/02/2002	PAYMENT	PRESTON, JACK R & SU	$-362.01	$724.05
07/30/2002	PAYMENT	PRESTON, JACK R & SU	$-362.01	$1,086.06
07/01/2002	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,448.07	$1,448.07
02/26/2002	PAYMENT	PRESTON, JACK R & SU	$-358.74	$0.00
12/20/2001	PAYMENT	PRESTON, JACK R & SU	$-358.73	$358.74
09/18/2001	PAYMENT	PRESTON, JACK R & SU	$-358.73	$717.47
08/15/2001	PAYMENT	PRESTON, JACK R & SU	$-358.73	$1,076.20
07/01/2001	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,434.93	$1,434.93
02/14/2001	PAYMENT	PRESTON, JACK R & SU	$-349.01	$0.00
12/20/2000	PAYMENT	PRESTON, JACK R & SU	$-348.98	$349.01
10/04/2000	PAYMENT	PRESTON, JACK R & SU	$-711.92	$697.99
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.96	$1,409.91
07/01/2000	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,395.95	$1,395.95
03/09/2000	PAYMENT	PRESTON, JACK R & SU	$-344.40	$0.00
01/10/2000	PAYMENT	PRESTON, JACK R & SU	$-344.39	$344.40
10/05/1999	PAYMENT	PRESTON, JACK R & SU	$-344.39	$688.79
08/18/1999	PAYMENT	PRESTON, JACK R & SU	$-344.39	$1,033.18
07/01/1999	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,377.57	$1,377.57
03/04/1999	PAYMENT	PRESTON, JACK R & SU	$-273.71	$0.00
01/06/1999	PAYMENT	PRESTON, JACK R & SU	$-273.68	$273.71
10/08/1998	PAYMENT	PRESTON, JACK R & SU	$-273.68	$547.39
08/12/1998	PAYMENT	PRESTON, JACK R & SU	$-273.68	$821.07
07/01/1998	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,094.75	$1,094.75
03/05/1998	PAYMENT	PRESTON, JACK R & SU	$-205.58	$0.00
01/08/1998	PAYMENT	PRESTON, JACK R & SU	$-205.58	$205.58
10/01/1997	PAYMENT	PRESTON, JACK R & SU	$-205.58	$411.16
08/11/1997	PAYMENT	PRESTON, JACK R & SU	$-205.58	$616.74
07/01/1997	BILL	PRESTON, JACK R & SUSAN TRUSTE	$822.32	$822.32
03/05/1997	PAYMENT	PRESTON, JACK R & SU	$-182.61	$0.00
01/10/1997	PAYMENT	PRESTON, JACK R & SU	$-182.61	$182.61
10/07/1996	PAYMENT	PRESTON, JACK R & SU	$-182.61	$365.22
08/12/1996	PAYMENT	PRESTON, JACK R & SU	$-182.61	$547.83
07/01/1996	BILL	PRESTON, JACK R & SUSAN	$730.44	$730.44
03/04/1996	PAYMENT		$-177.14	$0.00
01/04/1996	PAYMENT		$-177.12	$177.14
10/05/1995	PAYMENT		$-177.12	$354.26
08/17/1995	PAYMENT		$-177.12	$531.38
07/01/1995	BILL	PRESTON, JACK R & SUSAN	$708.50	$708.50
03/07/1995	PAYMENT		$-167.31	$0.00
01/04/1995	PAYMENT		$-167.28	$167.31
10/07/1994	PAYMENT		$-167.28	$334.59
08/04/1994	PAYMENT		$-167.28	$501.87
07/01/1994	BILL	PRESTON, JACK R & S	$669.15	$669.15
03/04/1994	PAYMENT		$-160.79	$0.00
01/14/1994	PAYMENT		$-160.78	$160.79
10/05/1993	PAYMENT		$-160.78	$321.57
08/06/1993	PAYMENT		$-160.78	$482.35
07/01/1993	BILL	PRESTON, JACK R & S	$643.13	$643.13
02/23/1993	PAYMENT		$-145.64	$0.00
01/06/1993	PAYMENT		$-145.61	$145.64
10/02/1992	PAYMENT		$-145.61	$291.25
08/13/1992	PAYMENT		$-145.61	$436.86
07/01/1992	BILL	PRESTON, JACK R & S	$582.47	$582.47
03/09/1992	PAYMENT		$-92.94	$0.00
01/08/1992	PAYMENT		$-92.93	$92.94
10/03/1991	PAYMENT		$-92.93	$185.87
08/21/1991	PAYMENT		$-92.93	$278.80
07/01/1991	BILL	PRESTON, JACK R & S	$371.73	$371.73
03/07/1991	PAYMENT		$-89.26	$0.00
01/08/1991	PAYMENT		$-89.24	$89.26
10/02/1990	PAYMENT		$-89.24	$178.50
07/19/1990	PAYMENT		$-89.24	$267.74
07/01/1990	BILL	PRESTON, JACK R & S	$356.98	$356.98
02/27/1990	PAYMENT		$-84.29	$0.00
12/11/1989	PAYMENT		$-84.28	$84.29
09/22/1989	PAYMENT		$-84.28	$168.57
08/15/1989	PAYMENT		$-84.28	$252.85
07/01/1989	BILL	PRESTON, JACK R & S	$337.13	$337.13
03/07/1989	PAYMENT		$-81.90	$0.00
12/14/1988	PAYMENT		$-81.90	$81.90
09/27/1988	PAYMENT		$-81.90	$163.80
07/12/1988	PAYMENT		$-81.90	$245.70
07/01/1988	BILL	PRESTON, JACK R & S	$327.60	$327.60
03/08/1988	PAYMENT		$-80.09	$0.00
01/08/1988	PAYMENT		$-80.06	$80.09
12/14/1987	PAYMENT		$-83.26	$160.15
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.20	$243.41
08/04/1987	PAYMENT		$-80.06	$240.21
07/01/1987	BILL	PRESTON, JACK R & S	$320.27	$320.27
03/05/1987	PAYMENT		$-68.52	$0.00
01/06/1987	PAYMENT		$-68.49	$68.52
10/07/1986	PAYMENT		$-68.49	$137.01
08/01/1986	PAYMENT		$-68.49	$205.50
07/01/1986	BILL	PRESTON,JACK R & S	$273.99	$273.99