Tax Account 1022-10-002-051

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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	1022-10-002-051
Account Type	Real Estate
Location	1325 LIMESTONE RD TOPAZ RANCH GID
Balance	$459.50
Currently Due	$0.00

Account ID

1022-10-002-051

Account Type

Real Estate

Location

1325 LIMESTONE RD
TOPAZ RANCH GID

Balance

$459.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.30
Total	$1,838.30
Paid	$1,378.80
Balance	$459.50
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

$1,838.30

Total

$1,838.30

Paid

$1,378.80

Balance

$459.50

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	$459.80	$0.00	$459.80	$459.80	$0.00
2	10/07/2024	10/17/2024	Paid	$459.50	$0.00	$459.50	$459.50	$0.00
3	01/06/2025	01/16/2025	Paid	$459.50	$0.00	$459.50	$459.50	$0.00
4	03/03/2025	03/13/2025	Due	$459.50	$0.00	$459.50	$0.00	$459.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.77	$17.85	$1,802.62	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,732.79	$0.00	$1,732.79	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,682.31	$0.00	$1,682.31	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,633.30	$0.00	$1,633.30	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,585.73	$0.00	$1,585.73	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,539.55	$0.00	$1,539.55	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,494.71	$0.00	$1,494.71	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,456.81	$0.00	$1,456.81	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,453.90	$0.00	$1,453.90	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,411.56	$0.00	$1,411.56	$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	$-459.50	$459.50
09/18/2024	PAYMENT	PRESTON LIVING TRUST CASH	$-459.50	$919.00
08/05/2024	PAYMENT	PRESTON LIVING TRUST CASH	$-459.80	$1,378.50
07/15/2024	BILL	PRESTON LIVING TRUST	$1,838.30	$1,838.30
02/26/2024	PAYMENT	PRESTON LIVING TRUST CASH	$-446.13	$0.00
12/28/2023	PAYMENT	PRESTON LIVING TRUST CASH	$-446.13	$446.13
10/24/2023	PAYMENT	PRESTON LIVING TRUST CASH	$-463.98	$892.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.85	$1,356.24
08/08/2023	PAYMENT	PRESTON, SUSAN & PETER R CHECK 2015	$-446.38	$1,338.39
07/14/2023	BILL	PRESTON LIVING TRUST	$1,784.77	$1,784.77
03/06/2023	PAYMENT	PRESTON, JACK R & SUSAN CHECK 1999	$-433.19	$0.00
01/04/2023	PAYMENT	PRESTON, JACK R & SUSAN TRUSTEE CREDIT 299388824	$-433.19	$433.19
10/08/2022	PAYMENT	PRESTON, JACK R & SUSAN TRUSTEE CHECK 1962	$-433.19	$866.38
08/01/2022	PAYMENT	PRESTON, JACK R & SUSAN TRUSTEE CASH	$-433.22	$1,299.57
07/19/2022	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,732.79	$1,732.79
03/09/2022	PAYMENT	PRESTON, JACK R & SUSAN CHECK	$-420.57	$0.00
01/05/2022	PAYMENT	PRESTON, JACK R & SUSAN CHECK	$-420.57	$420.57
10/07/2021	PAYMENT	PRESTON, JACK R & SUSAN CHECK	$-420.57	$841.14
08/06/2021	PAYMENT	PRESTON, JACK R & SUSAN CHECK	$-420.60	$1,261.71
07/14/2021	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,682.31	$1,682.31
03/03/2021	PAYMENT	PRESTON, JACK R & SUSAN CHECK	$-408.32	$0.00
01/02/2021	PAYMENT	PRESTON, JACK R & SUSAN CHECK	$-408.32	$408.32
10/10/2020	PAYMENT	PRESTON, JACK R & SUSAN CHECK	$-408.32	$816.64
08/12/2020	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-408.34	$1,224.96
07/13/2020	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,633.30	$1,633.30
03/02/2020	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CREDIT: D	$-396.43	$0.00
01/13/2020	PAYMENT	PRESTON, JACK R & SUSAN CHECK	$-396.43	$396.43
10/04/2019	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-396.43	$792.86
08/15/2019	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-396.44	$1,189.29
07/15/2019	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,585.73	$1,585.73
03/07/2019	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-384.88	$0.00
12/21/2018	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-384.88	$384.88
10/03/2018	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-384.88	$769.76
08/10/2018	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-384.91	$1,154.64
07/12/2018	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,539.55	$1,539.55
03/01/2018	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-373.67	$0.00
12/31/2017	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-373.67	$373.67
10/04/2017	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-373.67	$747.34
09/01/2017	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-373.70	$1,121.01
07/14/2017	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,494.71	$1,494.71
03/08/2017	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-364.20	$0.00
12/30/2016	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-364.20	$364.20
09/30/2016	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-364.20	$728.40
08/01/2016	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-364.21	$1,092.60
07/12/2016	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,456.81	$1,456.81
03/08/2016	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-363.47	$0.00
12/09/2015	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-363.47	$363.47
09/29/2015	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-363.47	$726.94
07/28/2015	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-363.49	$1,090.41
07/14/2015	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,453.90	$1,453.90
03/03/2015	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-352.89	$0.00
12/23/2014	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-352.89	$352.89
09/24/2014	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-352.89	$705.78
07/29/2014	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-352.89	$1,058.67
07/17/2014	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,411.56	$1,411.56
02/18/2014	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-342.61	$0.00
12/27/2013	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-342.61	$342.61
09/11/2013	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-342.61	$685.22
07/24/2013	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-342.62	$1,027.83
07/16/2013	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,370.45	$1,370.45
03/08/2013	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-355.14	$0.00
12/27/2012	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-355.14	$355.14
10/09/2012	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-355.14	$710.28
08/15/2012	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-355.14	$1,065.42
07/13/2012	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,420.56	$1,420.56
03/06/2012	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-441.92	$0.00
12/12/2011	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-441.92	$441.92
10/06/2011	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-441.92	$883.84
08/01/2011	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-441.93	$1,325.76
07/15/2011	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,767.69	$1,767.69
03/02/2011	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-429.04	$0.00
12/28/2010	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-429.04	$429.04
09/29/2010	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-429.04	$858.08
08/04/2010	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-429.07	$1,287.12
07/14/2010	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,716.19	$1,716.19
03/11/2010	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-1,307.97	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.66	$1,307.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.66	$1,266.31
08/04/2009	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-416.56	$1,249.65
07/13/2009	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,666.21	$1,666.21
03/05/2009	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-404.42	$0.00
01/16/2009	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-404.42	$404.42
10/09/2008	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-404.42	$808.84
08/12/2008	PAYMENT	PRESTON, JACK R & SUSAN TRUSTE CHECK	$-404.44	$1,213.26
07/18/2008	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,617.70	$1,617.70
03/05/2008	PAYMENT	PRESTON, JACK R & SU	$-392.63	$0.00
01/04/2008	PAYMENT	PRESTON, JACK R & SU	$-392.61	$392.63
10/10/2007	PAYMENT	PRESTON, JACK R & SU	$-392.61	$785.24
08/13/2007	PAYMENT	PRESTON, JACK R & SU	$-392.61	$1,177.85
07/01/2007	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,570.46	$1,570.46
03/06/2007	PAYMENT	PRESTON, JACK R & SU	$-381.23	$0.00
12/26/2006	PAYMENT	PRESTON, JACK R & SU	$-381.20	$381.23
09/28/2006	PAYMENT	PRESTON, JACK R & SU	$-381.20	$762.43
08/11/2006	PAYMENT	PRESTON, JACK R & SU	$-381.20	$1,143.63
07/01/2006	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,524.83	$1,524.83
03/07/2006	PAYMENT	PRESTON, JACK R & SU	$-370.12	$0.00
01/09/2006	PAYMENT	PRESTON, JACK R & SU	$-370.10	$370.12
10/06/2005	PAYMENT	PRESTON, JACK R & SU	$-370.10	$740.22
08/19/2005	PAYMENT	PRESTON, JACK R & SU	$-370.10	$1,110.32
07/01/2005	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,480.42	$1,480.42
03/15/2005	PAYMENT	PRESTON, JACK R & SU	$-359.32	$0.00
01/07/2005	PAYMENT	PRESTON, JACK R & SU	$-359.32	$359.32
10/05/2004	PAYMENT	PRESTON, JACK R & SU	$-359.32	$718.64
08/04/2004	PAYMENT	PRESTON, JACK R & SU	$-359.32	$1,077.96
07/01/2004	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,437.28	$1,437.28
03/09/2004	PAYMENT	PRESTON, JACK R & SU	$-361.17	$0.00
01/07/2004	PAYMENT	PRESTON, JACK R & SU	$-361.17	$361.17
10/02/2003	PAYMENT	PRESTON, JACK R & SU	$-361.17	$722.34
08/14/2003	PAYMENT	PRESTON, JACK R & SU	$-361.17	$1,083.51
07/01/2003	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,444.68	$1,444.68
03/06/2003	PAYMENT	PRESTON, JACK R & SU	$-308.97	$0.00
01/07/2003	PAYMENT	PRESTON, JACK R & SU	$-308.94	$308.97
10/02/2002	PAYMENT	PRESTON, JACK R & SU	$-308.94	$617.91
07/30/2002	PAYMENT	PRESTON, JACK R & SU	$-308.94	$926.85
07/01/2002	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,235.79	$1,235.79
02/26/2002	PAYMENT	PRESTON, JACK R & SU	$-252.19	$0.00
12/20/2001	PAYMENT	PRESTON, JACK R & SU	$-252.16	$252.19
09/18/2001	PAYMENT	PRESTON, JACK R & SU	$-252.16	$504.35
08/15/2001	PAYMENT	PRESTON, JACK R & SU	$-252.16	$756.51
07/01/2001	BILL	PRESTON, JACK R & SUSAN TRUSTE	$1,008.67	$1,008.67
02/14/2001	PAYMENT	PRESTON, JACK R & SU	$-245.33	$0.00
12/20/2000	PAYMENT	PRESTON, JACK R & SU	$-245.32	$245.33
10/04/2000	PAYMENT	PRESTON, JACK R & SU	$-245.32	$490.65
07/27/2000	PAYMENT	PRESTON, JACK R & SU	$-245.32	$735.97
07/01/2000	BILL	PRESTON, JACK R & SUSAN TRUSTE	$981.29	$981.29
03/09/2000	PAYMENT	PRESTON, JACK R & SU	$-242.09	$0.00
01/10/2000	PAYMENT	PRESTON, JACK R & SU	$-242.09	$242.09
10/05/1999	PAYMENT	PRESTON, JACK R & SU	$-242.09	$484.18
08/18/1999	PAYMENT	PRESTON, JACK R & SU	$-242.09	$726.27
07/01/1999	BILL	PRESTON, JACK R & SUSAN TRUSTE	$968.36	$968.36
03/04/1999	PAYMENT	PRESTON, JACK R & SU	$-168.51	$0.00
01/06/1999	PAYMENT	PRESTON, JACK R & SU	$-168.50	$168.51
10/08/1998	PAYMENT	PRESTON, JACK R & SU	$-168.50	$337.01
08/12/1998	PAYMENT	PRESTON, JACK R & SU	$-168.50	$505.51
07/01/1998	BILL	PRESTON, JACK R & SUSAN TRUSTE	$674.01	$674.01
03/05/1998	PAYMENT	PRESTON, JACK R & SU	$-59.26	$0.00
01/08/1998	PAYMENT	PRESTON, JACK R & SU	$-59.23	$59.26
10/01/1997	PAYMENT	PRESTON, JACK R & SU	$-59.23	$118.49
08/11/1997	PAYMENT	PRESTON, JACK R & SU	$-59.23	$177.72
07/01/1997	BILL	PRESTON, JACK R & SUSAN TRUSTE	$236.95	$236.95
03/05/1997	PAYMENT	PRESTON, JACK R & SU	$-59.20	$0.00
01/10/1997	PAYMENT	PRESTON, JACK R & SU	$-59.18	$59.20
10/07/1996	PAYMENT	PRESTON, JACK R & SU	$-59.18	$118.38
08/12/1996	PAYMENT	PRESTON, JACK R & SU	$-59.18	$177.56
07/01/1996	BILL	PRESTON, JACK R & SUSAN	$236.74	$236.74
03/04/1996	PAYMENT		$-51.10	$0.00
01/04/1996	PAYMENT		$-51.10	$51.10
10/05/1995	PAYMENT		$-51.10	$102.20
08/17/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	PRESTON, JACK R & SUSAN	$204.40	$204.40
03/07/1995	PAYMENT		$-42.50	$0.00
01/04/1995	PAYMENT		$-42.49	$42.50
10/07/1994	PAYMENT		$-42.49	$84.99
08/04/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	PRESTON, JACK R & SUSAN	$169.97	$169.97
03/04/1994	PAYMENT		$-38.31	$0.00
01/14/1994	PAYMENT		$-38.28	$38.31
10/05/1993	PAYMENT		$-38.28	$76.59
08/06/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	PRESTON, JACK R & SUSAN	$153.15	$153.15
02/23/1993	PAYMENT		$-27.28	$0.00
01/06/1993	PAYMENT		$-27.28	$27.28
10/02/1992	PAYMENT		$-27.28	$54.56
08/13/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	PRESTON, JACK R & SUSAN	$109.12	$109.12
03/09/1992	PAYMENT		$-21.79	$0.00
01/08/1992	PAYMENT		$-21.77	$21.79
10/03/1991	PAYMENT		$-21.77	$43.56
08/21/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	PRESTON, JACK R & SUSAN	$87.10	$87.10
03/07/1991	PAYMENT		$-19.65	$0.00
01/08/1991	PAYMENT		$-19.64	$19.65
10/02/1990	PAYMENT		$-19.64	$39.29
07/19/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	PRESTON, JACK R & SUSAN	$78.57	$78.57
02/27/1990	PAYMENT		$-18.91	$0.00
12/11/1989	PAYMENT		$-18.90	$18.91
09/22/1989	PAYMENT		$-18.90	$37.81
08/15/1989	PAYMENT		$-18.90	$56.71
07/01/1989	BILL	PRESTON, JACK R & SUSAN	$75.61	$75.61
03/07/1989	PAYMENT		$-19.92	$0.00
12/14/1988	PAYMENT		$-19.91	$19.92
09/27/1988	PAYMENT		$-19.91	$39.83
07/12/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	PRESTON, JACK R & SUSAN	$79.65	$79.65
03/08/1988	PAYMENT		$-19.54	$0.00
01/08/1988	PAYMENT		$-19.51	$19.54
12/14/1987	PAYMENT		$-20.29	$39.05
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.78	$59.34
08/04/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	PRESTON, JACK R & SUSAN	$78.07	$78.07
03/05/1987	PAYMENT		$-19.04	$0.00
01/06/1987	PAYMENT		$-19.03	$19.04
10/07/1986	PAYMENT		$-19.03	$38.07
07/25/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	FARMER,GUY & CONSUELO	$76.13	$76.13