Tax Account 1022-10-002-064

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Owners

HAMMER, DAWN RENE SMITH
1320 LIMESTONE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-064
Account Type	Real Estate
Location	1320 LIMESTONE RD TOPAZ RANCH GID
Balance	$2,724.77
Currently Due	$2,237.89

Account ID

1022-10-002-064

Account Type

Real Estate

Location

1320 LIMESTONE RD
TOPAZ RANCH GID

Balance

$2,724.77

Currently Due

$2,237.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,947.78
Total	$2,015.97
Paid	$0.00
Balance	$2,015.97
Due	$2,237.89
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

$1,947.78

Total

$2,015.97

Paid

$0.00

Balance

$2,015.97

Due

$2,237.89

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	Past due	$487.14	$19.49	$487.14	$0.00	$1,215.43
2	10/07/2024	10/17/2024	Past due	$486.88	$48.70	$486.88	$0.00	$1,751.01
3	01/06/2025	01/16/2025	Past due	$486.88	$0.00	$486.88	$0.00	$2,237.89
4	03/03/2025	03/13/2025	Due	$486.88	$0.00	$486.88	$0.00	$2,724.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,891.05	$151.24	$1,418.37	$708.80	$708.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,835.96	$19.09	$1,855.05	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,782.51	$17.82	$1,800.33	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,730.61	$0.00	$1,730.61	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,680.20	$0.00	$1,680.20	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,631.27	$0.00	$1,631.27	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,583.77	$0.00	$1,583.77	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,543.65	$15.44	$1,559.09	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,540.57	$0.00	$1,540.57	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,495.70	$0.00	$1,495.70	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.28	$2,724.77
12/03/2024	INTEREST	INTEREST FOR 12/2024	$4.70	$2,720.49
11/01/2024	INTEREST	INTEREST FOR 11/2024	$4.70	$2,715.79
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.70	$2,711.09
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.70	$2,662.39
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.49	$2,657.69
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.70	$2,638.20
07/15/2024	BILL	HAMMER, DAWN RENE SMITH	$1,947.78	$2,633.50
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.70	$685.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.70	$681.02
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$676.32
06/04/2024	INTEREST	INTEREST FOR 06/2024	$52.40	$636.32
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$583.92
03/28/2024	PAYMENT	CHECK ACH - 10005	$-472.68	$573.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.81	$1,046.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.54	$988.81
11/08/2023	PAYMENT	HAMMER, DAWN & LAWRENCE CHECK 5686	$-472.68	$964.27
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.91	$1,436.95
08/18/2023	PAYMENT	HAMMER, DAWN & LAWRENCE CHECK 5672	$-473.01	$1,418.04
07/14/2023	BILL	HAMMER, DAWN RENE SMITH	$1,891.05	$1,891.05
04/24/2023	PAYMENT	SMITH, MARSHALL L & DAWN H CHECK 2441	$-19.09	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.73	$19.09
02/17/2023	PAYMENT	SMITH, MARSHALL & DAWN CHECK 2426	$-458.99	$18.36
02/17/2023	PAYMENT	SMITH, MARSHALL & DAWN CHECK 2425	$-458.99	$477.35
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.36	$936.34
10/12/2022	PAYMENT	SMITH, MARSHALL & DAWN SMITH HAMMER CHECK 2404	$-458.99	$917.98
08/20/2022	PAYMENT	SMITH, MARSHALL L & DAWN HAMMER CHECK 2386	$-458.99	$1,376.97
07/19/2022	BILL	SMITH, MARSHALL L	$1,835.96	$1,835.96
04/15/2022	PAYMENT	SMITH, MARSHALL L & DAWN CHECK	$-463.44	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.82	$463.44
01/13/2022	PAYMENT	SMITH, MARSHALL L CHECK	$-445.62	$445.62
10/13/2021	PAYMENT	SMITH, MARSHALL & HAMMER, DAWN CHECK	$-45.00	$891.24
09/27/2021	PAYMENT	SMITH, MARSHALL L & DAWN R CHECK	$-400.62	$936.24
08/15/2021	PAYMENT	SMITH, MARSHALL L & DAWN R HAM CHECK	$-445.65	$1,336.86
07/14/2021	BILL	SMITH, MARSHALL L	$1,782.51	$1,782.51
01/15/2021	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-432.65	$0.00
11/30/2020	PAYMENT	SMITH, MARSHALL L CHECK	$-432.65	$432.65
10/08/2020	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-432.65	$865.30
08/03/2020	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-432.66	$1,297.95
07/13/2020	BILL	SMITH, MARSHALL L & LILIA B	$1,730.61	$1,730.61
03/10/2020	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-420.05	$0.00
01/10/2020	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-420.05	$420.05
10/07/2019	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-420.05	$840.10
08/16/2019	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-420.05	$1,260.15
07/15/2019	BILL	SMITH, MARSHALL L & LILIA B	$1,680.20	$1,680.20
02/21/2019	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-407.81	$0.00
01/11/2019	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-407.81	$407.81
09/21/2018	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-407.81	$815.62
08/19/2018	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-407.84	$1,223.43
07/12/2018	BILL	SMITH, MARSHALL L & LILIA B	$1,631.27	$1,631.27
02/21/2018	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-395.94	$0.00
12/21/2017	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-395.94	$395.94
09/27/2017	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-395.94	$791.88
08/17/2017	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-395.95	$1,187.82
07/14/2017	BILL	SMITH, MARSHALL L & LILIA B	$1,583.77	$1,583.77
03/08/2017	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-385.91	$0.00
01/05/2017	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-385.91	$385.91
10/02/2016	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-401.36	$771.82
09/29/2016	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-385.91	$1,173.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.44	$1,559.09
07/12/2016	BILL	SMITH, MARSHALL L & LILIA B	$1,543.65	$1,543.65
03/18/2016	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-385.14	$0.00
01/05/2016	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-385.14	$385.14
10/06/2015	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-385.14	$770.28
08/20/2015	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-385.15	$1,155.42
07/14/2015	BILL	SMITH, MARSHALL L & LILIA B	$1,540.57	$1,540.57
02/26/2015	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-373.92	$0.00
12/31/2014	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-373.92	$373.92
10/01/2014	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-373.92	$747.84
08/01/2014	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-373.94	$1,121.76
07/17/2014	BILL	SMITH, MARSHALL L & LILIA B	$1,495.70	$1,495.70
02/24/2014	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-363.03	$0.00
01/02/2014	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-363.03	$363.03
10/02/2013	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-363.03	$726.06
08/15/2013	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-363.05	$1,089.09
07/16/2013	BILL	SMITH, MARSHALL L & LILIA B	$1,452.14	$1,452.14
03/04/2013	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-376.46	$0.00
01/02/2013	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-376.46	$376.46
09/25/2012	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-376.46	$752.92
08/13/2012	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-376.49	$1,129.38
07/13/2012	BILL	SMITH, MARSHALL L & LILIA B	$1,505.87	$1,505.87
03/01/2012	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-481.34	$0.00
12/28/2011	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-481.34	$481.34
09/27/2011	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-481.34	$962.68
08/11/2011	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-481.37	$1,444.02
07/15/2011	BILL	SMITH, MARSHALL L & LILIA B	$1,925.39	$1,925.39
02/23/2011	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-467.33	$0.00
12/29/2010	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-467.33	$467.33
09/28/2010	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-467.33	$934.66
08/05/2010	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-467.35	$1,401.99
07/14/2010	BILL	SMITH, MARSHALL L & LILIA B	$1,869.34	$1,869.34
02/24/2010	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-453.72	$0.00
01/06/2010	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-453.72	$453.72
09/29/2009	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-453.72	$907.44
08/13/2009	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-453.74	$1,361.16
07/13/2009	BILL	SMITH, MARSHALL L & LILIA B	$1,814.90	$1,814.90
02/23/2009	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-440.50	$0.00
12/15/2008	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-440.50	$440.50
10/01/2008	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-440.50	$881.00
08/15/2008	PAYMENT	SMITH, MARSHALL L & LILIA B CHECK	$-440.53	$1,321.50
07/18/2008	BILL	SMITH, MARSHALL L & LILIA B	$1,762.03	$1,762.03
02/21/2008	PAYMENT	SMITH, MARSHALL L &	$-427.70	$0.00
12/26/2007	PAYMENT	SMITH, MARSHALL L &	$-427.67	$427.70
09/18/2007	PAYMENT	SMITH, MARSHALL L &	$-427.67	$855.37
08/14/2007	PAYMENT	SMITH, MARSHALL L &	$-427.67	$1,283.04
07/01/2007	BILL	SMITH, MARSHALL L & LILIA B	$1,710.71	$1,710.71
03/02/2007	PAYMENT	SMITH, MARSHALL L &	$-415.25	$0.00
12/28/2006	PAYMENT	SMITH, MARSHALL L &	$-415.22	$415.25
09/26/2006	PAYMENT	SMITH, MARSHALL L &	$-415.22	$830.47
08/11/2006	PAYMENT	SMITH, MARSHALL L &	$-415.22	$1,245.69
07/01/2006	BILL	SMITH, MARSHALL L & LILIA B	$1,660.91	$1,660.91
02/27/2006	PAYMENT	SMITH, MARSHALL L &	$-403.14	$0.00
12/21/2005	PAYMENT	SMITH, MARSHALL L &	$-403.13	$403.14
09/26/2005	PAYMENT	SMITH, MARSHALL L &	$-403.13	$806.27
08/10/2005	PAYMENT	SMITH, MARSHALL L &	$-403.13	$1,209.40
07/01/2005	BILL	SMITH, MARSHALL L & LILIA B	$1,612.53	$1,612.53
02/14/2005	PAYMENT	COUNTRYWIDE	$-391.42	$0.00
11/19/2004	PAYMENT	22	$-1,229.00	$391.42
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$39.14	$1,620.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.66	$1,581.28
07/01/2004	BILL	NIEVE, ANGELO R & JANET ELAINE	$1,565.62	$1,565.62
03/10/2004	PAYMENT	NIEVE, ANGELO R & JA	$-393.37	$0.00
01/12/2004	PAYMENT	NIEVE, ANGELO R & JA	$-393.36	$393.37
10/07/2003	PAYMENT	NIEVE, ANGELO R & JA	$-393.36	$786.73
08/21/2003	PAYMENT	TITLE SERV & ESC	$-393.36	$1,180.09
07/01/2003	BILL	NIEVE, ANGELO R & JANET ELAINE	$1,573.45	$1,573.45
04/09/2003	PAYMENT	NIEVE, ANGELO R & JA	$-822.42	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.43	$822.42
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.37	$783.99
10/16/2002	PAYMENT	NIEVE, ANGELO R & JA	$-384.30	$768.62
08/27/2002	PAYMENT	NIEVE, ANGELO R & JA	$-384.30	$1,152.92
07/01/2002	BILL	NIEVE, ANGELO R & JANET ELAINE	$1,537.22	$1,537.22
03/12/2002	PAYMENT	NIEVE, ANGELO R & JA	$-380.74	$0.00
01/08/2002	PAYMENT	NIEVE, ANGELO R & JA	$-380.74	$380.74
10/01/2001	PAYMENT	NIEVE, ANGELO R & JA	$-380.74	$761.48
08/20/2001	PAYMENT	NIEVE, ANGELO R & JA	$-380.74	$1,142.22
07/01/2001	BILL	NIEVE, ANGELO R & JANET ELAINE	$1,522.96	$1,522.96
04/10/2001	PAYMENT	NIEVE, ANGELO R & JA	$-792.65	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.04	$792.65
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.82	$755.61
09/19/2000	PAYMENT	NIEVE, ANGELO R & JA	$-755.60	$740.79
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.82	$1,496.39
07/01/2000	BILL	NIEVE, ANGELO R & JANET ELAINE	$1,481.57	$1,481.57
03/07/2000	PAYMENT	NIEVE, ANGELO R & JA	$-365.54	$0.00
01/10/2000	PAYMENT	NIEVE, ANGELO R & JA	$-365.51	$365.54
10/05/1999	PAYMENT	NIEVE, ANGELO R & JA	$-365.51	$731.05
08/13/1999	PAYMENT	NIEVE, ANGELO R & JA	$-365.51	$1,096.56
07/01/1999	BILL	NIEVE, ANGELO R & JANET E	$1,462.07	$1,462.07
03/01/1999	PAYMENT	NIEVE, ANGELO R & JA	$-360.74	$0.00
01/06/1999	PAYMENT	NIEVE, ANGELO R & JA	$-360.72	$360.74
10/05/1998	PAYMENT	NIEVE, ANGELO R & JA	$-360.72	$721.46
08/18/1998	PAYMENT	NIEVE, ANGELO R & JA	$-360.72	$1,082.18
07/01/1998	BILL	NIEVE, ANGELO R & JANET E	$1,442.90	$1,442.90
01/28/1998	PAYMENT	NIEVE, ANGELO R & JA	$-340.82	$0.00
11/05/1997	PAYMENT	FIDELITY NATIONAL	$-340.81	$340.82
10/08/1997	PAYMENT	NIEVE, ANGELO R & JA	$-340.81	$681.63
08/22/1997	PAYMENT	NIEVE, ANGELO R & JA	$-340.81	$1,022.44
07/01/1997	BILL	NIEVE, ANGELO R & JANET E	$1,363.25	$1,363.25
03/06/1997	PAYMENT	NIEVE, ANGELO R & JA	$-346.17	$0.00
01/08/1997	PAYMENT	NIEVE, ANGELO R & JA	$-346.16	$346.17
10/09/1996	PAYMENT	NIEVE, ANGELO R & JA	$-346.16	$692.33
08/19/1996	PAYMENT	NIEVE, ANGELO R & JA	$-346.16	$1,038.49
07/01/1996	BILL	NIEVE, ANGELO R & JANET E	$1,384.65	$1,384.65
03/04/1996	PAYMENT		$-344.08	$0.00
01/03/1996	PAYMENT		$-344.05	$344.08
10/06/1995	PAYMENT		$-344.05	$688.13
08/17/1995	PAYMENT		$-344.05	$1,032.18
07/01/1995	BILL	NIEVE, ANGELO R & JANET E	$1,376.23	$1,376.23
03/07/1995	PAYMENT		$-332.46	$0.00
01/05/1995	PAYMENT		$-332.45	$332.46
10/04/1994	PAYMENT		$-332.45	$664.91
08/11/1994	PAYMENT		$-332.45	$997.36
07/01/1994	BILL	NIEVE, ANGELO R & JANET E	$1,329.81	$1,329.81
02/10/1994	PAYMENT		$-322.88	$0.00
01/06/1994	PAYMENT		$-322.85	$322.88
10/04/1993	PAYMENT		$-322.85	$645.73
08/06/1993	PAYMENT		$-322.85	$968.58
07/01/1993	BILL	NIEVE, ANGELO R & JANET E	$1,291.43	$1,291.43
02/18/1993	PAYMENT		$-313.26	$0.00
12/28/1992	PAYMENT		$-313.23	$313.26
09/28/1992	PAYMENT		$-313.23	$626.49
08/06/1992	PAYMENT		$-313.23	$939.72
07/01/1992	BILL	NIEVE, ANGELO R & JANET E	$1,252.95	$1,252.95
08/15/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	NIEVE, ANGELO R & JANET E	$87.10	$87.10
07/30/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	NIEVE, ANGELO R & JANET E	$78.57	$78.57
08/29/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	NIEVE, ANGELO R & JANET E	$75.61	$75.61
07/18/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	NIEVE, ANGELO R & JANET E	$79.65	$79.65
08/14/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	NIEVE, ANGELO R & JANET E	$78.07	$78.07
07/16/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	NIEVE,ANGELO R & JANET E	$76.13	$76.13