Tax Account 1022-10-002-092

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Owners

RUEDA, MARIO Z & JEANNE M
3841 ZEOLITE CI
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-092
Account Type	Real Estate
Location	3841 ZEOLITE CI TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-002-092

Account Type

Real Estate

Location

3841 ZEOLITE CI
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$993.61	$0.00	$993.61	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$964.66	$0.00	$964.66	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$936.57	$0.00	$936.57	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$912.83	$0.00	$912.83	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$911.01	$0.00	$911.01	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$884.47	$0.00	$884.47	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	RUEDA, MARIO Z & JEANNE M	$0.00	$0.00
07/14/2023	BILL	RUEDA, MARIO Z & JEANNE M	$0.00	$0.00
07/19/2022	BILL	RUEDA, MARIO Z & JEANNE M	$0.00	$0.00
07/14/2021	BILL	RUEDA, MARIO Z & JEANNE M	$0.00	$0.00
07/13/2020	BILL	RUEDA, MARIO Z & JEANNE M	$0.00	$0.00
08/06/2019	PAYMENT	RUEDA, MARIO Z & JEANNE M CHECK	$-993.61	$0.00
07/15/2019	BILL	RUEDA, MARIO Z & JEANNE M	$993.61	$993.61
08/14/2018	PAYMENT	RUEDA, MARIO Z & JEANNE M CHECK	$-964.66	$0.00
07/12/2018	BILL	RUEDA, MARIO Z & JEANNE M	$964.66	$964.66
08/02/2017	PAYMENT	RUEDA, MARIO Z & JEANNE M CHECK	$-936.57	$0.00
07/14/2017	BILL	RUEDA, MARIO Z & JEANNE M	$936.57	$936.57
08/17/2016	PAYMENT	RUEDA, MARIO Z & JEANNE M CHECK	$-912.83	$0.00
07/12/2016	BILL	RUEDA, MARIO Z & JEANNE M	$912.83	$912.83
08/11/2015	PAYMENT	RUEDA, MARIO Z & JEANNE M CHECK	$-911.01	$0.00
07/14/2015	BILL	RUEDA, MARIO Z & JEANNE M	$911.01	$911.01
08/18/2014	PAYMENT	RUEDA, MARIO Z & JEANNE M CHECK	$-884.47	$0.00
07/17/2014	BILL	RUEDA, MARIO Z & JEANNE M	$884.47	$884.47
08/07/2013	PAYMENT	RUEDA, MARIO Z & JEANNE M CHECK	$-858.71	$0.00
07/16/2013	BILL	RUEDA, MARIO Z & JEANNE M	$858.71	$858.71
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-929.93	$0.00
07/13/2012	BILL	RUEDA, MARIO Z & JEANNE M	$929.93	$929.93
04/18/2012	PAYMENT	FUNICELLO, JOHN T & JACQUELYN CHECK	$-575.10	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.87	$575.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.75	$548.23
09/19/2011	PAYMENT	FUNICELLO, JOHN T & JACQUELYN CHECK	$-268.74	$537.48
08/03/2011	PAYMENT	FUNICELLO, JOHN T & JACQUELYN CHECK	$-268.77	$806.22
07/15/2011	BILL	FUNICELLO, JOHN T & JACQUELYN	$1,074.99	$1,074.99
12/06/2010	PAYMENT	FUNICELLO, JOHN T & JACQUELYN CHECK	$-521.84	$0.00
08/03/2010	PAYMENT	FUNICELLO, JOHN T & JACQUELYN CHECK	$-521.84	$521.84
07/14/2010	BILL	FUNICELLO, JOHN T & JACQUELYN	$1,043.68	$1,043.68
11/06/2009	PAYMENT	FUNICELLO, JOHN T & JACQUELYN CHECK	$-506.64	$0.00
08/04/2009	PAYMENT	FUNICELLO, JOHN T & JACQUELYN CHECK	$-506.65	$506.64
07/13/2009	BILL	FUNICELLO, JOHN T & JACQUELYN	$1,013.29	$1,013.29
02/19/2009	PAYMENT	FUNICELLO, JOHN T & JACQUELYN CHECK	$-245.94	$0.00
12/11/2008	PAYMENT	FUNICELLO, JOHN T & JACQUELYN CHECK	$-245.94	$245.94
09/11/2008	PAYMENT	FUNICELLO, JOHN T & JACQUELYN CHECK	$-245.94	$491.88
08/01/2008	PAYMENT	FUNICELLO, JOHN T & JACQUELYN CHECK	$-245.96	$737.82
07/18/2008	BILL	FUNICELLO, JOHN T & JACQUELYN	$983.78	$983.78
12/07/2007	PAYMENT	FUNICELLO, JOHN T &	$-477.53	$0.00
09/13/2007	PAYMENT	FUNICELLO, JOHN T &	$-238.76	$477.53
08/03/2007	PAYMENT	FUNICELLO, JOHN T &	$-238.76	$716.29
07/01/2007	BILL	FUNICELLO, JOHN T & JACQUELYN	$955.05	$955.05
02/12/2007	PAYMENT	FUNICELLO, JOHN T &	$-231.83	$0.00
12/11/2006	PAYMENT	FUNICELLO, JOHN T &	$-231.83	$231.83
09/14/2006	PAYMENT	FUNICELLO, JOHN T &	$-231.83	$463.66
07/27/2006	PAYMENT	FUNICELLO, JOHN T &	$-231.83	$695.49
07/01/2006	BILL	FUNICELLO, JOHN T & JACQUELYN	$927.32	$927.32
02/21/2006	PAYMENT	FUNICELLO, JOHN T &	$-225.10	$0.00
12/22/2005	PAYMENT	FUNICELLO, JOHN T &	$-225.07	$225.10
09/14/2005	PAYMENT	FUNICELLO, JOHN T &	$-225.07	$450.17
08/04/2005	PAYMENT	FUNICELLO, JOHN T &	$-225.07	$675.24
07/01/2005	BILL	FUNICELLO, JOHN T & JACQUELYN	$900.31	$900.31
02/23/2005	PAYMENT	FUNICELLO, JOHN T &	$-218.55	$0.00
12/21/2004	PAYMENT	FUNICELLO, JOHN T &	$-218.52	$218.55
09/29/2004	PAYMENT	FUNICELLO, JOHN T &	$-218.52	$437.07
08/09/2004	PAYMENT	FUNICELLO, JOHN T &	$-218.52	$655.59
07/01/2004	BILL	FUNICELLO, JOHN T & JACQUELYN	$874.11	$874.11
02/06/2004	PAYMENT	FUNICELLO, JOHN T &	$-219.93	$0.00
12/23/2003	PAYMENT	FUNICELLO, JOHN T &	$-219.92	$219.93
09/22/2003	PAYMENT	FUNICELLO, JOHN T &	$-219.92	$439.85
08/11/2003	PAYMENT	FUNICELLO, JOHN T &	$-219.92	$659.77
07/01/2003	BILL	FUNICELLO, JOHN T & JACQUELYN	$879.69	$879.69
02/14/2003	PAYMENT	FUNICELLO, JOHN T &	$-215.56	$0.00
12/18/2002	PAYMENT	FUNICELLO, JOHN T &	$-215.54	$215.56
09/30/2002	PAYMENT	FUNICELLO, JOHN T &	$-215.54	$431.10
08/09/2002	PAYMENT	FUNICELLO, JOHN T &	$-215.54	$646.64
07/01/2002	BILL	FUNICELLO, JOHN T & JACQUELYN	$862.18	$862.18
02/28/2002	PAYMENT	FUNICELLO, JOHN T &	$-213.97	$0.00
12/27/2001	PAYMENT	FUNICELLO, JOHN T &	$-213.96	$213.97
09/14/2001	PAYMENT	FUNICELLO, JOHN T &	$-213.96	$427.93
08/08/2001	PAYMENT	FUNICELLO, JOHN T &	$-213.96	$641.89
07/01/2001	BILL	FUNICELLO, JOHN T & JACQUELYN	$855.85	$855.85
02/27/2001	PAYMENT	FUNICELLO, JOHN T &	$-208.15	$0.00
12/20/2000	PAYMENT	FUNICELLO, JOHN T &	$-208.15	$208.15
09/18/2000	PAYMENT	FUNICELLO, JOHN T &	$-208.15	$416.30
08/10/2000	PAYMENT	FUNICELLO, JOHN T &	$-208.15	$624.45
07/01/2000	BILL	FUNICELLO, JOHN T & JACQUELYN	$832.60	$832.60
02/18/2000	PAYMENT	FUNICELLO, JOHN T &	$-205.41	$0.00
12/30/1999	PAYMENT	FUNICELLO, JOHN T &	$-205.41	$205.41
09/28/1999	PAYMENT	FUNICELLO, JOHN T &	$-205.41	$410.82
08/11/1999	PAYMENT	FUNICELLO, JOHN T &	$-205.41	$616.23
07/01/1999	BILL	FUNICELLO, JOHN T & JACQUELYN	$821.64	$821.64
02/23/1999	PAYMENT	FUNICELLO, JOHN T &	$-203.14	$0.00
01/04/1999	PAYMENT	FUNICELLO, JOHN T &	$-203.12	$203.14
09/24/1998	PAYMENT	FUNICELLO, JOHN T &	$-203.12	$406.26
08/13/1998	PAYMENT	FUNICELLO, JOHN T &	$-203.12	$609.38
07/01/1998	BILL	FUNICELLO, JOHN T & JACQUELYN	$812.50	$812.50
02/10/1998	PAYMENT	FUNICELLO, JOHN T &	$-191.31	$0.00
12/30/1997	PAYMENT	FUNICELLO, JOHN T &	$-191.31	$191.31
10/02/1997	PAYMENT	FUNICELLO, JOHN T &	$-191.31	$382.62
08/06/1997	PAYMENT	FUNICELLO, JOHN T &	$-191.31	$573.93
07/01/1997	BILL	FUNICELLO, JOHN T & JACQUELYN	$765.24	$765.24
02/27/1997	PAYMENT	FUNICELLO, JOHN T &	$-205.93	$0.00
12/26/1996	PAYMENT	FUNICELLO, JOHN T &	$-205.90	$205.93
10/02/1996	PAYMENT	FUNICELLO, JOHN T &	$-205.90	$411.83
08/02/1996	PAYMENT	FUNICELLO, JOHN T &	$-205.90	$617.73
07/01/1996	BILL	FUNICELLO, JOHN T & JACQUELYN	$823.63	$823.63
09/26/1995	PAYMENT		$-544.56	$0.00
08/10/1995	PAYMENT		$-181.51	$544.56
07/01/1995	BILL	FUNICELLO, JOHN T & JACQUELYN	$726.07	$726.07
08/08/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	FUNICELLO, JOHN T & JACQUELYN	$169.97	$169.97
08/06/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	FUNICELLO, JOHN T & JACQUELYN	$153.15	$153.15
07/15/1992	PAYMENT		$-124.20	$0.00
07/01/1992	BILL	FUNICELLO, JOHN T & JACQUELYN	$124.20	$124.20
08/14/1991	PAYMENT		$-99.12	$0.00
07/01/1991	BILL	RILEY, ROBERT K & JERILYN L	$99.12	$99.12
07/23/1990	PAYMENT		$-89.43	$0.00
07/01/1990	BILL	RILEY, ROBERT K & JERILYN L	$89.43	$89.43
09/08/1989	PAYMENT		$-86.04	$0.00
07/01/1989	BILL	WARD, NORMAN B	$86.04	$86.04
08/03/1988	PAYMENT		$-90.66	$0.00
07/01/1988	BILL	WARD, NORMAN B	$90.66	$90.66
08/21/1987	PAYMENT		$-88.86	$0.00
07/01/1987	BILL	WARD, NORMAN B	$88.86	$88.86
02/19/1987	PAYMENT		$-44.20	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.87	$44.20
11/10/1986	PAYMENT		$-46.36	$43.33
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.17	$89.69
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.87	$87.52
07/01/1986	BILL	VASILE,THOMAS G	$86.65	$86.65