Tax Account 1022-10-002-096

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Owners

ARENA, THOMAS
3815 ZEOLITE CI
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-096
Account Type	Real Estate
Location	3815 ZEOLITE CI TOPAZ RANCH GID
Balance	$221.40
Currently Due	$0.00

Account ID

1022-10-002-096

Account Type

Real Estate

Location

3815 ZEOLITE CI
TOPAZ RANCH GID

Balance

$221.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.90
Total	$885.90
Paid	$664.50
Balance	$221.40
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

$885.90

Total

$885.90

Paid

$664.50

Balance

$221.40

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	$221.70	$0.00	$221.70	$221.70	$0.00
2	10/07/2024	10/17/2024	Paid	$221.40	$0.00	$221.40	$221.40	$0.00
3	01/06/2025	01/16/2025	Paid	$221.40	$0.00	$221.40	$221.40	$0.00
4	03/03/2025	03/13/2025	Due	$221.40	$0.00	$221.40	$0.00	$221.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$860.12	$0.00	$860.12	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$835.08	$0.00	$835.08	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$810.77	$0.00	$810.77	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$787.14	$0.00	$787.14	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$764.22	$0.00	$764.22	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$741.97	$0.00	$741.97	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$720.35	$0.00	$720.35	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$702.11	$0.00	$702.11	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$700.69	$0.00	$700.69	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$680.29	$0.00	$680.29	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-221.40	$221.40
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-221.40	$442.80
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-221.70	$664.20
07/15/2024	BILL	ARENA, THOMAS	$885.90	$885.90
02/20/2024	PAYMENT	T ARENA WT NORW -	$-214.97	$0.00
12/15/2023	PAYMENT	T ARENA WT NORW -	$-214.97	$214.97
10/03/2023	PAYMENT	T ARENA WT NORW -	$-214.97	$429.94
08/02/2023	PAYMENT	T ARENA WT NORW -	$-215.21	$644.91
07/14/2023	BILL	ARENA, THOMAS	$860.12	$860.12
02/22/2023	PAYMENT	T ARENA WT NORW -	$-208.77	$0.00
12/16/2022	PAYMENT	T ARENA WT NORW -	$-208.77	$208.77
09/22/2022	PAYMENT	T ARENA WT NORW -	$-208.77	$417.54
08/01/2022	PAYMENT	T ARENA WT NORW -	$-208.77	$626.31
07/19/2022	BILL	ARENA, THOMAS	$835.08	$835.08
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-202.69	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-202.69	$202.69
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-202.69	$405.38
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-202.70	$608.07
07/14/2021	BILL	ARENA, THOMAS	$810.77	$810.77
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-196.78	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-196.78	$196.78
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-196.78	$393.56
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-196.80	$590.34
07/13/2020	BILL	ARENA, THOMAS	$787.14	$787.14
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-191.05	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-191.05	$191.05
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-191.05	$382.10
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-191.07	$573.15
07/15/2019	BILL	ARENA, THOMAS	$764.22	$764.22
07/30/2018	PAYMENT	ARENA, THOMAS CHECK	$-741.97	$0.00
07/12/2018	BILL	ARENA, THOMAS	$741.97	$741.97
08/11/2017	PAYMENT	ARENA, THOMAS CHECK	$-720.35	$0.00
07/14/2017	BILL	ARENA, THOMAS	$720.35	$720.35
08/03/2016	PAYMENT	ARENA, THOMAS CHECK	$-702.11	$0.00
07/12/2016	BILL	ARENA, THOMAS	$702.11	$702.11
08/06/2015	PAYMENT	ARENA LANDSCAPING CHECK	$-700.69	$0.00
07/14/2015	BILL	ARENA, THOMAS	$700.69	$700.69
08/15/2014	PAYMENT	ARENA, THOMAS CHECK	$-680.29	$0.00
07/17/2014	BILL	ARENA, THOMAS	$680.29	$680.29
08/29/2013	PAYMENT	WELLS FARGO CHECK	$-660.48	$0.00
08/26/2013	ADJUSTMENT	F3 error - tll	$165.12	$660.48
08/26/2013	VOID	THOMAS ARENA CHECK	$-165.12	$495.36
08/26/2013	ADJUSTMENT	ECK by Arena bad acct # - tll	$660.48	$660.48
07/31/2013	VOID	THOMAS ARENA CHECK	$-660.48	$0.00
07/16/2013	BILL	ARENA, THOMAS	$660.48	$660.48
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-178.47	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-178.47	$178.47
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-178.47	$356.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-178.47	$535.41
07/13/2012	BILL	GRINDSTAFF, CARL	$713.88	$713.88
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-179.57	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-179.57	$179.57
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-179.57	$359.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-179.59	$538.71
07/15/2011	BILL	GRINDSTAFF, CARL	$718.30	$718.30
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-174.34	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-174.34	$174.34
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-174.34	$348.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-174.35	$523.02
07/14/2010	BILL	GRINDSTAFF, CARL	$697.37	$697.37
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-169.26	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-169.26	$169.26
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-169.26	$338.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-169.29	$507.78
07/13/2009	BILL	GRINDSTAFF, CARL	$677.07	$677.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-164.33	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-164.33	$164.33
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-164.33	$328.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-164.34	$492.99
07/18/2008	BILL	GRINDSTAFF, CARL	$657.33	$657.33
02/29/2008	PAYMENT	WELLS FARGO	$-159.55	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-159.54	$159.55
09/26/2007	PAYMENT	WELLS FARGO	$-159.54	$319.09
07/30/2007	PAYMENT	WELLS FARGO	$-159.54	$478.63
07/01/2007	BILL	GRINDSTAFF, CARL	$638.17	$638.17
03/06/2007	PAYMENT	WELLS FARGO	$-154.92	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-154.90	$154.92
09/29/2006	PAYMENT	WELLS FARGO	$-154.90	$309.82
08/03/2006	PAYMENT	WELLS FARGO	$-154.90	$464.72
07/01/2006	BILL	GRINDSTAFF, CARL	$619.62	$619.62
02/28/2006	PAYMENT	WELLS FARGO	$-150.42	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-150.39	$150.42
09/30/2005	PAYMENT	WELLS FARGO	$-150.39	$300.81
08/12/2005	PAYMENT	WELLS FARGO	$-150.39	$451.20
07/01/2005	BILL	GRINDSTAFF, CARL	$601.59	$601.59
02/28/2005	PAYMENT	WELLS FARGO	$-137.74	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-137.72	$137.74
09/30/2004	PAYMENT	NETS	$-137.72	$275.46
08/20/2004	PAYMENT	NETS	$-137.72	$413.18
07/01/2004	BILL	GRINDSTAFF, CARL & SARAH A	$550.90	$550.90
02/29/2004	PAYMENT	NETS	$-115.14	$0.00
01/05/2004	PAYMENT	NETS	$-115.13	$115.14
09/12/2003	PAYMENT	WELLS	$-115.13	$230.27
08/15/2003	PAYMENT	NETS	$-115.13	$345.40
07/01/2003	BILL	GRINDSTAFF, CARL & SARAH A	$460.53	$460.53
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-106.68	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-106.65	$106.68
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-106.65	$213.33
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-106.65	$319.98
07/01/2002	BILL	GRINDSTAFF, CARL & SARAH A	$426.63	$426.63
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-108.07	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-108.04	$108.07
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-108.04	$216.11
08/22/2001	PAYMENT	1ST NATIONWIDE MTGE	$-108.04	$324.15
07/01/2001	BILL	GRINDSTAFF, CARL & SARAH A	$432.19	$432.19
04/20/2001	PAYMENT	RBMG, INC	$-108.78	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$108.78
01/05/2001	PAYMENT	ADVANTA	$-104.60	$104.60
11/01/2000	PAYMENT	WOOLEY, CARRIE J & R	$-223.84	$209.20
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.46	$433.04
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.18	$422.58
07/01/2000	BILL	WOOLEY, CARRIE J & RANDOLPH L	$418.40	$418.40
03/17/2000	PAYMENT	WOOLEY, CARRIE J & R	$-465.11	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.38	$465.11
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.77	$445.73
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.31	$434.96
07/01/1999	BILL	WOOLEY, CARRIE J & RANDOLPH L	$430.65	$430.65
02/25/1999	PAYMENT	WOOLEY, CARRIE J & R	$-225.98	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.43	$225.98
09/17/1998	PAYMENT	WOOLEY, CARRIE J & R	$-225.97	$221.55
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.43	$447.52
07/01/1998	BILL	WOOLEY, CARRIE J & RANDOLPH L	$443.09	$443.09
03/11/1998	PAYMENT	WOOLEY, CARRIE J	$-336.03	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.70	$336.03
11/18/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$325.33
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.28	$325.33
09/17/1997	PAYMENT	WOOLEY, CARRIE J	$-111.29	$321.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.28	$432.34
07/01/1997	BILL	WOOLEY, CARRIE J	$428.06	$428.06
03/25/1997	PAYMENT	WOOLEY, CARRIE J	$-116.91	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.50	$116.91
01/07/1997	PAYMENT	WOOLEY, CARRIE J	$-112.39	$112.41
10/08/1996	PAYMENT	WOOLEY, CARRIE J	$-112.39	$224.80
08/16/1996	PAYMENT	WOOLEY, CARRIE J	$-112.39	$337.19
07/01/1996	BILL	WOOLEY, CARRIE J	$449.58	$449.58
01/08/1996	PAYMENT		$-105.70	$0.00
12/13/1995	PAYMENT		$-105.68	$105.70
09/28/1995	PAYMENT		$-105.68	$211.38
08/15/1995	PAYMENT		$-105.68	$317.06
07/01/1995	BILL	WOOLEY, DAVID W	$422.74	$422.74
02/06/1995	PAYMENT		$-99.52	$0.00
11/28/1994	PAYMENT		$-99.51	$99.52
09/13/1994	PAYMENT		$-99.51	$199.03
08/04/1994	PAYMENT		$-99.51	$298.54
07/01/1994	BILL	WOOLEY, DAVID W	$398.05	$398.05
12/02/1993	PAYMENT		$-195.31	$0.00
09/20/1993	PAYMENT		$-97.64	$195.31
08/09/1993	PAYMENT		$-97.64	$292.95
07/01/1993	BILL	WOOLEY, DAVID W	$390.59	$390.59
03/03/1993	PAYMENT		$-89.44	$0.00
01/05/1993	PAYMENT		$-89.44	$89.44
10/05/1992	PAYMENT		$-89.44	$178.88
08/11/1992	PAYMENT		$-89.44	$268.32
07/01/1992	BILL	WOOLEY, DAVID W	$357.76	$357.76
03/03/1992	PAYMENT		$-83.36	$0.00
01/08/1992	PAYMENT		$-83.33	$83.36
10/01/1991	PAYMENT		$-83.33	$166.69
08/22/1991	PAYMENT		$-83.33	$250.02
07/01/1991	BILL	WOOLEY, DAVID W	$333.35	$333.35
12/03/1990	PAYMENT		$-166.51	$0.00
10/01/1990	PAYMENT		$-83.25	$166.51
08/07/1990	PAYMENT		$-83.25	$249.76
07/01/1990	BILL	WOOLEY, DAVID W	$333.01	$333.01
08/21/1989	PAYMENT		$-248.34	$0.00
07/01/1989	BILL	WOOLEY, DAVID W	$248.34	$248.34
03/10/1989	PAYMENT		$-63.13	$0.00
01/12/1989	PAYMENT		$-63.10	$63.13
10/04/1988	PAYMENT		$-63.10	$126.23
07/14/1988	PAYMENT		$-63.10	$189.33
07/01/1988	BILL	DETWILER, MICHAEL & JACKIE	$252.43	$252.43
02/09/1988	PAYMENT		$-63.89	$0.00
01/04/1988	PAYMENT		$-63.87	$63.89
10/05/1987	PAYMENT		$-63.87	$127.76
08/05/1987	PAYMENT		$-63.87	$191.63
07/01/1987	BILL	DETWILER, MICHAEL & JACKIE	$255.50	$255.50
01/15/1987	PAYMENT		$-19.04	$0.00
10/28/1986	PAYMENT		$-19.03	$19.04
09/23/1986	PAYMENT		$-19.03	$38.07
07/29/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	DETWILER,MICHAEL & JACKIE	$76.13	$76.13