Tax Account 1022-11-002-019

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Owners

NETTLES SEPARATE PROPERTY TRUST
4160 GRAY HILLS RD
WELLINGTON, NV 89444

NETTLES, JOHN TTEE

Account Summary

Account ID	1022-11-002-019
Account Type	Real Estate
Location	4160 GRAY HILLS RD TOPAZ RANCH GID
Balance	$423.84
Currently Due	$200.15

Account ID

1022-11-002-019

Account Type

Real Estate

Location

4160 GRAY HILLS RD
TOPAZ RANCH GID

Balance

$423.84

Currently Due

$200.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$894.96
Total	$894.96
Paid	$471.12
Balance	$423.84
Due	$200.15
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

$894.96

Total

$894.96

Paid

$471.12

Balance

$423.84

Due

$200.15

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	$223.89	$0.00	$223.89	$223.89	$0.00
2	10/07/2024	10/17/2024	Paid	$223.69	$0.00	$223.69	$223.69	$0.00
3	01/06/2025	01/16/2025	Past due	$223.69	$0.00	$223.69	$23.54	$200.15
4	03/03/2025	03/13/2025	Due	$223.69	$0.00	$223.69	$0.00	$423.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$869.34	$30.44	$899.78	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$846.58	$0.00	$846.58	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$823.21	$0.00	$823.21	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$798.41	$0.00	$798.41	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$775.11	$0.00	$775.11	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$752.87	$0.00	$752.87	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$730.60	$0.00	$730.60	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$711.61	$0.00	$711.61	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$710.82	$0.00	$710.82	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$689.86	$0.00	$689.86	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SYS ACH - 100273 ORIG: CHECK	$-235.56	$423.84
08/21/2024	PAYMENT	SYS ACH - 3000134 ORIG: CHECK	$-235.56	$659.40
08/21/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-46.50	$894.96
08/21/2024	ADJUSTMENT	CHECK ACH - 3000134 VOIDED PAYMENT: 1360436. REASON: 2024/25 ABATEMENT CORRECTION	$235.56	$941.46
08/21/2024	ADJUSTMENT	CHECK ACH - 100273 VOIDED PAYMENT: 1363676. REASON: 2024/25 ABATEMENT CORRECTION	$235.56	$705.90
08/09/2024	PAYMENT	CHECK ACH - 100273	$-235.56	$470.34
08/06/2024	PAYMENT	CHECK ACH - 3000134	$-235.56	$705.90
07/15/2024	BILL	NETTLES SEPARATE PROPERTY TRUST	$941.46	$941.46
11/03/2023	PAYMENT	PERRY, DIANE C CHECK 523	$-899.78	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.74	$899.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.70	$878.04
07/14/2023	BILL	PERRY, DIANE C	$869.34	$869.34
08/16/2022	PAYMENT	PERRY, DIANE C & GENE H AGENT CHECK 510	$-846.58	$0.00
07/19/2022	BILL	PERRY, DIANE C	$846.58	$846.58
08/18/2021	PAYMENT	PERRY, DIANE C CHECK	$-823.21	$0.00
07/14/2021	BILL	PERRY, DIANE C	$823.21	$823.21
07/31/2020	PAYMENT	PERRY, DIANE C & GENE CHECK	$-798.41	$0.00
07/13/2020	BILL	PERRY, DIANE C	$798.41	$798.41
08/06/2019	PAYMENT	PERRY, DIANE C CHECK	$-775.11	$0.00
07/15/2019	BILL	PERRY, DIANE C	$775.11	$775.11
07/27/2018	PAYMENT	PERRY, DIANE C CHECK	$-752.87	$0.00
07/12/2018	BILL	PERRY, DIANE C	$752.87	$752.87
07/31/2017	PAYMENT	PERRY, DIANE C CHECK	$-730.60	$0.00
07/14/2017	BILL	PERRY, DIANE C	$730.60	$730.60
07/26/2016	PAYMENT	PERRY, DIANE C CHECK	$-711.61	$0.00
07/12/2016	BILL	PERRY, DIANE C	$711.61	$711.61
07/28/2015	PAYMENT	PERRY, DIANE C CHECK	$-710.82	$0.00
07/14/2015	BILL	PERRY, DIANE C	$710.82	$710.82
07/24/2014	PAYMENT	PERRY, DIANE C CHECK	$-689.86	$0.00
07/17/2014	BILL	PERRY, DIANE C	$689.86	$689.86
07/23/2013	PAYMENT	PERRY, DIANE C CHECK	$-669.14	$0.00
07/16/2013	BILL	PERRY, DIANE C	$669.14	$669.14
07/25/2012	PAYMENT	PERRY, DIANE C CHECK	$-653.24	$0.00
07/13/2012	BILL	PERRY, DIANE C	$653.24	$653.24
08/29/2011	PAYMENT	PERRY, DIANE C CHECK	$-320.78	$0.00
08/02/2011	PAYMENT	PERRY, DIANE C CHECK	$-320.78	$320.78
07/15/2011	BILL	PERRY, DIANE C	$641.56	$641.56
07/23/2010	PAYMENT	PERRY, DIANE C CHECK	$-622.21	$0.00
07/14/2010	BILL	PERRY, DIANE C	$622.21	$622.21
07/29/2009	PAYMENT	PERRY, DIANE C CHECK	$-602.37	$0.00
07/13/2009	BILL	PERRY, DIANE C	$602.37	$602.37
07/23/2008	PAYMENT	PERRY, DIANE C CHECK	$-585.50	$0.00
07/18/2008	BILL	PERRY, DIANE C	$585.50	$585.50
07/24/2007	PAYMENT	PERRY, DIANE C	$-568.30	$0.00
07/01/2007	BILL	PERRY, DIANE C	$568.30	$568.30
08/01/2006	PAYMENT	PERRY, DIANE C	$-552.01	$0.00
07/01/2006	BILL	PERRY, DIANE C	$552.01	$552.01
08/05/2005	PAYMENT	PERRY, DIANE C	$-535.92	$0.00
07/01/2005	BILL	PERRY, DIANE C	$535.92	$535.92
09/13/2004	PAYMENT	PERRY, DIANE C	$-260.05	$0.00
07/27/2004	PAYMENT	PERRY, DIANE C	$-260.02	$260.05
07/01/2004	BILL	PERRY, DIANE C	$520.07	$520.07
10/02/2003	PAYMENT	PERRY, DIANE C	$-393.37	$0.00
07/29/2003	PAYMENT	PERRY, DIANE C	$-131.12	$393.37
07/01/2003	BILL	PERRY, DIANE C	$524.49	$524.49
07/30/2002	PAYMENT	PERRY, DIANE C	$-469.14	$0.00
07/01/2002	BILL	PERRY, DIANE C	$469.14	$469.14
01/10/2002	PAYMENT	PERRY, DIANE C	$-116.83	$0.00
10/22/2001	PAYMENT	PERRY, DIANE C	$-116.83	$116.83
08/13/2001	PAYMENT	PERRY, DIANE C	$-233.66	$233.66
07/01/2001	BILL	PERRY, DIANE C	$467.32	$467.32
09/19/2000	PAYMENT	PERRY, DIANE C	$-227.32	$0.00
07/25/2000	PAYMENT	PERRY, DIANE C	$-227.30	$227.32
07/01/2000	BILL	PERRY, DIANE C	$454.62	$454.62
07/20/1999	PAYMENT	PERRY, DIANE C	$-404.90	$0.00
07/01/1999	BILL	PERRY, DIANE C	$404.90	$404.90
02/25/1999	PAYMENT	PERRY, DIANE C	$-100.66	$0.00
12/01/1998	PAYMENT	PERRY, DIANE C	$-100.64	$100.66
09/23/1998	PAYMENT	PERRY, DIANE C	$-100.64	$201.30
08/05/1998	PAYMENT	PERRY, DIANE C	$-100.64	$301.94
07/01/1998	BILL	PERRY, DIANE C	$402.58	$402.58
01/12/1998	PAYMENT	PERRY, DIANE C	$-101.95	$0.00
11/10/1997	PAYMENT	PERRY, DIANE C	$-101.93	$101.95
08/20/1997	PAYMENT	PERRY, DIANE C	$-101.93	$203.88
07/23/1997	PAYMENT	PERRY, DIANE C	$-101.93	$305.81
07/01/1997	BILL	PERRY, DIANE C	$407.74	$407.74
11/13/1996	PAYMENT	PERRY, DIANE C	$-109.60	$0.00
10/09/1996	PAYMENT	PERRY, DIANE C	$-109.60	$109.60
07/26/1996	PAYMENT	PERRY, DIANE C	$-219.20	$219.20
07/01/1996	BILL	PERRY, DIANE C	$438.40	$438.40
11/13/1995	PAYMENT		$-198.17	$0.00
08/28/1995	PAYMENT		$-99.08	$198.17
07/24/1995	PAYMENT		$-99.08	$297.25
07/01/1995	BILL	PERRY, FRANK G & DIANE C	$396.33	$396.33
07/22/1994	PAYMENT		$-347.80	$0.00
07/01/1994	BILL	PERRY, FRANK G & DIANE C	$347.80	$347.80
10/04/1993	PAYMENT		$-161.31	$0.00
09/03/1993	PAYMENT		$-80.65	$161.31
08/04/1993	PAYMENT		$-80.65	$241.96
07/01/1993	BILL	PERRY, FRANK G & DIANE C	$322.61	$322.61
07/16/1992	PAYMENT		$-184.06	$0.00
07/01/1992	BILL	DUBUQUE, R DAVE	$184.06	$184.06
07/25/1991	PAYMENT		$-101.95	$0.00
07/01/1991	BILL	DUBUQUE, R DAVE	$101.95	$101.95
07/11/1990	PAYMENT		$-100.17	$0.00
07/01/1990	BILL	DUBUQUE, R DAVE	$100.17	$100.17
08/17/1989	PAYMENT		$-138.17	$0.00
07/01/1989	BILL	DUBUQUE, R DAVE	$138.17	$138.17
08/03/1988	PAYMENT		$-154.99	$0.00
07/01/1988	BILL	DUBUQUE, R DAVE	$154.99	$154.99
08/03/1987	PAYMENT		$-145.31	$0.00
07/01/1987	BILL	DUBUQUE, R DAVE	$145.31	$145.31
07/02/1986	PAYMENT		$-150.11	$0.00
07/01/1986	BILL	DUBUQUE,R DAVE	$150.11	$150.11