Tax Account 1022-11-002-022

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Owners

HASTIE FAMILY TRUST 2022
4191 GRAY HILLS RD
WELLINGTON, NV 89444

HASTIE, RONALD E & ROBIN L TTEE

Account Summary

Account ID	1022-11-002-022
Account Type	Real Estate
Location	4191 GRAY HILLS RD TOPAZ RANCH GID
Balance	$897.10
Currently Due	$0.00

Account ID

1022-11-002-022

Account Type

Real Estate

Location

4191 GRAY HILLS RD
TOPAZ RANCH GID

Balance

$897.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,588.67
Total	$3,588.67
Paid	$2,691.57
Balance	$897.10
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,588.67

Total

$3,588.67

Paid

$2,691.57

Balance

$897.10

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$897.37	$0.00	$897.37	$897.37	$0.00
2	10/07/2024	10/17/2024	Paid	$897.10	$0.00	$897.10	$897.10	$0.00
3	01/06/2025	01/16/2025	Paid	$897.10	$0.00	$897.10	$897.10	$0.00
4	03/03/2025	03/13/2025	Due	$897.10	$0.00	$897.10	$0.00	$897.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,322.85	$0.00	$3,322.85	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$3,076.70	$0.00	$3,076.70	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$2,848.80	$0.00	$2,848.80	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$2,768.33	$0.00	$2,768.33	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$2,672.13	$0.00	$2,672.13	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$2,549.74	$0.00	$2,549.74	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$2,499.30	$0.00	$2,499.30	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$2,561.96	$0.00	$2,561.96	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$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	GUILD MORTGAGE COMPANY WT CORE -	$-897.10	$897.10
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-897.10	$1,794.20
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-897.37	$2,691.30
07/15/2024	BILL	HASTIE FAMILY TRUST 2022	$3,588.67	$3,588.67
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-830.66	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-830.66	$830.66
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-830.66	$1,661.32
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-830.87	$2,491.98
07/14/2023	BILL	HASTIE FAMILY TRUST 2022	$3,322.85	$3,322.85
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-769.17	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-769.17	$769.17
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-769.17	$1,538.34
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-769.19	$2,307.51
07/19/2022	BILL	HASTIE, RONALD E & ROBIN L	$3,076.70	$3,076.70
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-712.20	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-712.20	$712.20
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-712.20	$1,424.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-712.20	$2,136.60
07/14/2021	BILL	HASTIE, RONALD E & ROBIN L	$2,848.80	$2,848.80
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-692.08	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-692.08	$692.08
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-692.08	$1,384.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-692.09	$2,076.24
07/13/2020	BILL	HASTIE, RONALD E & ROBIN L	$2,768.33	$2,768.33
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.03	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.03	$668.03
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.03	$1,336.06
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.04	$2,004.09
07/15/2019	BILL	HASTIE, RONALD E & ROBIN L	$2,672.13	$2,672.13
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-637.43	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-637.43	$637.43
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-637.43	$1,274.86
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-637.45	$1,912.29
07/12/2018	BILL	HASTIE, RONALD E & ROBIN L	$2,549.74	$2,549.74
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-624.82	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-624.82	$624.82
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-624.82	$1,249.64
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-624.84	$1,874.46
07/14/2017	BILL	HASTIE, RONALD E & ROBIN L	$2,499.30	$2,499.30
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-640.49	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-640.49	$640.49
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-640.49	$1,280.98
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-640.49	$1,921.47
07/12/2016	BILL	HASTIE, RONALD E & ROBIN L	$2,561.96	$2,561.96
09/04/2015	PAYMENT	HASTIE, RONALD E & ROBIN L CHECK	$-192.14	$0.00
08/28/2015	PAYMENT	HASTIE, RONALD E & ROBIN L CHECK	$-192.16	$192.14
07/14/2015	BILL	HASTIE, RONALD E & ROBIN L	$384.30	$384.30
02/25/2015	PAYMENT	ECKART, JAMES V CHECK	$-96.07	$0.00
12/19/2014	PAYMENT	ECKART, JAMES V CHECK	$-96.07	$96.07
10/13/2014	PAYMENT	ECKART, JAMES V CHECK	$-96.07	$192.14
08/11/2014	PAYMENT	ECKART, JAMES V CHECK	$-96.09	$288.21
07/17/2014	BILL	ECKART, JAMES V	$384.30	$384.30
02/26/2014	PAYMENT	ECKART, JAMES V CHECK	$-112.08	$0.00
12/23/2013	PAYMENT	ECKART, JAMES V CHECK	$-112.08	$112.08
10/02/2013	PAYMENT	ECKART, JAMES V CHECK	$-112.08	$224.16
07/29/2013	PAYMENT	ECKART, JAMES V CHECK	$-112.11	$336.24
07/16/2013	BILL	ECKART, JAMES V	$448.35	$448.35
03/18/2013	PAYMENT	ECKART, JAMES V & JERRY M CHECK	$-133.22	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.12	$133.22
01/02/2013	PAYMENT	ECKART, JAMES V & JERRY M CHECK	$-128.10	$128.10
09/25/2012	PAYMENT	ECKART, JAMES V & JERRY M CHECK	$-128.10	$256.20
07/23/2012	PAYMENT	ECKART, JAMES V & JERRY M CHECK	$-128.10	$384.30
07/13/2012	BILL	ECKART, JAMES V & JERRY M	$512.40	$512.40
08/10/2011	PAYMENT	KULLENBERG, FRED W & EFFIE A CHECK	$-518.40	$0.00
07/15/2011	BILL	KULLENBERG, FRED W & EFFIE A	$518.40	$518.40
08/13/2010	PAYMENT	KULLENBERG, FRED W & EFFIE A CHECK	$-490.45	$0.00
07/14/2010	BILL	KULLENBERG, FRED W & EFFIE A	$490.45	$490.45
08/19/2009	PAYMENT	KULLENBERG, FRED W & EFFIE A CHECK	$-456.24	$0.00
07/13/2009	BILL	KULLENBERG, FRED W & EFFIE A	$456.24	$456.24
08/13/2008	PAYMENT	KULLENBERG, FRED W & EFFIE A CHECK	$-422.43	$0.00
07/18/2008	BILL	KULLENBERG, FRED W & EFFIE A	$422.43	$422.43
08/06/2007	PAYMENT	KULLENBERG, FRED W &	$-391.20	$0.00
07/01/2007	BILL	KULLENBERG, FRED W & EFFIE A	$391.20	$391.20
08/02/2006	PAYMENT	KULLENBERG, FRED W &	$-362.17	$0.00
07/01/2006	BILL	KULLENBERG, FRED W & EFFIE A	$362.17	$362.17
08/05/2005	PAYMENT	KULLENBERG, FRED W &	$-335.34	$0.00
07/01/2005	BILL	KULLENBERG, FRED W & EFFIE A	$335.34	$335.34
08/09/2004	PAYMENT	KULLENBERG, FRED W &	$-312.57	$0.00
07/01/2004	BILL	KULLENBERG, FRED W & EFFIE A	$312.57	$312.57
08/07/2003	PAYMENT	KULLENBERG, FRED W &	$-316.59	$0.00
07/01/2003	BILL	KULLENBERG, FRED W & EFFIE A	$316.59	$316.59
08/01/2002	PAYMENT	KULLENBERG, FRED W &	$-286.11	$0.00
07/01/2002	BILL	KULLENBERG, FRED W & EFFIE A	$286.11	$286.11
08/01/2001	PAYMENT	KULLENBERG, FRED W &	$-286.85	$0.00
07/01/2001	BILL	KULLENBERG, FRED W & EFFIE A	$286.85	$286.85
08/14/2000	PAYMENT	KULLENBERG, FRED W &	$-279.05	$0.00
07/01/2000	BILL	KULLENBERG, FRED W & EFFIE A	$279.05	$279.05
08/11/1999	PAYMENT	KULLENBERG, FRED W &	$-275.40	$0.00
07/01/1999	BILL	KULLENBERG, FRED W & EFFIE A	$275.40	$275.40
08/14/1998	PAYMENT	E KULLENBERG	$-275.10	$0.00
07/01/1998	BILL	MASTERS, WILLIAM J & LAUREN D	$275.10	$275.10
03/03/1998	PAYMENT	MASTERS, WILLIAM J &	$-74.26	$0.00
01/06/1998	PAYMENT	MASTERS, WILLIAM J &	$-74.24	$74.26
10/07/1997	PAYMENT	MASTERS, WILLIAM J &	$-74.24	$148.50
08/11/1997	PAYMENT	MASTERS, WILLIAM J &	$-74.24	$222.74
07/01/1997	BILL	MASTERS, WILLIAM J & LAUREN D	$296.98	$296.98
03/04/1997	PAYMENT	MASTERS, WILLIAM J &	$-81.39	$0.00
12/09/1996	PAYMENT	MASTERS, WILLIAM J &	$-81.37	$81.39
09/23/1996	PAYMENT	MASTERS, WILLIAM J &	$-81.37	$162.76
08/13/1996	PAYMENT	MASTERS, WILLIAM J &	$-81.37	$244.13
07/01/1996	BILL	MASTERS, WILLIAM J & LAUREN D	$325.50	$325.50
03/04/1996	PAYMENT		$-70.26	$0.00
01/09/1996	PAYMENT		$-70.26	$70.26
10/03/1995	PAYMENT		$-70.26	$140.52
08/14/1995	PAYMENT		$-70.26	$210.78
07/01/1995	BILL	MASTERS, WILLIAM J & LAUREN D	$281.04	$281.04
03/07/1995	PAYMENT		$-58.43	$0.00
01/04/1995	PAYMENT		$-58.43	$58.43
10/05/1994	PAYMENT		$-58.43	$116.86
08/05/1994	PAYMENT		$-58.43	$175.29
07/01/1994	BILL	MILLER, ROBERT J & CORA L	$233.72	$233.72
08/20/1993	PAYMENT		$-210.61	$0.00
07/01/1993	BILL	MILLER, ROBERT J & CORA L	$210.61	$210.61
08/19/1992	PAYMENT		$-137.28	$0.00
07/01/1992	BILL	MILLER, ROBERT J & CORA L	$137.28	$137.28
08/06/1991	PAYMENT		$-59.64	$0.00
07/01/1991	BILL	MILLER, ROBERT J & CORA L	$59.64	$59.64
07/24/1990	PAYMENT		$-59.18	$0.00
07/01/1990	BILL	MILLER, ROBERT J & CORA L	$59.18	$59.18
01/11/1990	PAYMENT		$-37.99	$0.00
09/28/1989	PAYMENT		$-18.98	$37.99
08/29/1989	PAYMENT		$-18.98	$56.97
07/01/1989	BILL	BOSS, LEONARD B & LOIS I	$75.95	$75.95
04/12/1989	PAYMENT		$-115.40	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.72	$115.40
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.32	$103.68
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.40	$99.36
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.96	$96.96
07/01/1988	BILL	BOSS, LEONARD B & LOIS I	$96.00	$96.00
08/07/1987	PAYMENT		$-94.11	$0.00
07/01/1987	BILL	WILLEY, NORMAN J & B	$94.11	$94.11
07/09/1986	PAYMENT		$-108.29	$0.00
07/01/1986	BILL	WILLEY,NORMAN J & B	$108.29	$108.29