Tax Account 1022-13-001-022

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Owners

VANGORDER, RYAN
4220 BOSLER WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-13-001-022
Account Type	Real Estate
Location	4220 BOSLER WY TOPAZ
Balance	$2,374.02
Currently Due	$791.34

Account ID

1022-13-001-022

Account Type

Real Estate

Location

4220 BOSLER WY
TOPAZ

Balance

$2,374.02

Currently Due

$791.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,165.59
Total	$3,165.59
Paid	$791.57
Balance	$2,374.02
Due	$791.34
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,165.59

Total

$3,165.59

Paid

$791.57

Balance

$2,374.02

Due

$791.34

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$791.57	$0.00	$791.57	$791.57	$0.00
2	10/07/2024	10/17/2024	Due	$791.34	$0.00	$791.34	$0.00	$791.34
3	01/06/2025	01/16/2025	Due	$791.34	$0.00	$791.34	$0.00	$1,582.68
4	03/03/2025	03/13/2025	Due	$791.34	$0.00	$791.34	$0.00	$2,374.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.95	$26.82	$361.77	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$310.13	$0.00	$310.13	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$287.15	$0.00	$287.15	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$277.71	$0.00	$277.71	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$268.05	$0.00	$268.05	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$255.78	$0.00	$255.78	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$245.47	$0.00	$245.47	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$245.47	$0.00	$245.47	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$245.47	$14.27	$259.74	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$245.47	$92.11	$337.58	$0.00	$0.00	2.8054	600
2013/2014 REAL ESTATE TAXES	$245.47	$85.98	$331.45	$0.00	$0.00	2.8054	600
2012/2013 REAL ESTATE TAXES	$245.47	$133.33	$378.80	$0.00	$0.00	2.7491	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	44.32	11.08	33.24	11.08

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	VANGORDER, RYAN SYS OV/SH 1 INST. ORIG: ACH	$-0.23	$2,374.02
09/16/2024	PAYMENT	SYS ACH - 100044 ORIG: CHECK	$-791.34	$2,374.25
09/16/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$0.00	$3,165.59
09/16/2024	ADJUSTMENT	CHECK ACH - 100044 VOIDED PAYMENT: 1397733. REASON: 2024/25 ABATEMENT CORRECTION	$791.34	$3,165.59
09/16/2024	ADJUSTMENT	VANGORDER, RYAN ACH OV/SH 1 INST. VOIDED PAYMENT: 1398124. REASON: 2024/25 ABATEMENT CORRECTION	$0.23	$2,374.25
08/29/2024	PAYMENT	VANGORDER, RYAN ACH OV/SH 1 INST.	$-0.23	$2,374.02
08/28/2024	PAYMENT	CHECK ACH - 100044	$-791.34	$2,374.25
07/15/2024	BILL	VANGORDER, RYAN	$3,165.59	$3,165.59
03/06/2024	PAYMENT	VG CONSTRUCTION CHECK 1313	$-361.77	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.08	$361.77
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.38	$346.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$338.31
07/14/2023	BILL	VANGORDER, RYAN	$334.95	$334.95
03/06/2023	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK 23091	$-77.53	$0.00
01/04/2023	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK 23088	$-77.53	$77.53
10/04/2022	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK 23084	$-77.53	$155.06
08/16/2022	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK 23082	$-77.54	$232.59
07/19/2022	BILL	GRANITE PARK HOLDING CO LLC	$310.13	$310.13
03/07/2022	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-71.78	$0.00
01/06/2022	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-71.78	$71.78
10/04/2021	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-71.78	$143.56
08/14/2021	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-71.81	$215.34
07/14/2021	BILL	GRANITE PARK HOLDING CO LLC	$287.15	$287.15
03/03/2021	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-69.42	$0.00
01/04/2021	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-69.42	$69.42
10/07/2020	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-69.42	$138.84
08/22/2020	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-69.45	$208.26
07/13/2020	BILL	GRANITE PARK HOLDING CO LLC	$277.71	$277.71
03/02/2020	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-67.01	$0.00
01/07/2020	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-67.01	$67.01
10/08/2019	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-67.01	$134.02
08/21/2019	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-67.02	$201.03
07/15/2019	BILL	GRANITE PARK HOLDING CO LLC	$268.05	$268.05
03/07/2019	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-63.94	$0.00
01/09/2019	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-63.94	$63.94
10/04/2018	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-63.94	$127.88
08/20/2018	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-63.96	$191.82
07/12/2018	BILL	GRANITE PARK HOLDING CO LLC	$255.78	$255.78
03/07/2018	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-61.36	$0.00
01/02/2018	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-61.36	$61.36
10/04/2017	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-61.36	$122.72
08/24/2017	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-61.39	$184.08
07/14/2017	BILL	GRANITE PARK HOLDING CO LLC	$245.47	$245.47
03/08/2017	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-61.36	$0.00
01/10/2017	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-61.36	$61.36
10/07/2016	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-61.36	$122.72
08/16/2016	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-61.39	$184.08
07/12/2016	BILL	GRANITE PARK HOLDING CO LLC	$245.47	$245.47
05/12/2016	PAYMENT	POSTING ERROR CHECK	$-7.72	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$7.72
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.09	$2.22
03/11/2016	PAYMENT	GRANITE PARK HOLDING CHECK	$-61.36	$2.13
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.08	$63.49
01/14/2016	PAYMENT	GRANITE PARK HOLDING CO LLC CHECK	$-61.36	$63.41
11/10/2015	PAYMENT	GRANITE PARK HOLDING CO CHECK	$-466.88	$124.77
11/03/2015	INTEREST	Monthly Interest	$2.05	$591.65
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.14	$589.60
10/01/2015	INTEREST	Monthly Interest	$2.05	$583.46
09/01/2015	INTEREST	Monthly Interest	$2.05	$581.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.46	$579.36
08/04/2015	INTEREST	Monthly Interest	$2.05	$576.90
07/14/2015	BILL	EVANS, DAVID & JENNIFER	$245.47	$574.85
07/02/2015	INTEREST	Monthly Interest	$2.05	$329.38
06/11/2015	AMENDMENT	2015 LIEN FEE	$14.00	$327.33
06/11/2015	PAYMENT	EVANS, DAVID & JENNIFER CHECK	$-710.25	$313.33
06/01/2015	INTEREST	Monthly Interest	$28.65	$1,023.58
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$994.93
04/14/2015	INTEREST	Monthly Interest	$4.10	$988.45
04/01/2015	INTEREST	Monthly Interest	$4.10	$984.35
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.18	$980.25
03/02/2015	INTEREST	Monthly Interest	$4.10	$963.07
02/02/2015	INTEREST	Monthly Interest	$4.10	$958.97
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.05	$954.87
01/02/2015	INTEREST	Monthly Interest	$4.10	$943.82
12/02/2014	INTEREST	Monthly Interest	$4.10	$939.72
11/03/2014	INTEREST	Monthly Interest	$4.10	$935.62
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.14	$931.52
10/01/2014	INTEREST	Monthly Interest	$4.10	$925.38
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.46	$921.28
09/03/2014	INTEREST	Monthly Interest	$4.10	$918.82
08/01/2014	INTEREST	Monthly Interest	$4.10	$914.72
07/17/2014	BILL	EVANS, DAVID & JENNIFER	$245.47	$910.62
07/01/2014	INTEREST	Monthly Interest	$4.10	$665.15
06/03/2014	INTEREST	Monthly Interest	$26.60	$661.05
05/01/2014	INTEREST	Monthly Interest	$2.05	$634.45
04/01/2014	INTEREST	Monthly Interest	$2.05	$632.40
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.18	$630.35
03/03/2014	INTEREST	Monthly Interest	$2.05	$613.17
02/03/2014	INTEREST	Monthly Interest	$2.05	$611.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.05	$609.07
01/06/2014	INTEREST	Monthly Interest	$2.05	$598.02
12/02/2013	INTEREST	Monthly Interest	$2.05	$595.97
11/01/2013	INTEREST	Monthly Interest	$2.05	$593.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.14	$591.87
10/01/2013	INTEREST	Monthly Interest	$2.05	$585.73
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.46	$583.68
09/03/2013	INTEREST	Monthly Interest	$2.05	$581.22
08/01/2013	INTEREST	Monthly Interest	$2.05	$579.17
07/16/2013	BILL	EVANS, DAVID & JENNIFER	$245.47	$577.12
07/01/2013	INTEREST	Monthly Interest	$2.05	$331.65
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$329.60
06/03/2013	INTEREST	Monthly Interest	$24.55	$315.60
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$291.05
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.18	$282.30
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.05	$265.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.14	$254.07
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.46	$247.93
07/13/2012	BILL	EVANS, DAVID & JENNIFER	$245.47	$245.47
05/08/2012	PAYMENT	EVANS, DAVID & JENNIFER CHECK	$-564.59	$0.00
05/08/2012	AMENDMENT	\aive pub -tll	$-9.65	$564.59
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$574.24
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.37	$564.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.09	$530.22
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.27	$508.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.91	$495.86
07/15/2011	BILL	EVANS, DAVID & JENNIFER	$490.95	$490.95
05/25/2011	PAYMENT	EVANS, DAVID & JENNIFER CHECK	$-674.62	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$674.62
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.56	$666.37
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.08	$625.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.49	$599.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.79	$585.24
07/14/2010	BILL	EVANS, DAVID & JENNIFER	$579.45	$579.45
05/03/2010	PAYMENT	EVANS, DAVID & JENNIFER CHECK	$-1,271.57	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.40	$1,271.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.76	$1,194.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.64	$1,144.41
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.06	$1,116.77
07/13/2009	BILL	EVANS, DAVID & JENNIFER	$1,105.71	$1,105.71