Tax Account 1022-14-001-005

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Owners

KNOWLES, LINDSEY
1421 EAGLE MOUNTAIN RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-14-001-005
Account Type	Real Estate
Location	1421 EAGLE MOUNTAIN RD TOPAZ RANCH GID
Balance	$923.61
Currently Due	$307.87

Account ID

1022-14-001-005

Account Type

Real Estate

Location

1421 EAGLE MOUNTAIN RD
TOPAZ RANCH GID

Balance

$923.61

Currently Due

$307.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,231.82
Total	$1,231.82
Paid	$308.21
Balance	$923.61
Due	$307.87
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

$1,231.82

Total

$1,231.82

Paid

$308.21

Balance

$923.61

Due

$307.87

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	$308.21	$0.00	$308.21	$308.21	$0.00
2	10/07/2024	10/17/2024	Due	$307.87	$0.00	$307.87	$0.00	$307.87
3	01/06/2025	01/16/2025	Due	$307.87	$0.00	$307.87	$0.00	$615.74
4	03/03/2025	03/13/2025	Due	$307.87	$0.00	$307.87	$0.00	$923.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,140.58	$0.00	$1,140.58	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,056.11	$0.00	$1,056.11	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$977.88	$0.00	$977.88	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$493.91	$4.94	$498.85	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$476.74	$172.15	$648.89	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$454.90	$9.10	$464.00	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$436.57	$0.00	$436.57	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$377.94	$118.00	$495.94	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$377.82	$3.78	$381.60	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$371.78	$7.44	$379.22	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-308.21	$923.61
07/15/2024	BILL	KNOWLES, LINDSEY	$1,231.82	$1,231.82
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-285.10	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-285.10	$285.10
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-285.10	$570.20
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-285.28	$855.30
07/14/2023	BILL	KNOWLES, LINDSEY	$1,140.58	$1,140.58
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-264.02	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-264.02	$264.02
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-264.02	$528.04
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52579	$-264.05	$792.06
07/19/2022	BILL	KNOWLES, LINDSEY	$1,056.11	$1,056.11
08/23/2021	PAYMENT	B & B PHOTO CHECK	$-977.88	$0.00
07/14/2021	BILL	KNOWLES, BILL & BEVERLY	$977.88	$977.88
04/06/2021	PAYMENT	HUCKLEBERRY CORP CREDIT: D	$-128.41	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.94	$128.41
01/06/2021	PAYMENT	HUCKLEBERRY CORP CREDIT: D	$-123.47	$123.47
10/07/2020	PAYMENT	HUCKLEBERRY CORP CREDIT: D	$-123.47	$246.94
07/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK	$-772.39	$370.41
07/13/2020	BILL	CHIVELLO, PAUL	$493.91	$1,142.80
07/01/2020	INTEREST	Monthly Interest	$3.97	$648.89
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$644.92
06/02/2020	INTEREST	Monthly Interest	$47.67	$604.92
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$557.25
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.37	$548.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.45	$514.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.92	$493.43
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.77	$481.51
07/15/2019	BILL	CHIVELLO, PAUL	$476.74	$476.74
03/04/2019	PAYMENT	VERNON ROGERS CHECK	$-231.99	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.55	$231.99
11/07/2018	PAYMENT	Vernon Rogers CHECK	$-118.27	$227.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.55	$345.71
08/08/2018	PAYMENT	CHIVELLO, PAUL CHECK	$-113.74	$341.16
07/12/2018	BILL	CHIVELLO, PAUL	$454.90	$454.90
12/15/2017	PAYMENT	WESTERN TITLE CHECK	$-218.28	$0.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-109.14	$218.28
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-109.15	$327.42
07/14/2017	BILL	BUNDY, LYLE W & JANET K	$436.57	$436.57
06/19/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-495.94	$0.00
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$495.94
06/05/2017	INTEREST	Monthly Interest	$37.79	$481.94
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$444.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.46	$434.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.01	$408.18
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.45	$391.17
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.78	$381.72
07/12/2016	BILL	BUNDY, LYLE W & JANET K	$377.94	$377.94
03/16/2016	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-94.45	$0.00
01/15/2016	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-94.45	$94.45
11/05/2015	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-98.23	$188.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.78	$287.13
08/31/2015	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-94.47	$283.35
07/14/2015	BILL	BUNDY, LYLE W & JANET K	$377.82	$377.82
04/20/2015	PAYMENT	JANET BEAN CHECK	$-96.66	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.72	$96.66
01/26/2015	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-96.66	$92.94
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.72	$189.60
10/17/2014	PAYMENT	JANET BEAN CHECK	$-92.94	$185.88
09/03/2014	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-92.96	$278.82
07/17/2014	BILL	BUNDY, LYLE W & JANET K	$371.78	$371.78
03/28/2014	PAYMENT	JANET BEAN CHECK	$-97.04	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.73	$97.04
01/17/2014	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-93.31	$93.31
10/18/2013	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-93.31	$186.62
08/27/2013	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-93.31	$279.93
07/16/2013	BILL	BUNDY, LYLE W & JANET K	$373.24	$373.24
03/26/2013	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-124.44	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.79	$124.44
01/18/2013	PAYMENT	THOMAS BEAN CHECK	$-119.65	$119.65
10/25/2012	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-124.44	$239.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.79	$363.74
09/20/2012	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-124.46	$358.95
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.79	$483.41
07/13/2012	BILL	BUNDY, LYLE W & JANET K	$478.62	$478.62
04/03/2012	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-133.97	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.15	$133.97
01/04/2012	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-128.82	$128.82
10/12/2011	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-128.82	$257.64
08/24/2011	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-128.83	$386.46
07/15/2011	BILL	BUNDY, LYLE W & JANET K	$515.29	$515.29
02/01/2011	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-125.07	$0.00
12/21/2010	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-125.07	$125.07
11/04/2010	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-130.07	$250.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.00	$380.21
09/21/2010	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-130.08	$375.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.00	$505.29
07/14/2010	BILL	BUNDY, LYLE W & JANET K	$500.29	$500.29
04/09/2010	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-126.28	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.86	$126.28
01/27/2010	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-126.28	$121.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.86	$247.70
11/04/2009	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-126.28	$242.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.86	$369.12
09/11/2009	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-126.30	$364.26
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.86	$490.56
07/13/2009	BILL	BUNDY, LYLE W & JANET K	$485.70	$485.70
03/10/2009	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-117.89	$0.00
01/22/2009	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-122.61	$117.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.72	$240.50
10/14/2008	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-117.89	$235.78
09/16/2008	PAYMENT	BUNDY, LYLE W & JANET K CHECK	$-122.61	$353.67
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.72	$476.28
07/18/2008	BILL	BUNDY, LYLE W & JANET K	$471.56	$471.56
03/11/2008	PAYMENT	BUNDY, LYLE W & JANE	$-114.45	$0.00
01/15/2008	PAYMENT	BUNDY, LYLE W & JANE	$-114.44	$114.45
10/19/2007	PAYMENT	BUNDY, LYLE W & JANE	$-119.02	$228.89
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.58	$347.91
08/29/2007	PAYMENT	BUNDY, LYLE W & JANE	$-114.44	$343.33
07/01/2007	BILL	BUNDY, LYLE W & JANET K	$457.77	$457.77
03/07/2007	PAYMENT	BUNDY, LYLE W & JANE	$-111.13	$0.00
01/10/2007	PAYMENT	BUNDY, LYLE W & JANE	$-111.12	$111.13
10/04/2006	PAYMENT	BUNDY, LYLE W & JANE	$-111.12	$222.25
08/31/2006	PAYMENT	BUNDY, LYLE W & JANE	$-111.12	$333.37
07/01/2006	BILL	BUNDY, LYLE W & JANET K	$444.49	$444.49
03/14/2006	PAYMENT	BUNDY, LYLE W & JANE	$-107.90	$0.00
01/11/2006	PAYMENT	BUNDY, LYLE W & JANE	$-107.88	$107.90
10/31/2005	PAYMENT	BUNDY, LYLE W & JANE	$-230.87	$215.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.79	$446.65
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.32	$435.86
07/01/2005	BILL	BUNDY, LYLE W & JANET K	$431.54	$431.54
03/09/2005	PAYMENT	BUNDY, LYLE W & JANE	$-104.74	$0.00
01/13/2005	PAYMENT	BUNDY, LYLE W & JANE	$-104.74	$104.74
10/05/2004	PAYMENT	BUNDY, LYLE W & JANE	$-104.74	$209.48
08/18/2004	PAYMENT	BUNDY, LYLE W & JANE	$-104.74	$314.22
07/01/2004	BILL	BUNDY, LYLE W & JANET K	$418.96	$418.96
03/03/2004	PAYMENT	BUNDY, LYLE W & JANE	$-105.80	$0.00
01/08/2004	PAYMENT	BUNDY, LYLE W & JANE	$-105.77	$105.80
10/07/2003	PAYMENT	BUNDY, LYLE W & JANE	$-105.77	$211.57
08/14/2003	PAYMENT	BUNDY, LYLE W & JANE	$-105.77	$317.34
07/01/2003	BILL	BUNDY, LYLE W & JANET K	$423.11	$423.11
03/03/2003	PAYMENT	BUNDY, LYLE W & JANE	$-100.27	$0.00
01/09/2003	PAYMENT	BUNDY, LYLE W & JANE	$-100.25	$100.27
11/15/2002	PAYMENT	BUNDY, LYLE W & JANE	$-104.26	$200.52
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.01	$304.78
10/03/2002	PAYMENT	BUNDY, LYLE W & JANE	$-104.26	$300.77
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.01	$405.03
07/01/2002	BILL	BUNDY, LYLE W & JANET K	$401.02	$401.02
03/11/2002	PAYMENT	BUNDY, LYLE W & JANE	$-100.08	$0.00
01/09/2002	PAYMENT	BUNDY, LYLE W & JANE	$-100.05	$100.08
10/03/2001	PAYMENT	BUNDY, LYLE W & JANE	$-100.05	$200.13
08/21/2001	PAYMENT	BUNDY, LYLE W & JANE	$-100.05	$300.18
07/01/2001	BILL	BUNDY, LYLE W & JANET K	$400.23	$400.23
03/13/2001	PAYMENT	BUNDY, LYLE W & JANE	$-97.34	$0.00
01/10/2001	PAYMENT	BUNDY, LYLE W & JANE	$-97.34	$97.34
10/12/2000	PAYMENT	BUNDY, LYLE W & JANE	$-97.34	$194.68
08/31/2000	PAYMENT	BUNDY, LYLE W & JANE	$-97.34	$292.02
07/01/2000	BILL	BUNDY, LYLE W & JANET K	$389.36	$389.36
03/03/2000	PAYMENT	BUNDY, LYLE W & JANE	$-103.12	$0.00
01/06/2000	PAYMENT	BUNDY, LYLE W & JANE	$-103.11	$103.12
10/05/1999	PAYMENT	BUNDY, LYLE W & JANE	$-103.11	$206.23
08/17/1999	PAYMENT	BUNDY, LYLE W & JANE	$-103.11	$309.34
07/01/1999	BILL	BUNDY, LYLE W & JANET K	$412.45	$412.45
03/02/1999	PAYMENT	BUNDY, LYLE W & JANE	$-101.46	$0.00
01/07/1999	PAYMENT	BUNDY, LYLE W & JANE	$-101.44	$101.46
10/05/1998	PAYMENT	BUNDY, LYLE W & JANE	$-101.44	$202.90
08/18/1998	PAYMENT	BUNDY, LYLE W & JANE	$-101.44	$304.34
07/01/1998	BILL	BUNDY, LYLE W & JANET K	$405.78	$405.78
02/25/1998	PAYMENT	MUNKVOLD, ROLAND & S	$-104.62	$0.00
12/16/1997	PAYMENT	MUNKVOLD, ROLAND & S	$-104.61	$104.62
10/07/1997	PAYMENT	MUNKVOLD, ROLAND & S	$-104.61	$209.23
08/05/1997	PAYMENT	MUNKVOLD, ROLAND & S	$-104.61	$313.84
07/01/1997	BILL	MUNKVOLD, ROLAND & SAVAGE, K J	$418.45	$418.45
03/04/1997	PAYMENT	MUNKVOLD, ROLAND E &	$-105.43	$0.00
01/08/1997	PAYMENT	MUNKVOLD, ROLAND E &	$-105.43	$105.43
10/04/1996	PAYMENT	MUNKVOLD, ROLAND E &	$-105.43	$210.86
08/06/1996	PAYMENT	MUNKVOLD, ROLAND E &	$-105.43	$316.29
07/01/1996	BILL	MUNKVOLD, ROLAND E & PHYLLIS	$421.72	$421.72
03/27/1996	PAYMENT		$-102.38	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.94	$102.38
12/07/1995	PAYMENT		$-98.42	$98.44
10/03/1995	PAYMENT		$-98.42	$196.86
07/31/1995	PAYMENT		$-98.42	$295.28
07/01/1995	BILL	MUNKVOLD, ROLAND E & PHYLLIS	$393.70	$393.70
03/07/1995	PAYMENT		$-89.53	$0.00
02/07/1995	PAYMENT		$-89.53	$89.53
10/05/1994	PAYMENT		$-89.53	$179.06
08/04/1994	PAYMENT		$-89.53	$268.59
07/01/1994	BILL	MUNKVOLD, ROLAND E & PHYLLIS	$358.12	$358.12
03/14/1994	PAYMENT		$-84.55	$0.00
01/06/1994	PAYMENT		$-84.52	$84.55
10/06/1993	PAYMENT		$-84.52	$169.07
08/10/1993	PAYMENT		$-84.52	$253.59
07/01/1993	BILL	MUNKVOLD, ROLAND E & PHYLLIS	$338.11	$338.11
03/09/1993	PAYMENT		$-77.05	$0.00
01/05/1993	PAYMENT		$-77.04	$77.05
10/09/1992	PAYMENT		$-77.04	$154.09
08/27/1992	PAYMENT		$-77.04	$231.13
07/01/1992	BILL	MUNKVOLD, ROLAND E & PHYLLIS	$308.17	$308.17
03/04/1992	PAYMENT		$-68.96	$0.00
01/07/1992	PAYMENT		$-68.95	$68.96
10/10/1991	PAYMENT		$-68.95	$137.91
08/06/1991	PAYMENT		$-68.95	$206.86
07/01/1991	BILL	MUNKVOLD, ROLAND E & PHYLLIS	$275.81	$275.81
03/05/1991	PAYMENT		$-67.56	$0.00
01/04/1991	PAYMENT		$-67.54	$67.56
10/01/1990	PAYMENT		$-67.54	$135.10
08/09/1990	PAYMENT		$-67.54	$202.64
07/01/1990	BILL	MUNKVOLD, ROLAND E & PHYLLIS	$270.18	$270.18
03/02/1990	PAYMENT		$-65.94	$0.00
01/02/1990	PAYMENT		$-65.94	$65.94
10/05/1989	PAYMENT		$-65.94	$131.88
08/10/1989	PAYMENT		$-65.94	$197.82
07/01/1989	BILL	MUNKVOLD, ROLAND E & PHYLLIS	$263.76	$263.76
03/06/1989	PAYMENT		$-64.17	$0.00
01/04/1989	PAYMENT		$-64.16	$64.17
10/05/1988	PAYMENT		$-64.16	$128.33
08/01/1988	PAYMENT		$-64.16	$192.49
07/01/1988	BILL	MUNKVOLD, ROLAND E & PHYLLIS	$256.65	$256.65
03/07/1988	PAYMENT		$-63.60	$0.00
01/04/1988	PAYMENT		$-63.60	$63.60
10/12/1987	PAYMENT		$-63.60	$127.20
08/05/1987	PAYMENT		$-63.60	$190.80
07/01/1987	BILL	MUNKVOLD, ROLAND E & PHYLLIS	$254.40	$254.40
03/04/1987	PAYMENT		$-56.22	$0.00
01/09/1987	PAYMENT		$-56.21	$56.22
10/03/1986	PAYMENT		$-56.21	$112.43
07/18/1986	PAYMENT		$-56.21	$168.64
07/01/1986	BILL	MUNKVOLD,ROLAND E & PHYLLIS	$224.85	$224.85