Tax Account 1022-15-001-064

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Owners

HAAR LIVING TRUST 2024
3840 GRANITE WY
WELLINGTON, NV 89444

HAAR, MARTHA ANN TTEE

Account Summary

Account ID	1022-15-001-064
Account Type	Real Estate
Location	3840 GRANITE WY TOPAZ RANCH GID
Balance	$297.99
Currently Due	$0.00

Account ID

1022-15-001-064

Account Type

Real Estate

Location

3840 GRANITE WY
TOPAZ RANCH GID

Balance

$297.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.16
Total	$1,192.16
Paid	$894.17
Balance	$297.99
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

$1,192.16

Total

$1,192.16

Paid

$894.17

Balance

$297.99

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	$298.19	$0.00	$298.19	$298.19	$0.00
2	10/07/2024	10/17/2024	Paid	$297.99	$0.00	$297.99	$297.99	$0.00
3	01/06/2025	01/16/2025	Paid	$297.99	$0.00	$297.99	$297.99	$0.00
4	03/03/2025	03/13/2025	Due	$297.99	$0.00	$297.99	$0.00	$297.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.44	$12.03	$1,169.47	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,123.74	$0.00	$1,123.74	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,091.02	$0.00	$1,091.02	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,059.24	$0.00	$1,059.24	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,028.40	$0.00	$1,028.40	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$998.43	$0.00	$998.43	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$969.35	$0.00	$969.35	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$944.78	$0.00	$944.78	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$942.90	$0.00	$942.90	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$915.45	$0.00	$915.45	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100127	$-297.99	$297.99
10/03/2024	PAYMENT	CHECK ACH - 100075	$-297.99	$595.98
08/06/2024	PAYMENT	CHECK ACH - 100337	$-298.19	$893.97
07/15/2024	BILL	HAAR, GERALD C & MARTHA ANN	$1,192.16	$1,192.16
02/16/2024	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK 2466	$-301.32	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.46	$301.32
12/15/2023	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK 2453	$-289.29	$300.86
10/19/2023	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK 2436	$-289.29	$590.15
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.57	$879.44
08/28/2023	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK 2426	$-289.57	$867.87
07/14/2023	BILL	HAAR, GERALD C & MARTHA ANN	$1,157.44	$1,157.44
03/08/2023	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK 2396	$-280.93	$0.00
01/13/2023	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK 2387	$-280.93	$280.93
10/18/2022	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK 2358	$-280.93	$561.86
08/23/2022	PAYMENT	HAAR, GERALD C & MARTHA A CHECK 2347	$-280.95	$842.79
07/19/2022	BILL	HAAR, GERALD C & MARTHA ANN	$1,123.74	$1,123.74
03/09/2022	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-272.75	$0.00
01/04/2022	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-272.75	$272.75
10/08/2021	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-272.75	$545.50
08/19/2021	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-272.77	$818.25
07/14/2021	BILL	HAAR, GERALD C & MARTHA ANN	$1,091.02	$1,091.02
03/02/2021	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-264.81	$0.00
01/11/2021	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-264.81	$264.81
10/13/2020	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-264.81	$529.62
08/14/2020	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-264.81	$794.43
07/13/2020	BILL	HAAR, GERALD C & MARTHA ANN	$1,059.24	$1,059.24
03/09/2020	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-257.10	$0.00
01/09/2020	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-257.10	$257.10
10/07/2019	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-257.10	$514.20
08/13/2019	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-257.10	$771.30
07/15/2019	BILL	HAAR, GERALD C & MARTHA ANN	$1,028.40	$1,028.40
03/08/2019	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-249.60	$0.00
01/10/2019	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-249.60	$249.60
09/26/2018	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-249.60	$499.20
08/16/2018	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-249.63	$748.80
07/12/2018	BILL	HAAR, GERALD C & MARTHA ANN	$998.43	$998.43
03/16/2018	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-242.33	$0.00
12/31/2017	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-242.33	$242.33
10/04/2017	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-242.33	$484.66
08/03/2017	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-242.36	$726.99
07/14/2017	BILL	HAAR, GERALD C & MARTHA ANN	$969.35	$969.35
03/08/2017	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-236.19	$0.00
12/30/2016	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-236.19	$236.19
10/04/2016	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-236.19	$472.38
08/12/2016	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-236.21	$708.57
07/12/2016	BILL	HAAR, GERALD C & MARTHA ANN	$944.78	$944.78
03/04/2016	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-235.72	$0.00
01/06/2016	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-235.72	$235.72
10/02/2015	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-235.72	$471.44
08/19/2015	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-235.74	$707.16
07/14/2015	BILL	HAAR, GERALD C & MARTHA ANN	$942.90	$942.90
03/05/2015	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-228.86	$0.00
01/07/2015	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-228.86	$228.86
10/03/2014	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-228.86	$457.72
08/11/2014	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-228.87	$686.58
07/17/2014	BILL	HAAR, GERALD C & MARTHA ANN	$915.45	$915.45
03/04/2014	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-222.19	$0.00
01/08/2014	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-222.19	$222.19
10/02/2013	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-222.19	$444.38
08/12/2013	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-222.22	$666.57
07/16/2013	BILL	HAAR, GERALD C & MARTHA ANN	$888.79	$888.79
03/06/2013	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-234.91	$0.00
01/09/2013	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-234.91	$234.91
10/04/2012	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-234.91	$469.82
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-234.93	$704.73
07/13/2012	BILL	HAAR, GERALD C & MARTHA ANN	$939.66	$939.66
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-228.07	$0.00
01/09/2012	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-228.07	$228.07
10/03/2011	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-228.07	$456.14
08/16/2011	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-228.08	$684.21
07/15/2011	BILL	HAAR, GERALD C & MARTHA ANN	$912.29	$912.29
03/07/2011	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-218.14	$0.00
12/29/2010	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-218.14	$218.14
10/06/2010	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-218.14	$436.28
08/04/2010	PAYMENT	HAAR, GERALD C & MARTHA ANN CHECK	$-218.14	$654.42
07/14/2010	BILL	HAAR, GERALD C & MARTHA ANN	$872.56	$872.56
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-140.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-140.90	$140.90
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-140.90	$281.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-140.91	$422.70
07/13/2009	BILL	PEDRO, JOSEPH A & N KATRINA	$563.61	$563.61
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-136.80	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-136.80	$136.80
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-136.80	$273.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-136.81	$410.40
07/18/2008	BILL	PEDRO, JOSEPH A & N KATRINA	$547.21	$547.21
02/26/2008	PAYMENT	COUNTRYWIDE	$-132.81	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-132.81	$132.81
09/25/2007	PAYMENT	COUNTRYWIDE	$-132.81	$265.62
08/13/2007	PAYMENT	COUNTRYWIDE	$-132.81	$398.43
07/01/2007	BILL	PEDRO, JOSEPH A & N KATRINA	$531.24	$531.24
02/28/2007	PAYMENT	COUNTRYWIDE	$-128.97	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-128.94	$128.97
09/26/2006	PAYMENT	COUNTRYWIDE	$-128.94	$257.91
08/07/2006	PAYMENT	COUNTRYWIDE	$-128.94	$386.85
07/01/2006	BILL	PEDRO, JOSEPH A & N KATRINA	$515.79	$515.79
01/17/2006	PAYMENT	HOMEQ SERV	$-250.39	$0.00
10/04/2005	PAYMENT	HOME EQ SVC	$-125.19	$250.39
08/11/2005	PAYMENT	HOMEQ SVC CORP	$-125.19	$375.58
07/01/2005	BILL	PEDRO, JOSEPH A & N KATRINA	$500.77	$500.77
12/30/2004	PAYMENT	33	$-243.10	$0.00
12/02/2004	PAYMENT	PEDRO, JOSEPH A & N	$-126.40	$243.10
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.86	$369.50
08/16/2004	PAYMENT	PEDRO, JOSEPH A & N	$-121.54	$364.64
07/01/2004	BILL	PEDRO, JOSEPH A & N KATRINA	$486.18	$486.18
03/05/2004	PAYMENT	PEDRO, JOSEPH A & N	$-250.59	$0.00
03/05/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$250.59
11/04/2003	PAYMENT	PEDRO, JOSEPH A & N	$-130.29	$250.59
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.01	$380.88
09/04/2003	PAYMENT	PEDRO, JOSEPH A & N	$-130.29	$375.87
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.01	$506.16
07/01/2003	BILL	PEDRO, JOSEPH A & N KATRINA	$501.15	$501.15
03/10/2003	PAYMENT	PEDRO, JOSEPH A & N	$-117.11	$0.00
12/03/2002	PAYMENT	22	$-117.11	$117.11
10/11/2002	PAYMENT	PEDRO, JOSEPH A & N	$-117.11	$234.22
09/03/2002	PAYMENT	PEDRO, JOSEPH A & N	$-117.11	$351.33
07/01/2002	BILL	PEDRO, JOSEPH A & N KATRINA	$468.44	$468.44
03/07/2002	PAYMENT	PEDRO, JOSEPH A & N	$-123.72	$0.00
01/10/2002	PAYMENT	PEDRO, JOSEPH A & N	$-123.70	$123.72
10/04/2001	PAYMENT	PEDRO, JOSEPH A & N	$-123.70	$247.42
08/22/2001	PAYMENT	PEDRO, JOSEPH A & N	$-123.70	$371.12
07/01/2001	BILL	PEDRO, JOSEPH A & N KATRINA	$494.82	$494.82
04/03/2001	PAYMENT	PEDRO, JOSEPH A & N	$-123.72	$0.00
04/03/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$123.72
01/29/2001	PAYMENT	PEDRO, JOSEPH A & N	$-128.64	$123.72
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.95	$252.36
10/11/2000	PAYMENT	PEDRO, JOSEPH A & N	$-123.69	$247.41
08/29/2000	PAYMENT	PEDRO, JOSEPH A & N	$-123.69	$371.10
07/01/2000	BILL	PEDRO, JOSEPH A & N KATRINA	$494.79	$494.79
03/03/2000	PAYMENT	PEDRO, JOSEPH A & N	$-132.33	$0.00
01/06/2000	PAYMENT	PEDRO, JOSEPH A & N	$-132.32	$132.33
10/14/1999	PAYMENT	PEDRO, JOSEPH A & N	$-132.32	$264.65
08/17/1999	PAYMENT	PEDRO, JOSEPH A & N	$-132.32	$396.97
07/01/1999	BILL	PEDRO, JOSEPH A & N KATRINA	$529.29	$529.29
12/22/1998	PAYMENT	DILLE, VERNE E OR LI	$-269.02	$0.00
08/10/1998	PAYMENT	DILLE, VERNE E OR LI	$-269.02	$269.02
07/01/1998	BILL	DILLE, VERNE E OR LILY C	$538.04	$538.04
02/25/1998	PAYMENT	DILLE, VERNE E OR LI	$-119.28	$0.00
12/29/1997	PAYMENT	DILLE, VERNE E OR LI	$-119.25	$119.28
10/01/1997	PAYMENT	DILLE, VERNE E OR LI	$-119.25	$238.53
07/25/1997	PAYMENT	DILLE, VERNE E OR LI	$-119.25	$357.78
07/01/1997	BILL	DILLE, VERNE E OR LILY C	$477.03	$477.03
08/06/1996	PAYMENT	DILLE, VERNE E OR LI	$-498.65	$0.00
07/01/1996	BILL	DILLE, VERNE E OR LILY C	$498.65	$498.65
07/26/1995	PAYMENT		$-495.27	$0.00
07/01/1995	BILL	DILLE, VERNE E OR LILY C	$495.27	$495.27
07/27/1994	PAYMENT		$-475.86	$0.00
07/01/1994	BILL	DILLE, VERNE E OR LILY C	$475.86	$475.86
07/29/1993	PAYMENT		$-470.23	$0.00
07/01/1993	BILL	DILLE, VERNE E OR LILY C	$470.23	$470.23
08/10/1992	PAYMENT		$-434.41	$0.00
07/01/1992	BILL	DILLE, VERNE E OR LILY C	$434.41	$434.41
08/05/1991	PAYMENT		$-409.47	$0.00
07/01/1991	BILL	DILLE, VERNE E & LILY C	$409.47	$409.47
08/03/1990	PAYMENT		$-409.19	$0.00
07/01/1990	BILL	DILLE, VERNE E & LILY C	$409.19	$409.19
08/25/1989	PAYMENT		$-401.86	$0.00
07/01/1989	BILL	DILLE, VERNE E & LILY C	$401.86	$401.86
07/26/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	DILLE, VERNE E & LILY C	$68.66	$68.66
09/01/1987	PAYMENT		$-67.99	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.67	$67.99
07/01/1987	BILL	FORMAN, ALVIE & JUANITA	$67.32	$67.32
07/02/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	FORMAN, ALVIE & JUANITA	$65.64	$65.64