Tax Account 1022-15-001-076

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Owners

CAMPBELL, RUDOLPH
3912 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-076
Account Type	Real Estate
Location	3912 GRANITE WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-076

Account Type

Real Estate

Location

3912 GRANITE WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$859.36
Total	$859.36
Paid	$859.36
Balance	$0.00
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

$859.36

Total

$859.36

Paid

$859.36

Balance

$0.00

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	$215.02	$0.00	$215.02	$215.02	$0.00
2	10/07/2024	10/17/2024	Paid	$214.78	$0.00	$214.78	$214.78	$0.00
3	01/06/2025	01/16/2025	Paid	$214.78	$0.00	$214.78	$214.78	$0.00
4	03/03/2025	03/13/2025	Paid	$214.78	$0.00	$214.78	$214.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.33	$0.00	$834.33	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$810.05	$8.10	$818.15	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$786.46	$0.00	$786.46	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$763.54	$0.00	$763.54	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$737.00	$0.00	$737.00	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$715.54	$7.16	$722.70	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$694.70	$0.00	$694.70	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$677.10	$6.77	$683.87	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$675.74	$0.00	$675.74	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$656.06	$0.00	$656.06	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RUDOLPH CAMPBELL GOV GOVOLUTION - 324676182	$-859.36	$0.00
07/15/2024	BILL	CAMPBELL, RUDOLPH	$859.36	$859.36
09/11/2023	PAYMENT	RUDOLPH CAMPBELL SYS GOVOLUTION - 308753921 ORIG: GOV	$-834.33	$0.00
09/11/2023	ADJUSTMENT	RUDOLPH CAMPBELL GOV GOVOLUTION - 308753921 VOIDED PAYMENT: 1186531. REASON: COLLECTION FEE FIX	$834.33	$834.33
08/01/2023	PAYMENT	RUDOLPH CAMPBELL GOV GOVOLUTION - 308753921	$-834.33	$0.00
07/14/2023	BILL	CAMPBELL, RUDOLPH	$834.33	$834.33
09/02/2022	PAYMENT	RUDOLPH CAMPBELL GOV GOVOLUTION - 294545593	$-818.15	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.10	$818.15
07/19/2022	BILL	CAMPBELL, RUDOLPH	$810.05	$810.05
08/03/2021	PAYMENT	CAMPBELL, RUDOLPH CREDIT: D	$-786.46	$0.00
07/14/2021	BILL	CAMPBELL, RUDOLPH	$786.46	$786.46
03/10/2021	PAYMENT	YANT, CARLA CHECK	$-190.88	$0.00
10/05/2020	PAYMENT	YANT, CARLA CHECK	$-381.76	$190.88
07/28/2020	PAYMENT	YANT, CARLA CHECK	$-190.90	$572.64
07/13/2020	BILL	YANT, CARLA	$763.54	$763.54
07/31/2019	PAYMENT	MEAD, ESTHER CHECK	$-737.00	$0.00
07/15/2019	BILL	MEAD, GERALD E & ESTHER	$737.00	$737.00
09/26/2018	PAYMENT	MEAD, GERALD E & ESTHER CHECK	$-722.70	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.16	$722.70
07/12/2018	BILL	MEAD, GERALD E & ESTHER	$715.54	$715.54
08/16/2017	PAYMENT	MEAD, GERALD E & ESTHER CHECK	$-694.70	$0.00
07/14/2017	BILL	MEAD, GERALD E & ESTHER	$694.70	$694.70
08/31/2016	PAYMENT	MEAD, GERALD E & ESTHER CHECK	$-683.87	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.77	$683.87
07/12/2016	BILL	MEAD, GERALD E & ESTHER	$677.10	$677.10
08/06/2015	PAYMENT	MEAD, GERALD E & ESTHER CHECK	$-675.74	$0.00
07/14/2015	BILL	MEAD, GERALD E & ESTHER	$675.74	$675.74
08/13/2014	PAYMENT	MEAD, GERALD E & ESTHER CHECK	$-656.06	$0.00
07/17/2014	BILL	MEAD, GERALD E & ESTHER	$656.06	$656.06
08/06/2013	PAYMENT	MEAD, GERALD E & ESTHER CHECK	$-636.95	$0.00
07/16/2013	BILL	MEAD, GERALD E & ESTHER	$636.95	$636.95
08/28/2012	PAYMENT	MEAD, GERALD E & ESTHER CHECK	$-688.12	$0.00
07/13/2012	BILL	MEAD, GERALD E & ESTHER	$688.12	$688.12
08/01/2011	PAYMENT	MEAD, GERALD E & ESTHER CHECK	$-754.63	$0.00
07/15/2011	BILL	MEAD, GERALD E & ESTHER	$754.63	$754.63
09/16/2010	PAYMENT	MEAD, GERALD E & ESTHER CHECK	$-739.97	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.33	$739.97
07/14/2010	BILL	MEAD, GERALD E & ESTHER	$732.64	$732.64
08/20/2009	PAYMENT	MEAD, GERALD E & ESTHER CHECK	$-711.29	$0.00
07/13/2009	BILL	MEAD, GERALD E & ESTHER	$711.29	$711.29
08/26/2008	PAYMENT	MEAD, GERALD E & ESTHER CHECK	$-690.56	$0.00
07/18/2008	BILL	MEAD, GERALD E & ESTHER	$690.56	$690.56
08/16/2007	PAYMENT	MEAD, GERALD E & EST	$-670.43	$0.00
07/01/2007	BILL	MEAD, GERALD E & ESTHER	$670.43	$670.43
08/18/2006	PAYMENT	MEAD, GERALD E & EST	$-650.92	$0.00
07/01/2006	BILL	MEAD, GERALD E & ESTHER	$650.92	$650.92
08/17/2005	PAYMENT	MEAD, GERALD E & EST	$-631.96	$0.00
07/01/2005	BILL	MEAD, GERALD E & ESTHER	$631.96	$631.96
07/23/2004	PAYMENT	MEAD, GERALD E & EST	$-613.56	$0.00
07/01/2004	BILL	MEAD, GERALD E & ESTHER	$613.56	$613.56
08/12/2003	PAYMENT	MEAD, GERALD E & EST	$-618.05	$0.00
07/01/2003	BILL	MEAD, GERALD E & ESTHER	$618.05	$618.05
08/23/2002	PAYMENT	MEAD, GERALD E & EST	$-646.67	$0.00
07/01/2002	BILL	MEAD, GERALD E & ESTHER	$646.67	$646.67
08/29/2001	PAYMENT	MEAD, GERALD E & EST	$-642.53	$0.00
07/01/2001	BILL	MEAD, GERALD E & ESTHER	$642.53	$642.53
08/22/2000	PAYMENT	MEAD, GERALD E & EST	$-625.09	$0.00
07/01/2000	BILL	MEAD, GERALD E & ESTHER	$625.09	$625.09
08/19/1999	PAYMENT	MEAD, GERALD E & EST	$-642.10	$0.00
07/01/1999	BILL	MEAD, GERALD E & ESTHER	$642.10	$642.10
08/13/1998	PAYMENT	MEAD, GERALD E & EST	$-635.74	$0.00
07/01/1998	BILL	MEAD, GERALD E & ESTHER	$635.74	$635.74
08/19/1997	PAYMENT	MEAD, GERALD E & EST	$-564.85	$0.00
07/01/1997	BILL	MEAD, GERALD E & ESTHER	$564.85	$564.85
08/15/1996	PAYMENT	MEAD, GERALD E & EST	$-572.11	$0.00
07/01/1996	BILL	MEAD, GERALD E & ESTHER	$572.11	$572.11
08/24/1995	PAYMENT		$-520.16	$0.00
07/01/1995	BILL	MEAD, GERALD E & ESTHER	$520.16	$520.16
08/24/1994	PAYMENT		$-490.71	$0.00
07/01/1994	BILL	MEAD, GERALD E & ESTHER	$490.71	$490.71
07/30/1993	PAYMENT		$-314.95	$0.00
07/01/1993	BILL	MEAD, GERALD E & ESTHER	$314.95	$314.95
07/27/1992	PAYMENT		$-310.56	$0.00
07/01/1992	BILL	MEAD, GERALD E & ESTHER	$310.56	$310.56
08/22/1991	PAYMENT		$-196.70	$0.00
07/01/1991	BILL	MEAD, GERALD E & ESTHER	$196.70	$196.70
12/10/1990	PAYMENT		$-93.33	$0.00
07/30/1990	PAYMENT		$-93.32	$93.33
07/01/1990	BILL	MEAD, GERALD E & ESTHER	$186.65	$186.65
08/29/1989	PAYMENT		$-176.83	$0.00
07/01/1989	BILL	MEAD, GERALD E & ESTHER	$176.83	$176.83
12/12/1988	PAYMENT		$-87.27	$0.00
07/28/1988	PAYMENT		$-87.26	$87.27
07/01/1988	BILL	MEAD, GERALD E & ESTHER	$174.53	$174.53
12/22/1987	PAYMENT		$-97.97	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.37	$97.97
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.95	$95.60
07/01/1987	BILL	MEAD, GERALD E & ESTHER	$94.65	$94.65
07/31/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	MEAD,GERALD E & ESTHER	$65.64	$65.64