Tax Account 1022-15-001-088

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Owners

AINSWORTH REVOCABLE TRUST 2021
3999 GRANITE WAY
WELLINGTON, NV 89444

AINSWORTH, CHRISTY A TTEE

Account Summary

Account ID	1022-15-001-088
Account Type	Real Estate
Location	3999 GRANITE WY TOPAZ RANCH GID
Balance	$762.21
Currently Due	$0.00

Account ID

1022-15-001-088

Account Type

Real Estate

Location

3999 GRANITE WY
TOPAZ RANCH GID

Balance

$762.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,049.13
Total	$3,049.13
Paid	$2,286.92
Balance	$762.21
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

$3,049.13

Total

$3,049.13

Paid

$2,286.92

Balance

$762.21

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	$762.50	$0.00	$762.50	$762.50	$0.00
2	10/07/2024	10/17/2024	Paid	$762.21	$0.00	$762.21	$762.21	$0.00
3	01/06/2025	01/16/2025	Paid	$762.21	$0.00	$762.21	$762.21	$0.00
4	03/03/2025	03/13/2025	Due	$762.21	$0.00	$762.21	$0.00	$762.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,960.31	$0.00	$2,960.31	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,874.09	$0.00	$2,874.09	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$2,790.37	$0.00	$2,790.37	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$2,709.10	$0.00	$2,709.10	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$2,630.19	$0.00	$2,630.19	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$2,553.58	$25.54	$2,579.12	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$197.53	$0.00	$197.53	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$192.53	$0.00	$192.53	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$192.15	$0.00	$192.15	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$192.15	$0.00	$192.15	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	AINSWORTH REVOCABLE TRUST 2021 CREDIT 329812282	$-762.21	$762.21
10/03/2024	PAYMENT	CHECK ACH - 100160	$-762.21	$1,524.42
08/02/2024	PAYMENT	CHECK ACH - 1001132	$-762.50	$2,286.63
07/15/2024	BILL	AINSWORTH REVOCABLE TRUST 2021	$3,049.13	$3,049.13
03/04/2024	PAYMENT	AINSWORTH, C CREDIT 317694312	$-740.01	$0.00
12/08/2023	PAYMENT	AINSWORTH, CHRISTY CREDIT 314114284	$-740.01	$740.01
09/28/2023	PAYMENT	AINSWORTH , CHRISTY A CHECK 1416	$-740.01	$1,480.02
08/21/2023	PAYMENT	AINSWORTH, C CHECK 1409	$-740.28	$2,220.03
07/14/2023	BILL	AINSWORTH REVOCABLE TRUST 2021	$2,960.31	$2,960.31
03/06/2023	PAYMENT	AINSWORTH, CHRISTY A TTEE CHECK 1328	$-718.52	$0.00
11/30/2022	PAYMENT	AINSWORTH, CHRISTY A TTEE CHECK 1315	$-718.52	$718.52
10/03/2022	PAYMENT	AINSWORTH, CHRISTY CHECK 1310	$-718.52	$1,437.04
08/04/2022	PAYMENT	AINSWORTH, CHRISTY A CHECK 1163	$-718.53	$2,155.56
07/19/2022	BILL	AINSWORTH, CHRISTY A TTEE	$2,874.09	$2,874.09
12/23/2021	PAYMENT	AINSWORTH, CHRISTY CHECK	$-1,395.18	$0.00
10/07/2021	PAYMENT	AINSWORTH, CHRISTY A CHECK	$-697.59	$1,395.18
08/25/2021	PAYMENT	AINSWORTH, CHRISTY A CHECK	$-697.60	$2,092.77
07/14/2021	BILL	AINSWORTH, CHRISTY A TTEE	$2,790.37	$2,790.37
01/15/2021	PAYMENT	AINSWORTH, CHRISTY ANNE CHECK	$-1,354.54	$0.00
10/09/2020	PAYMENT	AINSWORTH, CHRISTY ANNE CHECK	$-677.27	$1,354.54
08/17/2020	PAYMENT	AINSWORTH, CHRISTY ANNE CHECK	$-677.29	$2,031.81
07/13/2020	BILL	AINSWORTH, CHRISTY ANNE	$2,709.10	$2,709.10
02/04/2020	PAYMENT	AINSWORTH, CHRISTY ANNE CHECK	$-657.54	$0.00
01/10/2020	PAYMENT	AINSWORTH, CHRISTY ANNE CHECK	$-657.54	$657.54
08/15/2019	PAYMENT	AINSWORTH, CHRISTY ANNE CHECK	$-1,315.11	$1,315.08
07/15/2019	BILL	AINSWORTH, CHRISTY ANNE	$2,630.19	$2,630.19
03/07/2019	PAYMENT	AINSWORTH, CHRISTY ANNE CHECK	$-638.39	$0.00
01/09/2019	PAYMENT	AINSWORTH, CHRISTY ANNE CHECK	$-638.39	$638.39
10/02/2018	PAYMENT	AINSWORTH, CHRISTY ANNE CHECK	$-25.54	$1,276.78
09/12/2018	PAYMENT	AINSWORTH, CHRISTY ANNE CHECK	$-1,276.80	$1,302.32
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.54	$2,579.12
07/12/2018	BILL	AINSWORTH, CHRISTY ANNE	$2,553.58	$2,553.58
08/10/2017	PAYMENT	KLOTZ, WILLIAM J & MARY G CHECK	$-197.53	$0.00
07/14/2017	BILL	KLOTZ, WILLIAM J & MARY G	$197.53	$197.53
08/04/2016	PAYMENT	KLOTZ, WILLIAM J & MARY G CHECK	$-192.53	$0.00
07/12/2016	BILL	KLOTZ, WILLIAM J & MARY G	$192.53	$192.53
08/03/2015	PAYMENT	KLOTZ, WILLIAM J & MARY G CHECK	$-192.15	$0.00
07/14/2015	BILL	KLOTZ, WILLIAM J & MARY G	$192.15	$192.15
08/15/2014	PAYMENT	KLOTZ, WILLIAM J & MARY G CHECK	$-192.15	$0.00
07/17/2014	BILL	KLOTZ, WILLIAM J & MARY G	$192.15	$192.15
08/15/2013	PAYMENT	KLOTZ, WILLIAM J & MARY G CHECK	$-256.20	$0.00
07/16/2013	BILL	KLOTZ, WILLIAM J & MARY G	$256.20	$256.20
08/01/2012	PAYMENT	KLOTZ, WILLIAM J & MARY G CHECK	$-320.25	$0.00
07/13/2012	BILL	KLOTZ, WILLIAM J & MARY G	$320.25	$320.25
08/02/2011	PAYMENT	KLOTZ, WILLIAM J & MARY G CHECK	$-377.02	$0.00
07/15/2011	BILL	KLOTZ, WILLIAM J & MARY G	$377.02	$377.02
08/02/2010	PAYMENT	KLOTZ, WILLIAM J & MARY G CHECK	$-356.67	$0.00
07/14/2010	BILL	KLOTZ, WILLIAM J & MARY G	$356.67	$356.67
08/04/2009	PAYMENT	KLOTZ, WILLIAM J & MARY G CHECK	$-331.77	$0.00
07/13/2009	BILL	KLOTZ, WILLIAM J & MARY G	$331.77	$331.77
08/06/2008	PAYMENT	KLOTZ, WILLIAM J & MARY G CHECK	$-307.20	$0.00
07/18/2008	BILL	KLOTZ, WILLIAM J & MARY G	$307.20	$307.20
08/09/2007	PAYMENT	KLOTZ, WILLIAM J & M	$-284.42	$0.00
07/01/2007	BILL	KLOTZ, WILLIAM J & MARY G	$284.42	$284.42
08/02/2006	PAYMENT	KLOTZ, WILLIAM J & M	$-263.38	$0.00
07/01/2006	BILL	KLOTZ, WILLIAM J & MARY G	$263.38	$263.38
08/16/2005	PAYMENT	KLOTZ, WILLIAM J & M	$-243.87	$0.00
07/01/2005	BILL	KLOTZ, WILLIAM J & MARY G	$243.87	$243.87
08/02/2004	PAYMENT	KLOTZ, WILLIAM J & M	$-227.28	$0.00
07/01/2004	BILL	KLOTZ, WILLIAM J & MARY G	$227.28	$227.28
08/06/2003	PAYMENT	KLOTZ, WILLIAM J & M	$-230.21	$0.00
07/01/2003	BILL	KLOTZ, WILLIAM J & MARY G	$230.21	$230.21
08/06/2002	PAYMENT	KLOTZ, WILLIAM J & M	$-212.20	$0.00
07/01/2002	BILL	KLOTZ, WILLIAM J & MARY G	$212.20	$212.20
08/07/2001	PAYMENT	KLOTZ, WILLIAM J & M	$-212.74	$0.00
07/01/2001	BILL	KLOTZ, WILLIAM J & MARY G	$212.74	$212.74
07/27/2000	PAYMENT	KLOTZ, WILLIAM J & M	$-206.96	$0.00
07/01/2000	BILL	KLOTZ, WILLIAM J & MARY G	$206.96	$206.96
07/29/1999	PAYMENT	KLOTZ, WILLIAM J & M	$-229.49	$0.00
07/01/1999	BILL	KLOTZ, WILLIAM J & MARY G	$229.49	$229.49
07/27/1998	PAYMENT	KLOTZ, WILLIAM J & M	$-229.28	$0.00
07/01/1998	BILL	KLOTZ, WILLIAM J & MARY G	$229.28	$229.28
07/28/1997	PAYMENT	KLOTZ, WILLIAM J & G	$-177.73	$0.00
07/01/1997	BILL	KLOTZ, WILLIAM J & GWEN H	$177.73	$177.73
08/13/1996	PAYMENT	KLOTZ, WILLIAM J & G	$-177.53	$0.00
07/01/1996	BILL	KLOTZ, WILLIAM J & GWEN H	$177.53	$177.53
08/09/1995	PAYMENT		$-153.31	$0.00
07/01/1995	BILL	KLOTZ, WILLIAM J & GWEN H	$153.31	$153.31
08/03/1994	PAYMENT		$-127.46	$0.00
07/01/1994	BILL	KLOTZ, WILLIAM J & GWEN H	$127.46	$127.46
07/27/1993	PAYMENT		$-114.88	$0.00
07/01/1993	BILL	KLOTZ, WILLIAM J & GWEN H	$114.88	$114.88
07/22/1992	PAYMENT		$-94.08	$0.00
07/01/1992	BILL	KLOTZ, WILLIAM J & GWEN H	$94.08	$94.08
08/08/1991	PAYMENT		$-75.06	$0.00
07/01/1991	BILL	KLOTZ, WILLIAM J & GWEN H	$75.06	$75.06
07/23/1990	PAYMENT		$-67.72	$0.00
07/01/1990	BILL	KLOTZ, WILLIAM J & GWEN H	$67.72	$67.72
08/14/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	KLOTZ, WILLIAM J & GWEN H	$65.17	$65.17
07/15/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	KLOTZ, CLEO L	$68.66	$68.66
08/13/1987	PAYMENT		$-67.32	$0.00
07/01/1987	BILL	KLOTZ, CLEO L	$67.32	$67.32
07/18/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	KLOTZ,CLEO L	$65.64	$65.64