Tax Account 1022-15-001-089

Print Page · · Payments Cart · New Search

Owners

CRITTENDEN, SCOTT C & LODELL R
3807 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-089
Account Type	Real Estate
Location	3985 GRANITE WY TOPAZ RANCH GID
Balance	$418.30
Currently Due	$209.15

Account ID

1022-15-001-089

Account Type

Real Estate

Location

3985 GRANITE WY
TOPAZ RANCH GID

Balance

$418.30

Currently Due

$209.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$836.85
Total	$845.23
Paid	$426.93
Balance	$418.30
Due	$209.15
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

$836.85

Total

$845.23

Paid

$426.93

Balance

$418.30

Due

$209.15

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	$209.40	$8.38	$209.40	$217.78	$0.00
2	10/07/2024	10/17/2024	Paid	$209.15	$0.00	$209.15	$209.15	$0.00
3	01/06/2025	01/16/2025	Past due	$209.15	$0.00	$209.15	$0.00	$209.15
4	03/03/2025	03/13/2025	Due	$209.15	$0.00	$209.15	$0.00	$418.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$812.51	$28.45	$840.96	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$788.86	$7.89	$796.75	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$730.44	$0.00	$730.44	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$706.41	$0.00	$706.41	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$681.84	$0.00	$681.84	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$661.98	$6.62	$668.60	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$642.70	$0.00	$642.70	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$626.41	$6.26	$632.67	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$625.15	$0.00	$625.15	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$606.94	$0.00	$606.94	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	CRITTENDEN, MATTHEW CASH	$-426.93	$418.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.38	$845.23
07/15/2024	BILL	CRITTENDEN, SCOTT C & LODELL R	$836.85	$836.85
03/12/2024	PAYMENT	PATRICIA P GILES GOV GOVOLUTION - 317960022	$-203.07	$0.00
01/02/2024	PAYMENT	PATRICIA GILES GOV GOVOLUTION - 314898433	$-203.07	$203.07
12/05/2023	PAYMENT	PATRICIA P. GILES GOV GOVOLUTION - 313892036	$-434.82	$406.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.32	$840.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.13	$820.64
07/14/2023	BILL	CRITTENDEN, SCOTT C & LODELL R	$812.51	$812.51
04/12/2023	PAYMENT	PATRICIA GILES CHECK 1143	$-7.89	$0.00
03/23/2023	PAYMENT	GILES, PATRICIA CHECK 1139	$-197.21	$7.89
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.89	$205.10
01/15/2023	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK 1220	$-197.21	$197.21
10/19/2022	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK 1213	$-197.21	$394.42
08/25/2022	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK 1211	$-197.23	$591.63
07/19/2022	BILL	CRITTENDEN, SCOTT C & LODELL R	$788.86	$788.86
03/14/2022	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-182.61	$0.00
01/12/2022	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-182.61	$182.61
10/15/2021	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-182.61	$365.22
08/23/2021	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-182.61	$547.83
07/14/2021	BILL	CRITTENDEN, SCOTT C & LODELL R	$730.44	$730.44
03/10/2021	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-176.60	$0.00
01/12/2021	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-176.60	$176.60
10/13/2020	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-176.60	$353.20
08/27/2020	PAYMENT	CRITTENDEN, LODELL R CHECK	$-176.61	$529.80
07/13/2020	BILL	CRITTENDEN, SCOTT C & LODELL R	$706.41	$706.41
03/12/2020	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-170.46	$0.00
01/09/2020	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-170.46	$170.46
10/11/2019	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-170.46	$340.92
08/23/2019	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-170.46	$511.38
07/15/2019	BILL	CRITTENDEN, SCOTT C & LODELL R	$681.84	$681.84
03/11/2019	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-165.49	$0.00
01/17/2019	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-165.49	$165.49
11/08/2018	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-172.11	$330.98
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.62	$503.09
08/29/2018	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-165.51	$496.47
07/12/2018	BILL	CRITTENDEN, SCOTT C & LODELL R	$661.98	$661.98
03/12/2018	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-160.67	$0.00
01/10/2018	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-160.67	$160.67
10/06/2017	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-160.67	$321.34
08/29/2017	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-160.69	$482.01
07/14/2017	BILL	CRITTENDEN, SCOTT C & LODELL R	$642.70	$642.70
03/08/2017	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-156.60	$0.00
01/13/2017	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-156.60	$156.60
10/06/2016	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-156.60	$313.20
09/09/2016	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-162.87	$469.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.26	$632.67
07/12/2016	BILL	CRITTENDEN, SCOTT C & LODELL R	$626.41	$626.41
03/01/2016	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-156.28	$0.00
01/08/2016	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-156.28	$156.28
10/06/2015	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-156.28	$312.56
08/26/2015	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-156.31	$468.84
07/14/2015	BILL	CRITTENDEN, SCOTT C & LODELL R	$625.15	$625.15
03/10/2015	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-151.73	$0.00
01/06/2015	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-151.73	$151.73
10/09/2014	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-151.73	$303.46
08/28/2014	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-151.75	$455.19
07/17/2014	BILL	CRITTENDEN, SCOTT C & LODELL R	$606.94	$606.94
03/05/2014	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-147.31	$0.00
01/08/2014	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-147.31	$147.31
10/08/2013	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-147.31	$294.62
08/15/2013	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-147.33	$441.93
07/16/2013	BILL	CRITTENDEN, SCOTT C & LODELL R	$589.26	$589.26
03/08/2013	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-160.52	$0.00
01/07/2013	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-160.52	$160.52
10/04/2012	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-160.52	$321.04
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-160.55	$481.56
07/13/2012	BILL	CRITTENDEN, SCOTT C & LODELL R	$642.11	$642.11
02/22/2012	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-182.42	$0.00
01/04/2012	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-182.42	$182.42
10/03/2011	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-182.42	$364.84
08/16/2011	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-182.44	$547.26
07/15/2011	BILL	CRITTENDEN, SCOTT C & LODELL R	$729.70	$729.70
03/03/2011	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-177.11	$0.00
01/10/2011	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-177.11	$177.11
10/06/2010	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-177.11	$354.22
08/12/2010	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-177.12	$531.33
07/14/2010	BILL	CRITTENDEN, SCOTT C & LODELL R	$708.45	$708.45
03/08/2010	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-171.95	$0.00
01/11/2010	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-171.95	$171.95
09/28/2009	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-171.95	$343.90
08/17/2009	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-171.97	$515.85
07/13/2009	BILL	CRITTENDEN, SCOTT C & LODELL R	$687.82	$687.82
03/06/2009	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-108.85	$0.00
01/14/2009	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-108.85	$108.85
12/19/2008	PAYMENT	CRITTENDEN, SCOTT C & LODELL R CHECK	$-232.96	$217.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.89	$450.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.35	$439.77
07/18/2008	BILL	CRITTENDEN, SCOTT C & LODELL R	$435.42	$435.42
02/26/2008	PAYMENT	SPOHR, GERALDINE L &	$-98.32	$0.00
12/26/2007	PAYMENT	SPOHR, GERALDINE L &	$-98.30	$98.32
10/02/2007	PAYMENT	SPOHR, GERALDINE L &	$-98.30	$196.62
08/03/2007	PAYMENT	SPOHR, GERALDINE L &	$-98.30	$294.92
07/01/2007	BILL	SPOHR, GERALDINE L & DUANE G	$393.22	$393.22
02/27/2007	PAYMENT	SPOHR, GERALDINE L &	$-95.52	$0.00
12/28/2006	PAYMENT	SPOHR, GERALDINE L &	$-95.50	$95.52
09/22/2006	PAYMENT	SPOHR, GERALDINE L &	$-95.50	$191.02
08/07/2006	PAYMENT	SPOHR, GERALDINE L &	$-95.50	$286.52
07/01/2006	BILL	SPOHR, GERALDINE L & DUANE G	$382.02	$382.02
02/16/2006	PAYMENT	SPOHR, GERALDINE L &	$-92.73	$0.00
01/05/2006	PAYMENT	SPOHR, GERALDINE L &	$-92.72	$92.73
09/28/2005	PAYMENT	SPOHR, GERALDINE L &	$-92.72	$185.45
08/16/2005	PAYMENT	SPOHR, GERALDINE L &	$-92.72	$278.17
07/01/2005	BILL	SPOHR, GERALDINE L & DUANE G	$370.89	$370.89
03/02/2005	PAYMENT	SPOHR, GERALDINE L &	$-89.98	$0.00
12/17/2004	PAYMENT	SPOHR, GERALDINE L &	$-89.95	$89.98
09/28/2004	PAYMENT	SPOHR, GERALDINE L &	$-89.95	$179.93
08/02/2004	PAYMENT	SPOHR, GERALDINE L &	$-89.95	$269.88
07/01/2004	BILL	SPOHR, GERALDINE L & DUANE G	$359.83	$359.83
03/17/2004	PAYMENT	SPOHR, GERALDINE L &	$-92.04	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.54	$92.04
01/07/2004	PAYMENT	SPOHR, GERALDINE L &	$-88.48	$88.50
10/07/2003	PAYMENT	SPOHR, GERALDINE L &	$-88.48	$176.98
08/05/2003	PAYMENT	SPOHR, GERALDINE L &	$-88.48	$265.46
07/01/2003	BILL	SPOHR, GERALDINE L & DUANE G	$353.94	$353.94
02/05/2003	PAYMENT	SPOHR, GERALDINE L &	$-81.49	$0.00
12/05/2002	PAYMENT	SPOHR, GERALDINE L &	$-81.47	$81.49
10/08/2002	PAYMENT	SPOHR, GERALDINE L &	$-81.47	$162.96
08/06/2002	PAYMENT	SPOHR, GERALDINE L &	$-81.47	$244.43
07/01/2002	BILL	SPOHR, GERALDINE L & DUANE G	$325.90	$325.90
02/26/2002	PAYMENT	SPOHR, GERALDINE L &	$-83.30	$0.00
12/27/2001	PAYMENT	SPOHR, GERALDINE L &	$-83.30	$83.30
10/03/2001	PAYMENT	SPOHR, GERALDINE L &	$-83.30	$166.60
08/21/2001	PAYMENT	SPOHR, GERALDINE L &	$-83.30	$249.90
07/01/2001	BILL	SPOHR, GERALDINE L & DUANE G	$333.20	$333.20
03/05/2001	PAYMENT	SPOHR, GERALDINE L &	$-86.19	$0.00
01/09/2001	PAYMENT	SPOHR, GERALDINE L &	$-86.18	$86.19
10/04/2000	PAYMENT	SPOHR, GERALDINE L &	$-86.18	$172.37
08/04/2000	PAYMENT	SPOHR, GERALDINE L &	$-86.18	$258.55
07/01/2000	BILL	SPOHR, GERALDINE L & DUANE G	$344.73	$344.73
03/06/2000	PAYMENT	SPOHR, GERALDINE L &	$-98.56	$0.00
12/29/1999	PAYMENT	SPOHR, GERALDINE L &	$-98.55	$98.56
10/01/1999	PAYMENT	SPOHR, GERALDINE L &	$-98.55	$197.11
08/12/1999	PAYMENT	SPOHR, GERALDINE L &	$-98.55	$295.66
07/01/1999	BILL	SPOHR, GERALDINE L & DUANE G	$394.21	$394.21
03/22/1999	PAYMENT	SPOHR, GERALDINE L &	$-105.66	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.06	$105.66
12/07/1998	PAYMENT	SPOHR, GERALDINE L &	$-101.60	$101.60
10/06/1998	PAYMENT	SPOHR, GERALDINE L &	$-101.60	$203.20
08/19/1998	PAYMENT	SPOHR, GERALDINE L &	$-101.60	$304.80
07/01/1998	BILL	SPOHR, GERALDINE L & DUANE G	$406.40	$406.40
03/04/1998	PAYMENT	SPOHR, GERALDINE L &	$-91.70	$0.00
12/22/1997	PAYMENT	SPOHR, GERALDINE L &	$-91.67	$91.70
10/03/1997	PAYMENT	SPOHR, GERALDINE L &	$-91.67	$183.37
08/01/1997	PAYMENT	SPOHR, GERALDINE L &	$-91.67	$275.04
07/01/1997	BILL	SPOHR, GERALDINE L & DUANE G	$366.71	$366.71
02/19/1997	PAYMENT	SPOHR, WILBERT F & G	$-97.17	$0.00
01/21/1997	PAYMENT	SPOHR, WILBERT F & G	$-101.03	$97.17
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.89	$198.20
10/09/1996	PAYMENT	SPOHR, WILBERT F & G	$-97.14	$194.31
08/09/1996	PAYMENT	SPOHR, WILBERT F & G	$-97.14	$291.45
07/01/1996	BILL	SPOHR, WILBERT F & GERNALDINE	$388.59	$388.59
04/09/1996	PAYMENT		$-99.86	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.84	$99.86
02/14/1996	PAYMENT		$-205.48	$96.02
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.60	$301.50
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.84	$291.90
08/22/1995	PAYMENT		$-96.02	$288.06
07/01/1995	BILL	SPOHR, WILBERT F & GERNALDINE	$384.08	$384.08
03/15/1995	PAYMENT		$-286.87	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.14	$286.87
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.65	$277.73
08/16/1994	PAYMENT		$-91.36	$274.08
07/01/1994	BILL	SPOHR, WILBERT F & GERNALDINE	$365.44	$365.44
05/02/1994	PAYMENT		$-104.28	$0.00
03/28/1994	PAYMENT		$-93.86	$104.28
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$14.03	$198.14
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.61	$184.11
10/07/1993	PAYMENT		$-90.25	$180.50
08/17/1993	PAYMENT		$-90.25	$270.75
07/01/1993	BILL	SPOHR, WILBERT F & GERNALDINE	$361.00	$361.00
03/02/1993	PAYMENT		$-68.42	$0.00
01/06/1993	PAYMENT		$-68.41	$68.42
10/15/1992	PAYMENT		$-68.41	$136.83
08/20/1992	PAYMENT		$-68.41	$205.24
07/01/1992	BILL	SPOHR, WILBERT F & GERNALDINE	$273.65	$273.65
03/09/1992	PAYMENT		$-57.54	$0.00
01/08/1992	PAYMENT		$-57.53	$57.54
10/10/1991	PAYMENT		$-57.53	$115.07
08/21/1991	PAYMENT		$-57.53	$172.60
07/01/1991	BILL	SPOHR, WILBERT F & GERNALDINE	$230.13	$230.13
02/19/1991	PAYMENT		$-56.66	$0.00
01/10/1991	PAYMENT		$-56.64	$56.66
09/25/1990	PAYMENT		$-56.64	$113.30
08/02/1990	PAYMENT		$-56.64	$169.94
07/01/1990	BILL	SPOHR, WILBERT F & GERNALDINE	$226.58	$226.58
03/06/1990	PAYMENT		$-55.51	$0.00
12/27/1989	PAYMENT		$-55.49	$55.51
10/02/1989	PAYMENT		$-55.49	$111.00
08/31/1989	PAYMENT		$-55.49	$166.49
07/01/1989	BILL	SPOHR, WILBERT F & GERNALDINE	$221.98	$221.98
03/07/1989	PAYMENT		$-55.71	$0.00
01/05/1989	PAYMENT		$-55.69	$55.71
10/05/1988	PAYMENT		$-55.69	$111.40
08/04/1988	PAYMENT		$-55.69	$167.09
07/01/1988	BILL	SPOHR, WILBERT F & GERNALDINE	$222.78	$222.78
03/04/1988	PAYMENT		$-54.76	$0.00
01/08/1988	PAYMENT		$-54.76	$54.76
09/29/1987	PAYMENT		$-54.76	$109.52
08/18/1987	PAYMENT		$-54.76	$164.28
07/01/1987	BILL	SPOHR, WILBERT F & GERNALDINE	$219.04	$219.04
08/01/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	SPOHR,WILBERT F & GERNALDINE L	$65.64	$65.64