Tax Account 1022-15-001-101

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Owners

HACKNEY, GEROLYN
3905 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-101
Account Type	Real Estate
Location	3905 GRANITE WY TOPAZ RANCH GID
Balance	$1,041.33
Currently Due	$525.97

Account ID

1022-15-001-101

Account Type

Real Estate

Location

3905 GRANITE WY
TOPAZ RANCH GID

Balance

$1,041.33

Currently Due

$525.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,031.01
Total	$1,041.33
Paid	$0.00
Balance	$1,041.33
Due	$525.97
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

$1,031.01

Total

$1,041.33

Paid

$0.00

Balance

$1,041.33

Due

$525.97

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	Past due	$257.97	$10.32	$257.97	$0.00	$268.29
2	10/07/2024	10/17/2024	Due	$257.68	$0.00	$257.68	$0.00	$525.97
3	01/06/2025	01/16/2025	Due	$257.68	$0.00	$257.68	$0.00	$783.65
4	03/03/2025	03/13/2025	Due	$257.68	$0.00	$257.68	$0.00	$1,041.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$954.64	$76.38	$1,031.02	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$892.69	$39.78	$970.72	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$818.46	$182.09	$1,003.60	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$791.54	$118.74	$910.28	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$764.03	$0.00	$764.03	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$729.04	$7.29	$736.33	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$707.81	$0.00	$707.81	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$689.86	$0.00	$689.86	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$688.49	$0.00	$688.49	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$667.14	$0.00	$667.14	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.32	$1,041.33
07/15/2024	BILL	HACKNEY, GEROLYN	$1,031.01	$1,031.01
03/11/2024	PAYMENT	GEROLYN HACKNEY GOVACH ACH - 317888928	$-1,307.85	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.91	$1,307.85
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.91	$1,305.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.96	$1,304.03
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.91	$1,261.07
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.91	$1,259.16
11/02/2023	INTEREST	INTEREST FOR 11/2023	$1.91	$1,257.25
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.87	$1,255.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.55	$1,231.47
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.91	$1,221.92
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.91	$1,220.01
07/14/2023	BILL	HACKNEY, GEROLYN	$954.64	$1,218.10
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.91	$263.46
06/06/2023	INTEREST	INTEREST FOR 06/2023	$22.97	$261.55
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$238.58
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.84	$229.82
12/16/2022	PAYMENT	HACKNEY, GEROLYN CHECK 1641	$-850.38	$220.98
11/30/2022	INTEREST	INTEREST FOR 11/2022	$0.61	$1,071.36
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.61	$1,070.75
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.10	$1,070.14
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.61	$1,048.04
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.61	$1,047.43
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.84	$1,046.82
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.61	$1,037.98
07/19/2022	BILL	HACKNEY, GEROLYN	$883.93	$1,037.37
07/01/2022	INTEREST	Monthly Interest	$0.61	$153.44
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$152.83
06/08/2022	INTEREST	Monthly Interest	$7.35	$112.83
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$105.48
05/02/2022	PAYMENT	HACKNEY, GEROLYN CHECK	$-847.11	$94.12
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$57.29	$941.23
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.83	$883.94
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.46	$847.11
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.19	$826.65
07/14/2021	BILL	HACKNEY, GEROLYN	$818.46	$818.46
04/08/2021	PAYMENT	HACKNEY, GEROLYN CREDIT: D	$-910.28	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$55.41	$910.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.62	$854.87
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.79	$819.25
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.92	$799.46
07/13/2020	BILL	HACKNEY, GEROLYN	$791.54	$791.54
08/22/2019	PAYMENT	MEAD, GERALD E & ESTHER L CHECK	$-764.03	$0.00
07/15/2019	BILL	MEAD, GERALD E & ESTHER L	$764.03	$764.03
09/26/2018	PAYMENT	MEAD, GERALD E & ESTHER L CHECK	$-736.33	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.29	$736.33
07/12/2018	BILL	MEAD, GERALD E & ESTHER L	$729.04	$729.04
08/16/2017	PAYMENT	MEAD, GERALD E & ESTHER L CHECK	$-707.81	$0.00
07/14/2017	BILL	MEAD, GERALD E & ESTHER L	$707.81	$707.81
07/29/2016	PAYMENT	MEAD, GERALD E & ESTHER L CHECK	$-689.86	$0.00
07/12/2016	BILL	MEAD, GERALD E & ESTHER L	$689.86	$689.86
08/25/2015	PAYMENT	MEAD, GERALD E & ESTHER L CHECK	$-688.49	$0.00
07/14/2015	BILL	MEAD, GERALD E & ESTHER L	$688.49	$688.49
08/13/2014	PAYMENT	MEAD, GERALD E & ESTHER L CHECK	$-667.14	$0.00
07/17/2014	BILL	MEAD, GERALD E & ESTHER L	$667.14	$667.14
08/06/2013	PAYMENT	MEAD, GERALD E & ESTHER L CHECK	$-647.71	$0.00
07/16/2013	BILL	MEAD, GERALD E & ESTHER L	$647.71	$647.71
08/28/2012	PAYMENT	MEAD, GERALD E & ESTHER L CHECK	$-718.09	$0.00
07/13/2012	BILL	MEAD, GERALD E & ESTHER L	$718.09	$718.09
08/15/2011	PAYMENT	MEAD, GERALD E & ESTHER L CHECK	$-1,064.70	$0.00
07/15/2011	BILL	MEAD, GERALD E & ESTHER L	$1,064.70	$1,064.70
09/16/2010	PAYMENT	MEAD, GERALD E & ESTHER L CHECK	$-1,044.02	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.34	$1,044.02
07/14/2010	BILL	MEAD, GERALD E & ESTHER L	$1,033.68	$1,033.68
04/15/2010	PAYMENT	ESTER MEAD CHECK	$-250.89	$0.00
04/13/2010	AMENDMENT	ok to waive pen per Terry mw	$-10.04	$250.89
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.04	$260.93
02/02/2010	PAYMENT	MARQUIS TITLE CHECK	$-260.93	$250.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.04	$511.82
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-250.89	$501.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-250.90	$752.67
07/13/2009	BILL	ORTEGA, HIRAM ANDREW	$1,003.57	$1,003.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-232.30	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-232.30	$232.30
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-232.30	$464.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-232.31	$696.90
07/18/2008	BILL	ORTEGA, HIRAM ANDREW	$929.21	$929.21
02/29/2008	PAYMENT	WELLS FARGO	$-215.09	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-215.09	$215.09
09/26/2007	PAYMENT	WELLS FARGO	$-215.09	$430.18
07/30/2007	PAYMENT	WELLS FARGO	$-215.09	$645.27
07/01/2007	BILL	ORTEGA, HIRAM ANDREW	$860.36	$860.36
03/06/2007	PAYMENT	WELLS FARGO	$-199.18	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-199.16	$199.18
09/29/2006	PAYMENT	WELLS FARGO	$-199.16	$398.34
08/03/2006	PAYMENT	WELLS FARGO	$-199.16	$597.50
07/01/2006	BILL	ORTEGA, HIRAM ANDREW	$796.66	$796.66
02/28/2006	PAYMENT	WELLS FARGO	$-184.42	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-184.41	$184.42
09/30/2005	PAYMENT	WELLS FARGO	$-184.41	$368.83
08/12/2005	PAYMENT	WELLS FARGO	$-184.41	$553.24
07/01/2005	BILL	ORTEGA, HIRAM ANDREW	$737.65	$737.65
02/28/2005	PAYMENT	WELLS FARGO	$-171.88	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-171.86	$171.88
09/30/2004	PAYMENT	NETS	$-171.86	$343.74
08/20/2004	PAYMENT	NETS	$-171.86	$515.60
07/01/2004	BILL	ORTEGA, HIRAM ANDREW	$687.46	$687.46
02/29/2004	PAYMENT	NETS	$-172.97	$0.00
11/25/2003	PAYMENT	33	$-172.97	$172.97
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-172.97	$345.94
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-172.97	$518.91
07/01/2003	BILL	ORTEGA, HIRAM ANDREW	$691.88	$691.88
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-165.29	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-165.27	$165.29
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-165.27	$330.56
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-165.27	$495.83
07/01/2002	BILL	ORTEGA, HIRAM & GLORIA	$661.10	$661.10
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-164.09	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-164.09	$164.09
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-164.09	$328.18
08/22/2001	PAYMENT	HOMESIDE LENDING	$-164.09	$492.27
07/01/2001	BILL	ORTEGA, HIRAM & GLORIA	$656.36	$656.36
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-159.64	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-159.63	$159.64
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-159.63	$319.27
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-159.63	$478.90
07/01/2000	BILL	ORTEGA, HIRAM & GLORIA	$638.53	$638.53
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-163.84	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-163.84	$163.84
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-163.84	$327.68
08/23/1999	PAYMENT	HOMESIDE LENDING	$-163.84	$491.52
07/01/1999	BILL	ORTEGA, HIRAM & GLORIA	$655.36	$655.36
02/12/1999	PAYMENT	9993	$-75.53	$0.00
12/04/1998	PAYMENT	9993	$-75.51	$75.53
09/15/1998	PAYMENT	9993	$-75.51	$151.04
08/11/1998	PAYMENT	9993	$-75.51	$226.55
07/01/1998	BILL	ORTEGA, HIRAM & GLORIA	$302.06	$302.06
07/30/1997	PAYMENT	JONES, JUDY M	$-177.73	$0.00
07/01/1997	BILL	JONES, JUDY M	$177.73	$177.73
03/05/1997	PAYMENT	PRESTON, JACK & SUSA	$-44.39	$0.00
01/10/1997	PAYMENT	PRESTON, JACK & SUSA	$-44.38	$44.39
10/07/1996	PAYMENT	PRESTON, JACK & SUSA	$-44.38	$88.77
08/12/1996	PAYMENT	PRESTON, JACK & SUSA	$-44.38	$133.15
07/01/1996	BILL	PRESTON, JACK & SUSAN	$177.53	$177.53
03/04/1996	PAYMENT		$-38.35	$0.00
01/04/1996	PAYMENT		$-38.32	$38.35
10/05/1995	PAYMENT		$-38.32	$76.67
08/17/1995	PAYMENT		$-38.32	$114.99
07/01/1995	BILL	PRESTON, JACK & SUSAN	$153.31	$153.31
03/07/1995	PAYMENT		$-31.88	$0.00
01/04/1995	PAYMENT		$-31.86	$31.88
10/07/1994	PAYMENT		$-31.86	$63.74
08/04/1994	PAYMENT		$-31.86	$95.60
07/01/1994	BILL	PRESTON, JACK & SUSAN	$127.46	$127.46
03/04/1994	PAYMENT		$-28.72	$0.00
01/14/1994	PAYMENT		$-28.72	$28.72
10/05/1993	PAYMENT		$-28.72	$57.44
08/06/1993	PAYMENT		$-28.72	$86.16
07/01/1993	BILL	PRESTON, JACK & SUSAN	$114.88	$114.88
05/10/1993	PAYMENT		$-421.03	$0.00
05/10/1993	INTEREST	Interest to date	$53.77	$421.03
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$6.59	$367.26
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.23	$360.67
10/22/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$356.44
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.35	$356.44
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.94	$354.09
07/01/1992	BILL	DOUGLAS COUNTY TRUSTEE	$94.08	$353.15
06/30/1992	PENALTY	Miscellaneous Cost for 1991-92	$50.00	$259.07
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$5.25	$209.07
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.38	$203.82
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.88	$200.44
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.75	$198.56
07/01/1991	BILL	INGRAM, J D & LUELLA	$75.06	$197.81
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$4.74	$122.75
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.05	$118.01
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.69	$114.96
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.68	$113.27
07/01/1990	BILL	INGRAM, J D & LUELLA	$67.72	$112.59
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.63	$44.87
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.65	$33.24
10/12/1989	PAYMENT		$-338.93	$32.59
10/12/1989	INTEREST	Interest to date	$39.84	$371.52
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.65	$331.68
07/13/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$331.03
07/01/1989	BILL	INGRAM, J D & LUELLA	$65.17	$331.03
06/30/1989	PENALTY	Miscellaneous Cost for 1988-89	$50.00	$265.86
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$4.81	$215.86
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.09	$211.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.72	$207.96
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.69	$206.24
07/01/1988	BILL	INGRAM, J D & LUELLA	$68.66	$205.55
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$4.71	$136.89
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.03	$132.18
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.68	$129.15
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.67	$127.47
07/01/1987	BILL	INGRAM, J D & LUELLA	$67.32	$126.80
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.95	$59.48
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.64	$51.53
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.66	$49.89
09/15/1986	PAYMENT		$-222.83	$49.23
09/15/1986	INTEREST	Interest to date	$25.57	$272.06
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.66	$246.49
07/01/1986	BILL	INGRAM,J D & LUELLA	$65.64	$245.83
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$10.05	$180.19
07/01/1985	BILL	INGRAM,J D & LUELLA	$66.98	$170.14
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$22.15	$103.16
07/01/1984	BILL	INGRAM,J D & LUELLA	$81.01	$81.01