Tax Account 1022-15-001-135

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Owners

ANTONE, BENJAMIN C
3867 SAPPHIRE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-135
Account Type	Real Estate
Location	3867 SAPPHIRE RD TOPAZ RANCH GID
Balance	$871.80
Currently Due	$290.60

Account ID

1022-15-001-135

Account Type

Real Estate

Location

3867 SAPPHIRE RD
TOPAZ RANCH GID

Balance

$871.80

Currently Due

$290.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,162.64
Total	$1,162.64
Paid	$290.84
Balance	$871.80
Due	$290.60
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

$1,162.64

Total

$1,162.64

Paid

$290.84

Balance

$871.80

Due

$290.60

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	$290.84	$0.00	$290.84	$290.84	$0.00
2	10/07/2024	10/17/2024	Due	$290.60	$0.00	$290.60	$0.00	$290.60
3	01/06/2025	01/16/2025	Due	$290.60	$0.00	$290.60	$0.00	$581.20
4	03/03/2025	03/13/2025	Due	$290.60	$0.00	$290.60	$0.00	$871.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,128.79	$0.00	$1,128.79	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,095.92	$0.00	$1,095.92	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,063.99	$47.88	$1,111.87	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,033.00	$20.66	$1,053.66	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,002.92	$10.03	$1,012.95	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$973.70	$0.00	$973.70	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$945.33	$0.00	$945.33	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$921.38	$0.00	$921.38	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$919.53	$0.00	$919.53	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$892.76	$0.00	$892.76	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-290.84	$871.80
07/15/2024	BILL	ANTONE, BENJAMIN C	$1,162.64	$1,162.64
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-282.14	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-282.14	$282.14
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-282.14	$564.28
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-282.37	$846.42
07/14/2023	BILL	ANTONE, BENJAMIN C	$1,128.79	$1,128.79
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-273.98	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-273.98	$273.98
08/22/2022	PAYMENT	TICOR TITLE CHECK 90022980	$-547.96	$547.96
07/19/2022	BILL	WHEELER, HOOPER & LOUISE TTEE	$1,095.92	$1,095.92
04/15/2022	PAYMENT	WHEELER, GARY CREDIT: D	$-569.22	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.60	$569.22
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.64	$542.62
11/16/2021	PAYMENT	WHEELER, HOOPER & LOUISE TTEE CHECK	$-276.63	$531.98
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.64	$808.61
07/27/2021	PAYMENT	WHEELER, HOOPER & LOUISE TTEE CHECK	$-266.02	$797.97
07/14/2021	BILL	WHEELER, HOOPER & LOUISE TTEE	$1,063.99	$1,063.99
02/24/2021	PAYMENT	WHEELER, MR OR MRS CHECK	$-526.83	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.33	$526.83
11/17/2020	PAYMENT	WHEELER, MR AND MRS CHECK	$-268.58	$516.50
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.33	$785.08
07/24/2020	PAYMENT	WHEELER, LOUISE CHECK	$-258.25	$774.75
07/13/2020	BILL	WHEELER, HOOPER & LOUISE TTEE	$1,033.00	$1,033.00
02/20/2020	PAYMENT	WHEELER, HOOPER & LOUISE TTEE CHECK	$-250.73	$0.00
01/02/2020	PAYMENT	WHEELER, HOOPER & LOUISE TTEE CHECK	$-250.73	$250.73
11/05/2019	PAYMENT	WHEELER, HOOPER & LOUISE TTEE CHECK	$-260.76	$501.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.03	$762.22
08/14/2019	PAYMENT	WHEELER, HOOPER & LOUISE TTEE CHECK	$-250.73	$752.19
07/15/2019	BILL	WHEELER, HOOPER & LOUISE TTEE	$1,002.92	$1,002.92
02/12/2019	PAYMENT	WHEELER, HOOPER & LOUISE TTEE CHECK	$-243.42	$0.00
01/02/2019	PAYMENT	WHEELER, HOOPER & LOUISE TTEE CHECK	$-243.42	$243.42
09/19/2018	PAYMENT	WHEELER, HOOPER & LOUISE TTEE CHECK	$-243.42	$486.84
08/15/2018	PAYMENT	WHEELER, HOOPER & LOUISE TTEE CHECK	$-243.44	$730.26
07/12/2018	BILL	WHEELER, HOOPER & LOUISE TTEE	$973.70	$973.70
03/01/2018	PAYMENT	WHEELER, HOOPER & LOUISE TTEE CHECK	$-236.33	$0.00
12/21/2017	PAYMENT	WHEELER, HOOPER & LOUISE TTEE CHECK	$-236.33	$236.33
10/03/2017	PAYMENT	WHEELER, HOOPER & LOUISE TTEE CHECK	$-236.33	$472.66
08/16/2017	PAYMENT	WHEELER, HOOPER & LOUISE TTEE CHECK	$-236.34	$708.99
07/14/2017	BILL	WHEELER, HOOPER & LOUISE TTEE	$945.33	$945.33
03/08/2017	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-230.34	$0.00
01/11/2017	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-230.34	$230.34
10/05/2016	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-230.34	$460.68
08/05/2016	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-230.36	$691.02
07/12/2016	BILL	WHEELER, HOOPER E & LOUISE A	$921.38	$921.38
03/11/2016	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-229.88	$0.00
01/07/2016	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-229.88	$229.88
09/30/2015	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-229.88	$459.76
08/13/2015	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-229.89	$689.64
07/14/2015	BILL	WHEELER, HOOPER E & LOUISE A	$919.53	$919.53
03/02/2015	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-223.19	$0.00
12/30/2014	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-223.19	$223.19
10/01/2014	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-223.19	$446.38
08/14/2014	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-223.19	$669.57
07/17/2014	BILL	WHEELER, HOOPER E & LOUISE A	$892.76	$892.76
02/26/2014	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-216.69	$0.00
01/03/2014	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-216.69	$216.69
10/01/2013	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-216.69	$433.38
08/15/2013	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-216.69	$650.07
07/16/2013	BILL	WHEELER, HOOPER E & LOUISE A	$866.76	$866.76
03/01/2013	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-234.17	$0.00
01/02/2013	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-234.17	$234.17
09/20/2012	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-234.17	$468.34
08/16/2012	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-234.19	$702.51
07/13/2012	BILL	WHEELER, HOOPER E & LOUISE A	$936.70	$936.70
02/27/2012	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-315.57	$0.00
01/03/2012	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-315.57	$315.57
10/03/2011	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-315.57	$631.14
08/10/2011	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-315.60	$946.71
07/15/2011	BILL	WHEELER, HOOPER E & LOUISE A	$1,262.31	$1,262.31
03/02/2011	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-306.38	$0.00
12/21/2010	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-306.38	$306.38
09/28/2010	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-306.38	$612.76
08/05/2010	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-306.41	$919.14
07/14/2010	BILL	WHEELER, HOOPER E & LOUISE A	$1,225.55	$1,225.55
02/24/2010	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-297.46	$0.00
12/21/2009	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-297.46	$297.46
10/01/2009	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-297.46	$594.92
08/12/2009	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-297.47	$892.38
07/13/2009	BILL	WHEELER, HOOPER E & LOUISE A	$1,189.85	$1,189.85
03/03/2009	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-288.79	$0.00
01/02/2009	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-288.79	$288.79
10/02/2008	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-288.79	$577.58
08/14/2008	PAYMENT	WHEELER, HOOPER E & LOUISE A CHECK	$-288.80	$866.37
07/18/2008	BILL	WHEELER, HOOPER E & LOUISE A	$1,155.17	$1,155.17
03/04/2008	PAYMENT	WHEELER, HOOPER E &	$-253.98	$0.00
01/03/2008	PAYMENT	WHEELER, HOOPER E &	$-253.95	$253.98
09/20/2007	PAYMENT	WHEELER, HOOPER E &	$-253.95	$507.93
08/15/2007	PAYMENT	WHEELER, HOOPER E &	$-253.95	$761.88
07/01/2007	BILL	WHEELER, HOOPER E & LOUISE A	$1,015.83	$1,015.83
02/27/2007	PAYMENT	HOOPER WHEELER	$-246.58	$0.00
01/02/2007	PAYMENT	WHEELER, HOOPER	$-246.55	$246.58
09/28/2006	PAYMENT	WHEELER, HOOPER E	$-246.55	$493.13
08/15/2006	PAYMENT	22	$-246.55	$739.68
07/01/2006	BILL	JONES, ARLYNN A	$986.23	$986.23
01/04/2006	PAYMENT	JONES, ARLYNN A	$-456.60	$0.00
08/17/2005	PAYMENT	JONES, ARLYNN A	$-456.58	$456.60
07/01/2005	BILL	JONES, ARLYNN A	$913.18	$913.18
08/17/2004	PAYMENT	JONES, ARLYNN A	$-851.11	$0.00
07/01/2004	BILL	JONES, ARLYNN A	$851.11	$851.11
08/19/2003	PAYMENT	ULLRICH, GERTRUDE A	$-828.60	$0.00
07/01/2003	BILL	ULLRICH, GERTRUDE A TRUSTEE	$828.60	$828.60
08/14/2002	PAYMENT	ULLRICH, GERTRUDE A	$-826.25	$0.00
07/01/2002	BILL	ULLRICH, GERTRUDE A TRUSTEE	$826.25	$826.25
08/16/2001	PAYMENT	ULLRICH, GERTRUDE A	$-819.17	$0.00
07/01/2001	BILL	ULLRICH, GERTRUDE A TRUSTEE	$819.17	$819.17
08/16/2000	PAYMENT	ULLRICH, GERTRUDE A	$-796.93	$0.00
07/01/2000	BILL	ULLRICH, GERTRUDE A TRUSTEE	$796.93	$796.93
08/06/1999	PAYMENT	ULLRICH, GERTRUDE A	$-811.70	$0.00
07/01/1999	BILL	ULLRICH, GERTRUDE A TRUSTEE	$811.70	$811.70
08/06/1998	PAYMENT	ULLRICH, GERTRUDE A	$-828.04	$0.00
07/01/1998	BILL	ULLRICH, GERTRUDE A TRUSTEE	$828.04	$828.04
08/19/1997	PAYMENT	ULLRICH, GERTRUDE A	$-749.64	$0.00
07/01/1997	BILL	ULLRICH, GERTRUDE A TRUSTEE	$749.64	$749.64
03/04/1997	PAYMENT	FIRST MORT	$-198.21	$0.00
01/13/1997	PAYMENT	FIRST MTGE CORP	$-198.20	$198.21
10/10/1996	PAYMENT	1ST CORP MTG	$-198.20	$396.41
08/19/1996	PAYMENT	WRIGHT, LENARD A & S	$-198.20	$594.61
07/01/1996	BILL	WRIGHT, LENARD A & SHIRLEY J	$792.81	$792.81
03/01/1996	PAYMENT		$-210.29	$0.00
01/05/1996	PAYMENT		$-210.28	$210.29
10/02/1995	PAYMENT		$-210.28	$420.57
08/21/1995	PAYMENT		$-210.28	$630.85
07/01/1995	BILL	WRIGHT, LENARD A & SHIRLEY J	$841.13	$841.13
01/02/1995	PAYMENT		$-85.46	$0.00
07/26/1994	PAYMENT		$-85.46	$85.46
07/01/1994	BILL	WRIGHT, LENARD A & SHIRLEY J	$170.92	$170.92
03/14/1994	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 R & SUSAN	$114.88	$114.88
02/23/1993	PAYMENT		$-27.28	$0.00
01/06/1993	PAYMENT		$-27.28	$27.28
10/02/1992	PAYMENT		$-27.28	$54.56
08/13/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	PRESTON, JACK R & SUSAN	$109.12	$109.12
03/09/1992	PAYMENT		$-21.79	$0.00
01/08/1992	PAYMENT		$-21.77	$21.79
10/03/1991	PAYMENT		$-21.77	$43.56
08/21/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	PRESTON, JACK R & SUSAN	$87.10	$87.10
03/07/1991	PAYMENT		$-19.65	$0.00
01/08/1991	PAYMENT		$-19.64	$19.65
10/02/1990	PAYMENT		$-19.64	$39.29
07/19/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	PRESTON, JACK R & SUSAN	$78.57	$78.57
08/22/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	WILLYARD, A D & MARCIA	$75.61	$75.61
08/17/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	WILLYARD, A D & MARCIA	$79.65	$79.65
08/18/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	WILLYARD, A D & MARCIA	$78.07	$78.07
08/01/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	WILLYARD,A D & MARCIA	$76.13	$76.13