Tax Account 1022-15-001-139

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Owners

CALL, DEVIN
3830 SAPPHIRE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-139
Account Type	Real Estate
Location	3830 SAPPHIRE RD TOPAZ RANCH GID
Balance	$549.36
Currently Due	$183.12

Account ID

1022-15-001-139

Account Type

Real Estate

Location

3830 SAPPHIRE RD
TOPAZ RANCH GID

Balance

$549.36

Currently Due

$183.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$732.77
Total	$732.77
Paid	$183.41
Balance	$549.36
Due	$183.12
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

$732.77

Total

$732.77

Paid

$183.41

Balance

$549.36

Due

$183.12

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	Paid	$183.41	$0.00	$183.41	$183.41	$0.00
2	10/07/2024	10/17/2024	Due	$183.12	$0.00	$183.12	$0.00	$183.12
3	01/06/2025	01/16/2025	Due	$183.12	$0.00	$183.12	$0.00	$366.24
4	03/03/2025	03/13/2025	Due	$183.12	$0.00	$183.12	$0.00	$549.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$678.50	$6.78	$685.28	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$628.26	$0.00	$628.26	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$581.71	$0.00	$581.71	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$562.58	$12.93	$575.51	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$543.05	$0.00	$543.05	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$518.17	$26.48	$544.65	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$497.29	$17.40	$514.69	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$484.71	$4.85	$489.56	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$483.74	$0.00	$483.74	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$469.64	$0.00	$469.64	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300011	$-183.41	$549.36
07/15/2024	BILL	CALL, DEVIN	$732.77	$732.77
04/17/2024	PAYMENT	CHECK ACH - 30004	$-176.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.78	$176.36
01/08/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 054621	$-169.58	$169.58
10/06/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 52400	$-169.58	$339.16
08/09/2023	PAYMENT	ALLIED LOAN SERV CHECK 050788	$-169.76	$508.74
07/14/2023	BILL	CALL, DEVIN	$678.50	$678.50
02/22/2023	PAYMENT	ALLIED LOAN SEV. CHECK 47543	$-157.06	$0.00
12/09/2022	PAYMENT	ALLIED LOAN SERV CHECK 46193	$-157.06	$157.06
09/19/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044535	$-157.06	$314.12
08/19/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043609	$-157.08	$471.18
07/19/2022	BILL	CALL, DEVIN	$628.26	$628.26
03/02/2022	PAYMENT	SMITH, CARRIE LEE CREDIT: D	$-145.42	$0.00
01/07/2022	PAYMENT	SMITH, CARRIE LEE CREDIT: D	$-145.42	$145.42
10/06/2021	PAYMENT	SMITH, CARRIE LEE CHECK	$-145.42	$290.84
08/03/2021	PAYMENT	SMITH, CARRIE LEE CREDIT: D	$-145.45	$436.26
07/14/2021	BILL	SMITH, CARRIE LEE	$581.71	$581.71
04/16/2021	PAYMENT	SMITH, CARRIE & LOYAL CHECK	$-12.93	$0.00
04/06/2021	PAYMENT	SMITH, CARRIE L & LOYAL D CHECK	$-140.64	$12.93
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.30	$153.57
02/12/2021	PAYMENT	SMITH, CARRIE LEE CHECK	$-140.64	$146.27
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.63	$286.91
10/16/2020	PAYMENT	SMITH, CARRIE L & LOYAL D CHECK	$-140.64	$281.28
08/15/2020	PAYMENT	SMITH, CARRIE LEE CHECK	$-140.66	$421.92
07/13/2020	BILL	SMITH, CARRIE LEE	$562.58	$562.58
03/16/2020	PAYMENT	SMITH, CARRIE & LOYAL, DAVID CHECK	$-135.76	$0.00
01/13/2020	PAYMENT	SMITH, CARRIE LEE CHECK	$-135.76	$135.76
10/17/2019	PAYMENT	SMITH, CARRIE LEE CHECK	$-135.76	$271.52
08/14/2019	PAYMENT	SMITH, CARRIE LEE CHECK	$-135.77	$407.28
07/15/2019	BILL	SMITH, CARRIE LEE	$543.05	$543.05
05/14/2019	PAYMENT	SMITH, CARRIE LEE CHECK	$-26.48	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$26.48
04/02/2019	PAYMENT	SMITH, CARRIE LEE CHECK	$-259.08	$18.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.95	$277.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.18	$264.26
09/06/2018	PAYMENT	SMITH, CARRIE LEE CHECK	$-129.54	$259.08
08/15/2018	PAYMENT	SMITH, CARRIE LEE CHECK	$-129.55	$388.62
07/12/2018	BILL	SMITH, CARRIE LEE	$518.17	$518.17
04/12/2018	PAYMENT	CARRIE SMITH CHECK	$-266.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.43	$266.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.97	$253.61
09/25/2017	PAYMENT	CARRIE SMITH CHECK	$-124.32	$248.64
08/23/2017	PAYMENT	CARRY SMITH CHECK	$-124.33	$372.96
07/14/2017	BILL	FUGATE, HARLAN LEE TRUSTEE	$497.29	$497.29
10/03/2016	PAYMENT	FUGATE, HARLAN LEE TRUSTEE CHECK	$-4.85	$0.00
09/22/2016	PAYMENT	FUGATE, HARLAN LEE TRUSTEE CHECK	$-484.71	$4.85
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.85	$489.56
07/12/2016	BILL	FUGATE, HARLAN LEE TRUSTEE	$484.71	$484.71
08/11/2015	PAYMENT	FUGATE, HARLAN LEE TRUSTEE CHECK	$-483.74	$0.00
07/14/2015	BILL	FUGATE, HARLAN LEE TRUSTEE	$483.74	$483.74
08/15/2014	PAYMENT	FUGATE, HARLAN LEE TRUSTEE CHECK	$-469.64	$0.00
07/17/2014	BILL	FUGATE, HARLAN LEE TRUSTEE	$469.64	$469.64
08/15/2013	PAYMENT	FUGATE, HARLAN LEE TRUSTEE CHECK	$-455.96	$0.00
07/16/2013	BILL	FUGATE, HARLAN LEE TRUSTEE	$455.96	$455.96
08/13/2012	PAYMENT	FUGATE, HARLAN LEE TRUSTEE CHECK	$-574.66	$0.00
07/13/2012	BILL	FUGATE, HARLAN LEE TRUSTEE	$574.66	$574.66
08/05/2011	PAYMENT	FUGATE, HARLAN LEE TRUSTEE CHECK	$-567.61	$0.00
07/15/2011	BILL	FUGATE, HARLAN LEE TRUSTEE	$567.61	$567.61
07/28/2010	PAYMENT	FUGATE, HARLAN LEE TRUSTEE CHECK	$-551.09	$0.00
07/14/2010	BILL	FUGATE, HARLAN LEE TRUSTEE	$551.09	$551.09
08/17/2009	PAYMENT	FUGATE, HARLAN LEE TRUSTEE CHECK	$-535.03	$0.00
07/13/2009	BILL	FUGATE, HARLAN LEE TRUSTEE	$535.03	$535.03
08/13/2008	PAYMENT	FUGATE, HARLAN LEE TRUSTEE CHECK	$-519.43	$0.00
07/18/2008	BILL	FUGATE, HARLAN LEE TRUSTEE	$519.43	$519.43
08/15/2007	PAYMENT	FUGATE, HARLAN LEE	$-504.32	$0.00
07/01/2007	BILL	FUGATE, HARLAN LEE TRUSTEE	$504.32	$504.32
08/11/2006	PAYMENT	FUGATE, HARLAN LEE	$-489.63	$0.00
07/01/2006	BILL	FUGATE, HARLAN LEE TRUSTEE	$489.63	$489.63
08/05/2005	PAYMENT	FUGATE, HARLAN LEE	$-475.37	$0.00
07/01/2005	BILL	FUGATE, HARLAN LEE	$475.37	$475.37
08/13/2004	PAYMENT	FUGATE, HARLAN LEE	$-461.54	$0.00
07/01/2004	BILL	FUGATE, HARLAN LEE	$461.54	$461.54
08/15/2003	PAYMENT	FUGATE, HARLAN LEE	$-465.23	$0.00
07/01/2003	BILL	FUGATE, HARLAN LEE	$465.23	$465.23
08/08/2002	PAYMENT	FUGATE, HARLAN LEE	$-399.82	$0.00
07/01/2002	BILL	FUGATE, HARLAN LEE	$399.82	$399.82
08/17/2001	PAYMENT	FUGATE, HARLAN LEE	$-398.14	$0.00
07/01/2001	BILL	FUGATE, HARLAN LEE	$398.14	$398.14
08/02/2000	PAYMENT	FUGATE, HARLAN LEE	$-387.34	$0.00
07/01/2000	BILL	FUGATE, HARLAN LEE	$387.34	$387.34
10/21/1999	PAYMENT	HARLAN FUGATE	$-177.48	$0.00
10/01/1999	PAYMENT	11	$-181.01	$177.48
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.55	$358.49
07/01/1999	BILL	LARREA, JOHN G	$354.94	$354.94
01/21/1999	PAYMENT	LARREA, JOHN G	$-176.60	$0.00
08/11/1998	PAYMENT	LARREA, JOHN G	$-176.58	$176.60
07/01/1998	BILL	LARREA, JOHN G	$353.18	$353.18
11/10/1997	PAYMENT	LARREA, JOHN G	$-344.46	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.32	$344.46
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.33	$336.14
07/01/1997	BILL	LARREA, JOHN G	$332.81	$332.81
01/10/1997	PAYMENT	LARREA, JOHN G	$-167.52	$0.00
08/08/1996	PAYMENT	LARREA, JOHN G	$-167.52	$167.52
07/01/1996	BILL	LARREA, JOHN G	$335.04	$335.04
03/26/1996	PAYMENT		$-80.58	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.10	$80.58
01/09/1996	PAYMENT		$-77.47	$77.48
09/20/1995	PAYMENT		$-77.47	$154.95
08/17/1995	PAYMENT		$-77.47	$232.42
07/01/1995	BILL	LARREA, JOHN G	$309.89	$309.89
08/12/1994	PAYMENT		$-279.23	$0.00
07/01/1994	BILL	LARREA, JOHN G	$279.23	$279.23
03/18/1994	PAYMENT		$-65.62	$0.00
10/13/1993	PAYMENT		$-131.22	$65.62
08/13/1993	PAYMENT		$-65.61	$196.84
07/01/1993	BILL	LARREA, JOHN G	$262.45	$262.45
07/30/1992	PAYMENT		$-215.59	$0.00
07/01/1992	BILL	LARREA, JOHN G	$215.59	$215.59
02/07/1992	PAYMENT		$-99.28	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.95	$99.28
08/08/1991	PAYMENT		$-97.32	$97.33
07/01/1991	BILL	LARREA, JOHN G	$194.65	$194.65
03/05/1991	PAYMENT		$-48.08	$0.00
01/03/1991	PAYMENT		$-48.07	$48.08
10/01/1990	PAYMENT		$-48.07	$96.15
08/07/1990	PAYMENT		$-48.07	$144.22
07/01/1990	BILL	BUCHANAN, THOMAS H	$192.29	$192.29
08/21/1989	PAYMENT		$-192.31	$0.00
07/01/1989	BILL	BUCHANAN, THOMAS H	$192.31	$192.31
08/11/1988	PAYMENT		$-197.71	$0.00
07/01/1988	BILL	BLEVINS, JAMES	$197.71	$197.71
08/11/1987	PAYMENT		$-209.19	$0.00
07/01/1987	BILL	BLEVINS, JAMES	$209.19	$209.19
07/14/1986	PAYMENT		$-189.89	$0.00
07/01/1986	BILL	BLEVINS,JAMES	$189.89	$189.89