Tax Account 1022-15-001-143

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Owners

DUNN, DAVID RODNEY & LAURILEE
3855 GRANITE WY
WELLINGTON, NV 89444

DUNN, DAVID RODNEY

DUNN, LAURILEE

Account Summary

Account ID	1022-15-001-143
Account Type	Real Estate
Location	3855 GRANITE WY TOPAZ RANCH GID
Balance	$849.09
Currently Due	$283.03

Account ID

1022-15-001-143

Account Type

Real Estate

Location

3855 GRANITE WY
TOPAZ RANCH GID

Balance

$849.09

Currently Due

$283.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,132.37
Total	$1,132.37
Paid	$283.28
Balance	$849.09
Due	$283.03
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

$1,132.37

Total

$1,132.37

Paid

$283.28

Balance

$849.09

Due

$283.03

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	$283.28	$0.00	$283.28	$283.28	$0.00
2	10/07/2024	10/17/2024	Due	$283.03	$0.00	$283.03	$0.00	$283.03
3	01/06/2025	01/16/2025	Due	$283.03	$0.00	$283.03	$0.00	$566.06
4	03/03/2025	03/13/2025	Due	$283.03	$0.00	$283.03	$0.00	$849.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.39	$0.00	$1,099.39	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,067.38	$0.00	$1,067.38	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,036.31	$0.00	$1,036.31	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,006.12	$0.00	$1,006.12	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$976.83	$0.00	$976.83	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$948.37	$0.00	$948.37	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$920.76	$0.00	$920.76	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$897.43	$0.00	$897.43	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$895.63	$8.96	$904.59	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$869.55	$30.44	$899.99	$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	US BANK HOME MORTGAGE WT CORE -	$-283.28	$849.09
07/15/2024	BILL	DUNN, DAVID RODNEY & LAURILEE	$1,132.37	$1,132.37
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-274.79	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-274.79	$274.79
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-274.79	$549.58
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-275.02	$824.37
07/14/2023	BILL	DUNN, DAVID RODNEY & LAURILEE	$1,099.39	$1,099.39
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-266.84	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-266.84	$266.84
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-266.84	$533.68
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-266.86	$800.52
07/19/2022	BILL	DUNN, DAVID RODNEY & LAURILEE	$1,067.38	$1,067.38
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.07	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.07	$259.07
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.07	$518.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.10	$777.21
07/14/2021	BILL	DUNN, DAVID RODNEY & LAURILEE	$1,036.31	$1,036.31
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.53	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.53	$251.53
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.53	$503.06
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.53	$754.59
07/13/2020	BILL	DUNN, DAVID RODNEY & LAURILEE	$1,006.12	$1,006.12
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-244.20	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-244.20	$244.20
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-244.20	$488.40
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-244.23	$732.60
07/15/2019	BILL	DUNN, DAVID RODNEY & LAURILEE	$976.83	$976.83
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.09	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.09	$237.09
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.09	$474.18
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.10	$711.27
07/12/2018	BILL	DUNN, DAVID RODNEY & LAURILEE	$948.37	$948.37
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.19	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.19	$230.19
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.19	$460.38
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.19	$690.57
07/14/2017	BILL	DUNN, DAVID RODNEY & LAURILEE	$920.76	$920.76
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-224.35	$0.00
12/05/2016	PAYMENT	WESTERN TITLE CHECK	$-224.35	$224.35
08/10/2016	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-448.73	$448.70
07/12/2016	BILL	PURKISS, DOUGLAS & CAROLYN D	$897.43	$897.43
11/16/2015	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-447.80	$0.00
09/17/2015	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-456.79	$447.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.96	$904.59
07/14/2015	BILL	PURKISS, DOUGLAS & CAROLYN D	$895.63	$895.63
03/10/2015	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-682.58	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.74	$682.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.70	$660.84
07/23/2014	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-217.41	$652.14
07/17/2014	BILL	PURKISS, DOUGLAS & CAROLYN D	$869.55	$869.55
02/18/2014	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-211.05	$0.00
12/30/2013	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-211.05	$211.05
10/02/2013	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-211.05	$422.10
07/23/2013	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-211.07	$633.15
07/16/2013	BILL	PURKISS, DOUGLAS & CAROLYN D	$844.22	$844.22
03/04/2013	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-231.78	$0.00
12/20/2012	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-231.78	$231.78
10/01/2012	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-231.78	$463.56
08/03/2012	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-231.81	$695.34
07/13/2012	BILL	PURKISS, DOUGLAS & CAROLYN D	$927.15	$927.15
02/21/2012	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-265.98	$0.00
12/20/2011	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-265.98	$265.98
09/27/2011	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-265.98	$531.96
08/22/2011	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-266.00	$797.94
07/15/2011	BILL	PURKISS, DOUGLAS & CAROLYN D	$1,063.94	$1,063.94
02/11/2011	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-238.05	$0.00
12/16/2010	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-238.05	$238.05
09/30/2010	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-238.05	$476.10
08/13/2010	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-238.06	$714.15
07/14/2010	BILL	PURKISS, DOUGLAS & CAROLYN D	$952.21	$952.21
01/28/2010	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-231.11	$0.00
12/08/2009	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-231.11	$231.11
10/05/2009	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-471.49	$462.22
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.25	$933.71
07/13/2009	BILL	PURKISS, DOUGLAS & CAROLYN D	$924.46	$924.46
02/26/2009	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-224.38	$0.00
12/18/2008	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-224.38	$224.38
09/25/2008	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-224.38	$448.76
08/18/2008	PAYMENT	PURKISS, DOUGLAS & CAROLYN D CHECK	$-224.39	$673.14
07/18/2008	BILL	PURKISS, DOUGLAS & CAROLYN D	$897.53	$897.53
02/14/2008	PAYMENT	PURKISS, DOUGLAS & C	$-217.83	$0.00
12/27/2007	PAYMENT	PURKISS, DOUGLAS & C	$-217.83	$217.83
09/13/2007	PAYMENT	PURKISS, DOUGLAS & C	$-217.83	$435.66
08/08/2007	PAYMENT	PURKISS, DOUGLAS & C	$-217.83	$653.49
07/01/2007	BILL	PURKISS, DOUGLAS & CAROLYN D	$871.32	$871.32
02/27/2007	PAYMENT	PURKISS, DOUGLAS & C	$-211.52	$0.00
12/20/2006	PAYMENT	PURKISS, DOUGLAS & C	$-211.50	$211.52
09/28/2006	PAYMENT	PURKISS, DOUGLAS & C	$-211.50	$423.02
08/18/2006	PAYMENT	PURKISS, DOUGLAS & C	$-211.50	$634.52
07/01/2006	BILL	PURKISS, DOUGLAS & CAROLYN D	$846.02	$846.02
02/16/2006	PAYMENT	PURKISS, DOUGLAS & C	$-205.36	$0.00
12/22/2005	PAYMENT	PURKISS, DOUGLAS & C	$-205.34	$205.36
09/28/2005	PAYMENT	PURKISS, DOUGLAS & C	$-205.34	$410.70
08/05/2005	PAYMENT	PURKISS, DOUGLAS & C	$-205.34	$616.04
07/01/2005	BILL	PURKISS, DOUGLAS & CAROLYN D	$821.38	$821.38
02/23/2005	PAYMENT	PURKISS, DOUGLAS & C	$-199.37	$0.00
11/30/2004	PAYMENT	PURKISS, DOUGLAS & C	$-199.37	$199.37
10/05/2004	PAYMENT	PURKISS, DOUGLAS & C	$-199.37	$398.74
07/27/2004	PAYMENT	PURKISS, DOUGLAS & C	$-199.37	$598.11
07/01/2004	BILL	PURKISS, DOUGLAS & CAROLYN D	$797.48	$797.48
02/19/2004	PAYMENT	PURKISS, DOUGLAS & C	$-200.57	$0.00
12/18/2003	PAYMENT	PURKISS, DOUGLAS & C	$-200.55	$200.57
10/02/2003	PAYMENT	PURKISS, DOUGLAS & C	$-200.55	$401.12
08/05/2003	PAYMENT	PURKISS, DOUGLAS & C	$-200.55	$601.67
07/01/2003	BILL	PURKISS, DOUGLAS & CAROLYN D	$802.22	$802.22
02/26/2003	PAYMENT	PURKISS, DOUGLAS & C	$-196.32	$0.00
12/12/2002	PAYMENT	PURKISS, DOUGLAS & C	$-196.32	$196.32
10/01/2002	PAYMENT	PURKISS, DOUGLAS & C	$-196.32	$392.64
08/07/2002	PAYMENT	PURKISS, DOUGLAS & C	$-196.32	$588.96
07/01/2002	BILL	PURKISS, DOUGLAS & CAROLYN D	$785.28	$785.28
02/04/2002	PAYMENT	PURKISS, DOUGLAS & C	$-194.78	$0.00
12/20/2001	PAYMENT	PURKISS, DOUGLAS & C	$-194.76	$194.78
09/17/2001	PAYMENT	PURKISS, DOUGLAS & C	$-194.76	$389.54
08/20/2001	PAYMENT	PURKISS, DOUGLAS & C	$-194.76	$584.30
07/01/2001	BILL	PURKISS, DOUGLAS & CAROLYN D	$779.06	$779.06
03/02/2001	PAYMENT	PURKISS, DOUGLAS & C	$-189.48	$0.00
01/03/2001	PAYMENT	PURKISS, DOUGLAS & C	$-189.47	$189.48
09/27/2000	PAYMENT	PURKISS, DOUGLAS & C	$-189.47	$378.95
08/16/2000	PAYMENT	PURKISS, DOUGLAS & C	$-189.47	$568.42
07/01/2000	BILL	PURKISS, DOUGLAS & CAROLYN D	$757.89	$757.89
03/03/2000	PAYMENT	PURKISS, DOUGLAS & C	$-193.29	$0.00
01/04/2000	PAYMENT	PURKISS, DOUGLAS & C	$-193.28	$193.29
10/05/1999	PAYMENT	PURKISS, DOUGLAS & C	$-193.28	$386.57
08/03/1999	PAYMENT	PURKISS, DOUGLAS & C	$-193.28	$579.85
07/01/1999	BILL	PURKISS, DOUGLAS & CAROLYN D	$773.13	$773.13
02/18/1999	PAYMENT	PURKISS, DOUGLAS & C	$-57.32	$0.00
01/07/1999	PAYMENT	PURKISS, DOUGLAS & C	$-57.32	$57.32
09/30/1998	PAYMENT	PURKISS, DOUGLAS & C	$-57.32	$114.64
07/27/1998	PAYMENT	PURKISS, DOUGLAS & C	$-57.32	$171.96
07/01/1998	BILL	PURKISS, DOUGLAS & CAROLYN D	$229.28	$229.28
02/20/1998	PAYMENT	DOUGLAS PURKISS	$-44.44	$0.00
01/02/1998	PAYMENT	D PURKISS	$-90.64	$44.44
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.78	$135.08
08/19/1997	PAYMENT	DOUGLAS PURKISS	$-44.43	$133.30
07/01/1997	BILL	WILSON, FERN B TRUSTEE	$177.73	$177.73
08/12/1996	PAYMENT	WILSON, FERN B TRUST	$-177.53	$0.00
07/01/1996	BILL	WILSON, FERN B TRUSTEE	$177.53	$177.53
08/15/1995	PAYMENT		$-153.31	$0.00
07/01/1995	BILL	WILSON, FERN B TRUSTEE	$153.31	$153.31
08/17/1994	PAYMENT		$-127.46	$0.00
07/01/1994	BILL	WILSON, FERN B TRUSTEE	$127.46	$127.46
08/09/1993	PAYMENT		$-114.88	$0.00
07/01/1993	BILL	WILSON, FERN B TRUSTEE	$114.88	$114.88
08/11/1992	PAYMENT		$-94.08	$0.00
07/01/1992	BILL	WILSON, LOCKRIDGE & F	$94.08	$94.08
08/15/1991	PAYMENT		$-75.06	$0.00
07/01/1991	BILL	WILSON, LOCKRIDGE & F	$75.06	$75.06
08/02/1990	PAYMENT		$-67.72	$0.00
07/01/1990	BILL	WILSON, LOCKRIDGE & F	$67.72	$67.72
08/16/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	WILSON, LOCKRIDGE & F	$65.17	$65.17
07/15/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	WILSON, LOCKRIDGE & F	$68.66	$68.66
08/14/1987	PAYMENT		$-67.32	$0.00
07/01/1987	BILL	WILSON, LOCKRIDGE & F	$67.32	$67.32
07/07/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	WILSON,LOCKRIDGE & F	$65.64	$65.64