Tax Account 1022-15-001-145

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Owners

LITTLE DUDES RANCH TRUST 2018
3835 GRANITE WAY
WELLINGTON, NV 89444

KING, JULIA E TTEE

Account Summary

Account ID	1022-15-001-145
Account Type	Real Estate
Location	3835 GRANITE WY TOPAZ RANCH GID
Balance	$347.97
Currently Due	$115.99

Account ID

1022-15-001-145

Account Type

Real Estate

Location

3835 GRANITE WY
TOPAZ RANCH GID

Balance

$347.97

Currently Due

$115.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$464.25
Total	$464.25
Paid	$116.28
Balance	$347.97
Due	$115.99
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

$464.25

Total

$464.25

Paid

$116.28

Balance

$347.97

Due

$115.99

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	$116.28	$0.00	$116.28	$116.28	$0.00
2	10/07/2024	10/17/2024	Due	$115.99	$0.00	$115.99	$0.00	$115.99
3	01/06/2025	01/16/2025	Due	$115.99	$0.00	$115.99	$0.00	$231.98
4	03/03/2025	03/13/2025	Due	$115.99	$0.00	$115.99	$0.00	$347.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.72	$9.00	$484.72	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$437.60	$15.69	$453.29	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$424.85	$4.25	$429.10	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$412.49	$0.00	$412.49	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$400.46	$4.01	$404.47	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$388.81	$31.11	$419.92	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$377.51	$3.77	$381.28	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$367.94	$7.36	$375.30	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$367.21	$7.34	$374.55	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$364.46	$3.64	$368.10	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 10007	$-116.28	$347.97
07/15/2024	BILL	LITTLE DUDES RANCH TRUST 2018	$464.25	$464.25
04/03/2024	PAYMENT	CHECK ACH - 30022	$-142.12	$0.00
03/29/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM-STOP PAYMENT	$25.00	$142.12
03/29/2024	ADJUSTMENT	CHECK ACH - 100014 VOIDED PAYMENT: 1345728. REASON: RETURNED PAYMENT	$117.12	$117.12
03/25/2024	PAYMENT	CHECK ACH - 100014	$-117.12	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$117.12
01/09/2024	PAYMENT	KING, J CHECK 375	$-112.62	$112.62
11/06/2023	PAYMENT	JULIA KING CHECK 322	$-117.12	$225.24
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$342.36
09/11/2023	PAYMENT	JULIA E KING SYS 106 ORIG: CHECK	$-112.86	$337.86
09/11/2023	ADJUSTMENT	JULIA E KING CHECK 106 VOIDED PAYMENT: 1246352. REASON: COLLECTION FEE FIX	$112.86	$450.72
08/30/2023	PAYMENT	JULIA E KING CHECK 106	$-112.86	$337.86
07/14/2023	BILL	LITTLE DUDES RANCH TRUST 2018	$450.72	$450.72
04/10/2023	PAYMENT	KING, JULIA CHECK 2708	$-9.69	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.37	$9.69
01/22/2023	PAYMENT	KING, JULIA E TTEE CHECK 2690	$-109.40	$9.32
01/22/2023	ADJUSTMENT	KING, JULIA E TTEE CHECK 2690 VOIDED PAYMENT: 1140374. REASON: CHECK WAS FOR 109.40 OVERPAID IN ERROR	$118.72	$118.72
01/17/2023	PAYMENT	KING, JULIA E TTEE CHECK 2690	$-118.72	$0.00
01/13/2023	PAYMENT	KING, JULIA E CHECK 2664	$-109.40	$118.72
11/16/2022	PAYMENT	KING, JULIA E CHECK 2674	$-224.80	$228.12
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.94	$452.92
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.38	$441.98
07/19/2022	BILL	KING, JULIA E TTEE	$437.60	$437.60
04/06/2022	PAYMENT	Amend: Auto Restore Payment CHECK	$-106.21	$0.00
04/06/2022	AMENDMENT	waive under 5 min kp	$-4.25	$106.21
04/06/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$106.21	$110.46
03/22/2022	VOID	KING, JULIA E TTEE CHECK	$-106.21	$4.25
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.25	$110.46
01/08/2022	PAYMENT	KING, JULIA E CHECK	$-106.21	$106.21
12/03/2021	PAYMENT	KING, JULIA E CHECK	$-110.46	$212.42
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.25	$322.88
08/26/2021	PAYMENT	KING, JULIA E TTEE CHECK	$-106.22	$318.63
07/14/2021	BILL	KING, JULIA E TTEE	$424.85	$424.85
12/30/2020	PAYMENT	KING, JULIA E CHECK	$-206.24	$0.00
08/24/2020	PAYMENT	KING, JULIA E TTEE CHECK	$-206.25	$206.24
07/13/2020	BILL	KING, JULIA E TTEE	$412.49	$412.49
10/30/2019	PAYMENT	KING, JULIA E TTEE CHECK	$-100.11	$0.00
10/11/2019	PAYMENT	KING, JULIA E TTEE CHECK	$-304.36	$100.11
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.01	$404.47
07/15/2019	BILL	KING, JULIA E TTEE	$400.46	$400.46
05/02/2019	PAYMENT	KING, JULIA E TTEE CHECK	$-322.71	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.50	$322.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.72	$305.21
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.89	$295.49
08/30/2018	PAYMENT	KING, JULIA E CHECK	$-97.21	$291.60
07/12/2018	BILL	KING, JULIA E TTEE	$388.81	$388.81
05/02/2018	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-98.14	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.77	$98.14
01/16/2018	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-94.37	$94.37
08/30/2017	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-188.77	$188.74
07/14/2017	BILL	VANCLEAVE, ROSEMARIE K	$377.51	$377.51
03/15/2017	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-91.98	$0.00
01/30/2017	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-95.66	$91.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.68	$187.64
11/09/2016	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-95.66	$183.96
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$279.62
08/23/2016	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-92.00	$275.94
07/12/2016	BILL	VANCLEAVE, ROSEMARIE K	$367.94	$367.94
03/11/2016	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-91.80	$0.00
01/15/2016	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-91.80	$91.80
12/09/2015	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-95.47	$183.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.67	$279.07
09/18/2015	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-95.48	$275.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$370.88
07/14/2015	BILL	VANCLEAVE, ROSEMARIE K	$367.21	$367.21
03/24/2015	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-94.75	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.64	$94.75
01/16/2015	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-91.11	$91.11
10/16/2014	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-91.11	$182.22
08/06/2014	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-91.13	$273.33
07/17/2014	BILL	VANCLEAVE, ROSEMARIE K	$364.46	$364.46
04/09/2014	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-95.77	$0.00
04/09/2014	AMENDMENT	Med waiver - tll	$-3.83	$95.77
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.83	$99.60
01/24/2014	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-95.77	$95.77
01/23/2014	AMENDMENT	removed penalty below 5.00	$-3.83	$191.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.83	$195.37
10/08/2013	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-95.77	$191.54
08/07/2013	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-95.78	$287.31
07/16/2013	BILL	VANCLEAVE, ROSEMARIE K	$383.09	$383.09
04/12/2013	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-230.71	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.78	$230.71
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.31	$219.93
10/12/2012	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-215.64	$215.62
10/11/2012	AMENDMENT	REMOVE PENALTY HAD SURGERY MW	$-4.31	$431.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.31	$435.57
07/13/2012	BILL	VANCLEAVE, ROSEMARIE K	$431.26	$431.26
03/15/2012	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-104.67	$0.00
01/13/2012	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-104.67	$104.67
10/14/2011	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-104.67	$209.34
08/08/2011	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-104.70	$314.01
07/15/2011	BILL	VANCLEAVE, ROSEMARIE K	$418.71	$418.71
03/09/2011	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-101.62	$0.00
01/11/2011	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-101.62	$101.62
10/12/2010	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-101.62	$203.24
08/06/2010	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-101.65	$304.86
07/14/2010	BILL	VANCLEAVE, ROSEMARIE K	$406.51	$406.51
11/13/2009	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-197.34	$0.00
10/12/2009	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-98.67	$197.34
08/12/2009	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-98.67	$296.01
07/13/2009	BILL	VANCLEAVE, ROSEMARIE K	$394.68	$394.68
02/03/2009	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-95.79	$0.00
12/09/2008	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-95.79	$95.79
10/07/2008	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-95.79	$191.58
09/04/2008	PAYMENT	VANCLEAVE, ROSEMARIE K CHECK	$-99.64	$287.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.83	$387.01
07/18/2008	BILL	VANCLEAVE, ROSEMARIE K	$383.18	$383.18
08/20/2007	PAYMENT	VANCLEAVE, ROSEMARIE	$-371.97	$0.00
07/01/2007	BILL	VANCLEAVE, ROSEMARIE K	$371.97	$371.97
03/01/2007	PAYMENT	VANCLEAVE, ROSEMARIE	$-90.30	$0.00
01/04/2007	PAYMENT	VANCLEAVE, ROSEMARIE	$-90.29	$90.30
08/18/2006	PAYMENT	VANCLEAVE, ROSEMARIE	$-180.58	$180.59
07/01/2006	BILL	VANCLEAVE, ROSEMARIE K	$361.17	$361.17
08/15/2005	PAYMENT	VANCLEAVE, ROSEMARIE	$-262.99	$0.00
08/08/2005	PAYMENT	VANCLEAVE, ROSEMARIE	$-87.66	$262.99
07/01/2005	BILL	VANCLEAVE, ROSEMARIE K	$350.65	$350.65
08/19/2004	PAYMENT	VANCLEAVE, ROSEMARIE	$-255.36	$0.00
08/05/2004	PAYMENT	VANCLEAVE, ROSEMARIE	$-85.12	$255.36
07/01/2004	BILL	VANCLEAVE, ROSEMARIE K	$340.48	$340.48
02/04/2004	PAYMENT	VANCLEAVE, ROSEMARIE	$-86.03	$0.00
08/14/2003	PAYMENT	VANCLEAVE, ROSEMARIE	$-258.00	$86.03
07/01/2003	BILL	VANCLEAVE, ROSEMARIE K	$344.03	$344.03
03/03/2003	PAYMENT	VANCLEAVE, ROSEMARIE	$-80.54	$0.00
01/07/2003	PAYMENT	VANCLEAVE, ROSEMARIE	$-80.53	$80.54
08/14/2002	PAYMENT	VANCLEAVE, ROSEMARIE	$-161.06	$161.07
07/01/2002	BILL	VANCLEAVE, ROSEMARIE K	$322.13	$322.13
03/04/2002	PAYMENT	VANCLEAVE, ROSEMARIE	$-80.45	$0.00
02/04/2002	PAYMENT	VANCLEAVE, ROSEMARIE	$-83.66	$80.45
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.22	$164.11
10/08/2001	PAYMENT	VANCLEAVE, ROSEMARIE	$-80.44	$160.89
07/24/2001	PAYMENT	VANCLEAVE, ROSEMARIE	$-80.44	$241.33
07/01/2001	BILL	VANCLEAVE, ROSEMARIE K	$321.77	$321.77
03/14/2001	PAYMENT	VANCLEAVE, ROSEMARIE	$-159.65	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.13	$159.65
08/22/2000	PAYMENT	VANCLEAVE, ROSEMARIE	$-78.26	$156.52
07/31/2000	PAYMENT	VANCLEAVE, ROSEMARIE	$-78.26	$234.78
07/01/2000	BILL	VANCLEAVE, ROSEMARIE K	$313.04	$313.04
03/15/2000	PAYMENT	ROSS, TODD G & STOVE	$-170.41	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.34	$170.41
09/16/1999	PAYMENT	ROSS, TODD G & STOVE	$-83.52	$167.07
08/03/1999	PAYMENT	ROSS, TODD G & STOVE	$-83.52	$250.59
07/01/1999	BILL	ROSS, TODD G & STOVER, MAUREEN	$334.11	$334.11
03/01/1999	PAYMENT	ROSS, TODD G & STOVE	$-83.21	$0.00
01/04/1999	PAYMENT	ROSS, TODD G & STOVE	$-83.19	$83.21
09/16/1998	PAYMENT	ROSS, TODD G & STOVE	$-83.19	$166.40
08/11/1998	PAYMENT	ROSS, TODD G & STOVE	$-83.19	$249.59
07/01/1998	BILL	ROSS, TODD G & STOVER, MAUREEN	$332.78	$332.78
02/17/1998	PAYMENT	ROSS, TODD G & STOVE	$-71.06	$0.00
12/23/1997	PAYMENT	ROSS, TODD G & STOVE	$-71.06	$71.06
09/18/1997	PAYMENT	ROSS, TODD G & STOVE	$-71.06	$142.12
08/08/1997	PAYMENT	ROSS, TODD G & STOVE	$-71.06	$213.18
07/01/1997	BILL	ROSS, TODD G & STOVER, MAUREEN	$284.24	$284.24
02/19/1997	PAYMENT	ROSS, TODD G	$-71.53	$0.00
12/23/1996	PAYMENT	ROSS, TODD G	$-71.53	$71.53
10/07/1996	PAYMENT	ROSS, TODD G	$-71.53	$143.06
08/21/1996	PAYMENT	ROSS, TODD G	$-71.53	$214.59
07/01/1996	BILL	ROSS, TODD G	$286.12	$286.12
03/05/1996	PAYMENT		$-66.15	$0.00
01/05/1996	PAYMENT		$-66.12	$66.15
10/06/1995	PAYMENT		$-66.12	$132.27
08/09/1995	PAYMENT		$-66.12	$198.39
07/01/1995	BILL	CRISWELL, COY R & PATRICIA D	$264.51	$264.51
03/15/1995	PAYMENT		$-53.04	$0.00
01/11/1995	PAYMENT		$-53.02	$53.04
09/14/1994	PAYMENT		$-108.16	$106.06
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.12	$214.22
07/01/1994	BILL	JOHNSON, MARVIN E	$212.10	$212.10
08/04/1993	PAYMENT		$-197.95	$0.00
07/01/1993	BILL	JOHNSON, MARVIN E	$197.95	$197.95
07/27/1992	PAYMENT		$-157.08	$0.00
07/01/1992	BILL	JOHNSON, MARVIN E	$157.08	$157.08
08/19/1991	PAYMENT		$-139.57	$0.00
07/01/1991	BILL	JOHNSON, MARVIN E	$139.57	$139.57
07/12/1990	PAYMENT		$-137.64	$0.00
07/01/1990	BILL	JOHNSON, MARVIN E	$137.64	$137.64
03/01/1990	PAYMENT		$-16.15	$0.00
03/01/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$16.15
08/10/1989	PAYMENT		$-121.47	$16.15
07/01/1989	BILL	JOHNSON, MARVIN E	$137.62	$137.62
07/12/1988	PAYMENT		$-143.52	$0.00
07/01/1988	BILL	JOHNSON, MARVIN E & ELEANOR	$143.52	$143.52
08/05/1987	PAYMENT		$-161.88	$0.00
07/01/1987	BILL	JOHNSON, MARVIN E & ELEANOR	$161.88	$161.88
07/02/1986	PAYMENT		$-167.27	$0.00
07/01/1986	BILL	JOHNSON,MARVIN E & ELEANOR	$167.27	$167.27