Tax Account 1022-15-001-147

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Owners

RUBEN, THOMAS J
3815 GRANITE WAY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-147
Account Type	Real Estate
Location	3815 GRANITE WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-147

Account Type

Real Estate

Location

3815 GRANITE WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$904.26
Total	$904.26
Paid	$904.26
Balance	$0.00
Due	$0.00
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

$904.26

Total

$904.26

Paid

$904.26

Balance

$0.00

Due

$0.00

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	$226.29	$0.00	$226.29	$226.29	$0.00
2	10/07/2024	10/17/2024	Paid	$225.99	$0.00	$225.99	$225.99	$0.00
3	01/06/2025	01/16/2025	Paid	$225.99	$0.00	$225.99	$225.99	$0.00
4	03/03/2025	03/13/2025	Paid	$225.99	$0.00	$225.99	$225.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$877.91	$0.00	$877.91	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$852.36	$0.00	$852.36	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$827.51	$28.97	$856.48	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$803.42	$0.00	$803.42	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$780.01	$0.00	$780.01	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$757.28	$0.00	$757.28	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$735.22	$0.00	$735.22	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$716.59	$0.00	$716.59	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$715.17	$0.00	$715.17	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$697.57	$0.00	$697.57	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 300012	$-904.26	$0.00
07/15/2024	BILL	RUBEN, THOMAS J	$904.26	$904.26
08/10/2023	PAYMENT	RUBEN, THOMAS J CHECK 55146126	$-877.91	$0.00
07/14/2023	BILL	RUBEN, THOMAS J	$877.91	$877.91
07/28/2022	PAYMENT	RUBEN, THOMAS J CHECK 151	$-852.36	$0.00
07/19/2022	BILL	RUBEN, THOMAS J	$852.36	$852.36
12/20/2021	PAYMENT	RUBEN, THOMAS J CHECK	$-856.48	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.69	$856.48
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.28	$835.79
07/14/2021	BILL	RUBEN, THOMAS J	$827.51	$827.51
08/03/2020	PAYMENT	RUBEN, THOMAS CHECK	$-803.42	$0.00
07/13/2020	BILL	RUBEN, THOMAS J	$803.42	$803.42
08/20/2019	PAYMENT	RUBEN, THOMAS CHECK	$-780.01	$0.00
07/15/2019	BILL	RUBEN, THOMAS J	$780.01	$780.01
08/22/2018	PAYMENT	RUBEN, THOMAS J CHECK	$-757.28	$0.00
07/12/2018	BILL	RUBEN, THOMAS J	$757.28	$757.28
08/08/2017	PAYMENT	RUBEN, THOMAS J CHECK	$-735.22	$0.00
07/14/2017	BILL	RUBEN, THOMAS J	$735.22	$735.22
03/20/2017	PAYMENT	THOMAS RUBEN CHECK	$-179.14	$0.00
03/20/2017	AMENDMENT	pmt ontime waive pen lmt	$-7.17	$179.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.17	$186.31
12/01/2016	PAYMENT	WELLS FARGO CHECK	$-179.14	$179.14
09/22/2016	PAYMENT	WELLS FARGO CHECK	$-179.14	$358.28
08/16/2016	PAYMENT	WELLS FARGO CHECK	$-179.17	$537.42
07/12/2016	BILL	FEDERAL HOME LOAN MORTGAGE COR	$716.59	$716.59
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-178.79	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-178.79	$178.79
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-178.79	$357.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-178.80	$536.37
07/14/2015	BILL	BRYCE, SCOTT A & ABBY J WIDMER	$715.17	$715.17
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-174.39	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-174.39	$174.39
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-174.39	$348.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-174.40	$523.17
07/17/2014	BILL	BRYCE, SCOTT A & ABBY J WIDMER	$697.57	$697.57
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-169.31	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-169.31	$169.31
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-169.31	$338.62
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-169.32	$507.93
07/16/2013	BILL	BRYCE, SCOTT A & ABBY J WIDMER	$677.25	$677.25
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-185.25	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-185.25	$185.25
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-185.25	$370.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-185.25	$555.75
07/13/2012	BILL	BRYCE, SCOTT A & ABBY J WIDMER	$741.00	$741.00
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-221.87	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-221.87	$221.87
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-221.87	$443.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-221.87	$665.61
07/15/2011	BILL	BRYCE, SCOTT A & ABBY J WIDMER	$887.48	$887.48
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-215.41	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-215.41	$215.41
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-215.41	$430.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-215.41	$646.23
07/14/2010	BILL	BRYCE, SCOTT A & ABBY J WIDMER	$861.64	$861.64
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-209.13	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-209.13	$209.13
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-209.13	$418.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-209.15	$627.39
07/13/2009	BILL	BRYCE, SCOTT A & ABBY J WIDMER	$836.54	$836.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-203.04	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-203.04	$203.04
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-203.04	$406.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-203.04	$609.12
07/18/2008	BILL	BRYCE, SCOTT A & ABBY J WIDMER	$812.16	$812.16
02/29/2008	PAYMENT	WELLS FARGO	$-197.14	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-197.12	$197.14
09/26/2007	PAYMENT	WELLS FARGO	$-197.12	$394.26
07/30/2007	PAYMENT	WELLS FARGO	$-197.12	$591.38
07/01/2007	BILL	BRYCE, SCOTT A & ABBY J WIDMER	$788.50	$788.50
03/06/2007	PAYMENT	WELLS FARGO	$-191.39	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-191.38	$191.39
09/29/2006	PAYMENT	WELLS FARGO	$-191.38	$382.77
08/03/2006	PAYMENT	WELLS FARGO	$-191.38	$574.15
07/01/2006	BILL	BRYCE, SCOTT A & ABBY J WIDMER	$765.53	$765.53
08/18/2005	PAYMENT	22	$-387.17	$0.00
07/01/2005	BILL	BRYCE, SCOTT A & ABBY J WIDMER	$387.17	$387.17
07/23/2004	PAYMENT	22	$-375.92	$0.00
07/01/2004	BILL	BRYCE, SCOTT A & WIDMER, ABBY	$375.92	$375.92
03/30/2004	PAYMENT	GROVE, LAURIE L	$-98.75	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.80	$98.75
12/17/2003	PAYMENT	GROVE, LAURIE L	$-94.95	$94.95
11/04/2003	PAYMENT	GROVE, LAURIE L	$-98.75	$189.90
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.80	$288.65
08/26/2003	PAYMENT	GROVE, LAURIE L	$-94.95	$284.85
07/01/2003	BILL	GROVE, LAURIE L	$379.80	$379.80
03/12/2003	PAYMENT	GROVE, LAURIE L	$-87.65	$0.00
02/11/2003	PAYMENT	GROVE, LAURIE L	$-91.15	$87.65
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.51	$178.80
09/30/2002	PAYMENT	GROVE, LAURIE L	$-87.64	$175.29
08/14/2002	PAYMENT	GROVE, LAURIE L	$-87.64	$262.93
07/01/2002	BILL	GROVE, LAURIE L	$350.57	$350.57
03/27/2002	PAYMENT	LAURIE LANG	$-91.07	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.50	$91.07
02/11/2002	PAYMENT	GROVE, LAURIE L	$-91.06	$87.57
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.50	$178.63
11/02/2001	PAYMENT	GROVE, LAURIE L	$-91.06	$175.13
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.50	$266.19
09/13/2001	PAYMENT	GROVE, LAURIE L	$-91.06	$262.69
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.50	$353.75
07/01/2001	BILL	GROVE, LAURIE L	$350.25	$350.25
04/11/2001	PAYMENT	GROVE, LAURIE L	$-88.59	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.41	$88.59
03/13/2001	PAYMENT	GROVE, LAURIE L	$-88.59	$85.18
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.41	$173.77
10/13/2000	PAYMENT	GROVE, LAURIE L	$-85.18	$170.36
08/22/2000	PAYMENT	GROVE, LAURIE L	$-85.18	$255.54
07/01/2000	BILL	GROVE, LAURIE L	$340.72	$340.72
12/02/1999	PAYMENT	FRENCH, ROBERT & GRO	$-180.75	$0.00
10/04/1999	PAYMENT	FRENCH, ROBERT & GRO	$-90.37	$180.75
08/02/1999	PAYMENT	FRENCH, ROBERT & GRO	$-90.37	$271.12
07/01/1999	BILL	FRENCH, ROBERT & GROVE, LAURIE	$361.49	$361.49
01/11/1999	PAYMENT	FRENCH, ROBERT L	$-192.04	$0.00
08/04/1998	PAYMENT	FRENCH, ROBERT L	$-192.04	$192.04
07/01/1998	BILL	FRENCH, ROBERT L	$384.08	$384.08
08/18/1997	PAYMENT	FRENCH, ROBERT L	$-223.55	$0.00
08/04/1997	PAYMENT	FRENCH, ROBERT L	$-74.51	$223.55
07/01/1997	BILL	FRENCH, ROBERT L	$298.06	$298.06
07/26/1996	PAYMENT	FRENCH, ROBERT L	$-300.17	$0.00
07/01/1996	BILL	FRENCH, ROBERT L	$300.17	$300.17
07/27/1995	PAYMENT		$-292.85	$0.00
07/01/1995	BILL	FRENCH, ROBERT L	$292.85	$292.85
08/22/1994	PAYMENT		$-198.68	$0.00
07/01/1994	BILL	ANDERSON, JACK & EUNICE	$198.68	$198.68
04/04/1994	PAYMENT		$-212.48	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$212.48
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$12.93	$212.48
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.31	$199.55
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.62	$191.24
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.85	$186.62
07/01/1993	BILL	ANDERSON, JACK & EUNICE	$184.77	$184.77
02/26/1993	PAYMENT		$-144.38	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.02	$144.38
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.34	$138.36
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.34	$135.02
07/01/1992	BILL	ANDERSON, JACK & EUNICE	$133.68	$133.68
01/09/1992	PAYMENT		$-55.67	$0.00
11/15/1991	PAYMENT		$-27.82	$55.67
08/20/1991	PAYMENT		$-27.82	$83.49
07/01/1991	BILL	ANDERSON, JACK & EUNICE	$111.31	$111.31
01/03/1991	PAYMENT		$-33.86	$0.00
10/10/1990	PAYMENT		$-16.93	$33.86
08/13/1990	PAYMENT		$-16.93	$50.79
07/01/1990	BILL	ANDERSON, JACK & EUNICE	$67.72	$67.72
08/10/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	FANCHER, BEN H & MARGARET V	$65.17	$65.17
07/11/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	FANCHER, BEN H & MARGARET V	$68.66	$68.66
01/08/1988	PAYMENT		$-33.66	$0.00
08/14/1987	PAYMENT		$-33.66	$33.66
07/01/1987	BILL	STOLT, KATY GONZALES	$67.32	$67.32
03/03/1987	PAYMENT		$-16.41	$0.00
01/08/1987	PAYMENT		$-16.41	$16.41
08/01/1986	PAYMENT		$-32.82	$32.82
07/01/1986	BILL	STOLT,KATY GONZALES	$65.64	$65.64