Tax Account 1022-15-001-152

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Owners

REIMEL, PAUL D
3805 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-152
Account Type	Real Estate
Location	3805 GRANITE WY TOPAZ RANCH GID
Balance	$189.03
Currently Due	$0.00

Account ID

1022-15-001-152

Account Type

Real Estate

Location

3805 GRANITE WY
TOPAZ RANCH GID

Balance

$189.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.41
Total	$756.41
Paid	$567.38
Balance	$189.03
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

$756.41

Total

$756.41

Paid

$567.38

Balance

$189.03

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	$189.32	$0.00	$189.32	$189.32	$0.00
2	10/07/2024	10/17/2024	Paid	$189.03	$0.00	$189.03	$189.03	$0.00
3	01/06/2025	01/16/2025	Paid	$189.03	$0.00	$189.03	$189.03	$0.00
4	03/03/2025	03/13/2025	Due	$189.03	$0.00	$189.03	$0.00	$189.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.39	$0.00	$734.39	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$713.02	$0.00	$713.02	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$692.25	$0.00	$692.25	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$672.08	$6.72	$678.80	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$652.52	$0.00	$652.52	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$633.51	$0.00	$633.51	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$615.06	$0.00	$615.06	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$599.46	$0.00	$599.46	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$504.57	$0.00	$504.57	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$489.35	$0.00	$489.35	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-189.03	$189.03
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-189.03	$378.06
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-189.32	$567.09
07/15/2024	BILL	REIMEL, PAUL D	$756.41	$756.41
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-183.54	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-183.54	$183.54
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-183.54	$367.08
09/11/2023	PAYMENT	UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: WT	$-183.77	$550.62
09/11/2023	ADJUSTMENT	UNITED FEDERAL CREDIT UNION WT CORE - VOIDED PAYMENT: 1204379. REASON: COLLECTION FEE FIX	$183.77	$734.39
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-183.77	$550.62
07/14/2023	BILL	REIMEL, PAUL D	$734.39	$734.39
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-178.25	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-178.25	$178.25
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-178.25	$356.50
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-178.27	$534.75
07/19/2022	BILL	REIMEL, PAUL D	$713.02	$713.02
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-173.06	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-173.06	$173.06
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-173.06	$346.12
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-173.07	$519.18
07/14/2021	BILL	REIMEL, PAUL D	$692.25	$692.25
04/23/2021	PAYMENT	FATCO CHECK	$-6.72	$0.00
04/06/2021	PAYMENT	REIMEL, PAUL D CHECK	$-168.02	$6.72
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.72	$174.74
01/13/2021	PAYMENT	REIMEL, PAUL CHECK	$-168.02	$168.02
10/12/2020	PAYMENT	REIMEL, PAUL CHECK	$-168.02	$336.04
08/24/2020	PAYMENT	REIMEL, PAUL CHECK	$-168.02	$504.06
07/13/2020	BILL	MCKINNEY, M & REIMEL, P	$672.08	$672.08
03/04/2020	PAYMENT	GREEN RIVER CAPITAL LLC CHECK	$-163.13	$0.00
01/06/2020	PAYMENT	GREEN RIVER CAPITAL LLC CHECK	$-163.13	$163.13
10/10/2019	PAYMENT	REVERSE MTG SERVICING/LERETA CHECK	$-163.13	$326.26
08/28/2019	PAYMENT	LERETA-REVERSE MTG SERVICING CHECK	$-163.13	$489.39
07/15/2019	BILL	GALLAGHER, MICHAEL	$652.52	$652.52
07/24/2018	PAYMENT	GALLAGHER, MICHAEL CHECK	$-633.51	$0.00
07/12/2018	BILL	GALLAGHER, MICHAEL	$633.51	$633.51
08/08/2017	PAYMENT	GALLAGHER, MICHAEL CHECK	$-615.06	$0.00
07/14/2017	BILL	GALLAGHER, MICHAEL	$615.06	$615.06
08/12/2016	PAYMENT	GALLAGHER, MICHAEL CHECK	$-599.46	$0.00
07/12/2016	BILL	GALLAGHER, MICHAEL	$599.46	$599.46
12/17/2015	PAYMENT	GALLAGHER, MICHAEL CHECK	$-252.28	$0.00
08/05/2015	PAYMENT	GALLAGHER, MICHAEL CHECK	$-252.29	$252.28
07/14/2015	BILL	GALLAGHER, MICHAEL	$504.57	$504.57
12/17/2014	PAYMENT	GALLAGHER, MICHAEL CHECK	$-244.66	$0.00
08/06/2014	PAYMENT	GALLAGHER, MICHAEL CHECK	$-244.69	$244.66
07/17/2014	BILL	GALLAGHER, MICHAEL	$489.35	$489.35
12/13/2013	PAYMENT	GALLAGHER, MICHAEL CHECK	$-236.94	$0.00
08/06/2013	PAYMENT	GALLAGHER, MICHAEL CHECK	$-236.95	$236.94
07/16/2013	BILL	GALLAGHER, MICHAEL	$473.89	$473.89
08/03/2012	PAYMENT	GALLAGHER, MICHAEL CHECK	$-544.90	$0.00
07/13/2012	BILL	GALLAGHER, MICHAEL	$544.90	$544.90
12/22/2011	PAYMENT	GALLAGHER, MICHAEL CHECK	$-363.52	$0.00
08/05/2011	PAYMENT	GALLAGHER, MICHAEL CHECK	$-363.53	$363.52
07/15/2011	BILL	GALLAGHER, MICHAEL	$727.05	$727.05
11/04/2010	PAYMENT	GALLAGHER, MICHAEL CHECK	$-352.92	$0.00
08/10/2010	PAYMENT	GALLAGHER, MICHAEL CHECK	$-352.94	$352.92
07/14/2010	BILL	GALLAGHER, MICHAEL	$705.86	$705.86
12/08/2009	PAYMENT	GALLAGHER, MICHAEL CHECK	$-342.66	$0.00
08/11/2009	PAYMENT	GALLAGHER, MICHAEL CHECK	$-342.66	$342.66
07/13/2009	BILL	GALLAGHER, MICHAEL	$685.32	$685.32
02/19/2009	PAYMENT	GALLAGHER, MICHAEL CHECK	$-166.34	$0.00
12/04/2008	PAYMENT	GALLAGHER, MICHAEL CHECK	$-339.33	$166.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.65	$505.67
08/12/2008	PAYMENT	GALLAGHER, MICHAEL CHECK	$-166.35	$499.02
07/18/2008	BILL	GALLAGHER, MICHAEL	$665.37	$665.37
08/22/2007	PAYMENT	22	$-481.71	$0.00
07/01/2007	BILL	GALLAGHER, MICHAEL	$481.71	$481.71
10/03/2006	PAYMENT	GALLAGHER, MICHAEL	$-350.79	$0.00
08/04/2006	PAYMENT	GALLAGHER, MICHAEL	$-116.93	$350.79
07/01/2006	BILL	GALLAGHER, MICHAEL	$467.72	$467.72
03/13/2006	PAYMENT	GALLAGHER, MICHAEL	$-113.54	$0.00
12/30/2005	PAYMENT	GALLAGHER, MICHAEL	$-113.52	$113.54
10/04/2005	PAYMENT	GALLAGHER, MICHAEL	$-113.52	$227.06
08/05/2005	PAYMENT	GALLAGHER, MICHAEL	$-113.52	$340.58
07/01/2005	BILL	GALLAGHER, MICHAEL	$454.10	$454.10
07/28/2004	PAYMENT	GALLAGHER, MICHAEL	$-440.90	$0.00
07/01/2004	BILL	GALLAGHER, MICHAEL	$440.90	$440.90
03/11/2004	PAYMENT	GALLAGHER, MICHAEL	$-109.78	$0.00
12/23/2003	PAYMENT	GALLAGHER, MICHAEL	$-109.76	$109.78
08/15/2003	PAYMENT	GALLAGHER, MICHAEL	$-219.52	$219.54
07/01/2003	BILL	GALLAGHER, MICHAEL	$439.06	$439.06
03/04/2003	PAYMENT	GALLAGHER, MICHAEL	$-103.70	$0.00
01/07/2003	PAYMENT	GALLAGHER, MICHAEL	$-103.68	$103.70
10/04/2002	PAYMENT	GALLAGHER, MICHAEL	$-211.51	$207.38
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.15	$418.89
07/01/2002	BILL	GALLAGHER, MICHAEL	$414.74	$414.74
01/08/2002	PAYMENT	GALLAGHER, MICHAEL	$-104.33	$0.00
11/13/2001	PAYMENT	GALLAGHER, MICHAEL	$-212.77	$104.33
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.17	$317.10
08/17/2001	PAYMENT	GALLAGHER, MICHAEL	$-104.30	$312.93
07/01/2001	BILL	GALLAGHER, MICHAEL	$417.23	$417.23
09/11/2000	PAYMENT	GALLAGHER, MICHAEL	$-303.47	$0.00
08/16/2000	PAYMENT	GALLAGHER, MICHAEL	$-101.15	$303.47
07/01/2000	BILL	GALLAGHER, MICHAEL	$404.62	$404.62
01/04/2000	PAYMENT	GALLAGHER, MICHAEL	$-450.93	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.89	$450.93
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.36	$440.04
07/01/1999	BILL	GALLAGHER, MICHAEL	$435.68	$435.68
12/21/1998	PAYMENT	GALLAGHER, MICHAEL	$-220.96	$0.00
10/06/1998	PAYMENT	GALLAGHER, MICHAEL	$-110.48	$220.96
08/10/1998	PAYMENT	GALLAGHER, MICHAEL	$-110.48	$331.44
07/01/1998	BILL	GALLAGHER, MICHAEL	$441.92	$441.92
03/24/1998	PAYMENT	GALLAGHER, MICHAEL	$-102.78	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.95	$102.78
01/08/1998	PAYMENT	GALLAGHER, MICHAEL	$-98.83	$98.83
10/06/1997	PAYMENT	GALLAGHER, MICHAEL	$-98.83	$197.66
08/18/1997	PAYMENT	GALLAGHER, MICHAEL	$-98.83	$296.49
07/01/1997	BILL	GALLAGHER, MICHAEL	$395.32	$395.32
01/08/1997	PAYMENT	GALLAGHER, MICHAEL	$-203.60	$0.00
10/08/1996	PAYMENT	GALLAGHER, MICHAEL	$-101.79	$203.60
09/09/1996	PAYMENT	GALLAGHER, MICHAEL	$-105.86	$305.39
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.07	$411.25
07/01/1996	BILL	GALLAGHER, MICHAEL	$407.18	$407.18
12/28/1995	PAYMENT		$-198.93	$0.00
10/03/1995	PAYMENT		$-99.45	$198.93
08/08/1995	PAYMENT		$-99.45	$298.38
07/01/1995	BILL	LIVENGOOD, ROY A & CAROLYN J	$397.83	$397.83
03/06/1995	PAYMENT		$-94.26	$0.00
01/05/1995	PAYMENT		$-94.24	$94.26
10/04/1994	PAYMENT		$-94.24	$188.50
08/04/1994	PAYMENT		$-94.24	$282.74
07/01/1994	BILL	LIVENGOOD, ROY A & CAROLYN J	$376.98	$376.98
03/03/1994	PAYMENT		$-92.07	$0.00
01/10/1994	PAYMENT		$-92.07	$92.07
10/07/1993	PAYMENT		$-92.07	$184.14
08/05/1993	PAYMENT		$-92.07	$276.21
07/01/1993	BILL	LIVENGOOD, ROY A & CAROLYN J	$368.28	$368.28
12/08/1992	PAYMENT		$-169.87	$0.00
10/15/1992	PAYMENT		$-84.93	$169.87
08/20/1992	PAYMENT		$-84.93	$254.80
07/01/1992	BILL	LIVENGOOD, ROY A & CAROLYN J	$339.73	$339.73
08/09/1991	PAYMENT		$-284.76	$0.00
07/01/1991	BILL	LIVENGOOD, ROY A & CAROLYN J	$284.76	$284.76
03/06/1991	PAYMENT		$-86.60	$0.00
01/09/1991	PAYMENT		$-86.57	$86.60
10/09/1990	PAYMENT		$-86.57	$173.17
08/01/1990	PAYMENT		$-86.57	$259.74
07/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$346.31
07/01/1990	BILL	LIVENGOOD, ROY A & CAROLYN J	$346.31	$346.31
03/01/1990	PAYMENT		$-84.37	$0.00
11/06/1989	PAYMENT		$-84.35	$84.37
10/04/1989	PAYMENT		$-84.35	$168.72
08/28/1989	PAYMENT		$-84.35	$253.07
07/01/1989	BILL	BENITEZ, BERNIE & T	$337.42	$337.42
03/07/1989	PAYMENT		$-77.05	$0.00
12/16/1988	PAYMENT		$-77.04	$77.05
10/03/1988	PAYMENT		$-77.04	$154.09
07/22/1988	PAYMENT		$-77.04	$231.13
07/01/1988	BILL	BENITEZ, BERNIE & T	$308.17	$308.17
03/01/1988	PAYMENT		$-38.04	$0.00
01/15/1988	PAYMENT		$-38.03	$38.04
10/01/1987	PAYMENT		$-38.03	$76.07
08/14/1987	PAYMENT		$-38.03	$114.10
07/01/1987	BILL	BENITEZ, BERNIE & T	$152.13	$152.13
07/03/1986	PAYMENT		$-75.20	$0.00
07/01/1986	BILL	BENITEZ,BERNIE & T	$75.20	$75.20