Tax Account 1022-15-002-005

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Owners

PRIDDY, MATTHEW
3805 SAPPHIRE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-002-005
Account Type	Real Estate
Location	3805 SAPPHIRE RD TOPAZ RANCH GID
Balance	$650.10
Currently Due	$216.70

Account ID

1022-15-002-005

Account Type

Real Estate

Location

3805 SAPPHIRE RD
TOPAZ RANCH GID

Balance

$650.10

Currently Due

$216.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.05
Total	$867.05
Paid	$216.95
Balance	$650.10
Due	$216.70
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

$867.05

Total

$867.05

Paid

$216.95

Balance

$650.10

Due

$216.70

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	$216.95	$0.00	$216.95	$216.95	$0.00
2	10/07/2024	10/17/2024	Due	$216.70	$0.00	$216.70	$0.00	$216.70
3	01/06/2025	01/16/2025	Due	$216.70	$0.00	$216.70	$0.00	$433.40
4	03/03/2025	03/13/2025	Due	$216.70	$0.00	$216.70	$0.00	$650.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$841.80	$0.00	$841.80	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$817.29	$0.00	$817.29	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$793.47	$0.00	$793.47	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$770.36	$0.00	$770.36	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$747.92	$0.00	$747.92	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$726.14	$0.00	$726.14	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$705.00	$0.00	$705.00	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$687.14	$0.00	$687.14	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$685.76	$0.00	$685.76	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$665.78	$0.00	$665.78	$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	M&T BANK WT CORE -	$-216.95	$650.10
07/15/2024	BILL	PRIDDY, MATTHEW	$867.05	$867.05
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-210.40	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-210.40	$210.40
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-210.40	$420.80
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-210.60	$631.20
07/14/2023	BILL	PRIDDY, MATTHEW	$841.80	$841.80
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-204.32	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-204.32	$204.32
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-204.32	$408.64
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-204.33	$612.96
07/19/2022	BILL	PRIDDY, MATTHEW	$817.29	$817.29
03/01/2022	PAYMENT	M&T BANK CHECK	$-198.36	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-198.36	$198.36
10/01/2021	PAYMENT	M&T BANK CHECK	$-198.36	$396.72
08/17/2021	PAYMENT	M&T BANK CHECK	$-198.39	$595.08
07/14/2021	BILL	PRIDDY, MATTHEW	$793.47	$793.47
02/25/2021	PAYMENT	M&T BANK CHECK	$-192.59	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-192.59	$192.59
09/30/2020	PAYMENT	M&T BANK CHECK	$-192.59	$385.18
08/13/2020	PAYMENT	M&T BANK CHECK	$-192.59	$577.77
07/13/2020	BILL	PRIDDY, MATTHEW	$770.36	$770.36
02/28/2020	PAYMENT	M&T BANK CHECK	$-186.98	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-186.98	$186.98
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK	$-186.98	$373.96
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK	$-186.98	$560.94
07/15/2019	BILL	PRIDDY, MATTHEW	$747.92	$747.92
02/28/2019	PAYMENT	SELENE FINANCE LP CHECK	$-181.53	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK	$-181.53	$181.53
09/28/2018	PAYMENT	SELENE FINANCE LP CHECK	$-181.53	$363.06
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK	$-181.55	$544.59
07/12/2018	BILL	PRIDDY, MATTHEW	$726.14	$726.14
02/22/2018	PAYMENT	SELENE FINANCE LP CHECK	$-176.25	$0.00
12/29/2017	PAYMENT	SELENE FINANCE LP CHECK	$-176.25	$176.25
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK	$-176.25	$352.50
08/23/2017	PAYMENT	SELENE FINANCE LP CHECK	$-176.25	$528.75
07/14/2017	BILL	PRIDDY, MATTHEW	$705.00	$705.00
03/07/2017	PAYMENT	SELENE FINANCE LP CHECK	$-171.78	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK	$-171.78	$171.78
09/30/2016	PAYMENT	SELENE FINANCE LP CHECK	$-171.78	$343.56
08/16/2016	PAYMENT	SELENE FINANCE LP CHECK	$-171.80	$515.34
07/12/2016	BILL	PRIDDY, MATTHEW	$687.14	$687.14
03/08/2016	PAYMENT	SELENE FINANCE LP CHECK	$-171.44	$0.00
01/05/2016	PAYMENT	SELENE FINANCE LP CHECK	$-171.44	$171.44
10/07/2015	PAYMENT	SELENE FINANCE LP CHECK	$-171.44	$342.88
08/17/2015	PAYMENT	SELENE FINANCE LP CHECK	$-171.44	$514.32
07/14/2015	BILL	PRIDDY, MATTHEW	$685.76	$685.76
03/03/2015	PAYMENT	SELENE FINANCE LP CHECK	$-166.44	$0.00
01/06/2015	PAYMENT	SELENE FINANCE LP CHECK	$-166.44	$166.44
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK	$-166.44	$332.88
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-166.46	$499.32
07/17/2014	BILL	PRIDDY, MATTHEW	$665.78	$665.78
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-161.59	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-161.59	$161.59
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-161.59	$323.18
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-161.62	$484.77
07/16/2013	BILL	PRIDDY, MATTHEW	$646.39	$646.39
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-179.86	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-179.86	$179.86
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-179.86	$359.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-179.87	$539.58
07/13/2012	BILL	PRIDDY, MATTHEW	$719.45	$719.45
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-202.20	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-202.20	$202.20
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-202.20	$404.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-202.20	$606.60
07/15/2011	BILL	PRIDDY, MATTHEW	$808.80	$808.80
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-196.31	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-196.31	$196.31
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-196.31	$392.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-196.31	$588.93
07/14/2010	BILL	PRIDDY, MATTHEW	$785.24	$785.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-190.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-190.59	$190.59
11/17/2009	PAYMENT	BAC TAX SERVICE CHECK	$-407.89	$381.18
10/24/2009	AMENDMENT	COR 2ND PEN AFTER PMT B/O LMT	$9.16	$789.07
10/24/2009	ADJUSTMENT	1ST NOT PAID S/B TO BACT LMT BANK: 35687899 NUM: 000000000	$190.59	$779.91
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.90	$589.32
10/02/2009	VOID	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-190.59	$579.42
09/21/2009	AMENDMENT	1st penalty added lmt	$7.63	$770.01
09/18/2009	ADJUSTMENT	rev pymt due to bad check lmt NUM: 384981	$190.61	$762.38
08/18/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK NUM: 384981	$-190.61	$571.77
07/13/2009	BILL	PRIDDY, MATTHEW	$762.38	$762.38
03/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 227338	$-185.04	$0.00
01/07/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 162533	$-185.04	$185.04
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 798406	$-185.04	$370.08
08/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 765917	$-185.06	$555.12
07/18/2008	BILL	PRIDDY, MATTHEW	$740.18	$740.18
03/03/2008	PAYMENT	MVB MORTGAGE CORP	$-179.66	$0.00
01/07/2008	PAYMENT	MVB MORTGAGE CORP	$-179.64	$179.66
08/13/2007	PAYMENT	MPL	$-359.28	$359.30
07/01/2007	BILL	PRIDDY, MATTHEW	$718.58	$718.58
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-174.44	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-174.41	$174.44
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-174.41	$348.85
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-174.41	$523.26
07/01/2006	BILL	PRIDDY, MATTHEW	$697.67	$697.67
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-169.36	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-169.33	$169.36
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-169.33	$338.69
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-169.33	$508.02
07/01/2005	BILL	PRIDDY, MATTHEW	$677.35	$677.35
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-164.43	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-164.41	$164.43
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-164.41	$328.84
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-164.41	$493.25
07/01/2004	BILL	PRIDDY, MATTHEW	$657.66	$657.66
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-165.45	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-165.44	$165.45
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-165.44	$330.89
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-165.44	$496.33
07/01/2003	BILL	PRIDDY, MATTHEW	$661.77	$661.77
02/11/2003	PAYMENT	NETS	$-168.38	$0.00
12/24/2002	PAYMENT	NETS	$-168.36	$168.38
09/20/2002	PAYMENT	NETS	$-168.36	$336.74
08/08/2002	PAYMENT	NETS	$-168.36	$505.10
07/01/2002	BILL	PRIDDY, MATTHEW	$673.46	$673.46
02/27/2002	PAYMENT	NETS	$-167.10	$0.00
12/27/2001	PAYMENT	NETS	$-167.07	$167.10
09/20/2001	PAYMENT	NETS	$-167.07	$334.17
08/07/2001	PAYMENT	NETS	$-167.07	$501.24
07/01/2001	BILL	PRIDDY, MATTHEW	$668.31	$668.31
02/20/2001	PAYMENT	5400	$-162.54	$0.00
11/01/2000	PAYMENT	33	$-162.54	$162.54
10/02/2000	PAYMENT	ASTALFA, ANTHONY J &	$-162.54	$325.08
08/22/2000	PAYMENT	ASTALFA, ANTHONY J &	$-162.54	$487.62
07/01/2000	BILL	ASTALFA, ANTHONY J & NANCY M	$650.16	$650.16
03/06/2000	PAYMENT	ASTALFA, ANTHONY J &	$-166.21	$0.00
01/06/2000	PAYMENT	ASTALFA, ANTHONY J &	$-166.21	$166.21
10/05/1999	PAYMENT	ASTALFA, ANTHONY J &	$-166.21	$332.42
08/19/1999	PAYMENT	ASTALFA, ANTHONY J &	$-166.21	$498.63
07/01/1999	BILL	ASTALFA, ANTHONY J & NANCY M	$664.84	$664.84
03/01/1999	PAYMENT	ASTALFA, ANTHONY J &	$-164.39	$0.00
01/05/1999	PAYMENT	ASTALFA, ANTHONY J &	$-164.36	$164.39
11/09/1998	PAYMENT	ASTALFA, ANTHONY J &	$-170.93	$328.75
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.57	$499.68
08/18/1998	PAYMENT	ASTALFA, ANTHONY J &	$-164.36	$493.11
07/01/1998	BILL	ASTALFA, ANTHONY J & NANCY M	$657.47	$657.47
03/02/1998	PAYMENT	ASTALFA, ANTHONY J &	$-164.20	$0.00
01/06/1998	PAYMENT	ASTALFA, ANTHONY J &	$-164.20	$164.20
08/05/1997	PAYMENT	ASTALFA, ANTHONY J &	$-328.40	$328.40
07/01/1997	BILL	ASTALFA, ANTHONY J & NANCY M	$656.80	$656.80
03/04/1997	PAYMENT	ASTALFA, ANTHONY J &	$-166.32	$0.00
01/08/1997	PAYMENT	ASTALFA, ANTHONY J &	$-166.29	$166.32
10/09/1996	PAYMENT	ASTALFA, ANTHONY J &	$-166.29	$332.61
08/22/1996	PAYMENT	ASTALFA, ANTHONY J &	$-166.29	$498.90
07/01/1996	BILL	ASTALFA, ANTHONY J & NANCY M	$665.19	$665.19
03/05/1996	PAYMENT		$-161.64	$0.00
01/04/1996	PAYMENT		$-161.61	$161.64
10/03/1995	PAYMENT		$-161.61	$323.25
08/22/1995	PAYMENT		$-161.61	$484.86
07/01/1995	BILL	ASTALFA, ANTHONY J & NANCY M	$646.47	$646.47
03/07/1995	PAYMENT		$-152.90	$0.00
01/05/1995	PAYMENT		$-152.89	$152.90
10/05/1994	PAYMENT		$-152.89	$305.79
08/16/1994	PAYMENT		$-152.89	$458.68
07/01/1994	BILL	ASTALFA, ANTHONY J & NANCY M	$611.57	$611.57
08/12/1993	PAYMENT		$-160.85	$0.00
07/01/1993	BILL	ASTALFA, ANTHONY J & NANCY M	$160.85	$160.85
08/14/1992	PAYMENT		$-123.80	$0.00
07/01/1992	BILL	ASTALFA, ANTHONY J & NANCY M	$123.80	$123.80
11/08/1991	PAYMENT		$-50.29	$0.00
10/07/1991	PAYMENT		$-25.14	$50.29
08/13/1991	PAYMENT		$-25.14	$75.43
07/01/1991	BILL	ELLIS, ROBERT P & FRANCES V	$100.57	$100.57
11/05/1990	PAYMENT		$-45.88	$0.00
07/25/1990	PAYMENT		$-45.88	$45.88
07/01/1990	BILL	ELLIS, ROBERT P & FRANCES V	$91.76	$91.76
11/09/1989	PAYMENT		$-44.01	$0.00
08/21/1989	PAYMENT		$-43.98	$44.01
07/01/1989	BILL	ELLIS, ROBERT P & FRANCES V	$87.99	$87.99
07/22/1988	PAYMENT		$-99.95	$0.00
07/01/1988	BILL	KELLY, AUDREY IRENE	$99.95	$99.95
08/03/1987	PAYMENT		$-86.46	$0.00
07/01/1987	BILL	KELLY, AUDREY IRENE	$86.46	$86.46
07/24/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	KELLY,AUDREY IRENE	$76.13	$76.13