Tax Account 1022-16-001-011

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Owners

DE JOURNETTE, TERESA
3636 GRANITE WAY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-011
Account Type	Real Estate
Location	3636 GRANITE WY TOPAZ RANCH GID
Balance	$524.70
Currently Due	$0.00

Account ID

1022-16-001-011

Account Type

Real Estate

Location

3636 GRANITE WY
TOPAZ RANCH GID

Balance

$524.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,049.62
Total	$1,049.62
Paid	$524.92
Balance	$524.70
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

$1,049.62

Total

$1,049.62

Paid

$524.92

Balance

$524.70

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	$262.57	$0.00	$262.57	$262.57	$0.00
2	10/07/2024	10/17/2024	Paid	$262.35	$0.00	$262.35	$262.35	$0.00
3	01/06/2025	01/16/2025	Due	$262.35	$0.00	$262.35	$0.00	$262.35
4	03/03/2025	03/13/2025	Due	$262.35	$0.00	$262.35	$0.00	$524.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,019.05	$0.00	$1,019.05	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$989.39	$0.00	$989.39	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$960.55	$0.00	$960.55	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$932.57	$0.00	$932.57	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$905.40	$0.00	$905.40	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$544.92	$0.00	$544.92	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$529.07	$5.29	$534.36	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$515.66	$0.00	$515.66	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$514.65	$0.00	$514.65	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$499.65	$0.00	$499.65	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-262.35	$524.70
08/12/2024	PAYMENT	CHECK ACH - 700060	$-262.57	$787.05
07/15/2024	BILL	DE JOURNETTE, TERESA	$1,049.62	$1,049.62
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-254.71	$0.00
12/19/2023	PAYMENT	DE JOURNETTE, TERESA/ EL DORADO CHECK 72979	$-254.71	$254.71
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-254.71	$509.42
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-254.92	$764.13
07/14/2023	BILL	DE JOURNETTE, TERESA	$1,019.05	$1,019.05
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-247.34	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-247.34	$247.34
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-247.34	$494.68
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-247.37	$742.02
07/19/2022	BILL	DE JOURNETTE, TERESA	$989.39	$989.39
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-240.13	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-240.13	$240.13
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-240.13	$480.26
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-240.16	$720.39
07/14/2021	BILL	DE JOURNETTE, TERESA	$960.55	$960.55
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-233.14	$0.00
01/02/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-233.14	$233.14
09/25/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-233.14	$466.28
08/15/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-233.15	$699.42
07/13/2020	BILL	DE JOURNETTE, TERESA	$932.57	$932.57
02/27/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-226.35	$0.00
01/09/2020	PAYMENT	TICOR TITLE CHECK	$-226.35	$226.35
10/03/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-226.35	$452.70
08/19/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-226.35	$679.05
07/15/2019	BILL	DE JOURNETTE, TERESA	$905.40	$905.40
07/26/2018	PAYMENT	WESTERN TITLE CHECK	$-544.92	$0.00
07/12/2018	BILL	DE JOURNETTE, TERESA	$544.92	$544.92
03/07/2018	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-137.55	$0.00
01/30/2018	PAYMENT	MALONE, DIANE M CHECK	$-132.26	$137.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.29	$269.81
10/04/2017	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-132.26	$264.52
08/01/2017	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-132.29	$396.78
07/14/2017	BILL	MALONE, RALPH M & DIANE M	$529.07	$529.07
03/06/2017	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-128.91	$0.00
01/06/2017	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-128.91	$128.91
10/17/2016	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-128.91	$257.82
08/05/2016	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-128.93	$386.73
07/12/2016	BILL	MALONE, RALPH M & DIANE M	$515.66	$515.66
03/08/2016	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-128.66	$0.00
01/05/2016	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-128.66	$128.66
10/06/2015	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-128.66	$257.32
08/05/2015	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-128.67	$385.98
07/14/2015	BILL	MALONE, RALPH M & DIANE M	$514.65	$514.65
03/10/2015	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-124.91	$0.00
01/06/2015	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-124.91	$124.91
10/03/2014	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-124.91	$249.82
08/08/2014	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-124.92	$374.73
07/17/2014	BILL	MALONE, RALPH M & DIANE M	$499.65	$499.65
03/06/2014	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-121.27	$0.00
01/07/2014	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-121.27	$121.27
10/07/2013	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-121.27	$242.54
08/06/2013	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-121.28	$363.81
07/16/2013	BILL	MALONE, RALPH M & DIANE M	$485.09	$485.09
03/08/2013	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-113.65	$0.00
01/09/2013	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-113.65	$113.65
10/03/2012	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-113.65	$227.30
08/02/2012	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-113.66	$340.95
07/13/2012	BILL	MALONE, RALPH M & DIANE M	$454.61	$454.61
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-94.68	$0.00
01/09/2012	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-94.68	$94.68
10/12/2011	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-94.68	$189.36
08/08/2011	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-94.70	$284.04
07/15/2011	BILL	MALONE, RALPH M & DIANE M	$378.74	$378.74
01/28/2011	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-91.60	$0.00
01/11/2011	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-91.60	$91.60
09/23/2010	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-91.60	$183.20
08/02/2010	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-91.62	$274.80
07/14/2010	BILL	MALONE, RALPH M & DIANE M	$366.42	$366.42
03/02/2010	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-88.08	$0.00
01/05/2010	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-88.08	$88.08
09/24/2009	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-88.08	$176.16
08/04/2009	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-88.09	$264.24
07/13/2009	BILL	MALONE, RALPH M & DIANE M	$352.33	$352.33
03/04/2009	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-85.85	$0.00
01/05/2009	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-85.85	$85.85
10/02/2008	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-85.85	$171.70
08/01/2008	PAYMENT	MALONE, RALPH M & DIANE M CHECK	$-85.87	$257.55
07/18/2008	BILL	MALONE, RALPH M & DIANE M	$343.42	$343.42
01/07/2008	PAYMENT	MALONE, RALPH M & DI	$-166.63	$0.00
09/04/2007	PAYMENT	MALONE, RALPH M & DI	$-83.30	$166.63
08/03/2007	PAYMENT	MALONE, RALPH M & DI	$-83.30	$249.93
07/01/2007	BILL	MALONE, RALPH M & DIANE M	$333.23	$333.23
03/02/2007	PAYMENT	MALONE, RALPH M & DI	$-80.98	$0.00
01/04/2007	PAYMENT	MALONE, RALPH M & DI	$-80.96	$80.98
10/03/2006	PAYMENT	MALONE, RALPH M & DI	$-80.96	$161.94
08/02/2006	PAYMENT	MALONE, RALPH M & DI	$-80.96	$242.90
07/01/2006	BILL	MALONE, RALPH M & DIANE M	$323.86	$323.86
11/03/2005	PAYMENT	MALONE, RALPH M & DI	$-157.22	$0.00
10/04/2005	PAYMENT	MALONE, RALPH M & DI	$-78.60	$157.22
08/04/2005	PAYMENT	MALONE, RALPH M & DI	$-78.60	$235.82
07/01/2005	BILL	MALONE, RALPH M & DIANE M	$314.42	$314.42
02/04/2005	PAYMENT	MALONE, RALPH M & DI	$-89.75	$0.00
01/06/2005	PAYMENT	MALONE, RALPH M & DI	$-89.72	$89.75
10/04/2004	PAYMENT	MALONE, RALPH M & DI	$-89.72	$179.47
08/03/2004	PAYMENT	MALONE, RALPH M & DI	$-89.72	$269.19
07/01/2004	BILL	MALONE, RALPH M & DIANE M	$358.91	$358.91
03/03/2004	PAYMENT	MALONE, RALPH M & DI	$-90.59	$0.00
01/05/2004	PAYMENT	MALONE, RALPH M & DI	$-90.56	$90.59
10/02/2003	PAYMENT	MALONE, RALPH M & DI	$-90.56	$181.15
08/11/2003	PAYMENT	MALONE, RALPH M & DI	$-90.56	$271.71
07/01/2003	BILL	MALONE, RALPH M & DIANE M	$362.27	$362.27
03/05/2003	PAYMENT	MALONE, RALPH M & DI	$-84.22	$0.00
01/02/2003	PAYMENT	MALONE, RALPH M & DI	$-84.21	$84.22
10/04/2002	PAYMENT	MALONE, RALPH M & DI	$-84.21	$168.43
08/12/2002	PAYMENT	MALONE, RALPH M & DI	$-84.21	$252.64
07/01/2002	BILL	MALONE, RALPH M & DIANE M	$336.85	$336.85
03/04/2002	PAYMENT	MALONE, RALPH M & DI	$-83.30	$0.00
01/04/2002	PAYMENT	MALONE, RALPH M & DI	$-83.30	$83.30
10/02/2001	PAYMENT	MALONE, RALPH M & DI	$-83.30	$166.60
08/03/2001	PAYMENT	MALONE, RALPH M & DI	$-83.30	$249.90
07/01/2001	BILL	MALONE, RALPH M & DIANE M	$333.20	$333.20
03/02/2001	PAYMENT	MALONE, RALPH M & DI	$-81.04	$0.00
01/04/2001	PAYMENT	MALONE, RALPH M & DI	$-81.04	$81.04
10/04/2000	PAYMENT	MALONE, RALPH M & DI	$-81.04	$162.08
08/09/2000	PAYMENT	MALONE, RALPH M & DI	$-81.04	$243.12
07/01/2000	BILL	MALONE, RALPH M & DIANE M	$324.16	$324.16
03/02/2000	PAYMENT	MALONE, RALPH M & DI	$-86.28	$0.00
01/03/2000	PAYMENT	MALONE, RALPH M & DI	$-86.28	$86.28
09/02/1999	PAYMENT	MALONE, RALPH M & DI	$-86.28	$172.56
08/11/1999	PAYMENT	MALONE, RALPH M & DI	$-86.28	$258.84
07/01/1999	BILL	MALONE, RALPH M & DIANE M	$345.12	$345.12
08/12/1998	PAYMENT	MALONE, RALPH M & DI	$-342.97	$0.00
07/01/1998	BILL	MALONE, RALPH M & DIANE M	$342.97	$342.97
03/02/1998	PAYMENT	MALONE, RALPH M & DI	$-75.31	$0.00
01/06/1998	PAYMENT	MALONE, RALPH M & DI	$-75.29	$75.31
10/06/1997	PAYMENT	MALONE, RALPH M & DI	$-75.29	$150.60
08/01/1997	PAYMENT	MALONE, RALPH M & DI	$-75.29	$225.89
07/01/1997	BILL	MALONE, RALPH M & DIANE M	$301.18	$301.18
03/12/1997	PAYMENT	MALONE, RALPH M & DI	$-53.81	$0.00
01/08/1997	PAYMENT	MALONE, RALPH M & DI	$-53.78	$53.81
10/03/1996	PAYMENT	MALONE, RALPH M & DI	$-53.78	$107.59
08/06/1996	PAYMENT	MALONE, RALPH M & DI	$-53.78	$161.37
07/01/1996	BILL	MALONE, RALPH M & DIANE M	$215.15	$215.15
08/09/1995	PAYMENT		$-174.60	$0.00
08/02/1995	PAYMENT		$-58.19	$174.60
07/01/1995	BILL	SCALISE, JOE F	$232.79	$232.79
03/20/1995	PAYMENT		$-109.21	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.14	$109.21
10/12/1994	PAYMENT		$-53.53	$107.07
08/18/1994	PAYMENT		$-53.53	$160.60
07/01/1994	BILL	SCALISE, JOE F	$214.13	$214.13
03/08/1994	PAYMENT		$-105.72	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.07	$105.72
10/14/1993	PAYMENT		$-51.81	$103.65
08/16/1993	PAYMENT		$-51.81	$155.46
07/01/1993	BILL	SCALISE, JOE F	$207.27	$207.27
04/07/1993	PAYMENT		$-98.85	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$9.39	$98.85
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.75	$89.46
10/20/1992	PAYMENT		$-93.81	$87.71
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.38	$181.52
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.75	$177.14
07/01/1992	BILL	SCALISE, JOE F	$175.39	$175.39
03/23/1992	PAYMENT		$-74.49	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$74.49
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$3.48	$74.49
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.39	$71.01
10/24/1991	PAYMENT		$-74.49	$69.62
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.48	$144.11
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.39	$140.63
07/01/1991	BILL	SCALISE, JOE F	$139.24	$139.24
08/21/1990	PAYMENT		$-68.40	$0.00
08/21/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.68	$68.40
07/01/1990	BILL	SCALISE, JOE F	$67.72	$67.72
10/10/1989	PAYMENT		$-48.88	$0.00
08/14/1989	PAYMENT		$-16.29	$48.88
07/01/1989	BILL	COGBILL, ORAL R & A L	$65.17	$65.17
08/02/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	COGBILL, ORAL R & A L	$68.66	$68.66
08/10/1987	PAYMENT		$-67.32	$0.00
07/01/1987	BILL	COGBILL, ORAL R & A L	$67.32	$67.32
07/17/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	COGBILL,ORAL R & A L	$65.64	$65.64