Tax Account 1022-16-001-021

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Owners

MOORE, DIANNE
1450 SANDSTONE DR
WELLINGTON, NV 89444

MOORE, BRADLEY G (UPD)

Account Summary

Account ID	1022-16-001-021
Account Type	Real Estate
Location	1450 SANDSTONE DR TOPAZ RANCH GID
Balance	$391.44
Currently Due	$0.00

Account ID

1022-16-001-021

Account Type

Real Estate

Location

1450 SANDSTONE DR
TOPAZ RANCH GID

Balance

$391.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$783.10
Total	$783.10
Paid	$391.66
Balance	$391.44
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

$783.10

Total

$783.10

Paid

$391.66

Balance

$391.44

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	$195.94	$0.00	$195.94	$195.94	$0.00
2	10/07/2024	10/17/2024	Paid	$195.72	$0.00	$195.72	$195.72	$0.00
3	01/06/2025	01/16/2025	Due	$195.72	$0.00	$195.72	$0.00	$195.72
4	03/03/2025	03/13/2025	Due	$195.72	$0.00	$195.72	$0.00	$391.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.29	$0.00	$760.29	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$738.16	$0.00	$738.16	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$716.67	$0.00	$716.67	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$695.80	$0.00	$695.80	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$675.52	$0.00	$675.52	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$655.85	$0.00	$655.85	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$629.40	$0.00	$629.40	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$613.46	$0.00	$613.46	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$612.23	$0.00	$612.23	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$593.25	$0.00	$593.25	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	DIANNE MOORE GOVACH ACH - 325481618	$-195.72	$391.44
08/08/2024	PAYMENT	DIANNE MOORE GOVACH ACH - 324284086	$-195.94	$587.16
07/15/2024	BILL	MOORE, DIANNE	$783.10	$783.10
02/12/2024	PAYMENT	DIANNE MOORE GOV GOVOLUTION - 316651135	$-190.02	$0.00
12/19/2023	PAYMENT	DIANNE MOORE GOV GOVOLUTION - 314474010	$-190.02	$190.02
10/09/2023	PAYMENT	MOORE, DIANNE CREDIT 311753877	$-190.02	$380.04
08/14/2023	PAYMENT	DIANNE MOORE GOVACH ACH - 309358192	$-190.23	$570.06
07/14/2023	BILL	MOORE, DIANNE	$760.29	$760.29
03/06/2023	PAYMENT	DIANNE MOORE GOVACH ACH - 301998118	$-184.54	$0.00
12/16/2022	PAYMENT	DIANNE MOORE GOVACH ACH - 298674291	$-184.54	$184.54
10/10/2022	PAYMENT	DIANNE MOORE GOVACH ACH - 296071462	$-184.54	$369.08
08/12/2022	PAYMENT	DIANNE MOORE GOVACH ACH - 293619706	$-184.54	$553.62
07/19/2022	BILL	MOORE, DIANNE	$738.16	$738.16
03/07/2022	PAYMENT	MOORE, DIANNE CREDIT: D	$-179.16	$0.00
01/05/2022	PAYMENT	MOORE, DIANNE CREDIT: D	$-179.16	$179.16
10/07/2021	PAYMENT	MOORE, DIANNE CREDIT: D	$-179.16	$358.32
08/13/2021	PAYMENT	MOORE, DIANNE CREDIT: D	$-179.19	$537.48
07/14/2021	BILL	MOORE, DIANNE	$716.67	$716.67
03/02/2021	PAYMENT	MOORE, DIANNE CREDIT: D	$-173.95	$0.00
01/05/2021	PAYMENT	MOORE, DIANNE CREDIT: D	$-173.95	$173.95
10/03/2020	PAYMENT	MOORE, DIANNE CREDIT: D	$-173.95	$347.90
08/13/2020	PAYMENT	MOORE, DIANNE CREDIT: D	$-173.95	$521.85
07/13/2020	BILL	MOORE, DIANNE	$695.80	$695.80
02/14/2020	PAYMENT	MOORE, DIANNE CREDIT: D	$-168.88	$0.00
01/02/2020	PAYMENT	MOORE, DIANNE CREDIT: D	$-168.88	$168.88
10/02/2019	PAYMENT	MOORE, DIANNE CHECK	$-168.88	$337.76
08/15/2019	PAYMENT	MOORE, DIANNE CHECK	$-168.88	$506.64
07/15/2019	BILL	MOORE, DIANNE	$675.52	$675.52
02/14/2019	PAYMENT	MOORE, DIANNE CHECK	$-163.96	$0.00
01/08/2019	PAYMENT	MOORE, DIANNE CHECK	$-163.96	$163.96
10/02/2018	PAYMENT	1ST AMERICAN TITLE CHECK	$-163.96	$327.92
08/28/2018	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-163.97	$491.88
07/12/2018	BILL	COMBES, LARS C & TERRI L	$655.85	$655.85
09/21/2017	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-472.05	$0.00
08/03/2017	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-157.35	$472.05
07/14/2017	BILL	COMBES, LARS C & TERRI L	$629.40	$629.40
07/26/2016	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-613.46	$0.00
07/12/2016	BILL	COMBES, LARS C & TERRI L	$613.46	$613.46
01/06/2016	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-306.10	$0.00
08/17/2015	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-306.13	$306.10
07/14/2015	BILL	COMBES, LARS C & TERRI L	$612.23	$612.23
02/02/2015	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-148.31	$0.00
01/05/2015	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-148.31	$148.31
09/22/2014	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-148.31	$296.62
08/01/2014	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-148.32	$444.93
07/17/2014	BILL	COMBES, LARS C & TERRI L	$593.25	$593.25
02/20/2014	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-143.99	$0.00
12/27/2013	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-143.99	$143.99
09/09/2013	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-143.99	$287.98
08/15/2013	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-144.00	$431.97
07/16/2013	BILL	COMBES, LARS C & TERRI L	$575.97	$575.97
02/25/2013	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-158.86	$0.00
01/07/2013	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-158.86	$158.86
09/21/2012	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-158.86	$317.72
07/27/2012	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-158.87	$476.58
07/13/2012	BILL	COMBES, LARS C & TERRI L	$635.45	$635.45
02/22/2012	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-189.62	$0.00
12/19/2011	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-189.62	$189.62
09/09/2011	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-189.62	$379.24
08/04/2011	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-189.64	$568.86
07/15/2011	BILL	COMBES, LARS C & TERRI L	$758.50	$758.50
03/02/2011	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-184.10	$0.00
12/29/2010	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-184.10	$184.10
10/01/2010	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-184.10	$368.20
08/17/2010	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-184.12	$552.30
07/14/2010	BILL	COMBES, LARS C & TERRI L	$736.42	$736.42
02/08/2010	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-178.74	$0.00
12/16/2009	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-178.74	$178.74
09/15/2009	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-178.74	$357.48
08/14/2009	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-178.75	$536.22
07/13/2009	BILL	COMBES, LARS C & TERRI L	$714.97	$714.97
01/21/2009	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-173.53	$0.00
10/10/2008	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-173.53	$173.53
10/08/2008	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-173.53	$347.06
08/07/2008	PAYMENT	COMBES, LARS C & TERRI L CHECK	$-173.55	$520.59
07/18/2008	BILL	COMBES, LARS C & TERRI L	$694.14	$694.14
01/30/2008	PAYMENT	COMBES, LARS C & TER	$-168.45	$0.00
01/03/2008	PAYMENT	COMBES, LARS C & TER	$-168.45	$168.45
09/04/2007	PAYMENT	COMBES, LARS C & TER	$-168.45	$336.90
08/02/2007	PAYMENT	COMBES, LARS C & TER	$-168.45	$505.35
07/01/2007	BILL	COMBES, LARS C & TERRI L	$673.80	$673.80
02/26/2007	PAYMENT	COMBES, LARS C & TER	$-163.58	$0.00
12/07/2006	PAYMENT	COMBES, LARS C & TER	$-163.56	$163.58
09/26/2006	PAYMENT	COMBES, LARS C & TER	$-163.56	$327.14
08/22/2006	PAYMENT	COMBES, LARS C & TER	$-163.56	$490.70
07/01/2006	BILL	COMBES, LARS C & TERRI L	$654.26	$654.26
02/21/2006	PAYMENT	COMBES, LARS C & TER	$-158.80	$0.00
12/21/2005	PAYMENT	COMBES, LARS C & TER	$-158.80	$158.80
08/08/2005	PAYMENT	COMBES, LARS C & TER	$-317.60	$317.60
07/01/2005	BILL	COMBES, LARS C & TERRI L	$635.20	$635.20
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-154.18	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-154.18	$154.18
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-154.18	$308.36
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-154.18	$462.54
07/01/2004	BILL	COMBES, LARS C & TERRI L	$616.72	$616.72
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-155.24	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-155.22	$155.24
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-155.22	$310.46
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-155.22	$465.68
07/01/2003	BILL	COMBES, LARS C & TERRI L	$620.90	$620.90
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-160.54	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-160.51	$160.54
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-160.51	$321.05
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-160.51	$481.56
07/01/2002	BILL	COMBES, LARS C & TERRI L	$642.07	$642.07
02/25/2002	PAYMENT	9996	$-159.48	$0.00
12/17/2001	PAYMENT	9996	$-159.48	$159.48
09/25/2001	PAYMENT	9996	$-159.48	$318.96
08/07/2001	PAYMENT	9996	$-159.48	$478.44
07/01/2001	BILL	COMBES, LARS C & TERRI L	$637.92	$637.92
03/01/2001	PAYMENT	9996	$-155.17	$0.00
12/26/2000	PAYMENT	9996	$-155.14	$155.17
09/26/2000	PAYMENT	9996	$-155.14	$310.31
08/08/2000	PAYMENT	9996	$-155.14	$465.45
07/01/2000	BILL	COMBES, LARS C & TERRI L	$620.59	$620.59
03/01/2000	PAYMENT	9996	$-160.18	$0.00
12/29/1999	PAYMENT	9996	$-160.17	$160.18
09/27/1999	PAYMENT	9996	$-160.17	$320.35
08/11/1999	PAYMENT	9996	$-160.17	$480.52
07/01/1999	BILL	COMBES, LARS C & TERRI L	$640.69	$640.69
10/23/1998	PAYMENT	22	$-265.45	$0.00
10/01/1998	PAYMENT	COMBES, LARS C & TER	$-132.71	$265.45
08/07/1998	PAYMENT	COMBES, LARS C & TER	$-132.71	$398.16
07/01/1998	BILL	COMBES, LARS C & TERRI L	$530.87	$530.87
02/18/1998	PAYMENT	COMBES, LARS C & TER	$-132.01	$0.00
01/28/1998	PAYMENT	COMBES, LARS C & TER	$-137.28	$132.01
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.28	$269.29
10/08/1997	PAYMENT	COMBES, LARS C & TER	$-132.00	$264.01
07/22/1997	PAYMENT	COMBES, LARS C & TER	$-132.00	$396.01
07/01/1997	BILL	COMBES, LARS C & TERRI L	$528.01	$528.01
03/06/1997	PAYMENT	COMBES, LARS C & TER	$-133.35	$0.00
01/06/1997	PAYMENT	COMBES, LARS C & TER	$-133.34	$133.35
10/07/1996	PAYMENT	COMBES, LARS C & TER	$-133.34	$266.69
08/13/1996	PAYMENT	COMBES, LARS C & TER	$-133.34	$400.03
07/01/1996	BILL	COMBES, LARS C & TERRI L	$533.37	$533.37
03/04/1996	PAYMENT		$-126.87	$0.00
01/10/1996	PAYMENT		$-126.84	$126.87
09/22/1995	PAYMENT		$-126.84	$253.71
08/17/1995	PAYMENT		$-126.84	$380.55
07/01/1995	BILL	COMBES, LARS C & TERRI L	$507.39	$507.39
03/06/1995	PAYMENT		$-117.55	$0.00
01/04/1995	PAYMENT		$-117.54	$117.55
09/28/1994	PAYMENT		$-117.54	$235.09
08/10/1994	PAYMENT		$-117.54	$352.63
07/01/1994	BILL	COMBES, LARS C & TERRI L	$470.17	$470.17
03/08/1994	PAYMENT		$-112.18	$0.00
12/29/1993	PAYMENT		$-112.18	$112.18
09/29/1993	PAYMENT		$-112.18	$224.36
08/13/1993	PAYMENT		$-112.18	$336.54
07/01/1993	BILL	COMBES, LARS C & TERRI L	$448.72	$448.72
07/20/1992	PAYMENT		$-400.32	$0.00
07/01/1992	BILL	COMBES, ROBERT G	$400.32	$400.32
08/06/1991	PAYMENT		$-376.03	$0.00
07/01/1991	BILL	COMBES, ROBERT G	$376.03	$376.03
08/07/1990	PAYMENT		$-361.66	$0.00
07/01/1990	BILL	PARRY, DAVID W SR & P	$361.66	$361.66
03/02/1990	PAYMENT		$-85.54	$0.00
12/28/1989	PAYMENT		$-85.53	$85.54
10/02/1989	PAYMENT		$-85.53	$171.07
08/23/1989	PAYMENT		$-85.53	$256.60
07/01/1989	BILL	PARRY, DAVID W SR & P	$342.13	$342.13
03/03/1989	PAYMENT		$-83.52	$0.00
12/29/1988	PAYMENT		$-83.51	$83.52
10/03/1988	PAYMENT		$-83.51	$167.03
08/01/1988	PAYMENT		$-83.51	$250.54
07/01/1988	BILL	PARRY, DAVID W SR & P	$334.05	$334.05
03/07/1988	PAYMENT		$-81.12	$0.00
12/14/1987	PAYMENT		$-81.09	$81.12
10/06/1987	PAYMENT		$-81.09	$162.21
08/03/1987	PAYMENT		$-81.09	$243.30
07/01/1987	BILL	PARRY, DAVID W SR & P	$324.39	$324.39
03/02/1987	PAYMENT		$-69.61	$0.00
01/02/1987	PAYMENT		$-69.59	$69.61
10/06/1986	PAYMENT		$-69.59	$139.20
07/21/1986	PAYMENT		$-69.59	$208.79
07/01/1986	BILL	PARRY,DAVID W SR & P	$278.38	$278.38