Tax Account 1022-16-001-027

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Owners

ESERINI, CARLA
1404 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-027
Account Type	Real Estate
Location	1404 SANDSTONE DR TOPAZ RANCH GID
Balance	$595.56
Currently Due	$198.52

Account ID

1022-16-001-027

Account Type

Real Estate

Location

1404 SANDSTONE DR
TOPAZ RANCH GID

Balance

$595.56

Currently Due

$198.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$794.38
Total	$794.38
Paid	$198.82
Balance	$595.56
Due	$198.52
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

$794.38

Total

$794.38

Paid

$198.82

Balance

$595.56

Due

$198.52

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	$198.82	$0.00	$198.82	$198.82	$0.00
2	10/07/2024	10/17/2024	Due	$198.52	$0.00	$198.52	$0.00	$198.52
3	01/06/2025	01/16/2025	Due	$198.52	$0.00	$198.52	$0.00	$397.04
4	03/03/2025	03/13/2025	Due	$198.52	$0.00	$198.52	$0.00	$595.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.26	$0.00	$771.26	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$748.80	$0.00	$748.80	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$727.00	$0.00	$727.00	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$705.82	$0.00	$705.82	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$685.27	$0.00	$685.27	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$665.33	$0.00	$665.33	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$645.96	$0.00	$645.96	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$629.61	$0.00	$629.61	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$628.36	$0.00	$628.36	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$608.89	$0.00	$608.89	$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	UNITED FEDERAL CREDIT UNION WT CORE -	$-198.82	$595.56
07/15/2024	BILL	ESERINI, CARLA	$794.38	$794.38
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-192.75	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-192.75	$192.75
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-192.75	$385.50
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-193.01	$578.25
07/14/2023	BILL	ESERINI, CARLA	$771.26	$771.26
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-187.20	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-187.20	$187.20
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-187.20	$374.40
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-187.20	$561.60
07/19/2022	BILL	ESERINI, CARLA	$748.80	$748.80
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-181.75	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-181.75	$181.75
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-181.75	$363.50
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-181.75	$545.25
07/14/2021	BILL	ESERINI, CARLA	$727.00	$727.00
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-176.45	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-176.45	$176.45
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-176.45	$352.90
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-176.47	$529.35
07/13/2020	BILL	ESERINI, CARLA	$705.82	$705.82
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-171.31	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-171.31	$171.31
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-171.31	$342.62
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-171.34	$513.93
07/15/2019	BILL	ESERINI, CARLA	$685.27	$685.27
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-166.33	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-166.33	$166.33
09/28/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-166.33	$332.66
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-166.34	$498.99
07/12/2018	BILL	ESERINI, CARLA	$665.33	$665.33
02/22/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-161.49	$0.00
12/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-161.49	$161.49
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-161.49	$322.98
08/23/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-161.49	$484.47
07/14/2017	BILL	ESERINI, CARLA	$645.96	$645.96
03/09/2017	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-157.40	$0.00
01/06/2017	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-157.40	$157.40
10/06/2016	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-157.40	$314.80
08/17/2016	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-157.41	$472.20
07/12/2016	BILL	HUTCHINSON, JANET TTEE	$629.61	$629.61
03/11/2016	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-157.09	$0.00
01/05/2016	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-157.09	$157.09
10/06/2015	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-157.09	$314.18
08/24/2015	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-157.09	$471.27
07/14/2015	BILL	HUTCHINSON, JANET TTEE	$628.36	$628.36
03/09/2015	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-152.22	$0.00
01/13/2015	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-152.22	$152.22
10/13/2014	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-152.22	$304.44
08/25/2014	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-152.23	$456.66
07/17/2014	BILL	HUTCHINSON, JANET TTEE	$608.89	$608.89
03/06/2014	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-147.79	$0.00
01/09/2014	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-147.79	$147.79
10/07/2013	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-147.79	$295.58
08/20/2013	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-147.79	$443.37
07/16/2013	BILL	HUTCHINSON, JANET TTEE	$591.16	$591.16
03/06/2013	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-165.05	$0.00
01/07/2013	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-165.05	$165.05
10/03/2012	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-165.05	$330.10
08/23/2012	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-165.08	$495.15
07/13/2012	BILL	HUTCHINSON, JANET TTEE	$660.23	$660.23
04/03/2012	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-208.97	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.04	$208.97
01/06/2012	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-200.93	$200.93
10/06/2011	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-200.93	$401.86
08/17/2011	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-200.94	$602.79
07/15/2011	BILL	HUTCHINSON, JANET TTEE	$803.73	$803.73
03/08/2011	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-195.08	$0.00
01/06/2011	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-195.08	$195.08
10/15/2010	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-195.08	$390.16
08/17/2010	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-195.08	$585.24
07/14/2010	BILL	HUTCHINSON, JANET TTEE	$780.32	$780.32
03/19/2010	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-196.97	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.58	$196.97
01/13/2010	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-189.39	$189.39
10/09/2009	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-189.39	$378.78
08/24/2009	PAYMENT	HUTCHINSON, JANET TTEE CHECK	$-189.41	$568.17
07/13/2009	BILL	HUTCHINSON, JANET TTEE	$757.58	$757.58
08/19/2008	PAYMENT	COUNTRYWIDE CHECK	$-701.45	$0.00
07/18/2008	BILL	HUTCHINSON, JANET	$701.45	$701.45
03/04/2008	PAYMENT	HUTCHINSON, JANET	$-170.25	$0.00
01/08/2008	PAYMENT	HUTCHINSON, JANET	$-170.23	$170.25
09/20/2007	PAYMENT	22	$-170.23	$340.48
08/13/2007	PAYMENT	COUNTRYWIDE	$-170.23	$510.71
07/01/2007	BILL	SANDNESS, BRIAN T & ELIZABETH	$680.94	$680.94
02/28/2007	PAYMENT	COUNTRYWIDE	$-165.32	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-165.29	$165.32
09/26/2006	PAYMENT	COUNTRYWIDE	$-165.29	$330.61
08/07/2006	PAYMENT	COUNTRYWIDE	$-165.29	$495.90
07/01/2006	BILL	SANDNESS, RICHARD G & ARLENE L	$661.19	$661.19
03/01/2006	PAYMENT	COUNTRYWIDE	$-160.49	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-160.48	$160.49
09/01/2005	PAYMENT	33	$-160.48	$320.97
08/10/2005	PAYMENT	COUNTRYWIDE	$-160.48	$481.45
07/01/2005	BILL	DEAN, GARY M & KATHLEEN M	$641.93	$641.93
02/14/2005	PAYMENT	COUNTRYWIDE	$-155.82	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-155.82	$155.82
09/28/2004	PAYMENT	COUNTRYWIDE	$-155.82	$311.64
07/28/2004	PAYMENT	COUNTRYWIDE	$-155.82	$467.46
07/01/2004	BILL	DEAN, GARY M & KATHLEEN M	$623.28	$623.28
02/02/2004	PAYMENT	COUNTRYWIDE	$-158.77	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-158.76	$158.77
09/23/2003	PAYMENT	COUNTRYWIDE	$-158.76	$317.53
08/26/2003	PAYMENT	1ST CENTENNIAL TITLE	$-158.76	$476.29
07/01/2003	BILL	DEAN, GARY M	$635.05	$635.05
01/03/2003	PAYMENT	BARLOW, WAYNE D & SC	$-156.72	$0.00
11/15/2002	PAYMENT	BARLOW, WAYNE D & SC	$-156.71	$156.72
10/04/2002	PAYMENT	BARLOW, WAYNE D & SC	$-156.71	$313.43
08/19/2002	PAYMENT	BARLOW, WAYNE D & SC	$-156.71	$470.14
07/01/2002	BILL	BARLOW, WAYNE D & SCOTT	$626.85	$626.85
12/07/2001	PAYMENT	BARLOW, WAYNE D & SC	$-324.29	$0.00
09/25/2001	PAYMENT	BARLOW, WAYNE D & SC	$-162.13	$324.29
08/09/2001	PAYMENT	BARLOW, WAYNE D & SC	$-162.13	$486.42
07/01/2001	BILL	BARLOW, WAYNE D & SCOTT	$648.55	$648.55
08/09/2000	PAYMENT	BARLOW, WAYNE D & SC	$-650.85	$0.00
07/01/2000	BILL	BARLOW, WAYNE D & SCOTT	$650.85	$650.85
08/11/1999	PAYMENT	BARLOW, WAYNE D & DE	$-333.64	$0.00
07/01/1999	BILL	BARLOW, WAYNE D & DENISE L	$333.64	$333.64
01/12/1999	PAYMENT	JOHNSON, RICHARD V T	$-166.14	$0.00
10/23/1998	PAYMENT	JOHNSON, RICHARD V T	$-83.07	$166.14
08/07/1998	PAYMENT	JOHNSON, RICHARD V T	$-83.07	$249.21
07/01/1998	BILL	JOHNSON, RICHARD V TRUSTEE	$332.28	$332.28
04/15/1998	PAYMENT	RICHARD JOHNSON	$-259.11	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.05	$259.11
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.80	$245.06
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.12	$237.26
10/07/1997	PAYMENT	EMMINGER, CHARLES M	$-81.16	$234.14
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.12	$315.30
07/01/1997	BILL	EMMINGER, CHARLES M	$312.18	$312.18
02/07/1997	PAYMENT	EMMINGER, CHARLES M	$-159.84	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.13	$159.84
12/06/1996	PAYMENT	EMMINGER, CHARLES M	$-81.47	$156.71
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.13	$238.18
08/19/1996	PAYMENT	EMMINGER, CHARLES M	$-78.34	$235.05
07/01/1996	BILL	EMMINGER, CHARLES M	$313.39	$313.39
04/24/1996	PAYMENT		$-76.38	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.83	$76.38
01/03/1996	PAYMENT		$-144.27	$73.55
10/16/1995	PAYMENT		$-70.72	$217.82
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.83	$288.54
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.83	$285.71
07/01/1995	BILL	EMMINGER, CHARLES M	$282.88	$282.88
01/04/1995	PAYMENT		$-116.69	$0.00
08/16/1994	PAYMENT		$-116.68	$116.69
07/01/1994	BILL	JOHNSON, RICHARD V TRUSTEE	$233.37	$233.37
08/10/1993	PAYMENT		$-215.41	$0.00
07/01/1993	BILL	OWENS, GARY LAVERNE	$215.41	$215.41
08/04/1992	PAYMENT		$-187.42	$0.00
07/01/1992	BILL	OWENS, GARY LAVERNE	$187.42	$187.42
09/25/1991	PAYMENT		$-116.98	$0.00
08/08/1991	PAYMENT		$-38.99	$116.98
07/01/1991	BILL	OWENS, GARY LAVERNE	$155.97	$155.97
07/18/1990	PAYMENT		$-144.52	$0.00
07/01/1990	BILL	OWENS, GARY LAVERNE	$144.52	$144.52
08/23/1989	PAYMENT		$-137.87	$0.00
07/01/1989	BILL	OWENS, GARY LAVERNE	$137.87	$137.87
07/21/1988	PAYMENT		$-140.40	$0.00
07/01/1988	BILL	OWENS, GARY LAVERNE	$140.40	$140.40
08/10/1987	PAYMENT		$-93.23	$0.00
07/01/1987	BILL	OWENS, GARY LAVERNE	$93.23	$93.23
07/16/1986	PAYMENT		$-88.50	$0.00
07/01/1986	BILL	OWENS,ANNE L & GARY L	$88.50	$88.50