Tax Account 1022-16-001-029

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Owners

SANDBO, RICK & LISA
3630 RUBY CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-029
Account Type	Real Estate
Location	3630 RUBY CT TOPAZ RANCH GID
Balance	$680.76
Currently Due	$226.92

Account ID

1022-16-001-029

Account Type

Real Estate

Location

3630 RUBY CT
TOPAZ RANCH GID

Balance

$680.76

Currently Due

$226.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$907.84
Total	$907.84
Paid	$227.08
Balance	$680.76
Due	$226.92
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

$907.84

Total

$907.84

Paid

$227.08

Balance

$680.76

Due

$226.92

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	$227.08	$0.00	$227.08	$227.08	$0.00
2	10/07/2024	10/17/2024	Due	$226.92	$0.00	$226.92	$0.00	$226.92
3	01/06/2025	01/16/2025	Due	$226.92	$0.00	$226.92	$0.00	$453.84
4	03/03/2025	03/13/2025	Due	$226.92	$0.00	$226.92	$0.00	$680.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.19	$0.13	$270.32	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$340.86	$10.22	$369.80	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$830.83	$0.00	$830.83	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$806.62	$0.00	$806.62	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$783.14	$0.00	$783.14	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$760.34	$0.00	$760.34	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$738.19	$0.00	$738.19	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$719.50	$0.00	$719.50	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$718.07	$0.00	$718.07	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$695.80	$0.00	$695.80	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	ACH ACH - 600011	$-227.08	$680.76
07/15/2024	BILL	SANDBO, RICK & LISA	$907.84	$907.84
11/13/2023	PAYMENT	SANDBO, RICK CHECK 5697	$-136.69	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$136.69
09/12/2023	PAYMENT	SANDBO, RICK CHECK 0000005677	$-67.47	$136.62
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$204.09
08/11/2023	PAYMENT	SANDBO, RICK CHECK 5665	$-289.90	$204.03
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.62	$493.93
07/14/2023	BILL	SANDBO, RICK & LISA	$270.19	$492.31
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.62	$222.12
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$220.50
06/06/2023	INTEREST	INTEREST FOR 06/2023	$15.48	$180.50
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$165.02
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.30	$156.26
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.92	$148.96
09/08/2022	PAYMENT	SANDBO, RICK CHECK 0000005566	$-73.02	$146.04
08/13/2022	PAYMENT	SANDBO, RICK CHECK 0000005559	$-73.04	$219.06
07/19/2022	BILL	SANDBO, RICK & LISA	$292.10	$292.10
03/11/2022	PAYMENT	SANDBO, RICK CHECK	$-207.70	$0.00
12/08/2021	PAYMENT	SANDBO, RICK CHECK	$-207.70	$207.70
10/08/2021	PAYMENT	SANDBO, RICK CHECK	$-207.70	$415.40
08/07/2021	PAYMENT	SANDBO, RICK CHECK	$-207.73	$623.10
07/14/2021	BILL	SANDBO, RICK & LISA	$830.83	$830.83
02/11/2021	PAYMENT	SANDBO, RICK CHECK	$-201.65	$0.00
12/07/2020	PAYMENT	SANDBO, RICK CHECK	$-201.65	$201.65
10/05/2020	PAYMENT	SANDBO, RICK CHECK	$-201.65	$403.30
08/03/2020	PAYMENT	SANDBO, RICK CHECK	$-201.67	$604.95
07/13/2020	BILL	SANDBO, RICK & LISA	$806.62	$806.62
03/09/2020	PAYMENT	SANDBO, RICK CHECK	$-195.78	$0.00
01/13/2020	PAYMENT	SANDBO, RICK CHECK	$-195.78	$195.78
10/02/2019	PAYMENT	SANDBO, RICK CHECK	$-195.78	$391.56
08/12/2019	PAYMENT	SANDBO, RICK CHECK	$-195.80	$587.34
07/15/2019	BILL	SANDBO, RICK & LISA	$783.14	$783.14
08/06/2018	PAYMENT	SANDBO, RICK CHECK	$-760.34	$0.00
07/12/2018	BILL	SANDBO, RICK & LISA	$760.34	$760.34
08/09/2017	PAYMENT	CATHEY, AUSTIN L & JEREMIE S CHECK	$-738.19	$0.00
07/14/2017	BILL	CATHEY, AUSTIN L & JEREMIE S	$738.19	$738.19
07/26/2016	PAYMENT	CATHEY, AUSTIN L & JEREMIE S CHECK	$-719.50	$0.00
07/12/2016	BILL	CATHEY, AUSTIN L & JEREMIE S	$719.50	$719.50
07/24/2015	PAYMENT	CATHEY, AUSTIN L & JEREMIE S CHECK	$-718.07	$0.00
07/14/2015	BILL	CATHEY, AUSTIN L & JEREMIE S	$718.07	$718.07
07/22/2014	PAYMENT	CATHEY, AUSTIN L & JEREMIE S CHECK	$-695.80	$0.00
07/17/2014	BILL	CATHEY, AUSTIN L & JEREMIE S	$695.80	$695.80
08/29/2013	PAYMENT	CATHEY, AUSTIN L & JEREMIE S CHECK	$-488.87	$0.00
07/16/2013	BILL	CATHEY, AUSTIN L & JEREMIE S	$488.87	$488.87
12/17/2012	PAYMENT	EVERGREEN NOTE SVC CHECK	$-277.70	$0.00
08/02/2012	PAYMENT	EVERGREEN NOTE SERV CHECK	$-277.71	$277.70
07/13/2012	BILL	VILLAVICENCIO, BEATRIS ET AL*	$555.41	$555.41
12/16/2011	PAYMENT	EVERGREEN NOTE SVC CHECK	$-370.14	$0.00
08/11/2011	PAYMENT	EVERGREEN NOTE SERV CHECK	$-185.07	$370.14
08/11/2011	PAYMENT	EVERGREEN NOTE SERV CHECK	$-185.07	$555.21
07/15/2011	BILL	VILLAVICENCIO, BEATRIS ET AL*	$740.28	$740.28
01/03/2011	PAYMENT	EVERGREEN NOTE SERV CHECK	$-350.16	$0.00
08/11/2010	PAYMENT	EVERGREEN NUTE SERV INC CHECK	$-350.19	$350.16
07/14/2010	BILL	VILLAVICENCIO, BEATRIS ET AL*	$700.35	$700.35
01/08/2010	PAYMENT	VILLAVICENCIO, BEATRIS ET AL* CHECK	$-325.72	$0.00
08/19/2009	PAYMENT	VILLAVICENCIO, BEATRIS ET AL* CHECK	$-325.75	$325.72
07/13/2009	BILL	VILLAVICENCIO, BEATRIS ET AL*	$651.47	$651.47
01/02/2009	PAYMENT	EVERGREEN NOTE SVC CHECK	$-301.60	$0.00
08/22/2008	PAYMENT	EVERGREEN TAX SERVICE CHECK	$-301.60	$301.60
07/18/2008	BILL	VILLAVICENCIO, BEATRIS ET AL*	$603.20	$603.20
12/26/2007	PAYMENT	EVERGREEN NOTE SERV	$-279.26	$0.00
09/21/2007	PAYMENT	11	$-139.62	$279.26
08/17/2007	PAYMENT	11 RENO	$-139.62	$418.88
07/01/2007	BILL	VILLAVICENCIO, BEATRIS ET AL*	$558.50	$558.50
02/22/2007	PAYMENT	11 - RENO	$-129.30	$0.00
12/20/2006	PAYMENT	11-RENO	$-129.29	$129.30
09/21/2006	PAYMENT	11	$-129.29	$258.59
08/18/2006	PAYMENT	11	$-129.29	$387.88
07/01/2006	BILL	VILLAVICENCIO, BEATRIS ET AL*	$517.17	$517.17
02/16/2006	PAYMENT	11	$-119.73	$0.00
12/22/2005	PAYMENT	11	$-119.71	$119.73
10/06/2005	PAYMENT	WESTERN TITLE	$-119.71	$239.44
08/25/2005	PAYMENT	11	$-119.71	$359.15
07/01/2005	BILL	VILLAVICENCIO, BEATRIS ET AL*	$478.86	$478.86
03/08/2005	PAYMENT	WESTERN TITLE	$-111.57	$0.00
01/06/2005	PAYMENT	11	$-111.57	$111.57
10/11/2004	PAYMENT	11	$-111.57	$223.14
08/20/2004	PAYMENT	11	$-111.57	$334.71
07/01/2004	BILL	VILLAVICENCIO, BEATRIS ET AL*	$446.28	$446.28
02/23/2004	PAYMENT	11	$-112.56	$0.00
10/15/2003	PAYMENT	11	$-112.56	$112.56
10/02/2003	PAYMENT	MATRIX FINANCIAL SER	$-112.56	$225.12
08/15/2003	PAYMENT	MATRIX FINANCIAL SER	$-112.56	$337.68
07/01/2003	BILL	GARRETT, THOMAS A & JULIE M	$450.24	$450.24
02/28/2003	PAYMENT	MATRIX FINANCIAL SER	$-108.75	$0.00
01/03/2003	PAYMENT	MATRIX FINANCIAL SER	$-108.75	$108.75
09/24/2002	PAYMENT	MATRIX FINANCIAL SER	$-108.75	$217.50
08/12/2002	PAYMENT	MATRIX FINANCIAL SER	$-108.75	$326.25
07/01/2002	BILL	GARRETT, THOMAS A & JULIE M	$435.00	$435.00
02/21/2002	PAYMENT	MATRIX FINANCIAL SER	$-108.32	$0.00
12/21/2001	PAYMENT	MATRIX FINANCIAL SER	$-108.31	$108.32
09/28/2001	PAYMENT	MATRIX FINANCIAL SER	$-108.31	$216.63
08/09/2001	PAYMENT	MATRIX FINANCIAL SER	$-108.31	$324.94
07/01/2001	BILL	GARRETT, THOMAS A & JULIE M	$433.25	$433.25
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-76.20	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-76.17	$76.20
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-76.17	$152.37
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-76.17	$228.54
07/01/2000	BILL	GARRETT, THOMAS A & JULIE M	$304.71	$304.71
11/02/1999	PAYMENT	11	$-259.99	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.42	$259.99
08/17/1999	PAYMENT	GARRETT, DON S & RUT	$-85.52	$256.57
07/01/1999	BILL	GARRETT, DON S & RUTH	$342.09	$342.09
01/12/1999	PAYMENT	GARRETT, DON S & RUT	$-175.01	$0.00
10/16/1998	PAYMENT	GARRETT, DON S & RUT	$-87.50	$175.01
08/19/1998	PAYMENT	GARRETT, DON S & RUT	$-87.50	$262.51
07/01/1998	BILL	GARRETT, DON S & RUTH	$350.01	$350.01
01/20/1998	PAYMENT	GARRETT, DON S & RUT	$-168.74	$0.00
08/14/1997	PAYMENT	GARRETT, DON S & RUT	$-168.74	$168.74
07/01/1997	BILL	GARRETT, DON S & RUTH	$337.48	$337.48
03/06/1997	PAYMENT	GARRETT, DON S & RUT	$-87.45	$0.00
01/09/1997	PAYMENT	GARRETT, DON S & RUT	$-87.42	$87.45
08/06/1996	PAYMENT	GARRETT, DON S & RUT	$-174.84	$174.87
07/01/1996	BILL	GARRETT, DON S & RUTH	$349.71	$349.71
01/10/1996	PAYMENT		$-123.89	$0.00
08/17/1995	PAYMENT		$-123.86	$123.89
07/01/1995	BILL	GARRETT, DON S & RUTH	$247.75	$247.75
12/30/1994	PAYMENT		$-106.45	$0.00
08/17/1994	PAYMENT		$-106.44	$106.45
07/01/1994	BILL	GARRETT, DON S & RUTH	$212.89	$212.89
01/07/1994	PAYMENT		$-97.65	$0.00
08/23/1993	PAYMENT		$-97.62	$97.65
07/01/1993	BILL	GARRETT, DON S & RUTH	$195.27	$195.27
08/11/1992	PAYMENT		$-166.52	$0.00
07/01/1992	BILL	GARRETT, DON S & RUTH	$166.52	$166.52
08/29/1991	PAYMENT		$-136.86	$0.00
07/01/1991	BILL	GARRETT, DON S & RUTH	$136.86	$136.86
07/13/1990	PAYMENT		$-125.80	$0.00
07/01/1990	BILL	GARRETT, DON S & RUTH	$125.80	$125.80
11/01/1989	PAYMENT		$-90.24	$0.00
08/17/1989	PAYMENT		$-30.08	$90.24
07/01/1989	BILL	GARRETT, DON S & RUTH	$120.32	$120.32
08/04/1988	PAYMENT		$-123.79	$0.00
07/01/1988	BILL	GARRETT, DON S & RUTH	$123.79	$123.79
08/13/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	GARRETT, DON S & RUTH	$78.07	$78.07
07/24/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	GARRETT,DON S & RUTH	$76.13	$76.13