Tax Account 1022-16-001-050

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Owners

LONGNECKER, PAUL HENRY & RITA M
1480 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-050
Account Type	Real Estate
Location	1480 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$288.91
Currently Due	$0.00

Account ID

1022-16-001-050

Account Type

Real Estate

Location

1480 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$288.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,155.94
Total	$1,155.94
Paid	$867.03
Balance	$288.91
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

$1,155.94

Total

$1,155.94

Paid

$867.03

Balance

$288.91

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	$289.21	$0.00	$289.21	$289.21	$0.00
2	10/07/2024	10/17/2024	Paid	$288.91	$0.00	$288.91	$288.91	$0.00
3	01/06/2025	01/16/2025	Paid	$288.91	$0.00	$288.91	$288.91	$0.00
4	03/03/2025	03/13/2025	Due	$288.91	$0.00	$288.91	$0.00	$288.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.27	$0.00	$1,122.27	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,089.59	$10.90	$1,100.49	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,008.89	$104.81	$1,113.93	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$975.73	$78.06	$1,053.79	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$719.31	$233.22	$952.53	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$686.37	$0.00	$686.37	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$666.39	$0.00	$666.39	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$649.49	$0.00	$649.49	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$648.18	$12.96	$661.14	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$629.29	$0.00	$629.29	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-288.91	$288.91
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-288.91	$577.82
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-289.21	$866.73
07/15/2024	BILL	LONGNECKER, PAUL HENRY & RITA M	$1,155.94	$1,155.94
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-280.50	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-280.50	$280.50
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-280.50	$561.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-280.77	$841.50
07/14/2023	BILL	LONGNECKER, PAUL HENRY & RITA M	$1,122.27	$1,122.27
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-272.39	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-272.39	$272.39
11/02/2022	PAYMENT	TICOR TITLE CHECK 20021574	$-283.29	$544.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.90	$828.07
08/19/2022	PAYMENT	LONGNECKER, PAUL H & RITA M CASH	$-356.35	$817.17
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.23	$1,173.52
07/19/2022	BILL	LONGNECKER, PAUL H & RITA M	$1,089.59	$1,173.29
07/01/2022	INTEREST	Monthly Interest	$0.23	$83.70
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$83.47
06/08/2022	INTEREST	Monthly Interest	$2.82	$43.47
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$40.65
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.13	$29.29
03/03/2022	PAYMENT	LONGNECKER, PAUL CASH	$-520.00	$28.16
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.96	$548.16
01/03/2022	PAYMENT	LONGNECKER, PAUL CASH	$-510.00	$534.20
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.22	$1,044.20
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.09	$1,018.98
07/14/2021	BILL	LONGNECKER, PAUL H & RITA M	$1,008.89	$1,008.89
02/02/2021	PAYMENT	LONGNECKER, PAUL H & RITA M CREDIT: B	$-1,186.32	$0.00
02/01/2021	INTEREST	Monthly Interest	$0.55	$1,186.32
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$43.91	$1,185.77
01/02/2021	INTEREST	Monthly Interest	$0.55	$1,141.86
12/01/2020	INTEREST	Monthly Interest	$0.55	$1,141.31
11/02/2020	INTEREST	Monthly Interest	$0.55	$1,140.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.39	$1,140.21
10/01/2020	INTEREST	Monthly Interest	$0.55	$1,115.82
08/31/2020	INTEREST	Monthly Interest	$0.55	$1,115.27
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.76	$1,114.72
07/31/2020	INTEREST	Monthly Interest	$0.55	$1,104.96
07/13/2020	BILL	LONGNECKER, PAUL H & RITA M	$975.73	$1,104.41
07/01/2020	INTEREST	Monthly Interest	$0.55	$128.68
06/05/2020	PAYMENT	LONGNECKER, PAUL H & RITA M CHECK	$-820.00	$128.13
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$948.13
06/02/2020	INTEREST	Monthly Interest	$71.93	$908.13
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$836.20
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.35	$827.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.37	$776.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.98	$744.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.19	$726.50
07/15/2019	BILL	LONGNECKER, PAUL H & RITA M	$719.31	$719.31
08/26/2018	PAYMENT	PETERSON, WILLIAM CHECK	$-686.37	$0.00
07/12/2018	BILL	PETERSON, WILLIAM	$686.37	$686.37
03/07/2018	PAYMENT	PETERSON, WILLIAM CHECK	$-166.59	$0.00
01/10/2018	PAYMENT	PETERSON, WILLIAM CHECK	$-166.59	$166.59
10/05/2017	PAYMENT	PETERSON, WILLIAM CHECK	$-166.59	$333.18
08/29/2017	PAYMENT	PETERSON, WILLIAM CHECK	$-166.62	$499.77
07/14/2017	BILL	PETERSON, WILLIAM	$666.39	$666.39
03/02/2017	PAYMENT	PETERSON, WILLIAM CHECK	$-162.37	$0.00
01/11/2017	PAYMENT	PETERSON, WILLIAM CHECK	$-162.37	$162.37
10/07/2016	PAYMENT	PETERSON, WILLIAM CHECK	$-162.37	$324.74
08/17/2016	PAYMENT	PETERSON, WILLIAM CHECK	$-162.38	$487.11
07/12/2016	BILL	PETERSON, WILLIAM	$649.49	$649.49
04/04/2016	PAYMENT	PETERSON, WILLIAM CHECK	$-168.52	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.48	$168.52
02/17/2016	PAYMENT	PETERSON, WILLIAM CHECK	$-168.52	$162.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.48	$330.56
10/12/2015	PAYMENT	PETERSON, WILLIAM CHECK	$-162.04	$324.08
08/20/2015	PAYMENT	PETERSON, WILLIAM CHECK	$-162.06	$486.12
07/14/2015	BILL	PETERSON, WILLIAM	$648.18	$648.18
03/06/2015	PAYMENT	PETERSON, WILLIAM CHECK	$-157.32	$0.00
01/07/2015	PAYMENT	PETERSON, WILLIAM CHECK	$-157.32	$157.32
09/26/2014	PAYMENT	PETERSON, WILLIAM CHECK	$-157.32	$314.64
08/19/2014	PAYMENT	PETERSON, WILLIAM CHECK	$-157.33	$471.96
07/17/2014	BILL	PETERSON, WILLIAM	$629.29	$629.29
03/06/2014	PAYMENT	PETERSON, WILLIAM CHECK	$-152.74	$0.00
01/08/2014	PAYMENT	PETERSON, WILLIAM CHECK	$-152.74	$152.74
10/04/2013	PAYMENT	PETERSON, WILLIAM CHECK	$-152.74	$305.48
08/06/2013	PAYMENT	PETERSON, WILLIAM CHECK	$-152.74	$458.22
07/16/2013	BILL	PETERSON, WILLIAM	$610.96	$610.96
03/08/2013	PAYMENT	PETERSON, WILLIAM CHECK	$-162.61	$0.00
01/11/2013	PAYMENT	PETERSON, WILLIAM CHECK	$-162.61	$162.61
10/04/2012	PAYMENT	PETERSON, WILLIAM CHECK	$-162.61	$325.22
08/15/2012	PAYMENT	PETERSON, WILLIAM CHECK	$-162.63	$487.83
07/13/2012	BILL	PETERSON, WILLIAM	$650.46	$650.46
08/19/2011	PAYMENT	PETERSON, WILLIAM CHECK	$-684.36	$0.00
07/15/2011	BILL	PETERSON, WILLIAM	$684.36	$684.36
01/11/2011	PAYMENT	PETERSON, WILLIAM CHECK	$-332.22	$0.00
10/04/2010	PAYMENT	PETERSON, WILLIAM CHECK	$-166.11	$332.22
08/09/2010	PAYMENT	PETERSON, WILLIAM CHECK	$-166.11	$498.33
07/14/2010	BILL	PETERSON, WILLIAM	$664.44	$664.44
03/08/2010	PAYMENT	PETERSON, WILLIAM CHECK	$-161.27	$0.00
01/08/2010	PAYMENT	PETERSON, WILLIAM CHECK	$-161.27	$161.27
10/08/2009	PAYMENT	PETERSON, WILLIAM CHECK	$-161.27	$322.54
08/17/2009	PAYMENT	PETERSON, WILLIAM CHECK	$-161.29	$483.81
07/13/2009	BILL	PETERSON, WILLIAM	$645.10	$645.10
01/06/2009	PAYMENT	PETERSON, WILLIAM CHECK	$-313.16	$0.00
10/07/2008	PAYMENT	PETERSON, WILLIAM CHECK	$-156.58	$313.16
08/21/2008	PAYMENT	PETERSON, WILLIAM CHECK	$-156.58	$469.74
07/18/2008	BILL	PETERSON, WILLIAM	$626.32	$626.32
03/05/2008	PAYMENT	PETERSON, WILLIAM	$-152.01	$0.00
01/07/2008	PAYMENT	PETERSON, WILLIAM	$-152.00	$152.01
10/03/2007	PAYMENT	PETERSON, WILLIAM	$-152.00	$304.01
08/21/2007	PAYMENT	PETERSON, WILLIAM	$-152.00	$456.01
07/01/2007	BILL	PETERSON, WILLIAM	$608.01	$608.01
03/07/2007	PAYMENT	PETERSON, WILLIAM	$-147.62	$0.00
12/11/2006	PAYMENT	PETERSON, WILLIAM	$-147.59	$147.62
10/02/2006	PAYMENT	PETERSON, WILLIAM	$-147.59	$295.21
08/22/2006	PAYMENT	PETERSON, WILLIAM	$-147.59	$442.80
07/01/2006	BILL	PETERSON, WILLIAM	$590.39	$590.39
03/15/2006	PAYMENT	PETERSON, WILLIAM	$-143.32	$0.00
01/09/2006	PAYMENT	PETERSON, WILLIAM	$-143.29	$143.32
08/02/2005	PAYMENT	PETERSON, WILLIAM	$-286.58	$286.61
07/01/2005	BILL	PETERSON, WILLIAM	$573.19	$573.19
03/18/2005	PAYMENT	PETERSON, WILLIAM	$-600.99	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.04	$600.99
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.91	$575.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.56	$562.04
07/01/2004	BILL	PETERSON, WILLIAM	$556.48	$556.48
03/11/2004	PAYMENT	PETERSON, WILLIAM	$-140.26	$0.00
12/09/2003	PAYMENT	PETERSON, WILLIAM	$-140.24	$140.26
10/10/2003	PAYMENT	PETERSON, WILLIAM	$-140.24	$280.50
08/22/2003	PAYMENT	PETERSON, WILLIAM	$-140.24	$420.74
07/01/2003	BILL	PETERSON, WILLIAM	$560.98	$560.98
02/24/2003	PAYMENT	22	$-115.91	$0.00
12/09/2002	PAYMENT	GORSUCH, LEE T & JOA	$-115.89	$115.91
09/16/2002	PAYMENT	GORSUCH, LEE T & JOA	$-115.89	$231.80
07/25/2002	PAYMENT	GORSUCH, LEE T & JOA	$-115.89	$347.69
07/01/2002	BILL	GORSUCH, LEE T & JOAN C	$463.58	$463.58
07/26/2001	PAYMENT	GORSUCH, FRANCES S E	$-461.90	$0.00
07/01/2001	BILL	GORSUCH, FRANCES S ET AL*	$461.90	$461.90
07/27/2000	PAYMENT	GORSUCH, WILLIAM K E	$-449.36	$0.00
07/01/2000	BILL	GORSUCH, WILLIAM K ETAL	$449.36	$449.36
07/22/1999	PAYMENT	GORSUCH, WILLIAM K E	$-468.67	$0.00
07/01/1999	BILL	GORSUCH, WILLIAM K ETAL	$468.67	$468.67
08/03/1998	PAYMENT	GORSUCH, WILLIAM K E	$-465.46	$0.00
07/01/1998	BILL	GORSUCH, WILLIAM K ETAL	$465.46	$465.46
07/23/1997	PAYMENT	GORSUCH, WILLIAM K E	$-443.03	$0.00
07/01/1997	BILL	GORSUCH, WILLIAM K ETAL	$443.03	$443.03
07/29/1996	PAYMENT	GORSUCH, WILLIAM K E	$-447.33	$0.00
07/01/1996	BILL	GORSUCH, WILLIAM K ETAL	$447.33	$447.33
08/22/1995	PAYMENT		$-424.88	$0.00
07/01/1995	BILL	GORSUCH, WILLIAM K ETAL	$424.88	$424.88
07/27/1994	PAYMENT		$-393.59	$0.00
07/01/1994	BILL	GORSUCH, WILLIAM K ETAL	$393.59	$393.59
07/27/1993	PAYMENT		$-388.45	$0.00
07/01/1993	BILL	GORSUCH, WILLIAM K ETAL	$388.45	$388.45
07/13/1992	PAYMENT		$-384.42	$0.00
07/01/1992	BILL	GORSUCH, WILLIAM K ETAL	$384.42	$384.42
07/30/1991	PAYMENT		$-353.19	$0.00
07/01/1991	BILL	GORSUCH, WILLIAM K ETAL	$353.19	$353.19
07/18/1990	PAYMENT		$-352.60	$0.00
07/01/1990	BILL	GORSUCH, WILLIAM K ETAL	$352.60	$352.60
08/07/1989	PAYMENT		$-347.23	$0.00
07/01/1989	BILL	GORSUCH, WILLIAM K ETAL	$347.23	$347.23
07/13/1988	PAYMENT		$-348.67	$0.00
07/01/1988	BILL	GORSUCH, WILLIAM K ETAL	$348.67	$348.67
08/11/1987	PAYMENT		$-383.53	$0.00
07/01/1987	BILL	GORSUCH, WILLIAM K ETAL	$383.53	$383.53
07/16/1986	PAYMENT		$-336.34	$0.00
07/01/1986	BILL	GORSUCH,WILLIAM K ETAL	$336.34	$336.34