Tax Account 1022-16-001-069
Owners
LUNDQUIST, JOSHUA
3870 GRANITE WAY
WELLINGTON, NV 89444
LUNDQUIST, KIMBERLY A MILLER-
CERVANTES, PHYLLIS
Account Summary
Account ID | 1022-16-001-069 |
---|---|
Account Type | Real Estate |
Location | 3780 GRANITE WY TOPAZ RANCH GID |
Balance | $310.90 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,243.83 |
Total | $1,243.83 |
Paid | $932.93 |
Balance | $310.90 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 610 (TOPAZ RANCH GID) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,151.69 | $0.00 | $1,151.69 | $0.00 | $0.00 | 3.6600 | 610 |
2022/2023 REAL ESTATE TAXES | $1,066.38 | $0.00 | $1,066.38 | $0.00 | $0.00 | 3.6600 | 610 |
2021/2022 REAL ESTATE TAXES | $231.08 | $0.00 | $231.08 | $0.00 | $0.00 | 3.6600 | 610 |
2020/2021 REAL ESTATE TAXES | $223.49 | $0.00 | $223.49 | $0.00 | $0.00 | 3.6600 | 610 |
2019/2020 REAL ESTATE TAXES | $215.72 | $0.00 | $215.72 | $0.00 | $0.00 | 3.6600 | 610 |
2018/2019 REAL ESTATE TAXES | $205.83 | $0.00 | $205.83 | $0.00 | $0.00 | 3.6600 | 610 |
2017/2018 REAL ESTATE TAXES | $197.53 | $0.00 | $197.53 | $0.00 | $0.00 | 3.6600 | 610 |
2016/2017 REAL ESTATE TAXES | $192.53 | $0.00 | $192.53 | $0.00 | $0.00 | 3.6600 | 610 |
2015/2016 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $0.00 | $0.00 | 3.6600 | 610 |
2014/2015 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $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 | PLANET HOME LENDING WT CORE - | $-310.90 | $310.90 |
10/03/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-310.90 | $621.80 |
08/15/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-311.13 | $932.70 |
07/15/2024 | BILL | LUNDQUIST, JOSHUA | $1,243.83 | $1,243.83 |
02/29/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-287.86 | $0.00 |
01/02/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-287.86 | $287.86 |
10/03/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-287.86 | $575.72 |
08/09/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-288.11 | $863.58 |
07/14/2023 | BILL | LUNDQUIST, JOSHUA | $1,151.69 | $1,151.69 |
02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-266.59 | $0.00 |
12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-266.59 | $266.59 |
10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-266.59 | $533.18 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-266.61 | $799.77 |
07/19/2022 | BILL | LUNDQUIST, J & K & CERVANTES, | $1,066.38 | $1,066.38 |
03/09/2022 | PAYMENT | LUNDQUIST, KIM A MILLER- CHECK | $-57.77 | $0.00 |
01/05/2022 | PAYMENT | LUNDQUIST, JOSHUA & KIMBERLY M CHECK | $-57.77 | $57.77 |
10/08/2021 | PAYMENT | LUNDQUIST, JOSHUA & KIMBERLY M CHECK | $-57.77 | $115.54 |
08/25/2021 | PAYMENT | LUNDQUIST, KIMBERLY & JOSHUA CHECK | $-57.77 | $173.31 |
07/14/2021 | BILL | LUNDQUIST, J & K & CERVANTES, | $231.08 | $231.08 |
08/22/2020 | PAYMENT | HUFFMAN, LINDA M CHECK | $-223.49 | $0.00 |
07/13/2020 | BILL | HUFFMAN, LINDA M | $223.49 | $223.49 |
08/29/2019 | PAYMENT | HUFFMAN, LINDA M CHECK | $-215.72 | $0.00 |
07/15/2019 | BILL | HUFFMAN, LINDA M | $215.72 | $215.72 |
08/02/2018 | PAYMENT | HUFFMAN, LINDA M CHECK | $-205.83 | $0.00 |
07/12/2018 | BILL | HUFFMAN, LINDA M | $205.83 | $205.83 |
08/24/2017 | PAYMENT | HUFFMAN, LINDA M CHECK | $-197.53 | $0.00 |
07/14/2017 | BILL | HUFFMAN, LINDA M | $197.53 | $197.53 |
08/15/2016 | PAYMENT | HUFFMAN, LINDA M CHECK | $-192.53 | $0.00 |
07/12/2016 | BILL | HUFFMAN, LINDA M | $192.53 | $192.53 |
08/05/2015 | PAYMENT | HUFFMAN, LINDA M CHECK | $-192.15 | $0.00 |
07/14/2015 | BILL | HUFFMAN, LINDA M | $192.15 | $192.15 |
08/15/2014 | PAYMENT | HUFFMAN, LINDA M CHECK | $-192.15 | $0.00 |
07/17/2014 | BILL | HUFFMAN, LINDA M | $192.15 | $192.15 |
08/21/2013 | PAYMENT | HUFFMAN, LINDA M CHECK | $-256.20 | $0.00 |
07/16/2013 | BILL | HUFFMAN, LINDA M | $256.20 | $256.20 |
12/10/2012 | PAYMENT | HUFFMAN, LINDA M CHECK | $-160.12 | $0.00 |
10/03/2012 | PAYMENT | HUFFMAN, LINDA M CHECK | $-80.06 | $160.12 |
08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-80.07 | $240.18 |
07/13/2012 | BILL | HUFFMAN, LINDA M | $320.25 | $320.25 |
11/23/2011 | PAYMENT | HUFFMAN, LINDA M CHECK | $-188.50 | $0.00 |
09/22/2011 | PAYMENT | HUFFMAN, LINDA M CHECK | $-94.25 | $188.50 |
08/09/2011 | PAYMENT | HUFFMAN, LINDA M CHECK | $-94.27 | $282.75 |
07/15/2011 | BILL | HUFFMAN, LINDA M | $377.02 | $377.02 |
07/27/2010 | PAYMENT | HUFFMAN, LINDA M CHECK | $-356.67 | $0.00 |
07/14/2010 | BILL | HUFFMAN, LINDA M | $356.67 | $356.67 |
11/19/2009 | PAYMENT | HUFFMAN, LINDA M CHECK | $-165.88 | $0.00 |
10/02/2009 | PAYMENT | HUFFMAN, LINDA M CHECK | $-82.94 | $165.88 |
08/17/2009 | PAYMENT | HUFFMAN, LINDA M CHECK | $-82.95 | $248.82 |
07/13/2009 | BILL | HUFFMAN, LINDA M | $331.77 | $331.77 |
08/06/2008 | PAYMENT | HUFFMAN, LINDA M CHECK | $-307.20 | $0.00 |
07/18/2008 | BILL | HUFFMAN, LINDA M | $307.20 | $307.20 |
08/13/2007 | PAYMENT | HUFFMAN, LINDA M | $-284.42 | $0.00 |
07/01/2007 | BILL | HUFFMAN, LINDA M | $284.42 | $284.42 |
08/16/2006 | PAYMENT | HUFFMAN, LINDA M | $-263.38 | $0.00 |
07/01/2006 | BILL | HUFFMAN, LINDA M | $263.38 | $263.38 |
08/22/2005 | PAYMENT | HUFFMAN, LINDA M | $-243.87 | $0.00 |
07/01/2005 | BILL | HUFFMAN, LINDA M | $243.87 | $243.87 |
08/17/2004 | PAYMENT | HUFFMAN, LINDA M | $-227.28 | $0.00 |
07/01/2004 | BILL | HUFFMAN, LINDA M | $227.28 | $227.28 |
10/17/2003 | PAYMENT | HUFFMAN, LINDA M | $-172.66 | $0.00 |
08/20/2003 | PAYMENT | HUFFMAN, LINDA M | $-57.55 | $172.66 |
07/01/2003 | BILL | HUFFMAN, LINDA M | $230.21 | $230.21 |
08/02/2002 | PAYMENT | HUFFMAN, LINDA M | $-212.20 | $0.00 |
07/01/2002 | BILL | HUFFMAN, LINDA M | $212.20 | $212.20 |
12/07/2001 | PAYMENT | HUFFMAN, LINDA M | $-106.38 | $0.00 |
10/02/2001 | PAYMENT | HUFFMAN, LINDA M | $-53.18 | $106.38 |
08/06/2001 | PAYMENT | HUFFMAN, LINDA M | $-53.18 | $159.56 |
07/01/2001 | BILL | HUFFMAN, LINDA M | $212.74 | $212.74 |
10/19/2000 | PAYMENT | HUFFMAN, LINDA M | $-155.22 | $0.00 |
08/16/2000 | PAYMENT | HUFFMAN, LINDA M | $-51.74 | $155.22 |
07/01/2000 | BILL | HUFFMAN, LINDA M | $206.96 | $206.96 |
09/29/1999 | PAYMENT | HUFFMAN, LINDA M | $-172.12 | $0.00 |
08/05/1999 | PAYMENT | HUFFMAN, LINDA M | $-57.37 | $172.12 |
07/01/1999 | BILL | HUFFMAN, LINDA M | $229.49 | $229.49 |
08/12/1998 | PAYMENT | HUFFMAN, LINDA M | $-229.28 | $0.00 |
07/01/1998 | BILL | HUFFMAN, LINDA M | $229.28 | $229.28 |
12/08/1997 | PAYMENT | HUFFMAN, LINDA M | $-88.87 | $0.00 |
08/04/1997 | PAYMENT | HUFFMAN, LINDA M | $-88.86 | $88.87 |
07/01/1997 | BILL | HUFFMAN, LINDA M | $177.73 | $177.73 |
01/08/1997 | PAYMENT | HUFFMAN, LINDA M | $-88.77 | $0.00 |
08/08/1996 | PAYMENT | HUFFMAN, LINDA M | $-88.76 | $88.77 |
07/01/1996 | BILL | HUFFMAN, LINDA M | $177.53 | $177.53 |
11/27/1995 | PAYMENT | $-76.67 | $0.00 | |
10/03/1995 | PAYMENT | $-38.32 | $76.67 | |
08/09/1995 | PAYMENT | $-38.32 | $114.99 | |
07/01/1995 | BILL | HUFFMAN, LINDA M | $153.31 | $153.31 |
08/01/1994 | PAYMENT | $-127.46 | $0.00 | |
07/01/1994 | BILL | HUFFMAN, LINDA M | $127.46 | $127.46 |
02/22/1994 | PAYMENT | $-28.72 | $0.00 | |
01/05/1994 | PAYMENT | $-28.72 | $28.72 | |
10/13/1993 | PAYMENT | $-28.72 | $57.44 | |
08/06/1993 | PAYMENT | $-28.72 | $86.16 | |
07/01/1993 | BILL | HUFFMAN, ROBERT & LINDA | $114.88 | $114.88 |
02/26/1993 | PAYMENT | $-23.52 | $0.00 | |
12/31/1992 | PAYMENT | $-23.52 | $23.52 | |
10/07/1992 | PAYMENT | $-23.52 | $47.04 | |
08/12/1992 | PAYMENT | $-23.52 | $70.56 | |
07/01/1992 | BILL | HUFFMAN, ROBERT & LINDA | $94.08 | $94.08 |
02/25/1992 | PAYMENT | $-18.78 | $0.00 | |
01/02/1992 | PAYMENT | $-18.76 | $18.78 | |
10/09/1991 | PAYMENT | $-18.76 | $37.54 | |
08/19/1991 | PAYMENT | $-18.76 | $56.30 | |
07/01/1991 | BILL | HUFFMAN, ROBERT L & LINDA M | $75.06 | $75.06 |
02/19/1991 | PAYMENT | $-16.93 | $0.00 | |
12/19/1990 | PAYMENT | $-16.93 | $16.93 | |
10/10/1990 | PAYMENT | $-16.93 | $33.86 | |
07/19/1990 | PAYMENT | $-16.93 | $50.79 | |
07/01/1990 | BILL | HUFFMAN, ROBERT L & LINDA M | $67.72 | $67.72 |
02/12/1990 | PAYMENT | $-16.30 | $0.00 | |
11/20/1989 | PAYMENT | $-16.29 | $16.30 | |
10/03/1989 | PAYMENT | $-16.29 | $32.59 | |
08/21/1989 | PAYMENT | $-16.29 | $48.88 | |
07/01/1989 | BILL | HUFFMAN, ROBERT L & LINDA M | $65.17 | $65.17 |
02/21/1989 | PAYMENT | $-17.18 | $0.00 | |
12/05/1988 | PAYMENT | $-17.16 | $17.18 | |
09/26/1988 | PAYMENT | $-17.16 | $34.34 | |
07/18/1988 | PAYMENT | $-17.16 | $51.50 | |
07/01/1988 | BILL | HUFFMAN, ROBERT L & LINDA M | $68.66 | $68.66 |
02/19/1988 | PAYMENT | $-16.83 | $0.00 | |
01/07/1988 | PAYMENT | $-16.83 | $16.83 | |
10/12/1987 | PAYMENT | $-16.83 | $33.66 | |
08/05/1987 | PAYMENT | $-16.83 | $50.49 | |
07/01/1987 | BILL | HUFFMAN, ROBERT L & LINDA M | $67.32 | $67.32 |
03/03/1987 | PAYMENT | $-16.41 | $0.00 | |
01/09/1987 | PAYMENT | $-16.41 | $16.41 | |
09/30/1986 | PAYMENT | $-16.41 | $32.82 | |
07/07/1986 | PAYMENT | $-16.41 | $49.23 | |
07/01/1986 | BILL | HUFFMAN,ROBERT L & LINDA M | $65.64 | $65.64 |