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 | $659.70 |
| Currently Due | $329.85 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,319.68 |
| Total | $1,319.68 |
| Paid | $659.98 |
| Balance | $659.70 |
| Due | $329.85 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,243.83 | $0.00 | $0.00 | $1,243.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $1,151.69 | $0.00 | $0.00 | $1,151.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,066.38 | $0.00 | $0.00 | $1,066.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $231.08 | $0.00 | $0.00 | $231.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $223.49 | $0.00 | $0.00 | $223.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $215.72 | $0.00 | $0.00 | $215.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $205.83 | $0.00 | $0.00 | $205.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $197.53 | $0.00 | $0.00 | $197.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $192.53 | $0.00 | $0.00 | $192.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $192.15 | $0.00 | $0.00 | $192.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $192.15 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PLANET HOME LENDING WT CORE - | $-329.85 | $659.70 |
| 08/18/2025 | PAYMENT | PLANET HOME LENDING WT CORE - | $-330.13 | $989.55 |
| 07/16/2025 | BILL | LUNDQUIST, JOSHUA | $1,319.68 | $1,319.68 |
| 02/28/2025 | PAYMENT | PLANET HOME LENDING WT CORE - | $-310.90 | $0.00 |
| 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 |