Tax Account 1022-16-001-104

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Owners

RENTERIA, ANA I
3751 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-104
Account Type	Real Estate
Location	3751 GRANITE WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-001-104

Account Type

Real Estate

Location

3751 GRANITE WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.99
Total	$628.99
Paid	$628.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$628.99

Total

$628.99

Paid

$628.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$157.45	$0.00	$157.45	$157.45	$0.00
2	10/07/2024	10/17/2024	Paid	$157.18	$0.00	$157.18	$157.18	$0.00
3	01/06/2025	01/16/2025	Paid	$157.18	$0.00	$157.18	$157.18	$0.00
4	03/03/2025	03/13/2025	Paid	$157.18	$0.00	$157.18	$157.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$610.66	$6.11	$616.77	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$565.43	$0.00	$565.43	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$548.96	$0.00	$548.96	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$532.97	$0.00	$532.97	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$517.44	$0.00	$517.44	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$502.38	$0.00	$502.38	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$482.13	$0.00	$482.13	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$469.90	$0.00	$469.90	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$468.96	$4.69	$473.65	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$459.51	$4.59	$464.10	$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	TICOR TITLE OF NEVADA CHECK 507000749	$-628.99	$0.00
07/15/2024	BILL	DYKES, GARY	$628.99	$628.99
03/07/2024	PAYMENT	DYKES, GARY PIERCE CHECK 2806	$-152.61	$0.00
01/09/2024	PAYMENT	DYKES, GARY PIERCE SR CHECK 2801	$-152.61	$152.61
10/08/2023	PAYMENT	DYKES, GARY PIERCE DBA GARY DYKES DENTAL LAB CHECK 2789	$-152.61	$305.22
09/11/2023	PAYMENT	DYKES, GARY PIERCE SYS 2785 ORIG: CHECK	$-158.94	$457.83
09/11/2023	ADJUSTMENT	DYKES, GARY PIERCE CHECK 2785 VOIDED PAYMENT: 1247152. REASON: COLLECTION FEE FIX	$158.94	$616.77
09/05/2023	PAYMENT	DYKES, GARY PIERCE CHECK 2785	$-158.94	$457.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$616.77
07/14/2023	BILL	DYKES, GARY	$610.66	$610.66
03/21/2023	PAYMENT	DYKES, GARY P CHECK 2760	$-141.35	$0.00
01/05/2023	PAYMENT	DYKES, GARY P CHECK 2754	$-141.35	$141.35
10/19/2022	PAYMENT	DYKES, GARY CHECK 2741	$-141.35	$282.70
08/29/2022	PAYMENT	DYKES, GARY CHECK 2733	$-141.38	$424.05
07/19/2022	BILL	DYKES, GARY	$565.43	$565.43
03/21/2022	PAYMENT	DYKES, GARY P CHECK	$-137.24	$0.00
01/10/2022	PAYMENT	DYKES, GARY CHECK	$-137.24	$137.24
10/15/2021	PAYMENT	DYKES, GARY CHECK	$-137.24	$274.48
08/21/2021	PAYMENT	DYKES, GARY CHECK	$-137.24	$411.72
07/14/2021	BILL	DYKES, GARY	$548.96	$548.96
03/09/2021	PAYMENT	DYKES, GARY CHECK	$-133.24	$0.00
01/13/2021	PAYMENT	DYKES, GARY CHECK	$-133.24	$133.24
09/30/2020	PAYMENT	DYKES, GARY CHECK	$-133.24	$266.48
08/15/2020	PAYMENT	DYKES, GARY CHECK	$-133.25	$399.72
07/13/2020	BILL	DYKES, GARY	$532.97	$532.97
03/10/2020	PAYMENT	DYKES, GARY CHECK	$-129.36	$0.00
01/14/2020	PAYMENT	DYKES, GARY CHECK	$-129.36	$129.36
10/11/2019	PAYMENT	DYKES, GARY P CHECK	$-129.36	$258.72
08/01/2019	PAYMENT	DYKES, GARY P CHECK	$-129.36	$388.08
07/15/2019	BILL	DYKES, GARY	$517.44	$517.44
03/08/2019	PAYMENT	DYKES, GARY CHECK	$-125.59	$0.00
01/10/2019	PAYMENT	DYKES, GARY CHECK	$-125.59	$125.59
09/21/2018	PAYMENT	DYKES, GARY CHECK	$-125.59	$251.18
08/10/2018	PAYMENT	DYKES, GARY CHECK	$-125.61	$376.77
07/12/2018	BILL	DYKES, GARY	$502.38	$502.38
03/07/2018	PAYMENT	DYKES, GARY CHECK	$-120.53	$0.00
01/11/2018	PAYMENT	DYKES, GARY CHECK	$-120.53	$120.53
10/11/2017	PAYMENT	DYKES, GARY CHECK	$-120.53	$241.06
08/02/2017	PAYMENT	DYKES, GARY CHECK	$-120.54	$361.59
07/14/2017	BILL	DYKES, GARY	$482.13	$482.13
03/07/2017	PAYMENT	DYKES, GARY CHECK	$-117.47	$0.00
01/12/2017	PAYMENT	DYKES, GARY CHECK	$-117.47	$117.47
10/07/2016	PAYMENT	DYKES, GARY CHECK	$-117.47	$234.94
08/08/2016	PAYMENT	DYKES, GARY CHECK	$-117.49	$352.41
07/12/2016	BILL	DYKES, GARY	$469.90	$469.90
03/04/2016	PAYMENT	DYKES, GARY CHECK	$-117.24	$0.00
01/05/2016	ADJUSTMENT	4TH MADE BY MISTAKE	$117.24	$117.24
01/05/2016	VOID	DYKES, GARY CHECK	$-117.24	$0.00
01/05/2016	PAYMENT	DYKES, GARY CHECK	$-117.24	$117.24
12/11/2015	PAYMENT	DYKES, GARY CHECK	$-4.69	$234.48
11/03/2015	PAYMENT	DYKES, GARY CHECK	$-117.24	$239.17
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.69	$356.41
08/17/2015	PAYMENT	DYKES, GARY CHECK	$-117.24	$351.72
07/14/2015	BILL	DYKES, GARY	$468.96	$468.96
04/10/2015	PAYMENT	DYKES, GARY CHECK	$-119.46	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.59	$119.46
01/12/2015	PAYMENT	DYKES, GARY CHECK	$-114.87	$114.87
10/13/2014	PAYMENT	DYKES, GARY CHECK	$-114.87	$229.74
08/11/2014	PAYMENT	DYKES, GARY CHECK	$-114.90	$344.61
07/17/2014	BILL	DYKES, GARY	$459.51	$459.51
03/07/2014	PAYMENT	DYKES, GARY CHECK	$-113.20	$0.00
01/15/2014	PAYMENT	DYKES, GARY CHECK	$-113.20	$113.20
10/10/2013	PAYMENT	DYKES, GARY CHECK	$-113.20	$226.40
08/09/2013	PAYMENT	DYKES, GARY CHECK	$-113.22	$339.60
07/16/2013	BILL	DYKES, GARY	$452.82	$452.82
03/08/2013	PAYMENT	DYKES, GARY CHECK	$-129.51	$0.00
01/11/2013	PAYMENT	DYKES, GARY CHECK	$-129.51	$129.51
10/08/2012	PAYMENT	DYKES, GARY CHECK	$-129.51	$259.02
08/28/2012	PAYMENT	DYKES, GARY CHECK	$-129.51	$388.53
07/13/2012	BILL	DYKES, GARY	$518.04	$518.04
03/09/2012	PAYMENT	DYKES, GARY CHECK	$-147.76	$0.00
01/10/2012	PAYMENT	DYKES, GARY CHECK	$-147.76	$147.76
10/12/2011	PAYMENT	DYKES, GARY CHECK	$-147.76	$295.52
08/11/2011	PAYMENT	DYKES, GARY CHECK	$-147.77	$443.28
07/15/2011	BILL	DYKES, GARY	$591.05	$591.05
04/27/2011	PAYMENT	DYKES, GARY CHECK	$-643.04	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.14	$643.04
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.16	$603.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.98	$578.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.59	$564.76
07/14/2010	BILL	DYKES, GARY	$559.17	$559.17
03/05/2010	PAYMENT	DYKES, GARY CHECK	$-130.04	$0.00
01/11/2010	PAYMENT	DYKES, GARY DENTAL LAB CHECK	$-130.04	$130.04
10/09/2009	PAYMENT	GARY DYKES DENTAL LAB CHECK	$-130.04	$260.08
08/19/2009	PAYMENT	DAWN DORSEY CHECK	$-130.05	$390.12
07/13/2009	BILL	DYKES, GARY	$520.17	$520.17
03/09/2009	PAYMENT	DYKES, GARY CHECK	$-257.55	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.05	$257.55
10/07/2008	PAYMENT	DYKES, GARY CHECK	$-126.25	$252.50
08/11/2008	PAYMENT	GARY DYKES DENTAL LAB CHECK	$-126.27	$378.75
07/18/2008	BILL	DYKES, GARY	$505.02	$505.02
02/19/2008	PAYMENT	44	$-116.90	$0.00
01/09/2008	PAYMENT	VELARDE, LOUIS & DEL	$-116.89	$116.90
09/25/2007	PAYMENT	VELARDE, LOUIS & DEL	$-116.89	$233.79
08/10/2007	PAYMENT	VELARDE, LOUIS & DEL	$-116.89	$350.68
07/01/2007	BILL	VELARDE, LOUIS & DELLA M	$467.57	$467.57
03/02/2007	PAYMENT	VELARDE, LOUIS & DEL	$-113.52	$0.00
01/05/2007	PAYMENT	VELARDE, LOUIS & DEL	$-113.49	$113.52
10/04/2006	PAYMENT	VELARDE, LOUIS & DEL	$-113.49	$227.01
08/22/2006	PAYMENT	VELARDE, LOUIS & DEL	$-113.49	$340.50
07/01/2006	BILL	VELARDE, LOUIS & DELLA M	$453.99	$453.99
03/01/2006	PAYMENT	VELARDE, LOUIS & DEL	$-110.20	$0.00
01/04/2006	PAYMENT	VELARDE, LOUIS & DEL	$-110.19	$110.20
09/29/2005	PAYMENT	VELARDE, LOUIS & DEL	$-110.19	$220.39
08/24/2005	PAYMENT	VELARDE, LOUIS & DEL	$-110.19	$330.58
07/01/2005	BILL	VELARDE, LOUIS & DELLA M	$440.77	$440.77
03/03/2005	PAYMENT	VELARDE, LOUIS & DEL	$-106.98	$0.00
01/06/2005	PAYMENT	VELARDE, LOUIS & DEL	$-106.98	$106.98
10/07/2004	PAYMENT	VELARDE, LOUIS & DEL	$-106.98	$213.96
08/12/2004	PAYMENT	VELARDE, LOUIS & DEL	$-106.98	$320.94
07/01/2004	BILL	VELARDE, LOUIS & DELLA M	$427.92	$427.92
03/02/2004	PAYMENT	VELARDE, LOUIS & DEL	$-108.01	$0.00
01/07/2004	PAYMENT	VELARDE, LOUIS & DEL	$-107.98	$108.01
10/06/2003	PAYMENT	VELARDE, LOUIS & DEL	$-107.98	$215.99
08/05/2003	PAYMENT	VELARDE, LOUIS & DEL	$-107.98	$323.97
07/01/2003	BILL	VELARDE, LOUIS & DELLA M	$431.95	$431.95
03/03/2003	PAYMENT	VELARDE, LOUIS & DEL	$-106.30	$0.00
01/03/2003	PAYMENT	VELARDE, LOUIS & DEL	$-106.29	$106.30
10/07/2002	PAYMENT	VELARDE, LOUIS & DEL	$-106.29	$212.59
08/05/2002	PAYMENT	VELARDE, LOUIS & DEL	$-106.29	$318.88
07/01/2002	BILL	VELARDE, LOUIS & DELLA M	$425.17	$425.17
03/05/2002	PAYMENT	VELARDE, LOUIS & DEL	$-105.97	$0.00
01/03/2002	PAYMENT	VELARDE, LOUIS & DEL	$-105.97	$105.97
10/02/2001	PAYMENT	VELARDE, LOUIS & DEL	$-105.97	$211.94
08/08/2001	PAYMENT	VELARDE, LOUIS & DEL	$-105.97	$317.91
07/01/2001	BILL	VELARDE, LOUIS & DELLA M	$423.88	$423.88
03/02/2001	PAYMENT	VELARDE, LOUIS & DEL	$-103.09	$0.00
01/05/2001	PAYMENT	VELARDE, LOUIS & DEL	$-103.09	$103.09
10/03/2000	PAYMENT	VELARDE, LOUIS & DEL	$-103.09	$206.18
08/23/2000	PAYMENT	VELARDE, LOUIS & DEL	$-103.09	$309.27
07/01/2000	BILL	VELARDE, LOUIS & DELLA M	$412.36	$412.36
03/02/2000	PAYMENT	VELARDE, LOUIS & DEL	$-108.06	$0.00
01/03/2000	PAYMENT	VELARDE, LOUIS & DEL	$-108.04	$108.06
09/29/1999	PAYMENT	VELARDE, LOUIS & DEL	$-108.04	$216.10
08/18/1999	PAYMENT	VELARDE, LOUIS & DEL	$-108.04	$324.14
07/01/1999	BILL	VELARDE, LOUIS & DELLA M	$432.18	$432.18
03/01/1999	PAYMENT	VELARDE, LOUIS & DEL	$-107.40	$0.00
01/06/1999	PAYMENT	VELARDE, LOUIS & DEL	$-107.38	$107.40
10/02/1998	PAYMENT	VELARDE, LOUIS & DEL	$-107.38	$214.78
08/17/1998	PAYMENT	VELARDE, LOUIS & DEL	$-107.38	$322.16
07/01/1998	BILL	VELARDE, LOUIS & DELLA M	$429.54	$429.54
03/05/1998	PAYMENT	VELARDE, LOUIS & DEL	$-94.16	$0.00
12/30/1997	PAYMENT	VELARDE, LOUIS & DEL	$-94.15	$94.16
10/08/1997	PAYMENT	VELARDE, LOUIS & DEL	$-94.15	$188.31
08/22/1997	PAYMENT	VELARDE, LOUIS & DEL	$-94.15	$282.46
07/01/1997	BILL	VELARDE, LOUIS & DELLA M	$376.61	$376.61
03/04/1997	PAYMENT	VELARDE, LOUIS & DEL	$-95.08	$0.00
01/09/1997	PAYMENT	VELARDE, LOUIS & DEL	$-95.07	$95.08
10/02/1996	PAYMENT	VELARDE, LOUIS & DEL	$-95.07	$190.15
08/26/1996	PAYMENT	VELARDE, LOUIS & DEL	$-95.07	$285.22
07/01/1996	BILL	VELARDE, LOUIS & DELLA M	$380.29	$380.29
03/05/1996	PAYMENT		$-90.26	$0.00
01/03/1996	PAYMENT		$-90.24	$90.26
10/03/1995	PAYMENT		$-90.24	$180.50
08/25/1995	PAYMENT		$-90.24	$270.74
07/01/1995	BILL	VELARDE, LOUIS & DELLA M	$360.98	$360.98
03/03/1995	PAYMENT		$-83.57	$0.00
01/04/1995	PAYMENT		$-83.54	$83.57
10/07/1994	PAYMENT		$-83.54	$167.11
08/10/1994	PAYMENT		$-83.54	$250.65
07/01/1994	BILL	VELARDE, LOUIS & DELLA M	$334.19	$334.19
02/25/1994	PAYMENT		$-79.55	$0.00
01/06/1994	PAYMENT		$-79.55	$79.55
10/06/1993	PAYMENT		$-79.55	$159.10
08/17/1993	PAYMENT		$-79.55	$238.65
07/01/1993	BILL	VELARDE, LOUIS & DELLA M	$318.20	$318.20
03/04/1993	PAYMENT		$-64.78	$0.00
01/05/1993	PAYMENT		$-64.78	$64.78
12/03/1992	PAYMENT		$-64.78	$129.56
08/06/1992	PAYMENT		$-64.78	$194.34
07/01/1992	BILL	VELARDE, LOUIS & DELLA M	$259.12	$259.12
02/26/1992	PAYMENT		$-50.39	$0.00
01/03/1992	PAYMENT		$-50.38	$50.39
10/04/1991	PAYMENT		$-50.38	$100.77
08/09/1991	PAYMENT		$-50.38	$151.15
07/01/1991	BILL	NOFREY, WILLIE A	$201.53	$201.53
03/01/1991	PAYMENT		$-50.65	$0.00
01/03/1991	PAYMENT		$-50.65	$50.65
10/01/1990	PAYMENT		$-50.65	$101.30
08/06/1990	PAYMENT		$-50.65	$151.95
07/01/1990	BILL	NOFREY, WILLIE A	$202.60	$202.60
02/27/1990	PAYMENT		$-50.75	$0.00
01/04/1990	PAYMENT		$-50.75	$50.75
09/28/1989	PAYMENT		$-50.75	$101.50
08/23/1989	PAYMENT		$-50.75	$152.25
07/01/1989	BILL	NOFREY, WILLIE A	$203.00	$203.00
03/03/1989	PAYMENT		$-58.12	$0.00
12/29/1988	PAYMENT		$-58.09	$58.12
10/04/1988	PAYMENT		$-58.09	$116.21
08/02/1988	PAYMENT		$-58.09	$174.30
07/01/1988	BILL	NOFREY, WILLIE A & ELIZABETH	$232.39	$232.39
03/01/1988	PAYMENT		$-60.95	$0.00
01/06/1988	PAYMENT		$-60.94	$60.95
10/06/1987	PAYMENT		$-60.94	$121.89
08/07/1987	PAYMENT		$-60.94	$182.83
07/01/1987	BILL	NOFREY, WILLIE A & ELIZABETH	$243.77	$243.77
03/03/1987	PAYMENT		$-54.53	$0.00
01/09/1987	PAYMENT		$-54.52	$54.53
10/06/1986	PAYMENT		$-54.52	$109.05
07/18/1986	PAYMENT		$-54.52	$163.57
07/01/1986	BILL	NOFREY,WILLIE A & ELIZABETH	$218.09	$218.09