Tax Account 1022-16-001-106

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Owners

ZELLER, DON
3731 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-106
Account Type	Real Estate
Location	3731 GRANITE WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-001-106

Account Type

Real Estate

Location

3731 GRANITE WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.16
Total	$1,051.16
Paid	$1,051.16
Balance	$0.00
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

$1,051.16

Total

$1,051.16

Paid

$1,051.16

Balance

$0.00

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	$262.97	$0.00	$262.97	$262.97	$0.00
2	10/07/2024	10/17/2024	Paid	$262.73	$0.00	$262.73	$262.73	$0.00
3	01/06/2025	01/16/2025	Paid	$262.73	$0.00	$262.73	$262.73	$0.00
4	03/03/2025	03/13/2025	Paid	$262.73	$0.00	$262.73	$262.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.13	$0.00	$1,010.13	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$978.71	$9.79	$988.50	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$948.04	$0.00	$948.04	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$918.85	$9.19	$928.04	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$891.51	$0.00	$891.51	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$800.78	$0.00	$800.78	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$777.47	$25.63	$803.10	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$757.78	$0.00	$757.78	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$756.26	$15.12	$771.38	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$734.25	$25.70	$759.95	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	95.02	95.02	.00	.00
2023-2024	S37	Delinquent Pers Prop	81.85	81.85	.00	.00
2022-2023	S37	Delinquent Pers Prop	77.46	77.46	.00	.00
2021-2022	S37	Delinquent Pers Prop	73.03	73.03	.00	.00
2020-2021	S37	Delinquent Pers Prop	69.33	69.33	.00	.00
2019-2020	S37	Delinquent Pers Prop	66.72	66.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ZELLER, DON CASH	$-1,051.16	$0.00
07/15/2024	BILL	ZELLER, DON	$1,051.16	$1,051.16
08/04/2023	PAYMENT	ZELLER, DON CASH	$-1,010.13	$0.00
07/14/2023	BILL	ZELLER, DON	$1,010.13	$1,010.13
09/26/2022	PAYMENT	ZELLER, DON CASH	$-988.50	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.79	$988.50
07/19/2022	BILL	ZELLER, DON	$978.71	$978.71
08/11/2021	PAYMENT	ZELLER, DON CASH	$-948.04	$0.00
07/14/2021	BILL	ZELLER, DON	$948.04	$948.04
10/13/2020	PAYMENT	ZELLER, DON CASH	$-928.04	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.19	$928.04
07/13/2020	BILL	ZELLER, DON	$918.85	$918.85
07/29/2019	PAYMENT	ZELLER, DON CHECK	$-891.51	$0.00
07/15/2019	BILL	ZELLER, DON	$891.51	$891.51
08/15/2018	PAYMENT	ZELLER, DON CHECK	$-800.78	$0.00
07/12/2018	BILL	ZELLER, DON	$800.78	$800.78
04/05/2018	PAYMENT	ZELLER, DON CHECK	$-212.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.09	$212.22
01/18/2018	PAYMENT	ZELLER, DON CHECK	$-194.36	$202.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.77	$396.49
10/24/2017	PAYMENT	ZELLER, DON CHECK	$-202.13	$388.72
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.77	$590.85
08/01/2017	PAYMENT	ZELLER, DON CHECK	$-194.39	$583.08
07/14/2017	BILL	ZELLER, DON	$777.47	$777.47
03/14/2017	PAYMENT	ZELLER, DON CHECK	$-189.44	$0.00
12/30/2016	PAYMENT	ZELLER, DON CHECK	$-189.44	$189.44
10/02/2016	PAYMENT	ZELLER, DON CHECK	$-189.44	$378.88
08/17/2016	PAYMENT	ZELLER, DON CHECK	$-189.46	$568.32
07/12/2016	BILL	ZELLER, DON	$757.78	$757.78
04/04/2016	PAYMENT	ZELLER, DON CHECK	$-7.56	$0.00
03/25/2016	PAYMENT	ZELLER, DON CHECK	$-189.06	$7.56
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.56	$196.62
01/11/2016	PAYMENT	ZELLER, DON CHECK	$-189.06	$189.06
12/04/2015	PAYMENT	ZELLER, DON CHECK	$-7.56	$378.12
11/13/2015	PAYMENT	ZELLER, DON CHECK	$-189.06	$385.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.56	$574.74
08/20/2015	PAYMENT	ZELLER, DON CHECK	$-189.08	$567.18
07/14/2015	BILL	ZELLER, DON	$756.26	$756.26
02/24/2015	PAYMENT	ZELLER, DON CHECK	$-576.38	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.36	$576.38
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.34	$558.02
08/04/2014	PAYMENT	ZELLER, DON CHECK	$-183.57	$550.68
07/17/2014	BILL	ZELLER, DON	$734.25	$734.25
12/27/2013	PAYMENT	NO NV TITLE CHECK	$-541.76	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.13	$541.76
08/13/2013	PAYMENT	GIARRITTA, JENNIFER SUC TTEE CHECK	$-178.23	$534.63
07/16/2013	BILL	GIARRITTA, JENNIFER SUC TTEE	$712.86	$712.86
02/04/2013	PAYMENT	SCHNEIDER, DONN C TTEE CHECK	$-162.29	$0.00
12/13/2012	PAYMENT	SCHNEIDER, DONN C TTEE CHECK	$-331.07	$162.29
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.49	$493.36
08/23/2012	PAYMENT	SCHNEIDER, DONN C TTEE CHECK	$-162.30	$486.87
07/13/2012	BILL	SCHNEIDER, DONN C TTEE	$649.17	$649.17
04/19/2012	PAYMENT	SCHNEIDER, DONN C TTEE CHECK	$-256.12	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.85	$256.12
01/12/2012	PAYMENT	SCHNEIDER, DONN C TTEE CHECK	$-492.54	$246.27
11/01/2011	PAYMENT	SCHNEIDER, DONN C TTEE CHECK	$-246.27	$738.81
10/27/2011	AMENDMENT	vet w/medical waive pen tll	$-34.48	$985.08
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.63	$1,019.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.85	$994.93
07/15/2011	BILL	SCHNEIDER, DONN C TTEE	$985.08	$985.08
03/07/2011	PAYMENT	SCHNEIDER, DONN C TTEE CHECK	$-677.61	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.58	$677.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.63	$656.03
08/20/2010	PAYMENT	SCHNEIDER, DONN C TTEE CHECK	$-215.83	$647.40
07/14/2010	BILL	SCHNEIDER, DONN C TTEE	$863.23	$863.23
05/13/2010	PAYMENT	SCHNEIDER, DONN C TTEE CHECK	$-224.56	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$224.56
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.33	$216.56
02/05/2010	PAYMENT	SCHNEIDER, DONN C TTEE CHECK	$-216.56	$208.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.33	$424.79
12/14/2009	PAYMENT	SCHNEIDER, DONN C TTEE CHECK	$-216.56	$416.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.33	$633.02
07/27/2009	PAYMENT	SCHNEIDER, DONN C TTEE CHECK	$-208.26	$624.69
07/13/2009	BILL	SCHNEIDER, DONN C TTEE	$832.95	$832.95
04/07/2009	PAYMENT	SCHNEIDER, DONN C TTEE CHECK	$-672.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.48	$672.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.27	$636.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.11	$616.15
08/05/2008	PAYMENT	SCHNEIDER, DONN C TTEE CHECK	$-202.70	$608.04
07/18/2008	BILL	SCHNEIDER, DONN C TTEE	$810.74	$810.74
02/15/2008	PAYMENT	SCHNEIDER, DONN C &	$-196.74	$0.00
01/17/2008	PAYMENT	SCHNEIDER, DONN C &	$-196.71	$196.74
10/22/2007	PAYMENT	SCHNEIDER, DONN C &	$-204.58	$393.45
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.87	$598.03
08/10/2007	PAYMENT	SCHNEIDER, DONN C &	$-196.71	$590.16
07/01/2007	BILL	SCHNEIDER, DONN C & ROWENA M	$786.87	$786.87
02/06/2007	PAYMENT	SCHNEIDER, DONN C &	$-191.14	$0.00
01/11/2007	PAYMENT	SCHNEIDER, DONN C &	$-191.11	$191.14
12/01/2006	PAYMENT	SCHNEIDER, DONN C &	$-198.75	$382.25
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.64	$581.00
08/17/2006	PAYMENT	SCHNEIDER, DONN C &	$-191.11	$573.36
07/01/2006	BILL	SCHNEIDER, DONN C & ROWENA M	$764.47	$764.47
02/22/2006	PAYMENT	SCHNEIDER, DONN C &	$-112.04	$0.00
12/05/2005	PAYMENT	SCHNEIDER, DONN C &	$-112.03	$112.04
09/23/2005	PAYMENT	SCHNEIDER, DONN C &	$-112.03	$224.07
08/17/2005	PAYMENT	SCHNEIDER, DONN C &	$-112.03	$336.10
07/01/2005	BILL	SCHNEIDER, DONN C & ROWENA M	$448.13	$448.13
03/04/2005	PAYMENT	SCHNEIDER, DONN C &	$-108.58	$0.00
02/17/2005	PAYMENT	SCHNEIDER, DONN C &	$-112.92	$108.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.34	$221.50
09/28/2004	PAYMENT	SCHNEIDER, DONN C &	$-108.58	$217.16
08/05/2004	PAYMENT	SCHNEIDER, DONN C &	$-108.58	$325.74
07/01/2004	BILL	SCHNEIDER, DONN C & ROWENA M	$434.32	$434.32
03/08/2004	PAYMENT	SCHNEIDER, DONN C &	$-127.78	$0.00
01/09/2004	PAYMENT	SCHNEIDER, DONN C &	$-127.77	$127.78
10/07/2003	PAYMENT	SCHNEIDER, DONN C &	$-127.77	$255.55
08/01/2003	PAYMENT	SCHNEIDER, DONN C &	$-127.77	$383.32
07/01/2003	BILL	SCHNEIDER, DONN C & ROWENA M	$511.09	$511.09
01/21/2003	PAYMENT	SCHNEIDER, DONN C &	$-386.34	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.30	$386.34
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.92	$374.04
07/29/2002	PAYMENT	SCHNEIDER, DONN C &	$-123.04	$369.12
07/01/2002	BILL	SCHNEIDER, DONN C & ROWENA M	$492.16	$492.16
03/08/2002	PAYMENT	SCHNEIDER, DONN C &	$-131.12	$0.00
01/08/2002	PAYMENT	SCHNEIDER, DONN C &	$-131.11	$131.12
10/03/2001	PAYMENT	SCHNEIDER, DONN C &	$-131.11	$262.23
08/02/2001	PAYMENT	SCHNEIDER, DONN C &	$-131.11	$393.34
07/01/2001	BILL	SCHNEIDER, DONN C & ROWENA M	$524.45	$524.45
02/22/2001	PAYMENT	SCHNEIDER, DONN C &	$-132.15	$0.00
12/22/2000	PAYMENT	SCHNEIDER, DONN C &	$-132.15	$132.15
10/02/2000	PAYMENT	SCHNEIDER, DONN C &	$-132.15	$264.30
08/02/2000	PAYMENT	SCHNEIDER, DONN C &	$-132.15	$396.45
07/01/2000	BILL	SCHNEIDER, DONN C & ROWENA M	$528.60	$528.60
02/28/2000	PAYMENT	SCHNEIDER, DONN C &	$-141.58	$0.00
12/03/1999	PAYMENT	SCHNEIDER, DONN C &	$-141.58	$141.58
09/21/1999	PAYMENT	SCHNEIDER, DONN C &	$-141.58	$283.16
07/29/1999	PAYMENT	SCHNEIDER, DONN C &	$-141.58	$424.74
07/01/1999	BILL	SCHNEIDER, DONN C & ROWENA M	$566.32	$566.32
03/01/1999	PAYMENT	SCHNEIDER, DONN C &	$-144.80	$0.00
12/07/1998	PAYMENT	SCHNEIDER, DONN C &	$-144.78	$144.80
09/28/1998	PAYMENT	SCHNEIDER, DONN C &	$-144.78	$289.58
08/05/1998	PAYMENT	SCHNEIDER, DONN C &	$-144.78	$434.36
07/01/1998	BILL	SCHNEIDER, DONN C & ROWENA M	$579.14	$579.14
02/25/1998	PAYMENT	SCHNEIDER, DONN C &	$-128.48	$0.00
01/05/1998	PAYMENT	SCHNEIDER, DONN C &	$-128.48	$128.48
10/02/1997	PAYMENT	SCHNEIDER, DONN C &	$-128.48	$256.96
07/30/1997	PAYMENT	SCHNEIDER, DONN C &	$-128.48	$385.44
07/01/1997	BILL	SCHNEIDER, DONN C & ROWENA M	$513.92	$513.92
02/26/1997	PAYMENT	SCHNEIDER, DONN C &	$-135.73	$0.00
12/02/1996	PAYMENT	SCHNEIDER, DONN C &	$-135.72	$135.73
10/03/1996	PAYMENT	SCHNEIDER, DONN C &	$-135.72	$271.45
08/02/1996	PAYMENT	SCHNEIDER, DONN C &	$-135.72	$407.17
07/01/1996	BILL	SCHNEIDER, DONN C & ROWENA M	$542.89	$542.89
02/02/1996	PAYMENT		$-136.32	$0.00
12/13/1995	PAYMENT		$-136.31	$136.32
10/03/1995	PAYMENT		$-136.31	$272.63
08/02/1995	PAYMENT		$-136.31	$408.94
07/01/1995	BILL	SCHNEIDER, DONN C & ROWENA M	$545.25	$545.25
03/01/1995	PAYMENT		$-131.80	$0.00
12/13/1994	PAYMENT		$-131.77	$131.80
10/05/1994	PAYMENT		$-131.77	$263.57
08/16/1994	PAYMENT		$-131.77	$395.34
07/01/1994	BILL	SCHNEIDER, DONN C & ROWENA M	$527.11	$527.11
12/28/1993	PAYMENT		$-261.21	$0.00
08/02/1993	PAYMENT		$-261.18	$261.21
07/01/1993	BILL	SCHNEIDER, DONN C & ROWENA M	$522.39	$522.39
01/06/1993	PAYMENT		$-262.89	$0.00
08/04/1992	PAYMENT		$-262.88	$262.89
07/01/1992	BILL	SCHNEIDER, DONN C & ROWENA M	$525.77	$525.77
01/09/1992	PAYMENT		$-218.72	$0.00
08/01/1991	PAYMENT		$-218.70	$218.72
07/01/1991	BILL	SCHNEIDER, DONN C & ROWENA M	$437.42	$437.42
04/23/1991	PAYMENT		$-504.72	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$35.75	$504.72
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$19.54	$468.97
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.86	$449.43
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.34	$438.57
07/01/1990	BILL	JIBSON, MARK R & RUTH ANN	$434.23	$434.23
05/04/1990	PAYMENT		$-355.89	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$24.02	$355.89
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.57	$331.87
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.23	$321.30
10/02/1989	PAYMENT		$-109.92	$317.07
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.23	$426.99
07/01/1989	BILL	JIBSON, MARK R & RUTH ANN	$422.76	$422.76
03/03/1989	PAYMENT		$-81.64	$0.00
12/30/1988	PAYMENT		$-81.64	$81.64
09/26/1988	PAYMENT		$-81.64	$163.28
08/02/1988	PAYMENT		$-81.64	$244.92
07/01/1988	BILL	JIBSON, MARK R & RUTH ANN	$326.56	$326.56
09/28/1987	PAYMENT		$-67.99	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.67	$67.99
07/01/1987	BILL	ARCHULETA, ORVILLE & M	$67.32	$67.32
08/01/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	ARCHULETA,ORVILLE & M	$65.64	$65.64