Tax Account 1022-16-001-115

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Owners

TOSKIN, DOUGLAS & LUANNE
3671 GRANITE WY
WELLINGTON, NV 89444

TOSKIN, LUANNE

Account Summary

Account ID	1022-16-001-115
Account Type	Real Estate
Location	3671 GRANITE WY TOPAZ RANCH GID
Balance	$1,023.33
Currently Due	$341.11

Account ID

1022-16-001-115

Account Type

Real Estate

Location

3671 GRANITE WY
TOPAZ RANCH GID

Balance

$1,023.33

Currently Due

$341.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,364.78
Total	$1,364.78
Paid	$341.45
Balance	$1,023.33
Due	$341.11
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

$1,364.78

Total

$1,364.78

Paid

$341.45

Balance

$1,023.33

Due

$341.11

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	$341.45	$0.00	$341.45	$341.45	$0.00
2	10/07/2024	10/17/2024	Due	$341.11	$0.00	$341.11	$0.00	$341.11
3	01/06/2025	01/16/2025	Due	$341.11	$0.00	$341.11	$0.00	$682.22
4	03/03/2025	03/13/2025	Due	$341.11	$0.00	$341.11	$0.00	$1,023.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,325.04	$0.00	$1,325.04	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,286.45	$0.00	$1,286.45	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,248.97	$0.00	$1,248.97	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,212.60	$0.00	$1,212.60	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,177.27	$0.00	$1,177.27	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,142.97	$0.00	$1,142.97	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,109.69	$0.00	$1,109.69	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,081.57	$0.00	$1,081.57	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,079.41	$0.00	$1,079.41	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,047.96	$0.00	$1,047.96	$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	M&T BANK WT CORE -	$-341.45	$1,023.33
07/15/2024	BILL	TOSKIN, DOUGLAS & LUANNE	$1,364.78	$1,364.78
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-331.19	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-331.19	$331.19
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-331.19	$662.38
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-331.47	$993.57
07/14/2023	BILL	TOSKIN, DOUGLAS & LUANNE	$1,325.04	$1,325.04
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-321.61	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-321.61	$321.61
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-321.61	$643.22
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-321.62	$964.83
07/19/2022	BILL	TOSKIN, DOUGLAS & LUANNE	$1,286.45	$1,286.45
03/01/2022	PAYMENT	M&T BANK CHECK	$-312.24	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-312.24	$312.24
10/01/2021	PAYMENT	M&T BANK CHECK	$-312.24	$624.48
08/17/2021	PAYMENT	M&T BANK CHECK	$-312.25	$936.72
07/14/2021	BILL	TOSKIN, DOUGLAS & LUANNE	$1,248.97	$1,248.97
02/25/2021	PAYMENT	M&T BANK CHECK	$-303.15	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-303.15	$303.15
09/30/2020	PAYMENT	M&T BANK CHECK	$-303.15	$606.30
08/13/2020	PAYMENT	M&T BANK CHECK	$-303.15	$909.45
07/13/2020	BILL	TOSKIN, DOUGLAS & LUANNE	$1,212.60	$1,212.60
02/28/2020	PAYMENT	M&T BANK CHECK	$-294.31	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-294.31	$294.31
10/07/2019	PAYMENT	M&T BANK CHECK	$-294.31	$588.62
08/16/2019	PAYMENT	M&T BANK CHECK	$-294.34	$882.93
07/15/2019	BILL	TOSKIN, DOUGLAS & LUANNE	$1,177.27	$1,177.27
02/28/2019	PAYMENT	CHASE CHECK	$-285.74	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-285.74	$285.74
09/28/2018	PAYMENT	CHASE CHECK	$-285.74	$571.48
08/16/2018	PAYMENT	CHASE CHECK	$-285.75	$857.22
07/12/2018	BILL	TOSKIN, DOUGLAS & LUANNE	$1,142.97	$1,142.97
02/22/2018	PAYMENT	CHASE CHECK	$-277.42	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-277.42	$277.42
09/29/2017	PAYMENT	CHASE CHECK	$-277.42	$554.84
08/23/2017	PAYMENT	CHASE CHECK	$-277.43	$832.26
07/14/2017	BILL	TOSKIN, DOUGLAS & LUANNE	$1,109.69	$1,109.69
03/07/2017	PAYMENT	CHASE CHECK	$-270.39	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-270.39	$270.39
09/30/2016	PAYMENT	CHASE CHECK	$-270.39	$540.78
08/16/2016	PAYMENT	CHASE CHECK	$-270.40	$811.17
07/12/2016	BILL	TOSKIN, DOUGLAS & LUANNE	$1,081.57	$1,081.57
03/08/2016	PAYMENT	CHASE CHECK	$-269.85	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-269.85	$269.85
10/07/2015	PAYMENT	CHASE CHECK	$-269.85	$539.70
08/17/2015	PAYMENT	CHASE CHECK	$-269.86	$809.55
07/14/2015	BILL	TOSKIN, DOUGLAS & LUANNE	$1,079.41	$1,079.41
03/03/2015	PAYMENT	CHASE CHECK	$-261.99	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-261.99	$261.99
10/03/2014	PAYMENT	CHASE CHECK	$-261.99	$523.98
08/18/2014	PAYMENT	CHASE CHECK	$-261.99	$785.97
07/17/2014	BILL	TOSKIN, DOUGLAS & LUANNE	$1,047.96	$1,047.96
03/04/2014	PAYMENT	CHASE CHECK	$-254.36	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-254.36	$254.36
10/03/2013	PAYMENT	CHASE CHECK	$-254.36	$508.72
08/16/2013	PAYMENT	CHASE CHECK	$-254.36	$763.08
07/16/2013	BILL	TOSKIN, DOUGLAS & LUANNE	$1,017.44	$1,017.44
03/04/2013	PAYMENT	CHASE CHECK	$-274.40	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-274.40	$274.40
10/03/2012	PAYMENT	CHASE CHECK	$-274.40	$548.80
08/17/2012	PAYMENT	CHASE CHECK	$-274.40	$823.20
07/13/2012	BILL	TOSKIN, DOUGLAS & LUANNE	$1,097.60	$1,097.60
03/02/2012	PAYMENT	CHASE CHECK	$-343.48	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-343.48	$343.48
10/12/2011	PAYMENT	SERVICELINK CHECK	$-343.48	$686.96
08/13/2011	PAYMENT	CHASE CHECK	$-343.50	$1,030.44
07/15/2011	BILL	TOSKIN, DOUGLAS & LUANNE	$1,373.94	$1,373.94
03/08/2011	PAYMENT	CHASE CHECK	$-333.48	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.48	$333.48
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.48	$666.96
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.49	$1,000.44
07/14/2010	BILL	TOSKIN, DOUGLAS & LUANNE	$1,333.93	$1,333.93
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.77	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.77	$323.77
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.77	$647.54
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.77	$971.31
07/13/2009	BILL	TOSKIN, DOUGLAS & LUANNE	$1,295.08	$1,295.08
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.34	$0.00
01/06/2009	PAYMENT	CHASE HOME FINANCE CHECK	$-314.34	$314.34
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.34	$628.68
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.35	$943.02
07/18/2008	BILL	TOSKIN, DOUGLAS & LUANNE	$1,257.37	$1,257.37
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-305.20	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-305.18	$305.20
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-305.18	$610.38
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-305.18	$915.56
07/01/2007	BILL	TOSKIN, DOUGLAS & LUANNE	$1,220.74	$1,220.74
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-296.30	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-296.30	$296.30
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-296.30	$592.60
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-296.30	$888.90
07/01/2006	BILL	MOHR, JARROD A & ANNA B	$1,185.20	$1,185.20
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-283.00	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-282.97	$283.00
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-282.97	$565.97
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-282.97	$848.94
07/01/2005	BILL	MOHR, JARROD A & ANNA B	$1,131.91	$1,131.91
10/08/2004	PAYMENT	22	$-1,016.71	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.07	$1,016.71
07/01/2004	BILL	SOUZA, JOHN	$1,006.64	$1,006.64
03/09/2004	PAYMENT	FULLER, REX A & JOAN	$-57.56	$0.00
12/16/2003	PAYMENT	FULLER, REX A & JOAN	$-57.55	$57.56
10/27/2003	PAYMENT	FULLER, REX A & JOAN	$-59.85	$115.11
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.30	$174.96
08/15/2003	PAYMENT	FULLER, REX A & JOAN	$-57.55	$172.66
07/01/2003	BILL	FULLER, REX A & JOAN J	$230.21	$230.21
02/27/2003	PAYMENT	FULLER, REX A & JOAN	$-53.05	$0.00
01/03/2003	PAYMENT	FULLER, REX A & JOAN	$-53.05	$53.05
10/07/2002	PAYMENT	FULLER, REX A & JOAN	$-53.05	$106.10
08/09/2002	PAYMENT	FULLER, REX A & JOAN	$-53.05	$159.15
07/01/2002	BILL	FULLER, REX A & JOAN J	$212.20	$212.20
03/01/2002	PAYMENT	FULLER, REX A & JOAN	$-53.20	$0.00
01/02/2002	PAYMENT	FULLER, REX A & JOAN	$-53.18	$53.20
09/25/2001	PAYMENT	FULLER, REX A & JOAN	$-53.18	$106.38
08/15/2001	PAYMENT	FULLER, REX A & JOAN	$-53.18	$159.56
07/01/2001	BILL	FULLER, REX A & JOAN J	$212.74	$212.74
02/26/2001	PAYMENT	REX FULLER	$-51.74	$0.00
12/29/2000	PAYMENT	REX FULLER	$-51.74	$51.74
10/02/2000	PAYMENT	REX FULLER	$-51.74	$103.48
08/11/2000	PAYMENT	22	$-51.74	$155.22
07/01/2000	BILL	DUTTON, JOHN S & JEANNE L	$206.96	$206.96
12/22/1999	PAYMENT	DUTTON, JOHN S & JEA	$-114.75	$0.00
09/24/1999	PAYMENT	DUTTON, JOHN S & JEA	$-57.37	$114.75
08/10/1999	PAYMENT	DUTTON, JOHN S & JEA	$-57.37	$172.12
07/01/1999	BILL	DUTTON, JOHN S & JEANNE L	$229.49	$229.49
02/24/1999	PAYMENT	DUTTON, JOHN S & JEA	$-57.32	$0.00
12/28/1998	PAYMENT	DUTTON, JOHN S & JEA	$-57.32	$57.32
10/06/1998	PAYMENT	DUTTON, JOHN S & JEA	$-57.32	$114.64
08/18/1998	PAYMENT	DUTTON, JOHN S & JEA	$-57.32	$171.96
07/01/1998	BILL	DUTTON, JOHN S & JEANNE L	$229.28	$229.28
07/24/1997	PAYMENT	DUTTON, JOHN S & JEA	$-177.73	$0.00
07/01/1997	BILL	DUTTON, JOHN S & JEANNE L	$177.73	$177.73
08/02/1996	PAYMENT	DUTTON, JOHN S & JEA	$-177.53	$0.00
07/01/1996	BILL	DUTTON, JOHN S & JEANNE L	$177.53	$177.53
07/26/1995	PAYMENT		$-153.31	$0.00
07/01/1995	BILL	DUTTON, JOHN S & JEANNE L	$153.31	$153.31
07/22/1994	PAYMENT		$-127.46	$0.00
07/01/1994	BILL	DUTTON, JOHN S & JEANNE L	$127.46	$127.46
08/04/1993	PAYMENT		$-114.88	$0.00
07/01/1993	BILL	DUTTON, JOHN S & JEANNE L	$114.88	$114.88
08/18/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	DUTTON, JOHN S & JEANNE L	$132.86	$132.86
07/30/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	DUTTON, JOHN S & JEANNE L	$106.06	$106.06
07/23/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	DUTTON, JOHN S & JEANNE L	$95.67	$95.67
08/11/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	DUTTON, JOHN S & JEANNE L	$92.06	$92.06
07/27/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	DUTTON, JOHN S & JEANNE L	$96.99	$96.99
08/03/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	TOPAZ DEVELOPMENT CORP	$78.07	$78.07
07/25/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	TOPAZ DEVELOPMENT CORP	$76.13	$76.13