Tax Account 1022-16-001-119

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Owners

RATH, ROBERT L
3641 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-001-119
Account Type	Real Estate
Location	3641 GRANITE WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-001-119

Account Type

Real Estate

Location

3641 GRANITE WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,338.09
Total	$1,338.09
Paid	$1,338.09
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

$1,338.09

Total

$1,338.09

Paid

$1,338.09

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	$334.68	$0.00	$334.68	$334.68	$0.00
2	10/07/2024	10/17/2024	Paid	$334.47	$0.00	$334.47	$334.47	$0.00
3	01/06/2025	01/16/2025	Paid	$334.47	$0.00	$334.47	$334.47	$0.00
4	03/03/2025	03/13/2025	Paid	$334.47	$0.00	$334.47	$334.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.11	$0.00	$1,299.11	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,261.27	$0.00	$1,261.27	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,224.51	$0.00	$1,224.51	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,188.85	$0.00	$1,188.85	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,154.20	$0.00	$1,154.20	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,120.58	$0.00	$1,120.58	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,087.95	$0.00	$1,087.95	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,060.37	$0.00	$1,060.37	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,058.26	$10.58	$1,068.84	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,027.43	$0.00	$1,027.43	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 1001102	$-1,338.09	$0.00
07/15/2024	BILL	RATH, ROBERT L	$1,338.09	$1,338.09
07/25/2023	PAYMENT	RATH, ROBERT L CHECK 2226	$-1,299.11	$0.00
07/14/2023	BILL	RATH, ROBERT L	$1,299.11	$1,299.11
08/01/2022	PAYMENT	RATH, ROBERT L CHECK 2155	$-1,261.27	$0.00
07/19/2022	BILL	RATH, ROBERT L	$1,261.27	$1,261.27
08/25/2021	PAYMENT	RATH, ROBERT L CHECK	$-1,224.51	$0.00
07/14/2021	BILL	RATH, ROBERT L	$1,224.51	$1,224.51
08/13/2020	PAYMENT	RATH, ROBERT L CHECK	$-1,188.85	$0.00
07/13/2020	BILL	RATH, ROBERT L	$1,188.85	$1,188.85
07/24/2019	PAYMENT	RATH, ROBERT L CHECK	$-1,154.20	$0.00
07/15/2019	BILL	RATH, ROBERT L	$1,154.20	$1,154.20
08/08/2018	PAYMENT	RATH, ROBERT L CHECK	$-1,120.58	$0.00
07/12/2018	BILL	RATH, ROBERT L	$1,120.58	$1,120.58
07/27/2017	PAYMENT	RATH, ROBERT L CHECK	$-1,087.95	$0.00
07/14/2017	BILL	RATH, ROBERT L	$1,087.95	$1,087.95
07/29/2016	PAYMENT	RATH, ROBERT L CHECK	$-1,060.37	$0.00
07/12/2016	BILL	RATH, ROBERT L	$1,060.37	$1,060.37
04/14/2016	PAYMENT	ROBERT RATH CHECK	$-275.14	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.58	$275.14
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-264.56	$264.56
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-264.56	$529.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-264.58	$793.68
07/14/2015	BILL	RATH, ROBERT L	$1,058.26	$1,058.26
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-256.85	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-256.85	$256.85
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-256.85	$513.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-256.88	$770.55
07/17/2014	BILL	RATH, ROBERT L	$1,027.43	$1,027.43
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-249.37	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-249.37	$249.37
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-249.37	$498.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-249.39	$748.11
07/16/2013	BILL	RATH, ROBERT L	$997.50	$997.50
07/27/2012	PAYMENT	WATKINS, DONALD L & JUNE K TTE CHECK	$-1,061.33	$0.00
07/13/2012	BILL	WATKINS, DONALD L & JUNE K TTE	$1,061.33	$1,061.33
07/19/2011	PAYMENT	WATKINS, DONALD L & JUNE K TTE CHECK	$-1,803.20	$0.00
07/15/2011	BILL	WATKINS, DONALD L & JUNE K TTE	$1,803.20	$1,803.20
07/20/2010	PAYMENT	WATKINS, DONALD L & JUNE K TTE CHECK	$-1,844.65	$0.00
07/14/2010	BILL	WATKINS, DONALD L & JUNE K TTE	$1,844.65	$1,844.65
07/27/2009	PAYMENT	WATKINS, DONALD L & JUNE K TTE CHECK	$-1,790.92	$0.00
07/13/2009	BILL	WATKINS, DONALD L & JUNE K TTE	$1,790.92	$1,790.92
07/22/2008	PAYMENT	WATKINS, DONALD L & JUNE K TTE CHECK	$-1,738.76	$0.00
07/18/2008	BILL	WATKINS, DONALD L & JUNE K TTE	$1,738.76	$1,738.76
07/23/2007	PAYMENT	WATKINS, DONALD L &	$-1,669.37	$0.00
07/01/2007	BILL	WATKINS, DONALD L & JUNE K TTE	$1,669.37	$1,669.37
08/01/2006	PAYMENT	WATKINS, DONALD L &	$-1,378.50	$0.00
07/01/2006	BILL	WATKINS, DONALD L & JUNE K TTE	$1,378.50	$1,378.50
08/02/2005	PAYMENT	WATKINS, DONALD L &	$-403.66	$0.00
07/01/2005	BILL	WATKINS, DONALD L & JUNE K TTE	$403.66	$403.66
09/17/2004	PAYMENT	22	$-293.92	$0.00
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-97.97	$293.92
07/01/2004	BILL	MILLS, LEE R & JUDI L	$391.89	$391.89
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-98.98	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-98.97	$98.98
10/13/2003	PAYMENT	WASHINGTON MUTUAL	$-2,251.28	$197.95
10/13/2003	INTEREST	Interest to date	$336.07	$2,449.23
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.96	$2,113.16
07/02/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,109.20
07/01/2003	BILL	DOUGLAS COUNTY TRUSTEE	$395.89	$2,109.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.36	$1,713.31
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.94	$1,686.95
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.41	$1,670.01
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.77	$1,660.60
07/01/2002	BILL	DOUGLAS COUNTY	$376.52	$1,656.83
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$150.00	$1,280.31
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$80.27	$1,130.31
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.92	$1,050.04
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.40	$1,033.12
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.76	$1,023.72
07/01/2001	BILL	MILLS, LEE R & JUDI L	$375.96	$1,019.96
06/27/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$644.00
06/27/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$644.00
06/27/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$644.00
06/27/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$644.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.60	$644.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.46	$618.40
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.14	$601.94
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.66	$592.80
07/01/2000	BILL	MILLS, LEE R & JUDI L	$365.74	$589.14
07/01/2000	BILL	MILLS, LEE R & JUDI L	$0.00	$223.40
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.45	$223.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.86	$196.95
09/23/1999	PAYMENT	UNITED TITLE OF NV	$-196.94	$193.09
09/23/1999	PAYMENT	MILLS, LEE R & JUDI	$-239.53	$390.03
09/23/1999	INTEREST	Interest to date	$23.64	$629.56
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.86	$605.92
07/01/1999	BILL	MILLS, LEE R & JUDI L	$386.17	$602.06
07/01/1999	BILL	MILLS, LEE R & JUDI L	$0.00	$215.89
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.86	$215.89
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.84	$196.03
09/11/1998	PAYMENT	MILLS, LEE R & JUDI	$-196.02	$192.19
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.84	$388.21
07/01/1998	BILL	MILLS, LEE R & JUDI L	$384.37	$384.37
06/01/1998	PAYMENT	NEVADA BANKING	$-950.70	$0.00
06/01/1998	INTEREST	Interest to date	$87.92	$950.70
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.13	$862.78
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.87	$839.65
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.26	$824.78
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.30	$816.52
07/01/1997	BILL	MILLS, LEE R & JUDI L	$330.36	$813.22
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.32	$482.86
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.99	$459.54
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.33	$444.55
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.33	$436.22
07/01/1996	BILL	MILLS, LEE R & JUDI L	$333.10	$432.89
06/03/1996	PAYMENT		$-175.50	$99.79
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.76	$275.29
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.20	$257.53
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.28	$249.33
08/01/1995	PAYMENT		$-82.01	$246.05
07/01/1995	BILL	MILLS, LEE R & JUDI L	$328.06	$328.06
04/11/1995	PAYMENT		$-750.30	$0.00
04/11/1995	INTEREST	Interest to date	$77.40	$750.30
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$15.82	$672.90
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.17	$657.08
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.65	$646.91
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.26	$641.26
07/01/1994	BILL	MILLS, LEE R & JUDI L	$226.01	$639.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$14.81	$412.99
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.52	$398.18
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.29	$388.66
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.12	$383.37
07/01/1993	BILL	MILLS, LEE R & JUDI L	$211.53	$381.25
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$18.66	$169.72
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.81	$151.06
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.92	$146.25
08/19/1992	PAYMENT		$-48.10	$144.33
07/01/1992	BILL	MILLS, LEE R & JUDI L	$192.43	$192.43
04/21/1992	PAYMENT		$-506.85	$0.00
04/21/1992	INTEREST	Interest to date	$48.67	$506.85
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.56	$458.18
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.43	$446.62
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.13	$439.19
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.65	$435.06
07/01/1991	BILL	MILLS, LEE R & JUDI L	$165.14	$433.41
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.91	$268.27
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.01	$257.36
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.89	$250.35
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.56	$246.46
07/01/1990	BILL	MILLS, LEE R & JUDI L	$155.79	$244.90
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.70	$89.11
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.48	$75.41
11/02/1989	PAYMENT		$-177.58	$73.93
11/02/1989	INTEREST	Interest to date	$9.80	$251.51
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.70	$241.71
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.48	$238.01
07/01/1989	BILL	LARUE, RAYMOND ET AL	$147.85	$236.53
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.68	$88.68
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.47	$75.00
11/23/1988	PAYMENT		$-38.23	$73.53
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.47	$111.76
07/18/1988	PAYMENT		$-36.76	$110.29
07/01/1988	BILL	LARUE, RAYMOND ET AL	$147.05	$147.05
03/24/1988	PAYMENT		$-39.90	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$39.90
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$1.53	$39.90
01/13/1988	PAYMENT		$-38.36	$38.37
10/01/1987	PAYMENT		$-38.36	$76.73
09/15/1987	PAYMENT		$-39.89	$115.09
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.53	$154.98
07/01/1987	BILL	LARUE, RAYMOND	$153.45	$153.45
03/03/1987	PAYMENT		$-34.00	$0.00
01/02/1987	PAYMENT		$-33.99	$34.00
10/08/1986	PAYMENT		$-33.99	$67.99
08/01/1986	PAYMENT		$-33.99	$101.98
07/01/1986	BILL	LARUE,RAYMOND	$135.97	$135.97