Tax Account 1022-16-002-002

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Owners

HUGHSON, GLORIA
3590 GRANITE WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-002
Account Type	Real Estate
Location	3590 GRANITE WY TOPAZ RANCH GID
Balance	$239.86
Currently Due	$0.00

Account ID

1022-16-002-002

Account Type

Real Estate

Location

3590 GRANITE WY
TOPAZ RANCH GID

Balance

$239.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$959.77
Total	$959.77
Paid	$719.91
Balance	$239.86
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

$959.77

Total

$959.77

Paid

$719.91

Balance

$239.86

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	$240.19	$0.00	$240.19	$240.19	$0.00
2	10/07/2024	10/17/2024	Paid	$239.86	$0.00	$239.86	$239.86	$0.00
3	01/06/2025	01/16/2025	Paid	$239.86	$0.00	$239.86	$239.86	$0.00
4	03/03/2025	03/13/2025	Due	$239.86	$0.00	$239.86	$0.00	$239.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$888.67	$0.00	$888.67	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$822.85	$0.00	$822.85	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$761.92	$248.19	$1,010.11	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$736.86	$0.00	$736.86	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$711.25	$26.10	$737.35	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$678.69	$860.07	$1,538.76	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$651.34	$236.12	$887.46	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$634.83	$75.53	$710.36	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$437.77	$0.00	$437.77	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$430.31	$0.00	$430.31	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	HUGHSON, GLORIA CASH	$-239.86	$239.86
09/30/2024	PAYMENT	HUGHSON, GLORIA CASH	$-239.86	$479.72
08/16/2024	PAYMENT	HUGHSON, GLORIA CREDIT 324637400	$-240.19	$719.58
07/15/2024	BILL	HUGHSON, GLORIA	$959.77	$959.77
02/21/2024	PAYMENT	HUGHSON, GLORIA CASH	$-222.09	$0.00
12/27/2023	PAYMENT	HUGHSON, GLORIA CASH	$-222.09	$222.09
09/28/2023	PAYMENT	HUGHSON, GLORIA CASH	$-222.09	$444.18
08/16/2023	PAYMENT	HUGHSON, GLORIA CASH	$-222.40	$666.27
07/14/2023	BILL	HUGHSON, GLORIA	$888.67	$888.67
03/13/2023	PAYMENT	GLORIA HUSON CASH	$-205.71	$0.00
12/30/2022	PAYMENT	MITCHELL, JUDITH A CASH	$-205.71	$205.71
10/13/2022	PAYMENT	MITCHELL, JUDITH A CHECK 150	$-205.71	$411.42
08/10/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432092	$-1,215.83	$617.13
07/19/2022	BILL	MITCHELL, JUDITH A	$822.85	$1,832.96
07/01/2022	INTEREST	Monthly Interest	$6.35	$1,010.11
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,003.76
06/08/2022	INTEREST	Monthly Interest	$76.19	$963.76
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$887.57
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$53.33	$876.21
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.29	$822.88
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.05	$788.59
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.62	$769.54
07/14/2021	BILL	MITCHELL, JUDITH A	$761.92	$761.92
07/24/2020	PAYMENT	MITCHELL, JUDITH A CHECK	$-736.86	$0.00
07/13/2020	BILL	MITCHELL, JUDITH A	$736.86	$736.86
01/24/2020	PAYMENT	JUDITH MITCHELL CHECK	$-259.69	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.89	$259.69
12/20/2019	AMENDMENT	90 day cert mailing costs lmt	$6.80	$256.80
12/17/2019	PAYMENT	JUDITH MITCHELL CHECK	$-271.72	$250.00
11/04/2019	PAYMENT	JUDITH MITCHELL CHECK	$-500.00	$521.72
10/23/2019	PAYMENT	JUDITH MITCHELL CHECK	$-177.81	$1,021.72
10/22/2019	AMENDMENT	Ticor Title Trust Fees lmt	$500.00	$1,199.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.10	$699.53
10/11/2019	PAYMENT	JUDITH MITCHELL CHECK	$-688.58	$683.43
10/08/2019	AMENDMENT	Stewart Title Search fee lmt	$150.00	$1,372.01
09/30/2019	INTEREST	Monthly Interest	$2.72	$1,222.01
09/12/2019	PAYMENT	JUDITH A MITCHELL CHECK	$-300.00	$1,219.29
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.11	$1,519.29
09/03/2019	INTEREST	Monthly Interest	$5.03	$1,512.18
08/01/2019	INTEREST	Monthly Interest	$5.03	$1,507.15
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$711.25	$1,502.12
07/01/2019	PAYMENT	MITCHELL, JUDITH A CHECK	$-500.00	$790.87
07/01/2019	INTEREST	Monthly Interest	$7.55	$1,290.87
06/04/2019	INTEREST	Monthly Interest	$69.76	$1,283.32
06/03/2019	PAYMENT	MITCHELL, JUDITH A CHECK	$-500.00	$1,213.56
05/28/2019	PAYMENT	MITCHELL, JUDITH A CHECK	$-100.00	$1,713.56
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,813.56
05/02/2019	INTEREST	Monthly Interest	$6.19	$1,805.21
04/09/2019	PAYMENT	MITCHELL, JUDITH A CHECK	$-100.00	$1,799.02
04/04/2019	AMENDMENT	cert mailing cost 60 day lmt	$6.80	$1,899.02
03/29/2019	INTEREST	Monthly Interest	$6.75	$1,892.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.51	$1,885.47
02/28/2019	INTEREST	Monthly Interest	$6.75	$1,837.96
02/01/2019	INTEREST	Monthly Interest	$6.75	$1,831.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.54	$1,824.46
01/02/2019	INTEREST	Monthly Interest	$6.75	$1,793.92
11/30/2018	INTEREST	Monthly Interest	$6.75	$1,787.17
11/19/2018	INTEREST	Monthly Interest	$6.75	$1,780.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.97	$1,773.67
10/02/2018	INTEREST	Monthly Interest	$6.75	$1,756.70
09/05/2018	INTEREST	Monthly Interest	$6.75	$1,749.95
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.79	$1,743.20
08/01/2018	INTEREST	Monthly Interest	$6.75	$1,736.41
07/12/2018	BILL	MITCHELL, JUDITH A	$678.69	$1,729.66
07/02/2018	INTEREST	Monthly Interest	$6.75	$1,050.97
06/04/2018	INTEREST	Monthly Interest	$66.45	$1,044.22
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$977.77
05/01/2018	INTEREST	Monthly Interest	$1.32	$967.98
04/06/2018	INTEREST	Monthly Interest	$1.32	$966.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.59	$965.34
03/01/2018	INTEREST	Monthly Interest	$1.32	$919.75
02/01/2018	INTEREST	Monthly Interest	$1.32	$918.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.31	$917.11
01/03/2018	INTEREST	Monthly Interest	$1.32	$887.80
12/04/2017	INTEREST	Monthly Interest	$1.32	$886.48
10/31/2017	INTEREST	Monthly Interest	$1.32	$885.16
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.28	$883.84
10/02/2017	INTEREST	Monthly Interest	$1.32	$867.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.51	$866.24
09/01/2017	INTEREST	Monthly Interest	$1.32	$859.73
08/01/2017	INTEREST	Monthly Interest	$1.32	$858.41
07/17/2017	INTEREST	Monthly Interest	$1.32	$857.09
07/14/2017	BILL	MITCHELL, JUDITH A	$651.34	$855.77
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$204.43
06/05/2017	INTEREST	Monthly Interest	$15.87	$190.43
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$174.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.35	$165.05
01/05/2017	PAYMENT	MITCHELL, JUDITH A CHECK	$-158.70	$158.70
10/04/2016	PAYMENT	MITCHELL, JUDITH A CHECK	$-158.70	$317.40
08/12/2016	PAYMENT	MITCHELL, JUDITH A CHECK	$-158.73	$476.10
07/12/2016	BILL	MITCHELL, JUDITH A	$634.83	$634.83
08/28/2015	PAYMENT	WESTERN TITLE CHECK	$-328.32	$0.00
08/20/2015	PAYMENT	WESTERN TITLE CHECK	$-109.45	$328.32
07/14/2015	BILL	PINE NUT HOSPITALITIES LLC	$437.77	$437.77
03/06/2015	PAYMENT	MIEURE, RONALD A CHECK	$-107.57	$0.00
01/16/2015	PAYMENT	MIEURE, RONALD A CHECK	$-107.57	$107.57
10/08/2014	PAYMENT	MIEURE, RONALD A CHECK	$-107.57	$215.14
08/25/2014	PAYMENT	MIEURE, RONALD A CHECK	$-107.60	$322.71
07/17/2014	BILL	MIEURE, RONALD A	$430.31	$430.31
02/25/2014	PAYMENT	MIEURE, RONALD A CHECK	$-107.58	$0.00
01/17/2014	PAYMENT	MIEURE, RONALD A CHECK	$-107.58	$107.58
10/16/2013	PAYMENT	MIEURE, RONALD A CHECK	$-107.58	$215.16
08/26/2013	PAYMENT	MIEURE, RONALD A CHECK	$-107.60	$322.74
07/16/2013	BILL	MIEURE, RONALD A	$430.34	$430.34
03/04/2013	PAYMENT	MIEURE, RONALD A CHECK	$-122.97	$0.00
01/14/2013	PAYMENT	MIEURE, RONALD A CHECK	$-122.97	$122.97
09/26/2012	PAYMENT	MIEURE, RONALD A CHECK	$-122.97	$245.94
07/31/2012	PAYMENT	MIEURE, RONALD A CHECK	$-122.97	$368.91
07/13/2012	BILL	MIEURE, RONALD A	$491.88	$491.88
07/26/2011	PAYMENT	MIEURE, MERVIN E & STEVEN E CHECK	$-477.56	$0.00
07/15/2011	BILL	MIEURE, MERVIN E & STEVEN E	$477.56	$477.56
01/04/2011	PAYMENT	MIEURE, MERVIN E & STEVEN E CHECK	$-231.82	$0.00
09/28/2010	PAYMENT	MIEURE, MERVIN E & STEVEN E CHECK	$-115.91	$231.82
08/16/2010	PAYMENT	MIEURE, MERVIN E & STEVEN E CHECK	$-115.92	$347.73
07/14/2010	BILL	MIEURE, MERVIN E & STEVEN E	$463.65	$463.65
02/24/2010	PAYMENT	MIEURE, MERVIN E & STEVEN E CHECK	$-112.53	$0.00
01/04/2010	PAYMENT	MIEURE, MERVIN E & STEVEN E CHECK	$-112.53	$112.53
09/25/2009	PAYMENT	MIEURE, MERVIN E & STEVEN E CHECK	$-112.53	$225.06
08/17/2009	PAYMENT	MIEURE, MERVIN E & STEVEN E CHECK	$-112.56	$337.59
07/13/2009	BILL	MIEURE, MERVIN E & STEVEN E	$450.15	$450.15
08/05/2008	PAYMENT	MIEURE, MERVIN E & STEVEN E CHECK	$-437.03	$0.00
07/18/2008	BILL	MIEURE, MERVIN E & STEVEN E	$437.03	$437.03
03/03/2008	PAYMENT	MIEURE, MERVIN E & S	$-106.11	$0.00
01/02/2008	PAYMENT	MIEURE, MERVIN E & S	$-106.08	$106.11
09/21/2007	PAYMENT	MIEURE, MERVIN E & S	$-106.08	$212.19
08/16/2007	PAYMENT	MIEURE, MERVIN E & S	$-106.08	$318.27
07/01/2007	BILL	MIEURE, MERVIN E & STEVEN E	$424.35	$424.35
02/26/2007	PAYMENT	MIEURE, MERVIN E & E	$-102.99	$0.00
12/22/2006	PAYMENT	MIEURE, MERVIN E & E	$-102.98	$102.99
09/25/2006	PAYMENT	MIEURE, MERVIN E & E	$-102.98	$205.97
08/17/2006	PAYMENT	MIEURE, MERVIN E & E	$-102.98	$308.95
07/01/2006	BILL	MIEURE, MERVIN E & EARLINE F	$411.93	$411.93
03/01/2006	PAYMENT	MIEURE, MERVIN E & E	$-99.99	$0.00
12/28/2005	PAYMENT	MIEURE, MERVIN E & E	$-99.98	$99.99
09/30/2005	PAYMENT	MIEURE, MERVIN E & E	$-99.98	$199.97
08/11/2005	PAYMENT	MIEURE, MERVIN E & E	$-99.98	$299.95
07/01/2005	BILL	MIEURE, MERVIN E & EARLINE F	$399.93	$399.93
03/01/2005	PAYMENT	MIEURE, MERVIN E & E	$-97.09	$0.00
12/29/2004	PAYMENT	MIEURE, MERVIN E & E	$-97.08	$97.09
09/29/2004	PAYMENT	MIEURE, MERVIN E & E	$-97.08	$194.17
08/11/2004	PAYMENT	MIEURE, MERVIN E & E	$-97.08	$291.25
07/01/2004	BILL	MIEURE, MERVIN E & EARLINE F	$388.33	$388.33
02/27/2004	PAYMENT	MIEURE, MERVIN E & E	$-98.03	$0.00
12/24/2003	PAYMENT	MIEURE, MERVIN E & E	$-98.03	$98.03
09/26/2003	PAYMENT	MIEURE, MERVIN E & E	$-98.03	$196.06
08/07/2003	PAYMENT	MIEURE, MERVIN E & E	$-98.03	$294.09
07/01/2003	BILL	MIEURE, MERVIN E & EARLINE F	$392.12	$392.12
03/03/2003	PAYMENT	MIEURE, MERVIN E & E	$-93.34	$0.00
01/02/2003	PAYMENT	MIEURE, MERVIN E & E	$-93.31	$93.34
10/07/2002	PAYMENT	MIEURE, MERVIN E & E	$-93.31	$186.65
08/09/2002	PAYMENT	MIEURE, MERVIN E & E	$-93.31	$279.96
07/01/2002	BILL	MIEURE, MERVIN E & EARLINE F	$373.27	$373.27
03/05/2002	PAYMENT	MIEURE, MERVIN E & E	$-93.12	$0.00
01/07/2002	PAYMENT	MIEURE, MERVIN E & E	$-93.12	$93.12
10/01/2001	PAYMENT	MIEURE, MERVIN E & E	$-93.12	$186.24
08/10/2001	PAYMENT	MIEURE, MERVIN E & E	$-93.12	$279.36
07/01/2001	BILL	MIEURE, MERVIN E & EARLINE F	$372.48	$372.48
03/02/2001	PAYMENT	MIEURE, MERVIN E & E	$-90.61	$0.00
12/28/2000	PAYMENT	MIEURE, MERVIN E & E	$-90.58	$90.61
10/02/2000	PAYMENT	MIEURE, MERVIN E & E	$-90.58	$181.19
08/17/2000	PAYMENT	MIEURE, MERVIN E & E	$-90.58	$271.77
07/01/2000	BILL	MIEURE, MERVIN E & EARLINE F	$362.35	$362.35
03/01/2000	PAYMENT	MIEURE, MERVIN E & E	$-95.71	$0.00
12/28/1999	PAYMENT	MIEURE, MERVIN E & E	$-95.70	$95.71
10/01/1999	PAYMENT	MIEURE, MERVIN E & E	$-95.70	$191.41
08/11/1999	PAYMENT	MIEURE, MERVIN E & E	$-95.70	$287.11
07/01/1999	BILL	MIEURE, MERVIN E & EARLINE F	$382.81	$382.81
03/01/1999	PAYMENT	MIEURE, MERVIN E & E	$-95.17	$0.00
12/30/1998	PAYMENT	MIEURE, MERVIN E & E	$-95.14	$95.17
09/29/1998	PAYMENT	MIEURE, MERVIN E & E	$-95.14	$190.31
08/11/1998	PAYMENT	MIEURE, MERVIN E & E	$-95.14	$285.45
07/01/1998	BILL	MIEURE, MERVIN E & EARLINE F	$380.59	$380.59
03/03/1998	PAYMENT	MIEURE, MERVIN E & E	$-82.81	$0.00
12/30/1997	PAYMENT	MIEURE, MERVIN E & E	$-82.80	$82.81
10/14/1997	PAYMENT	MIEURE, MERVIN E & E	$-82.80	$165.61
08/05/1997	PAYMENT	MIEURE, MERVIN E & E	$-82.80	$248.41
07/01/1997	BILL	MIEURE, MERVIN E & EARLINE F	$331.21	$331.21
03/04/1997	PAYMENT	MIEURE, MERVIN E & E	$-83.51	$0.00
12/27/1996	PAYMENT	MIEURE, MERVIN E & E	$-83.48	$83.51
10/02/1996	PAYMENT	MIEURE, MERVIN E & E	$-83.48	$166.99
08/19/1996	PAYMENT	MIEURE, MERVIN E & E	$-83.48	$250.47
07/01/1996	BILL	MIEURE, MERVIN E & EARLINE F	$333.95	$333.95
03/04/1996	PAYMENT		$-78.40	$0.00
01/04/1996	PAYMENT		$-78.39	$78.40
10/04/1995	PAYMENT		$-78.39	$156.79
08/10/1995	PAYMENT		$-78.39	$235.18
07/01/1995	BILL	MIEURE, MERVIN E & EARLINE F	$313.57	$313.57
03/07/1995	PAYMENT		$-71.78	$0.00
01/04/1995	PAYMENT		$-71.78	$71.78
10/05/1994	PAYMENT		$-71.78	$143.56
08/09/1994	PAYMENT		$-71.78	$215.34
07/01/1994	BILL	MIEURE, MERVIN E & EARLINE F	$287.12	$287.12
03/07/1994	PAYMENT		$-67.98	$0.00
01/06/1994	PAYMENT		$-67.98	$67.98
10/05/1993	PAYMENT		$-67.98	$135.96
08/11/1993	PAYMENT		$-67.98	$203.94
07/01/1993	BILL	MIEURE, MERVIN E & EARLINE F	$271.92	$271.92
03/02/1993	PAYMENT		$-60.20	$0.00
12/29/1992	PAYMENT		$-60.18	$60.20
09/22/1992	PAYMENT		$-60.18	$120.38
08/05/1992	PAYMENT		$-60.18	$180.56
07/01/1992	BILL	MIEURE, MERVIN E & EARLINE F	$240.74	$240.74
03/03/1992	PAYMENT		$-52.55	$0.00
01/07/1992	PAYMENT		$-52.52	$52.55
10/01/1991	PAYMENT		$-52.52	$105.07
08/08/1991	PAYMENT		$-52.52	$157.59
07/01/1991	BILL	MIEURE, MERVIN E & EARLINE F	$210.11	$210.11
03/01/1991	PAYMENT		$-52.51	$0.00
01/03/1991	PAYMENT		$-52.50	$52.51
10/04/1990	PAYMENT		$-52.50	$105.01
08/07/1990	PAYMENT		$-52.50	$157.51
07/01/1990	BILL	MIEURE, MERVIN E & EARLINE F	$210.01	$210.01
03/02/1990	PAYMENT		$-52.32	$0.00
01/10/1990	PAYMENT		$-52.29	$52.32
10/03/1989	PAYMENT		$-52.29	$104.61
08/10/1989	PAYMENT		$-52.29	$156.90
07/01/1989	BILL	MIEURE, MERVIN E & EARLINE F	$209.19	$209.19
03/01/1989	PAYMENT		$-53.52	$0.00
01/04/1989	PAYMENT		$-53.51	$53.52
10/05/1988	PAYMENT		$-53.51	$107.03
08/04/1988	PAYMENT		$-53.51	$160.54
07/01/1988	BILL	MIEURE, MERVIN E & EARLINE F	$214.05	$214.05
03/07/1988	PAYMENT		$-47.78	$0.00
01/08/1988	PAYMENT		$-47.78	$47.78
10/06/1987	PAYMENT		$-47.78	$95.56
08/11/1987	PAYMENT		$-47.78	$143.34
07/01/1987	BILL	MIEURE, MERVIN E & EARLINE F	$191.12	$191.12
03/10/1987	PAYMENT		$-42.99	$0.00
12/30/1986	PAYMENT		$-42.96	$42.99
10/07/1986	PAYMENT		$-42.96	$85.95
07/18/1986	PAYMENT		$-42.96	$128.91
07/01/1986	BILL	MIEURE,MERVIN E & EARLINE F	$171.87	$171.87