Tax Account 1022-16-002-003

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Owners

TORLEY REVOCABLE LIVING TRUST 2022
PO BOX 224
WELLINGTON, NV 89444

TORLEY, MATTHEW JOSEPH TTEE

Account Summary

Account ID	1022-16-002-003
Account Type	Real Estate
Location	3595 GRANITE WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-003

Account Type

Real Estate

Location

3595 GRANITE WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,360.37
Total	$1,360.37
Paid	$1,360.37
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

$1,360.37

Total

$1,360.37

Paid

$1,360.37

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	$340.25	$0.00	$340.25	$340.25	$0.00
2	10/07/2024	10/17/2024	Paid	$340.04	$0.00	$340.04	$340.04	$0.00
3	01/06/2025	01/16/2025	Paid	$340.04	$0.00	$340.04	$340.04	$0.00
4	03/03/2025	03/13/2025	Paid	$340.04	$0.00	$340.04	$340.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,320.75	$0.00	$1,320.75	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,282.29	$0.00	$1,282.29	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$699.23	$0.00	$699.23	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$678.86	$0.00	$678.86	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$659.08	$0.00	$659.08	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$639.89	$0.00	$639.89	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$621.25	$0.00	$621.25	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$605.51	$0.00	$605.51	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$604.30	$0.00	$604.30	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$586.70	$0.00	$586.70	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	TORLEY REVOCABLE LIVING TRUST 2022 CHECK 1690	$-1,360.37	$0.00
07/15/2024	BILL	TORLEY REVOCABLE LIVING TRUST 2022	$1,360.37	$1,360.37
08/15/2023	PAYMENT	TORLEY, MATT CHECK 1684	$-1,320.75	$0.00
07/14/2023	BILL	TORLEY REVOCABLE LIVING TRUST 2022	$1,320.75	$1,320.75
08/15/2022	PAYMENT	TORLEY, MATT CHECK 1676	$-1,282.29	$0.00
07/19/2022	BILL	TORLEY, MATT	$1,282.29	$1,282.29
08/10/2021	PAYMENT	TORLEY, MATT CHECK	$-699.23	$0.00
07/14/2021	BILL	TORLEY, MATT	$699.23	$699.23
08/27/2020	PAYMENT	TORLEY, M CHECK	$-678.86	$0.00
07/13/2020	BILL	TORLEY, MATT	$678.86	$678.86
08/21/2019	PAYMENT	TORLEY, MATT CHECK	$-659.08	$0.00
07/15/2019	BILL	TORLEY, MATT	$659.08	$659.08
08/13/2018	PAYMENT	TORLEY, MATT CHECK	$-639.89	$0.00
07/12/2018	BILL	TORLEY, MATT	$639.89	$639.89
08/24/2017	PAYMENT	TORLEY, MATT CHECK	$-621.25	$0.00
07/14/2017	BILL	TORLEY, MATT	$621.25	$621.25
01/04/2017	PAYMENT	TORLEY, MATT CHECK	$-302.74	$0.00
09/29/2016	PAYMENT	TORLEY, MATT CHECK	$-151.37	$302.74
08/22/2016	PAYMENT	TORLEY, MATT CHECK	$-151.40	$454.11
07/12/2016	BILL	TORLEY, MATT	$605.51	$605.51
08/19/2015	PAYMENT	TORLEY, MATT CHECK	$-604.30	$0.00
07/14/2015	BILL	TORLEY, MATT	$604.30	$604.30
08/20/2014	PAYMENT	TORLEY, MATT CHECK	$-586.70	$0.00
07/17/2014	BILL	TORLEY, MATT	$586.70	$586.70
08/14/2013	PAYMENT	TORLEY, MATT CHECK	$-569.61	$0.00
07/16/2013	BILL	TORLEY, MATT	$569.61	$569.61
01/16/2013	PAYMENT	TORLEY, MATT CHECK	$-312.30	$0.00
10/01/2012	PAYMENT	TORLEY, MATT CHECK	$-156.15	$312.30
08/21/2012	PAYMENT	TORLEY, MATT CHECK	$-156.17	$468.45
07/13/2012	BILL	TORLEY, MATT	$624.62	$624.62
08/16/2011	PAYMENT	TORLEY, MATT CHECK	$-762.18	$0.00
07/15/2011	BILL	TORLEY, MATT	$762.18	$762.18
08/17/2010	PAYMENT	TORLEY, MATT CHECK	$-739.97	$0.00
07/14/2010	BILL	TORLEY, MATT	$739.97	$739.97
08/18/2009	PAYMENT	TORLEY, MATT CHECK	$-718.44	$0.00
07/13/2009	BILL	TORLEY, MATT	$718.44	$718.44
08/19/2008	PAYMENT	TORLEY, MATT CHECK	$-697.50	$0.00
07/18/2008	BILL	TORLEY, MATT	$697.50	$697.50
08/08/2007	PAYMENT	TORLEY, MATT	$-677.16	$0.00
07/01/2007	BILL	TORLEY, MATT	$677.16	$677.16
08/21/2006	PAYMENT	TORLEY, MATT	$-657.46	$0.00
07/01/2006	BILL	TORLEY, MATT	$657.46	$657.46
08/12/2005	PAYMENT	KAMTEC INC	$-638.31	$0.00
07/01/2005	BILL	TORLEY, MATT	$638.31	$638.31
07/27/2004	PAYMENT	TORLEY, MATT	$-619.71	$0.00
07/01/2004	BILL	TORLEY, MATT	$619.71	$619.71
08/07/2003	PAYMENT	TORLEY, MATT	$-623.91	$0.00
07/01/2003	BILL	TORLEY, MATT	$623.91	$623.91
11/25/2002	PAYMENT	TORLEY, MATT & SUSAN	$-403.77	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.31	$403.77
08/20/2002	PAYMENT	TORLEY, MATT & SUSAN	$-132.81	$398.46
07/01/2002	BILL	TORLEY, MATT & SUSAN GAIL	$531.27	$531.27
03/15/2002	PAYMENT	TORLEY, MATT & SUSAN	$-132.02	$0.00
01/08/2002	PAYMENT	TORLEY, MATT & SUSAN	$-132.01	$132.02
10/01/2001	PAYMENT	TORLEY, MATT & SUSAN	$-132.01	$264.03
07/24/2001	PAYMENT	TORLEY, MATT & SUSAN	$-132.01	$396.04
07/01/2001	BILL	TORLEY, MATT & SUSAN GAIL	$528.05	$528.05
07/26/2000	PAYMENT	BARRON, BOBBY W & RU	$-206.96	$0.00
07/01/2000	BILL	BARRON, BOBBY W & RUTH	$206.96	$206.96
01/10/2000	PAYMENT	BARRON, BOBBY W & RU	$-114.75	$0.00
08/11/1999	PAYMENT	BARRON, BOBBY W & RU	$-114.74	$114.75
07/01/1999	BILL	BARRON, BOBBY W & RUTH	$229.49	$229.49
03/01/1999	PAYMENT	BARRON, BOBBY W & RU	$-57.32	$0.00
01/12/1999	PAYMENT	BARRON, BOBBY W & RU	$-57.32	$57.32
10/06/1998	PAYMENT	BARRON, BOBBY W & RU	$-57.32	$114.64
08/18/1998	PAYMENT	BARRON, BOBBY W & RU	$-57.32	$171.96
07/01/1998	BILL	BARRON, BOBBY W & RUTH	$229.28	$229.28
09/02/1997	PAYMENT	BOBS AUTO CENTER	$-177.73	$0.00
07/01/1997	BILL	BARRON, BOBBY W & RUTH	$177.73	$177.73
06/06/1997	PAYMENT	BOBS AUTO CENTER	$-620.18	$0.00
06/06/1997	INTEREST	Interest to date	$81.14	$620.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.43	$539.04
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.99	$526.61
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.44	$518.62
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.78	$514.18
07/01/1996	BILL	BARRON, BOBBY W & RUTH	$177.53	$512.40
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.73	$334.87
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.90	$324.14
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.83	$317.24
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.53	$313.41
07/01/1995	BILL	BARRON, BOBBY W & RUTH	$153.31	$311.88
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$20.92	$158.57
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.73	$137.65
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.19	$131.92
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.27	$128.73
07/01/1994	BILL	BARRON, BOBBY W & RUTH	$127.46	$127.46
09/01/1993	PAYMENT		$-114.88	$0.00
07/01/1993	BILL	BARRON, BOBBY W & RUTH	$114.88	$114.88
12/01/1992	PAYMENT		$-97.37	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.35	$97.37
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.94	$95.02
07/01/1992	BILL	BARRON, BOBBY W & RUTH	$94.08	$94.08
10/29/1991	PAYMENT		$-77.69	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.88	$77.69
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.75	$75.81
07/01/1991	BILL	BARRON, BOBBY W & RUTH	$75.06	$75.06
01/04/1991	PAYMENT		$-70.09	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.69	$70.09
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.68	$68.40
07/01/1990	BILL	BARRON, BOBBY W & RUTH	$67.72	$67.72
09/08/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	BARRON, BOBBY W & RUTH	$65.17	$65.17
07/20/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	BARRON, BOBBY W & RUTH	$68.66	$68.66
02/22/1988	PAYMENT		$-72.70	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.03	$72.70
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.68	$69.67
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.67	$67.99
07/01/1987	BILL	BARRON, BOBBY W & RUTH	$67.32	$67.32
11/04/1986	PAYMENT		$-67.94	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.64	$67.94
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.66	$66.30
07/01/1986	BILL	BARRON,BOBBY W & RUTH	$65.64	$65.64