Tax Account 1022-16-002-018

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Owners

CRANDELL, THOMAS & TERI
3650 DIAMOND CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-018
Account Type	Real Estate
Location	3650 DIAMOND CT TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-018

Account Type

Real Estate

Location

3650 DIAMOND CT
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.66
Total	$534.96
Paid	$534.96
Balance	$0.00
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

$529.66

Total

$534.96

Paid

$534.96

Balance

$0.00

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	$132.58	$5.30	$132.58	$137.88	$0.00
2	10/07/2024	10/17/2024	Paid	$132.36	$0.00	$132.36	$132.36	$0.00
3	01/06/2025	01/16/2025	Paid	$132.36	$0.00	$132.36	$132.36	$0.00
4	03/03/2025	03/13/2025	Paid	$132.36	$0.00	$132.36	$132.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$514.24	$0.00	$514.24	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$499.27	$0.00	$499.27	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$484.72	$0.00	$484.72	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$470.62	$0.00	$470.62	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$456.90	$0.00	$456.90	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$443.59	$0.00	$443.59	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$430.68	$0.00	$430.68	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$419.76	$0.00	$419.76	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$418.92	$0.00	$418.92	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$412.77	$0.00	$412.77	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	FIRST CENTENNIAL CHECK 013373	$-534.96	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.30	$534.96
07/15/2024	BILL	HULSHOF TRUST 2021	$529.66	$529.66
09/11/2023	PAYMENT	J. HULSHOF SYS MO 26212388760 ORIG: CHECK	$-514.24	$0.00
09/11/2023	ADJUSTMENT	J. HULSHOF CHECK MO 26212388760 VOIDED PAYMENT: 1243528. REASON: COLLECTION FEE FIX	$514.24	$514.24
08/25/2023	PAYMENT	J. HULSHOF CHECK MO 26212388760	$-514.24	$0.00
07/14/2023	BILL	HULSHOF TRUST 2021	$514.24	$514.24
08/22/2022	PAYMENT	HULSHOF, J CHECK MONEY ORDER	$-499.27	$0.00
07/19/2022	BILL	HULSHOF, JEFFREY JON TTEE	$499.27	$499.27
08/18/2021	PAYMENT	HULSHOF, JEFFREY JON CHECK	$-484.72	$0.00
07/14/2021	BILL	HULSHOF, JEFFREY JON TTEE	$484.72	$484.72
07/31/2020	PAYMENT	HULSHOF, JEFFREY J CHECK	$-470.62	$0.00
07/13/2020	BILL	HULSHOF, JEFFREY J	$470.62	$470.62
08/05/2019	PAYMENT	HULSHOF, JEFFREY J CHECK	$-456.90	$0.00
07/15/2019	BILL	HULSHOF, JEFFREY J	$456.90	$456.90
08/13/2018	PAYMENT	HULSHOF, JEFFREY J CHECK	$-443.59	$0.00
07/12/2018	BILL	HULSHOF, JEFFREY J	$443.59	$443.59
08/08/2017	PAYMENT	HULSHOF, JEFFREY J CHECK	$-430.68	$0.00
07/14/2017	BILL	HULSHOF, JEFFREY J	$430.68	$430.68
08/02/2016	PAYMENT	HULSHOF, JEFFREY J CHECK	$-419.76	$0.00
07/12/2016	BILL	HULSHOF, JEFFREY J	$419.76	$419.76
08/14/2015	PAYMENT	HULSHOF, JEFFREY J CHECK	$-418.92	$0.00
07/14/2015	BILL	HULSHOF, JEFFREY J	$418.92	$418.92
08/11/2014	PAYMENT	HULSHOF, JEFFREY J CHECK	$-412.77	$0.00
07/17/2014	BILL	HULSHOF, JEFFREY J	$412.77	$412.77
08/09/2013	PAYMENT	HULSHOF, JEFFREY J CHECK	$-412.77	$0.00
07/16/2013	BILL	HULSHOF, JEFFREY J	$412.77	$412.77
08/20/2012	PAYMENT	HULSHOF, JEFFREY J CHECK	$-460.42	$0.00
07/13/2012	BILL	HULSHOF, JEFFREY J	$460.42	$460.42
07/21/2011	PAYMENT	HULSHOF, JEFFREY J CHECK	$-447.01	$0.00
07/15/2011	BILL	HULSHOF, JEFFREY J	$447.01	$447.01
08/04/2010	PAYMENT	HULSHOF, JEFFREY J CHECK	$-433.97	$0.00
07/14/2010	BILL	HULSHOF, JEFFREY J	$433.97	$433.97
08/03/2009	PAYMENT	HULSHOF, JEFFREY J CHECK	$-421.32	$0.00
07/13/2009	BILL	HULSHOF, JEFFREY J	$421.32	$421.32
07/23/2008	PAYMENT	HULSHOF, JEFFREY J CHECK	$-409.06	$0.00
07/18/2008	BILL	HULSHOF, JEFFREY J	$409.06	$409.06
08/02/2007	PAYMENT	HULSHOF, JEFFREY J	$-397.16	$0.00
07/01/2007	BILL	HULSHOF, JEFFREY J	$397.16	$397.16
08/02/2006	PAYMENT	HULSHOF, JEFFREY J	$-385.60	$0.00
07/01/2006	BILL	HULSHOF, JEFFREY J	$385.60	$385.60
08/10/2005	PAYMENT	HULSHOF, JEFFREY J	$-374.37	$0.00
07/01/2005	BILL	HULSHOF, JEFFREY J	$374.37	$374.37
08/05/2004	PAYMENT	HULSHOF, JEFFREY J	$-363.42	$0.00
07/01/2004	BILL	HULSHOF, JEFFREY J	$363.42	$363.42
12/08/2003	PAYMENT	MINOR, ELBERT W & MA	$-330.25	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.98	$330.25
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.19	$322.27
07/01/2003	BILL	MINOR, ELBERT W & MATHILDA F	$319.08	$319.08
03/11/2003	PAYMENT	MINOR, ELBERT W & MA	$-161.10	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.16	$161.10
10/07/2002	PAYMENT	MINOR, ELBERT W & MA	$-78.96	$157.94
08/15/2002	PAYMENT	MINOR, ELBERT W & MA	$-78.96	$236.90
07/01/2002	BILL	MINOR, ELBERT W & MATHILDA F	$315.86	$315.86
03/01/2002	PAYMENT	MINOR, ELBERT W & MA	$-80.46	$0.00
01/03/2002	PAYMENT	MINOR, ELBERT W & MA	$-80.43	$80.46
09/27/2001	PAYMENT	MINOR, ELBERT W & MA	$-80.43	$160.89
07/26/2001	PAYMENT	MINOR, ELBERT W & MA	$-80.43	$241.32
07/01/2001	BILL	MINOR, ELBERT W & MATHILDA F	$321.75	$321.75
03/05/2001	PAYMENT	MINOR, ELBERT W & MA	$-79.93	$0.00
12/28/2000	PAYMENT	MINOR, ELBERT W & MA	$-79.90	$79.93
11/29/2000	PAYMENT	MINOR, ELBERT W & MA	$-79.90	$159.83
07/26/2000	PAYMENT	MINOR, ELBERT W & MA	$-79.90	$239.73
07/01/2000	BILL	MINOR, ELBERT W & MATHILDA F	$319.63	$319.63
03/15/2000	PAYMENT	MINOR, ELBERT W & MA	$-85.19	$0.00
12/28/1999	PAYMENT	MINOR, ELBERT W & MA	$-85.16	$85.19
10/05/1999	PAYMENT	MINOR, ELBERT W & MA	$-85.16	$170.35
07/22/1999	PAYMENT	MINOR, ELBERT W & MA	$-85.16	$255.51
07/01/1999	BILL	MINOR, ELBERT W & MATHILDA F	$340.67	$340.67
02/23/1999	PAYMENT	MINOR, ELBERT W & MA	$-84.71	$0.00
12/30/1998	PAYMENT	MINOR, ELBERT W & MA	$-84.69	$84.71
09/25/1998	PAYMENT	MINOR, ELBERT W & MA	$-84.69	$169.40
07/23/1998	PAYMENT	MINOR, ELBERT W & MA	$-84.69	$254.09
07/01/1998	BILL	MINOR, ELBERT W & MATHILDA F	$338.78	$338.78
02/26/1998	PAYMENT	MINOR, ELBERT W & MA	$-72.23	$0.00
01/06/1998	PAYMENT	MINOR, ELBERT W & MA	$-72.20	$72.23
10/02/1997	PAYMENT	MINOR, ELBERT W & MA	$-72.20	$144.43
07/22/1997	PAYMENT	MINOR, ELBERT W & MA	$-72.20	$216.63
07/01/1997	BILL	MINOR, ELBERT W & MATHILDA F	$288.83	$288.83
03/12/1997	PAYMENT	MINOR, ELBERT W & MA	$-72.72	$0.00
01/02/1997	PAYMENT	MINOR, ELBERT W & MA	$-72.70	$72.72
10/03/1996	PAYMENT	MINOR, ELBERT W & MA	$-72.70	$145.42
07/25/1996	PAYMENT	MINOR, ELBERT W & MA	$-72.70	$218.12
07/01/1996	BILL	MINOR, ELBERT W & MATHILDA F	$290.82	$290.82
03/01/1996	PAYMENT		$-67.23	$0.00
12/27/1995	PAYMENT		$-67.23	$67.23
10/03/1995	PAYMENT		$-67.23	$134.46
07/25/1995	PAYMENT		$-67.23	$201.69
07/01/1995	BILL	MINOR, ELBERT W & MATHILDA F	$268.92	$268.92
03/03/1995	PAYMENT		$-60.50	$0.00
01/04/1995	PAYMENT		$-60.47	$60.50
10/05/1994	PAYMENT		$-60.47	$120.97
07/20/1994	PAYMENT		$-60.47	$181.44
07/01/1994	BILL	MINOR, ELBERT W & MATHILDA F	$241.91	$241.91
03/07/1994	PAYMENT		$-56.81	$0.00
01/05/1994	PAYMENT		$-56.79	$56.81
10/08/1993	PAYMENT		$-56.79	$113.60
08/17/1993	PAYMENT		$-56.79	$170.39
07/01/1993	BILL	MINOR, ELBERT W & MATHILDA F	$227.18	$227.18
02/24/1993	PAYMENT		$-51.41	$0.00
01/08/1993	PAYMENT		$-51.41	$51.41
10/06/1992	PAYMENT		$-51.41	$102.82
07/20/1992	PAYMENT		$-51.41	$154.23
07/01/1992	BILL	MINOR, ELBERT W & MATHILDA F	$205.64	$205.64
02/24/1992	PAYMENT		$-44.31	$0.00
02/03/1992	PAYMENT		$-46.07	$44.31
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.77	$90.38
09/12/1991	PAYMENT		$-44.30	$88.61
07/30/1991	PAYMENT		$-44.30	$132.91
07/01/1991	BILL	MINOR, ELBERT W & MATHILDA F	$177.21	$177.21
01/14/1991	PAYMENT		$-86.88	$0.00
07/20/1990	PAYMENT		$-86.86	$86.88
07/01/1990	BILL	MINOR, ELBERT W & MATHILDA F	$173.74	$173.74
01/03/1990	PAYMENT		$-97.52	$0.00
08/10/1989	PAYMENT		$-97.50	$97.52
07/01/1989	BILL	MINOR, ELBERT W & MATHILDA F	$195.02	$195.02
02/28/1989	PAYMENT		$-49.36	$0.00
01/04/1989	PAYMENT		$-100.63	$49.36
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.97	$149.99
07/18/1988	PAYMENT		$-49.33	$148.02
07/01/1988	BILL	MINOR, ELBERT W & MATHILDA F	$197.35	$197.35
01/07/1988	PAYMENT		$-79.39	$0.00
08/04/1987	PAYMENT		$-79.38	$79.39
07/01/1987	BILL	MINOR, ELBERT W & MATHILDA F	$158.77	$158.77
01/02/1987	PAYMENT		$-71.79	$0.00
07/17/1986	PAYMENT		$-71.76	$71.79
07/01/1986	BILL	MINOR,ELBERT W & MATHILDA F	$143.55	$143.55