Tax Account 1022-16-002-024

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Owners

BENNETT, TEMI & BRANDIN
1531 PEARL ROAD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-024
Account Type	Real Estate
Location	1531 PEARL RD TOPAZ RANCH GID
Balance	$974.22
Currently Due	$324.74

Account ID

1022-16-002-024

Account Type

Real Estate

Location

1531 PEARL RD
TOPAZ RANCH GID

Balance

$974.22

Currently Due

$324.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,299.26
Total	$1,299.26
Paid	$325.04
Balance	$974.22
Due	$324.74
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

$1,299.26

Total

$1,299.26

Paid

$325.04

Balance

$974.22

Due

$324.74

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	$325.04	$0.00	$325.04	$325.04	$0.00
2	10/07/2024	10/17/2024	Due	$324.74	$0.00	$324.74	$0.00	$324.74
3	01/06/2025	01/16/2025	Due	$324.74	$0.00	$324.74	$0.00	$649.48
4	03/03/2025	03/13/2025	Due	$324.74	$0.00	$324.74	$0.00	$974.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.41	$0.00	$1,261.41	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,224.68	$0.00	$1,224.68	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$231.08	$0.00	$231.08	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$223.49	$0.00	$223.49	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$215.72	$0.00	$215.72	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$205.83	$0.00	$205.83	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$197.53	$0.00	$197.53	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$192.53	$0.00	$192.53	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$192.15	$0.00	$192.15	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$192.15	$0.00	$192.15	$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	GUILD MORTGAGE COMPANY WT CORE -	$-325.04	$974.22
07/15/2024	BILL	BENNETT, TEMI & BRANDIN	$1,299.26	$1,299.26
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-315.28	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-315.28	$315.28
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-315.28	$630.56
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-315.57	$945.84
07/14/2023	BILL	BENNETT, TEMI & BRANDIN	$1,261.41	$1,261.41
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-306.17	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-306.17	$306.17
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-306.17	$612.34
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-306.17	$918.51
07/19/2022	BILL	BENNETT, TEMI & BRANDIN	$1,224.68	$1,224.68
08/12/2021	PAYMENT	CLARK, PATRICIA CHECK	$-231.08	$0.00
07/14/2021	BILL	CLARK, PATRICIA	$231.08	$231.08
08/21/2020	PAYMENT	SMITH, JERRY/POD STARLA SMITH CHECK	$-223.49	$0.00
07/13/2020	BILL	SMITH, JERRY	$223.49	$223.49
07/25/2019	PAYMENT	SMITH, JERRY CHECK	$-215.72	$0.00
07/15/2019	BILL	SMITH, JERRY	$215.72	$215.72
08/09/2018	PAYMENT	OLINGER, BELINDA TRUSTEE CHECK	$-205.83	$0.00
07/12/2018	BILL	OLINGER, BELINDA TRUSTEE	$205.83	$205.83
08/11/2017	PAYMENT	OLINGER, BELINDA TRUSTEE CHECK	$-197.53	$0.00
07/14/2017	BILL	OLINGER, BELINDA TRUSTEE	$197.53	$197.53
07/28/2016	PAYMENT	OLINGER, BELINDA TRUSTEE CHECK	$-192.53	$0.00
07/12/2016	BILL	OLINGER, BELINDA TRUSTEE	$192.53	$192.53
08/07/2015	PAYMENT	OLINGER, BELINDA TRUSTEE CHECK	$-192.15	$0.00
07/14/2015	BILL	OLINGER, BELINDA TRUSTEE	$192.15	$192.15
08/01/2014	PAYMENT	OLINGER, BELINDA TRUSTEE CHECK	$-192.15	$0.00
07/17/2014	BILL	OLINGER, BELINDA TRUSTEE	$192.15	$192.15
08/08/2013	PAYMENT	OLINGER, BELINDA TRUSTEE CHECK	$-256.20	$0.00
07/16/2013	BILL	OLINGER, BELINDA TRUSTEE	$256.20	$256.20
08/14/2012	PAYMENT	OLINGER, BELINDA TRUSTEE CHECK	$-320.25	$0.00
07/13/2012	BILL	OLINGER, BELINDA TRUSTEE	$320.25	$320.25
08/09/2011	PAYMENT	OLINGER, BELINDA TRUSTEE CHECK	$-377.02	$0.00
07/15/2011	BILL	OLINGER, BELINDA TRUSTEE	$377.02	$377.02
09/01/2010	PAYMENT	OLINGER, BELINDA TRUSTEE CHECK	$-356.67	$0.00
08/31/2010	AMENDMENT	postmarked for 1st - tll	$-3.57	$356.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.57	$360.24
07/14/2010	BILL	OLINGER, BELINDA TRUSTEE	$356.67	$356.67
11/19/2009	PAYMENT	OLINGER, BELINDA TRUSTEE CHECK	$-343.38	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.29	$343.38
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.32	$335.09
07/13/2009	BILL	OLINGER, BELINDA TRUSTEE	$331.77	$331.77
08/21/2008	PAYMENT	BELINDA OLINGER CHECK	$-307.20	$0.00
07/18/2008	BILL	WEAVER, CHARLOTTE L & BRIAM, W	$307.20	$307.20
08/17/2007	PAYMENT	WEAVER, CHARLOTTE L	$-284.42	$0.00
07/01/2007	BILL	WEAVER, CHARLOTTE L & BRIAM, W	$284.42	$284.42
03/02/2007	PAYMENT	WEAVER, CHARLOTTE L	$-65.86	$0.00
01/03/2007	PAYMENT	WEAVER, CHARLOTTE L	$-65.84	$65.86
08/16/2006	PAYMENT	WEAVER, CHARLOTTE L	$-131.68	$131.70
07/01/2006	BILL	WEAVER, CHARLOTTE L & BRIAM, W	$263.38	$263.38
08/05/2005	PAYMENT	WEAVER, CHARLOTTE L	$-243.87	$0.00
07/01/2005	BILL	WEAVER, CHARLOTTE L & BRIAM, W	$243.87	$243.87
08/11/2004	PAYMENT	WEAVER, CHARLOTTE L	$-227.28	$0.00
07/01/2004	BILL	WEAVER, CHARLOTTE L & BRIAM, W	$227.28	$227.28
08/04/2003	PAYMENT	WEAVER, CHARLOTTE L	$-230.21	$0.00
07/01/2003	BILL	WEAVER, CHARLOTTE L & BRIAM, W	$230.21	$230.21
08/12/2002	PAYMENT	WILLIE BRIAN	$-212.20	$0.00
07/01/2002	BILL	WEAVER, CHARLOTTE L & BRIAM, W	$212.20	$212.20
08/06/2001	PAYMENT	WILLIE BRIAM	$-212.74	$0.00
07/01/2001	BILL	WEAVER, CHARLOTTE L & BRIAM, W	$212.74	$212.74
08/18/2000	PAYMENT	BRIAM, WILLIE V & AN	$-206.96	$0.00
07/01/2000	BILL	BRIAM, WILLIE V & ANN C	$206.96	$206.96
07/21/1999	PAYMENT	BRIAM, WILLIE V & AN	$-229.49	$0.00
07/01/1999	BILL	BRIAM, WILLIE V & ANN C	$229.49	$229.49
08/12/1998	PAYMENT	BRIAM, WILLIE V & AN	$-229.28	$0.00
07/01/1998	BILL	BRIAM, WILLIE V & ANN C	$229.28	$229.28
07/23/1997	PAYMENT	BRIAM, WILLIE V & AN	$-177.73	$0.00
07/01/1997	BILL	BRIAM, WILLIE V & ANN C	$177.73	$177.73
08/28/1996	PAYMENT	BRIAM, WILLIE V & AN	$-177.53	$0.00
07/01/1996	BILL	BRIAM, WILLIE V & ANN C	$177.53	$177.53
07/24/1995	PAYMENT		$-153.31	$0.00
07/01/1995	BILL	BRIAM, WILLIE V & ANN C	$153.31	$153.31
07/20/1994	PAYMENT		$-127.46	$0.00
07/01/1994	BILL	BRIAM, WILLIE V & ANN C	$127.46	$127.46
08/06/1993	PAYMENT		$-114.88	$0.00
07/01/1993	BILL	BRIAM, WILLIE V & ANN C	$114.88	$114.88
08/11/1992	PAYMENT		$-94.08	$0.00
07/01/1992	BILL	BRIAM, WILLIE V & ANN C	$94.08	$94.08
08/22/1991	PAYMENT		$-75.06	$0.00
07/01/1991	BILL	BRIAM, WILLIE V & ANN C	$75.06	$75.06
07/23/1990	PAYMENT		$-67.72	$0.00
07/01/1990	BILL	BRIAM, WILLIE V & ANN C	$67.72	$67.72
08/24/1989	PAYMENT		$-65.17	$0.00
07/01/1989	BILL	EVANS, RALPH W & ANGELINA R	$65.17	$65.17
07/27/1988	PAYMENT		$-68.66	$0.00
07/01/1988	BILL	EVANS, RALPH W & ANGELINA R	$68.66	$68.66
08/03/1987	PAYMENT		$-67.32	$0.00
07/01/1987	BILL	EVANS, RALPH W & ANGELINA R	$67.32	$67.32
07/31/1986	PAYMENT		$-65.64	$0.00
07/01/1986	BILL	EVANS,RALPH W & ANGELINA R	$65.64	$65.64