Tax Account 1022-16-002-026
Owners
CHANG, DEBORAH & HAMMONS, CARLA
3605 GRANITE WAY
WELLINGTON, NV 89444
CHANG, DEBORAH J
HAMMONS, CARLA R
Account Summary
| Account ID | 1022-16-002-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3605 GRANITE WY TOPAZ RANCH GID |
| Balance | $1,093.56 |
| Currently Due | $546.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,187.35 |
| Total | $2,209.23 |
| Paid | $1,115.67 |
| Balance | $1,093.56 |
| Due | $546.78 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,123.64 | $169.86 | $2,293.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,061.78 | $358.02 | $2,644.44 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $2,001.73 | $0.00 | $2,001.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $478.42 | $4.78 | $483.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $464.48 | $0.00 | $464.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $450.94 | $0.00 | $450.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $437.81 | $0.00 | $437.81 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $426.73 | $4.27 | $431.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $425.88 | $0.00 | $425.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $417.09 | $0.00 | $417.09 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | DEBORAH CHANG GOVACH ACH - 326571206 | $-546.78 | $1,093.56 |
| 09/09/2024 | PAYMENT | LILY CHANG GOV GOVOLUTION - 325425602 | $-568.89 | $1,640.34 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.88 | $2,209.23 |
| 07/15/2024 | BILL | CHANG, DEBORAH & HAMMONS, CARLA | $2,187.35 | $2,187.35 |
| 04/05/2024 | PAYMENT | LILY CHANG GOV GOVOLUTION - 318987946 | $-1,762.41 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $95.55 | $1,762.41 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.08 | $1,666.86 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.23 | $1,613.78 |
| 09/11/2023 | PAYMENT | "DEBORAH & HAMMONS, C CHANG" SYS GOVOLUTION - 308616039 ORIG: GOV | $-3,175.53 | $1,592.55 |
| 09/11/2023 | ADJUSTMENT | "DEBORAH & HAMMONS, C CHANG" GOV GOVOLUTION - 308616039 VOIDED PAYMENT: 1186164. REASON: COLLECTION FEE FIX | $3,175.53 | $4,768.08 |
| 07/31/2023 | PAYMENT | "DEBORAH & HAMMONS, C CHANG" GOV GOVOLUTION - 308616039 | $-3,175.53 | $1,592.55 |
| 07/14/2023 | BILL | CHANG, DEBORAH & HAMMONS, CARLA | $2,123.64 | $4,768.08 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $17.59 | $2,644.44 |
| 06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $2,626.85 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $207.05 | $2,586.85 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $2,379.80 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $144.32 | $2,371.04 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $92.78 | $2,226.72 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $51.54 | $2,133.94 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.62 | $2,082.40 |
| 07/19/2022 | BILL | CHANG, DEBORAH & HAMMONS, CARL | $2,061.78 | $2,061.78 |
| 03/08/2022 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-500.43 | $0.00 |
| 01/04/2022 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-500.43 | $500.43 |
| 10/05/2021 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-500.43 | $1,000.86 |
| 08/18/2021 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-500.44 | $1,501.29 |
| 07/14/2021 | BILL | CHANG, DEBORAH & HAMMONS, CARL | $2,001.73 | $2,001.73 |
| 04/06/2021 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-124.38 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.78 | $124.38 |
| 01/05/2021 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-119.60 | $119.60 |
| 09/29/2020 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-119.60 | $239.20 |
| 08/15/2020 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-119.62 | $358.80 |
| 07/13/2020 | BILL | CHANG, DEBORAH & HAMMONS, CARL | $478.42 | $478.42 |
| 03/02/2020 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-116.12 | $0.00 |
| 01/07/2020 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-116.12 | $116.12 |
| 10/04/2019 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-116.12 | $232.24 |
| 08/21/2019 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-116.12 | $348.36 |
| 07/15/2019 | BILL | CHANG, DEBORAH & HAMMONS, CARL | $464.48 | $464.48 |
| 04/02/2019 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-112.73 | $0.00 |
| 04/02/2019 | AMENDMENT | below write off amount MT | $-4.51 | $112.73 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.51 | $117.24 |
| 01/04/2019 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-112.73 | $112.73 |
| 10/05/2018 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-112.73 | $225.46 |
| 08/19/2018 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-112.75 | $338.19 |
| 07/12/2018 | BILL | CHANG, DEBORAH & HAMMONS, CARL | $450.94 | $450.94 |
| 03/05/2018 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-109.45 | $0.00 |
| 12/31/2017 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-109.45 | $109.45 |
| 10/02/2017 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-109.45 | $218.90 |
| 08/21/2017 | PAYMENT | CHANG, DEBORAH & HAMMONS, CARL CHECK | $-109.46 | $328.35 |
| 07/14/2017 | BILL | CHANG, DEBORAH & HAMMONS, CARL | $437.81 | $437.81 |
| 03/29/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-110.95 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.27 | $110.95 |
| 01/11/2017 | PAYMENT | CROSETTI, CODY RAY CHECK | $-106.68 | $106.68 |
| 10/05/2016 | PAYMENT | CROSETTI, CODY RAY CHECK | $-106.68 | $213.36 |
| 08/16/2016 | PAYMENT | CROSETTI, CODY RAY CHECK | $-106.69 | $320.04 |
| 07/12/2016 | BILL | CROSETTI, CODY RAY | $426.73 | $426.73 |
| 03/08/2016 | PAYMENT | CROSETTI, CODY RAY CHECK | $-106.47 | $0.00 |
| 01/06/2016 | PAYMENT | CROSETTI, CODY RAY CHECK | $-106.47 | $106.47 |
| 10/08/2015 | PAYMENT | CROSETTI, CODY RAY CHECK | $-106.47 | $212.94 |
| 08/04/2015 | PAYMENT | CROSETTI, CODY RAY CHECK | $-106.47 | $319.41 |
| 07/14/2015 | BILL | CROSETTI, CODY RAY | $425.88 | $425.88 |
| 03/05/2015 | PAYMENT | CAROL TOYE LONG CHECK | $-104.27 | $0.00 |
| 01/05/2015 | PAYMENT | CROSETTI, CODY RAY CHECK | $-104.27 | $104.27 |
| 10/07/2014 | PAYMENT | CROSETTI, CODY RAY CHECK | $-104.27 | $208.54 |
| 07/31/2014 | PAYMENT | CROSETTI, CODY RAY CHECK | $-104.28 | $312.81 |
| 07/17/2014 | BILL | CROSETTI, CODY RAY | $417.09 | $417.09 |
| 03/04/2014 | PAYMENT | CROSETTI, CODY RAY CHECK | $-105.26 | $0.00 |
| 01/14/2014 | PAYMENT | CROSETTI, CODY RAY CHECK | $-105.26 | $105.26 |
| 10/08/2013 | PAYMENT | CROSETTI, CODY RAY CHECK | $-105.26 | $210.52 |
| 08/23/2013 | PAYMENT | CROSETTI, CODY RAY CHECK | $-105.27 | $315.78 |
| 07/16/2013 | BILL | CROSETTI, CODY RAY | $421.05 | $421.05 |
| 03/06/2013 | PAYMENT | CAROL LONG CHECK | $-121.00 | $0.00 |
| 01/04/2013 | PAYMENT | CAROL LONG CHECK | $-121.00 | $121.00 |
| 09/25/2012 | PAYMENT | CROSETTI, CODY RAY CHECK | $-121.00 | $242.00 |
| 08/06/2012 | PAYMENT | CROSETTI, CODY RAY CHECK | $-121.00 | $363.00 |
| 07/13/2012 | BILL | CROSETTI, CODY RAY | $484.00 | $484.00 |
| 03/09/2012 | PAYMENT | CROSETTI, CODY RAY CHECK | $-123.78 | $0.00 |
| 01/04/2012 | PAYMENT | CROSETTI, CODY RAY CHECK | $-123.78 | $123.78 |
| 10/20/2011 | PAYMENT | CROSETTI, CODY RAY CHECK | $-128.73 | $247.56 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.95 | $376.29 |
| 08/08/2011 | PAYMENT | CAROL LONG CHECK | $-123.79 | $371.34 |
| 07/15/2011 | BILL | ANDERSON, CINDA R | $495.13 | $495.13 |
| 02/10/2011 | PAYMENT | ANDERSON, CINDA R CHECK | $-120.17 | $0.00 |
| 01/06/2011 | PAYMENT | ANDERSON, CINDA R CHECK | $-120.17 | $120.17 |
| 10/12/2010 | PAYMENT | ANDERSON, CINDA R CHECK | $-120.17 | $240.34 |
| 08/12/2010 | PAYMENT | ANDERSON, CINDA R CHECK | $-120.20 | $360.51 |
| 07/14/2010 | BILL | ANDERSON, CINDA R | $480.71 | $480.71 |
| 03/03/2010 | PAYMENT | ANDERSON, CINDA R CHECK | $-116.68 | $0.00 |
| 01/06/2010 | PAYMENT | ANDERSON, CINDA R CHECK | $-116.68 | $116.68 |
| 10/07/2009 | PAYMENT | ANDERSON, CINDA R CHECK | $-116.68 | $233.36 |
| 08/06/2009 | PAYMENT | ANDERSON, CINDA R CHECK | $-116.68 | $350.04 |
| 07/13/2009 | BILL | ANDERSON, CINDA R | $466.72 | $466.72 |
| 03/10/2009 | PAYMENT | ANDERSON, CINDA R CHECK | $-113.28 | $0.00 |
| 01/06/2009 | PAYMENT | ANDERSON, CINDA R CHECK | $-113.28 | $113.28 |
| 10/07/2008 | PAYMENT | ANDERSON, CINDA R CHECK | $-113.28 | $226.56 |
| 08/18/2008 | PAYMENT | ANDERSON, CINDA R CHECK | $-113.28 | $339.84 |
| 07/18/2008 | BILL | ANDERSON, CINDA R | $453.12 | $453.12 |
| 03/19/2008 | PAYMENT | CAROL LONG | $-114.38 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.40 | $114.38 |
| 01/04/2008 | PAYMENT | CAROL LONG | $-109.97 | $109.98 |
| 10/09/2007 | PAYMENT | CAROL LONG | $-109.97 | $219.95 |
| 08/17/2007 | PAYMENT | CAROL LONG | $-109.97 | $329.92 |
| 07/01/2007 | BILL | ANDERSON, CINDA R | $439.89 | $439.89 |
| 03/12/2007 | PAYMENT | ANDERSON, CINDA R | $-106.79 | $0.00 |
| 12/27/2006 | PAYMENT | ANDERSON, CINDA R | $-106.78 | $106.79 |
| 09/28/2006 | PAYMENT | ANDERSON, CINDA R | $-106.78 | $213.57 |
| 08/14/2006 | PAYMENT | ANDERSON, CINDA R | $-106.78 | $320.35 |
| 07/01/2006 | BILL | ANDERSON, CINDA R | $427.13 | $427.13 |
| 03/27/2006 | PAYMENT | ANDERSON, CINDA R | $-226.02 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $10.37 | $226.02 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.15 | $215.65 |
| 12/08/2005 | PAYMENT | ANDERSON, CINDA R | $-103.67 | $211.50 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.15 | $315.17 |
| 08/11/2005 | PAYMENT | ANDERSON, CINDA R | $-103.67 | $311.02 |
| 07/01/2005 | BILL | ANDERSON, CINDA R | $414.69 | $414.69 |
| 03/15/2005 | PAYMENT | ANDERSON, CINDA R | $-197.11 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.86 | $197.11 |
| 10/13/2004 | PAYMENT | ANDERSON, CINDA R | $-96.62 | $193.25 |
| 08/02/2004 | PAYMENT | ANDERSON, CINDA R | $-96.62 | $289.87 |
| 07/01/2004 | BILL | ANDERSON, CINDA R | $386.49 | $386.49 |
| 01/21/2004 | PAYMENT | ANDERSON, CINDA R | $-97.58 | $0.00 |
| 12/09/2003 | PAYMENT | ANDERSON, CINDA R | $-199.02 | $97.58 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.90 | $296.60 |
| 08/05/2003 | PAYMENT | ANDERSON, CINDA R | $-97.56 | $292.70 |
| 07/01/2003 | BILL | ANDERSON, CINDA R | $390.26 | $390.26 |
| 01/28/2003 | PAYMENT | ANDERSON, CINDA R | $-268.25 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.54 | $268.25 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.42 | $259.71 |
| 07/25/2002 | PAYMENT | ANDERSON, CINDA R | $-85.43 | $256.29 |
| 07/01/2002 | BILL | ANDERSON, CINDA R | $341.72 | $341.72 |
| 12/18/2001 | PAYMENT | ANDERSON, CINDA R | $-259.39 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.41 | $259.39 |
| 08/07/2001 | PAYMENT | ANDERSON, CINDA R | $-85.32 | $255.98 |
| 07/01/2001 | BILL | ANDERSON, CINDA R | $341.30 | $341.30 |
| 09/18/2000 | PAYMENT | ANDERSON, CINDA R | $-335.35 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.32 | $335.35 |
| 07/01/2000 | BILL | ANDERSON, CINDA R | $332.03 | $332.03 |
| 02/08/2000 | PAYMENT | ANDERSON, CINDA R | $-277.02 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.82 | $277.02 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.53 | $268.20 |
| 08/25/1999 | PAYMENT | ANDERSON, CINDA R | $-88.22 | $264.67 |
| 07/01/1999 | BILL | ANDERSON, CINDA R | $352.89 | $352.89 |
| 03/04/1999 | PAYMENT | ANDERSON, CINDA R | $-87.81 | $0.00 |
| 01/11/1999 | PAYMENT | ANDERSON, CINDA R | $-87.81 | $87.81 |
| 10/26/1998 | PAYMENT | ANDERSON, CINDA R | $-87.81 | $175.62 |
| 07/24/1998 | PAYMENT | ANDERSON, CINDA R | $-87.81 | $263.43 |
| 07/01/1998 | BILL | ANDERSON, CINDA R | $351.24 | $351.24 |
| 03/12/1998 | PAYMENT | ANDERSON, CINDA R | $-320.21 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.34 | $320.21 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.41 | $306.87 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.96 | $299.46 |
| 07/01/1997 | BILL | ANDERSON, CINDA R | $296.50 | $296.50 |
| 08/02/1996 | PAYMENT | WOOD, LOIS M | $-272.34 | $0.00 |
| 07/01/1996 | BILL | WOOD, LOIS M | $272.34 | $272.34 |
| 12/05/1995 | PAYMENT | $-69.37 | $0.00 | |
| 11/07/1995 | PAYMENT | $-69.36 | $69.37 | |
| 09/15/1995 | PAYMENT | $-69.36 | $138.73 | |
| 08/04/1995 | PAYMENT | $-69.36 | $208.09 | |
| 07/01/1995 | BILL | WOOD, LOIS M | $277.45 | $277.45 |
| 11/03/1994 | PAYMENT | $-62.83 | $0.00 | |
| 10/07/1994 | PAYMENT | $-62.82 | $62.83 | |
| 09/06/1994 | PAYMENT | $-62.82 | $125.65 | |
| 08/04/1994 | PAYMENT | $-62.82 | $188.47 | |
| 07/01/1994 | BILL | WOOD, LOIS M | $251.29 | $251.29 |
| 01/06/1994 | PAYMENT | $-59.20 | $0.00 | |
| 10/08/1993 | PAYMENT | $-59.18 | $59.20 | |
| 09/02/1993 | PAYMENT | $-59.18 | $118.38 | |
| 08/04/1993 | PAYMENT | $-59.18 | $177.56 | |
| 07/01/1993 | BILL | WOOD, LOIS M | $236.74 | $236.74 |
| 01/06/1993 | PAYMENT | $-52.36 | $0.00 | |
| 10/13/1992 | PAYMENT | $-52.36 | $52.36 | |
| 09/01/1992 | PAYMENT | $-52.36 | $104.72 | |
| 08/06/1992 | PAYMENT | $-52.36 | $157.08 | |
| 07/01/1992 | BILL | WOOD, LOIS M | $209.44 | $209.44 |
| 11/04/1991 | PAYMENT | $-45.34 | $0.00 | |
| 10/04/1991 | PAYMENT | $-45.34 | $45.34 | |
| 09/05/1991 | PAYMENT | $-45.34 | $90.68 | |
| 08/06/1991 | PAYMENT | $-45.34 | $136.02 | |
| 07/01/1991 | BILL | WOOD, LOIS M | $181.36 | $181.36 |
| 10/04/1990 | PAYMENT | $-43.04 | $0.00 | |
| 09/05/1990 | PAYMENT | $-43.04 | $43.04 | |
| 08/09/1990 | PAYMENT | $-43.04 | $86.08 | |
| 07/16/1990 | PAYMENT | $-43.04 | $129.12 | |
| 07/01/1990 | BILL | WOOD, LOIS M | $172.16 | $172.16 |
| 11/06/1989 | PAYMENT | $-41.01 | $0.00 | |
| 10/05/1989 | PAYMENT | $-41.00 | $41.01 | |
| 09/07/1989 | PAYMENT | $-41.00 | $82.01 | |
| 08/04/1989 | PAYMENT | $-41.00 | $123.01 | |
| 07/01/1989 | BILL | WOOD, LOIS M | $164.01 | $164.01 |
| 10/06/1988 | PAYMENT | $-42.58 | $0.00 | |
| 09/06/1988 | PAYMENT | $-42.56 | $42.58 | |
| 08/09/1988 | PAYMENT | $-42.56 | $85.14 | |
| 07/20/1988 | PAYMENT | $-42.56 | $127.70 | |
| 07/01/1988 | BILL | WOOD, LOIS M | $170.26 | $170.26 |
| 08/06/1987 | PAYMENT | $-152.64 | $0.00 | |
| 07/01/1987 | BILL | WOOD, LOIS M | $152.64 | $152.64 |
| 07/18/1986 | PAYMENT | $-140.84 | $0.00 | |
| 07/01/1986 | BILL | WOOD,HARRY E & LOIS M | $140.84 | $140.84 |