Tax Account 1022-16-002-030

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Owners

KOLBE, DAVID A & ASHLEY E
1510 FLINT RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-030
Account Type	Real Estate
Location	1510 FLINT RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-030

Account Type

Real Estate

Location

1510 FLINT RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.42
Total	$1,308.42
Paid	$1,308.42
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

$1,308.42

Total

$1,308.42

Paid

$1,308.42

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	$327.27	$0.00	$327.27	$327.27	$0.00
2	10/07/2024	10/17/2024	Paid	$327.05	$0.00	$327.05	$327.05	$0.00
3	01/06/2025	01/16/2025	Paid	$327.05	$0.00	$327.05	$327.05	$0.00
4	03/03/2025	03/13/2025	Paid	$327.05	$0.00	$327.05	$327.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.31	$0.00	$1,270.31	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,233.29	$0.00	$1,233.29	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,197.36	$0.00	$1,197.36	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,162.49	$0.00	$1,162.49	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,128.65	$0.00	$1,128.65	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,076.96	$0.00	$1,076.96	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,033.53	$0.00	$1,033.53	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,007.34	$0.00	$1,007.34	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,005.33	$0.00	$1,005.33	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$976.04	$0.00	$976.04	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	KOLBE, KATIE CASH	$-1,308.42	$0.00
07/15/2024	BILL	KOLBE, DAVID A & ASHLEY E	$1,308.42	$1,308.42
07/17/2023	PAYMENT	KOLBE, KATIE CASH	$-1,270.31	$0.00
07/14/2023	BILL	KOLBE, DAVID A & ASHLEY E	$1,270.31	$1,270.31
01/30/2023	PAYMENT	KOLBE, DAVID A & ASHLEY E SYS CS ORIG: CASH ORIG: SYS ORIG: SYS	$-1,214.87	$0.00
01/30/2023	PAYMENT	KOLBE, ASHLEY E SYS ORIG: CASH ORIG: SYS ORIG: SYS	$-1,209.01	$1,214.87
01/30/2023	PAYMENT	KATHRYN CHRISTIAN SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,169.26	$2,423.88
01/30/2023	AMENDMENT	2022-23 ABATEMENT CORRECTION	$-72.44	$3,593.14
01/30/2023	ADJUSTMENT	KATHRYN CHRISTIAN SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1140953. REASON: 2022-23 ABATEMENT CORRECTION	$1,169.26	$3,665.58
01/30/2023	ADJUSTMENT	KOLBE, ASHLEY E SYS ORIG: CASH ORIG: SYS VOIDED PAYMENT: 1140954. REASON: 2022-23 ABATEMENT CORRECTION	$1,209.01	$2,496.32
01/30/2023	ADJUSTMENT	KOLBE, DAVID A & ASHLEY E SYS CS ORIG: CASH ORIG: SYS VOIDED PAYMENT: 1140955. REASON: 2022-23 ABATEMENT CORRECTION	$1,287.31	$1,287.31
01/30/2023	PAYMENT	KOLBE, DAVID A & ASHLEY E SYS CS ORIG: CASH ORIG: SYS	$-1,287.31	$0.00
01/30/2023	PAYMENT	KOLBE, ASHLEY E SYS ORIG: CASH ORIG: SYS	$-1,209.01	$1,287.31
01/30/2023	PAYMENT	KATHRYN CHRISTIAN SYS ORIG: CHECK ORIG: SYS	$-1,169.26	$2,496.32
01/30/2023	AMENDMENT	2021-22 ABATEMENT CORRECTION	$-11.65	$3,665.58
01/30/2023	ADJUSTMENT	KATHRYN CHRISTIAN SYS ORIG: CHECK VOIDED PAYMENT: 1140947. REASON: 2021-22 ABATEMENT CORRECTION	$1,169.26	$3,677.23
01/30/2023	ADJUSTMENT	KOLBE, ASHLEY E SYS ORIG: CASH VOIDED PAYMENT: 1140948. REASON: 2021-22 ABATEMENT CORRECTION	$1,209.01	$2,507.97
01/30/2023	ADJUSTMENT	KOLBE, DAVID A & ASHLEY E SYS CS ORIG: CASH VOIDED PAYMENT: 1140949. REASON: 2021-22 ABATEMENT CORRECTION	$1,298.96	$1,298.96
01/30/2023	PAYMENT	KOLBE, DAVID A & ASHLEY E SYS CS ORIG: CASH	$-1,298.96	$0.00
01/30/2023	PAYMENT	KOLBE, ASHLEY E SYS ORIG: CASH	$-1,209.01	$1,298.96
01/30/2023	PAYMENT	KATHRYN CHRISTIAN SYS ORIG: CHECK	$-1,169.26	$2,507.97
01/30/2023	AMENDMENT	2020-21 ABATEMENT CORRECTION	$-6.77	$3,677.23
01/30/2023	ADJUSTMENT	KATHRYN CHRISTIAN CHECK VOIDED PAYMENT: 291668. REASON: 2020-21 ABATEMENT CORRECTION	$1,169.26	$3,684.00
01/30/2023	ADJUSTMENT	KOLBE, ASHLEY E CASH VOIDED PAYMENT: 380735. REASON: 2020-21 ABATEMENT CORRECTION	$1,209.01	$2,514.74
01/30/2023	ADJUSTMENT	KOLBE, DAVID A & ASHLEY E CASH CS VOIDED PAYMENT: 388858. REASON: 2020-21 ABATEMENT CORRECTION	$1,305.73	$1,305.73
07/26/2022	PAYMENT	KOLBE, DAVID A & ASHLEY E CASH CS	$-1,305.73	$0.00
07/19/2022	BILL	KOLBE, DAVID A & ASHLEY E	$1,305.73	$1,305.73
07/27/2021	PAYMENT	KOLBE, ASHLEY E CASH	$-1,209.01	$0.00
07/14/2021	BILL	KOLBE, DAVID A & ASHLEY E	$1,209.01	$1,209.01
07/21/2020	PAYMENT	KATHRYN CHRISTIAN CHECK	$-1,169.26	$0.00
07/13/2020	BILL	KOLBE, DAVID A & ASHLEY E	$1,169.26	$1,169.26
07/23/2019	PAYMENT	KOLBE, ASHLEY E CHECK	$-1,128.65	$0.00
07/15/2019	BILL	KOLBE, DAVID A & ASHLEY E	$1,128.65	$1,128.65
07/24/2018	PAYMENT	KOLBE, DAVID A & ASHLEY E CHECK	$-1,076.96	$0.00
07/12/2018	BILL	KOLBE, DAVID A & ASHLEY E	$1,076.96	$1,076.96
07/24/2017	PAYMENT	KATIE KOLBE CHECK	$-1,033.53	$0.00
07/14/2017	BILL	KOLBE, DAVID A & ASHLEY E	$1,033.53	$1,033.53
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-251.83	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-251.83	$251.83
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-251.83	$503.66
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-251.85	$755.49
07/12/2016	BILL	CHRISTIAN, CHRISTOPHER ALLEN	$1,007.34	$1,007.34
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-251.33	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-251.33	$251.33
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-251.33	$502.66
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-251.34	$753.99
07/14/2015	BILL	CHRISTIAN, CHRISTOPHER ALLEN	$1,005.33	$1,005.33
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-244.01	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-244.01	$244.01
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-244.01	$488.02
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-244.01	$732.03
07/17/2014	BILL	CHRISTIAN, CHRISTOPHER ALLEN	$976.04	$976.04
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-236.90	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-236.90	$236.90
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-236.90	$473.80
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-236.91	$710.70
07/16/2013	BILL	CHRISTIAN, CHRISTOPHER ALLEN	$947.61	$947.61
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-253.46	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-253.46	$253.46
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-253.46	$506.92
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-253.48	$760.38
07/13/2012	BILL	CHRISTIAN, CHRISTOPHER ALLEN	$1,013.86	$1,013.86
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-371.48	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-371.48	$371.48
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-371.48	$742.96
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-371.50	$1,114.44
07/15/2011	BILL	CHRISTIAN, CHRISTOPHER ALLEN	$1,485.94	$1,485.94
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-360.67	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-360.67	$360.67
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-360.67	$721.34
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-360.67	$1,082.01
07/14/2010	BILL	CHRISTIAN, CHRISTOPHER ALLEN	$1,442.68	$1,442.68
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-182.97	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-182.97	$182.97
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-182.97	$365.94
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-183.00	$548.91
07/13/2009	BILL	CHRISTIAN, CHRISTOPHER ALLEN	$731.91	$731.91
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-177.64	$0.00
12/18/2008	PAYMENT	22 CHECK	$-177.64	$177.64
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-177.64	$355.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-177.66	$532.92
07/18/2008	BILL	KOLBE, KATHRYN N & CHRISTIAN,	$710.58	$710.58
02/29/2008	PAYMENT	WELLS FARGO	$-172.48	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-172.46	$172.48
09/26/2007	PAYMENT	WELLS FARGO	$-172.46	$344.94
07/30/2007	PAYMENT	WELLS FARGO	$-172.46	$517.40
07/01/2007	BILL	KOLBE, KATHRYN N & CHRISTIAN,	$689.86	$689.86
03/06/2007	PAYMENT	WELLS FARGO	$-164.75	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-164.73	$164.75
09/29/2006	PAYMENT	WELLS FARGO	$-164.73	$329.48
08/22/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$494.21
08/03/2006	PAYMENT	WELLS FARGO	$-175.57	$494.21
07/01/2006	BILL	KOLBE, KATHRYN N & CHRISTIAN,	$669.78	$669.78
02/28/2006	PAYMENT	WELLS FARGO	$-162.59	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-162.56	$162.59
09/30/2005	PAYMENT	WELLS FARGO	$-162.56	$325.15
08/12/2005	PAYMENT	WELLS FARGO	$-162.56	$487.71
07/01/2005	BILL	KOLBE, KATHRYN N & CHRISTIAN,	$650.27	$650.27
02/28/2005	PAYMENT	WELLS FARGO	$-151.53	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-151.50	$151.53
09/30/2004	PAYMENT	NETS	$-151.50	$303.03
07/23/2004	PAYMENT	22	$-151.50	$454.53
07/01/2004	BILL	AGRESTI, DAVID PETER & CHERYL	$606.03	$606.03
12/23/2003	PAYMENT	AGRESTI, DAVID PETER	$-305.08	$0.00
10/08/2003	PAYMENT	AGRESTI, DAVID PETER	$-152.53	$305.08
08/20/2003	PAYMENT	AGRESTI, DAVID PETER	$-152.53	$457.61
07/01/2003	BILL	AGRESTI, DAVID PETER & CHERYL	$610.14	$610.14
12/30/2002	PAYMENT	AGRESTI, DAVID PETER	$-295.07	$0.00
10/09/2002	PAYMENT	AGRESTI, DAVID PETER	$-147.52	$295.07
08/20/2002	PAYMENT	AGRESTI, DAVID PETER	$-147.52	$442.59
07/01/2002	BILL	AGRESTI, DAVID PETER & CHERYL	$590.11	$590.11
12/27/2001	PAYMENT	AGRESTI, DAVID PETER	$-293.11	$0.00
08/21/2001	PAYMENT	AGRESTI, DAVID PETER	$-293.08	$293.11
07/01/2001	BILL	AGRESTI, DAVID PETER & CHERYL	$586.19	$586.19
01/05/2001	PAYMENT	AGRESTI, DAVID PETER	$-285.13	$0.00
10/09/2000	PAYMENT	AGRESTI, DAVID PETER	$-142.56	$285.13
08/22/2000	PAYMENT	AGRESTI, DAVID PETER	$-142.56	$427.69
07/01/2000	BILL	AGRESTI, DAVID PETER & CHERYL	$570.25	$570.25
03/13/2000	PAYMENT	AGRESTI, DAVID PETER	$-147.00	$0.00
01/07/2000	PAYMENT	AGRESTI, DAVID PETER	$-146.98	$147.00
10/06/1999	PAYMENT	AGRESTI, DAVID PETER	$-146.98	$293.98
08/17/1999	PAYMENT	AGRESTI, DAVID PETER	$-146.98	$440.96
07/01/1999	BILL	AGRESTI, DAVID PETER & CHERYL	$587.94	$587.94
12/23/1998	PAYMENT	WEST, ROY & ERNESTIN	$-291.08	$0.00
09/21/1998	PAYMENT	WEST, ROY & ERNESTIN	$-296.88	$291.08
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.82	$587.96
07/01/1998	BILL	WEST, ROY & ERNESTINE TRUSTEE	$582.14	$582.14
12/11/1997	PAYMENT	WEST, ROY & ERNESTIN	$-270.68	$0.00
08/08/1997	PAYMENT	WEST, ROY & ERNESTIN	$-270.68	$270.68
07/01/1997	BILL	WEST, ROY & ERNESTINE TRUSTEE	$541.36	$541.36
12/20/1996	PAYMENT	WEST, ROY & ERNESTIN	$-273.81	$0.00
08/21/1996	PAYMENT	WEST, ROY & ERNESTIN	$-273.78	$273.81
07/01/1996	BILL	WEST, ROY & ERNESTINE TRUSTEE	$547.59	$547.59
12/01/1995	PAYMENT		$-400.07	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.26	$400.07
08/23/1995	PAYMENT		$-131.60	$394.81
07/01/1995	BILL	WEST, ROY & ERNESTINE TRUSTEE	$526.41	$526.41
12/01/1994	PAYMENT		$-246.38	$0.00
10/14/1994	PAYMENT		$-123.18	$246.38
07/27/1994	PAYMENT		$-123.18	$369.56
07/01/1994	BILL	WEST, ROY & ERNESTINE TRUSTEE	$492.74	$492.74
12/29/1993	PAYMENT		$-235.83	$0.00
10/18/1993	PAYMENT		$-240.54	$235.83
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.72	$476.37
07/01/1993	BILL	VOLLMER, IVO J	$471.65	$471.65
01/19/1993	PAYMENT		$-1,019.22	$0.00
01/19/1993	INTEREST	Interest to date	$62.99	$1,019.22
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.50	$956.23
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.60	$944.73
07/01/1992	BILL	VOLLMER, IVO J & BARBARA J	$460.10	$940.13
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$38.99	$480.03
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$18.38	$441.04
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.21	$422.66
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.08	$412.45
07/01/1991	BILL	VOLLMER, IVO J	$408.37	$408.37
08/22/1990	PAYMENT		$-396.60	$0.00
08/22/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.93	$396.60
07/01/1990	BILL	MOORE, GARY M & LORENA	$392.67	$392.67
04/04/1990	PAYMENT		$-101.35	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.71	$101.35
12/21/1989	PAYMENT		$-92.61	$92.64
09/27/1989	PAYMENT		$-92.61	$185.25
08/22/1989	PAYMENT		$-92.61	$277.86
07/01/1989	BILL	MOORE, GARY M & LORENA	$370.47	$370.47
02/22/1989	PAYMENT		$-89.83	$0.00
12/28/1988	PAYMENT		$-89.80	$89.83
09/28/1988	PAYMENT		$-89.80	$179.63
07/25/1988	PAYMENT		$-89.80	$269.43
07/01/1988	BILL	MOORE, GARY M & LORENA	$359.23	$359.23
02/24/1988	PAYMENT		$-81.20	$0.00
12/18/1987	PAYMENT		$-81.19	$81.20
10/12/1987	PAYMENT		$-81.19	$162.39
08/26/1987	PAYMENT		$-81.19	$243.58
07/01/1987	BILL	MOORE, GARY M & LORENA	$324.77	$324.77
02/19/1987	PAYMENT		$-69.39	$0.00
12/17/1986	PAYMENT		$-69.39	$69.39
09/23/1986	PAYMENT		$-69.39	$138.78
07/31/1986	PAYMENT		$-69.39	$208.17
07/01/1986	BILL	MOORE,GARY M & LORENA	$277.56	$277.56