Tax Account 1022-16-002-036

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Owners

ARNETT, KASANDRA LEE & ALEXANDER MICHAEL
1533 FLINT RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-036
Account Type	Real Estate
Location	1533 FLINT RD TOPAZ RANCH GID
Balance	$443.60
Currently Due	$0.00

Account ID

1022-16-002-036

Account Type

Real Estate

Location

1533 FLINT RD
TOPAZ RANCH GID

Balance

$443.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.73
Total	$1,774.73
Paid	$1,331.13
Balance	$443.60
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

$1,774.73

Total

$1,774.73

Paid

$1,331.13

Balance

$443.60

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	$443.93	$0.00	$443.93	$443.93	$0.00
2	10/07/2024	10/17/2024	Paid	$443.60	$0.00	$443.60	$443.60	$0.00
3	01/06/2025	01/16/2025	Paid	$443.60	$0.00	$443.60	$443.60	$0.00
4	03/03/2025	03/13/2025	Due	$443.60	$0.00	$443.60	$0.00	$443.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,643.26	$0.00	$1,643.26	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,521.55	$0.00	$1,521.55	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,408.85	$0.00	$1,408.85	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,438.06	$14.38	$1,452.44	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,392.85	$208.93	$1,601.78	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,349.70	$107.98	$1,457.68	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,309.16	$117.82	$1,426.98	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,274.74	$101.98	$1,376.72	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,270.43	$190.57	$1,461.00	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,233.40	$185.02	$1,418.42	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	70.26	70.26	.00	.00
2019-2020	S37	Delinquent Pers Prop	64.90	64.90	.00	.00
2018-2019	S37	Delinquent Pers Prop	60.43	60.43	.00	.00
2017-2018	S37	Delinquent Pers Prop	57.45	57.45	.00	.00
2016-2017	S37	Delinquent Pers Prop	54.76	54.76	.00	.00
2015-2016	S37	Delinquent Pers Prop	52.90	52.90	.00	.00
2014-2015	S37	Delinquent Pers Prop	51.34	51.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-443.60	$443.60
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-443.60	$887.20
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-443.93	$1,330.80
07/15/2024	BILL	ARNETT, KASANDRA LEE & ALEXANDER MICHAEL	$1,774.73	$1,774.73
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-410.76	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-410.76	$410.76
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-410.76	$821.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-410.98	$1,232.28
07/14/2023	BILL	ARNETT, KASANDRA L & ALEXANDER	$1,643.26	$1,643.26
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-380.38	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-380.38	$380.38
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-380.38	$760.76
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-380.41	$1,141.14
07/19/2022	BILL	ARNETT, KASANDRA L & ALEXANDER	$1,521.55	$1,521.55
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.21	$0.00
11/30/2021	PAYMENT	TICOR TITLE CHECK	$-352.21	$352.21
10/11/2021	PAYMENT	BARBIERI, DANIELLE CHECK	$-352.21	$704.42
08/19/2021	PAYMENT	BARBIERI, DANIELLE CHECK	$-352.22	$1,056.63
07/14/2021	BILL	BARBIERI, DANIELLE	$1,408.85	$1,408.85
11/25/2020	PAYMENT	FATCO CHECK	$-719.02	$0.00
10/15/2020	PAYMENT	MCMICHAEL, VALIDA CREDIT: D	$-733.42	$719.02
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.38	$1,452.44
07/13/2020	BILL	MCMICHAEL, SHANNON L	$1,438.06	$1,438.06
05/04/2020	PAYMENT	MCMICHAEL, SHANNON L CREDIT: D	$-1,601.78	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$97.50	$1,601.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.68	$1,504.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.82	$1,441.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.93	$1,406.78
07/15/2019	BILL	MCMICHAEL, SHANNON L	$1,392.85	$1,392.85
03/13/2019	PAYMENT	MCMICHAEL, SHANNON L CHECK	$-1,457.68	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.74	$1,457.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.74	$1,396.94
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.50	$1,363.20
07/12/2018	BILL	MCMICHAEL, SHANNON L	$1,349.70	$1,349.70
04/16/2018	PAYMENT	MCMICHAEL, SHANNON L CHECK	$-340.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.09	$340.37
02/26/2018	PAYMENT	MCMICHAEL, SHANNON L CHECK	$-1,086.61	$327.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$58.91	$1,413.89
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.73	$1,354.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.09	$1,322.25
07/14/2017	BILL	MCMICHAEL, SHANNON L	$1,309.16	$1,309.16
04/20/2017	PAYMENT	MCMICHAEL, SHANNON L CHECK	$-1,058.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.36	$1,058.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.87	$1,000.66
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.75	$968.79
08/22/2016	PAYMENT	MCMICHAEL, SHANNON L CHECK	$-318.70	$956.04
07/12/2016	BILL	MCMICHAEL, SHANNON L	$1,274.74	$1,274.74
04/04/2016	PAYMENT	MCMICHAEL, SHANNON L CHECK	$-1,461.00	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$88.93	$1,461.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$57.17	$1,372.07
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.76	$1,314.90
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.71	$1,283.14
07/14/2015	BILL	MCMICHAEL, SHANNON L	$1,270.43	$1,270.43
03/19/2015	PAYMENT	MCMICHAEL, SHANNON L CHECK	$-1,418.42	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$86.34	$1,418.42
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.50	$1,332.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.84	$1,276.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.34	$1,245.74
07/17/2014	BILL	MCMICHAEL, SHANNON L	$1,233.40	$1,233.40
03/17/2014	PAYMENT	MCMICHAEL, SHANNON L CHECK	$-1,239.44	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.64	$1,239.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.69	$1,187.80
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.48	$1,159.11
07/16/2013	BILL	MCMICHAEL, SHANNON L	$1,147.63	$1,147.63
08/02/2012	PAYMENT	MCMICHAEL, SHANNON L CHECK	$-1,202.24	$0.00
07/13/2012	BILL	MCMICHAEL, SHANNON L	$1,202.24	$1,202.24
08/15/2011	PAYMENT	MCMICHAEL, SHANNON L CHECK	$-1,686.08	$0.00
07/15/2011	BILL	MCMICHAEL, SHANNON L	$1,686.08	$1,686.08
03/11/2011	PAYMENT	HERDT, JOANNE TTEE CHECK	$-398.79	$0.00
01/10/2011	PAYMENT	HERDT, JOANNE TTEE CHECK	$-398.79	$398.79
10/12/2010	PAYMENT	HERDT, JOANNE TTEE CHECK	$-398.79	$797.58
08/13/2010	PAYMENT	HERDT, JOANNE TTEE CHECK	$-398.79	$1,196.37
07/14/2010	BILL	HERDT, JOANNE TTEE	$1,595.16	$1,595.16
03/10/2010	PAYMENT	HERDT, JOANNE TTEE CHECK	$-363.00	$0.00
01/08/2010	PAYMENT	HERDT, JOANNE TTEE CHECK	$-363.00	$363.00
10/02/2009	PAYMENT	HERDT, JOANNE TTEE CHECK	$-363.00	$726.00
08/24/2009	PAYMENT	HERDT, JOANNE TTEE CHECK	$-363.03	$1,089.00
07/13/2009	BILL	HERDT, JOANNE TTEE	$1,452.03	$1,452.03
03/04/2009	PAYMENT	HERDT, JOANNE TTEE CHECK	$-352.60	$0.00
01/07/2009	PAYMENT	HERDT, JOANNE TTEE CHECK	$-352.60	$352.60
10/07/2008	PAYMENT	HERDT, JOANNE TTEE CHECK	$-352.60	$705.20
08/21/2008	PAYMENT	HERDT, JOANNE TTEE CHECK	$-352.60	$1,057.80
07/18/2008	BILL	HERDT, JOANNE TTEE	$1,410.40	$1,410.40
03/03/2008	PAYMENT	VANALSTYNE-HERDT, JO	$-698.32	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.69	$698.32
01/07/2008	PAYMENT	VANALSTYNE-HERDT, JO	$-356.00	$684.63
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.69	$1,040.63
08/20/2007	PAYMENT	HERDT	$-342.31	$1,026.94
07/01/2007	BILL	VANALSTYNE-HERDT, JOANNE	$1,369.25	$1,369.25
03/05/2007	PAYMENT	VANALSTYNE-HERDT, JO	$-332.40	$0.00
01/02/2007	PAYMENT	VANALSTYNE-HERDT, JO	$-332.38	$332.40
10/02/2006	PAYMENT	VANALSTYNE-HERDT, JO	$-332.38	$664.78
08/18/2006	PAYMENT	VANALSTYNE-HERDT, JO	$-332.38	$997.16
07/01/2006	BILL	VANALSTYNE-HERDT, JOANNE	$1,329.54	$1,329.54
03/03/2006	PAYMENT	VANALSTYNE-HERDT, JO	$-322.71	$0.00
01/03/2006	PAYMENT	VANALSTYNE-HERDT, JO	$-322.70	$322.71
10/05/2005	PAYMENT	VANALSTYNE-HERDT, JO	$-322.70	$645.41
08/15/2005	PAYMENT	VANALSTYNE-HERDT, JO	$-322.70	$968.11
07/01/2005	BILL	VANALSTYNE-HERDT, JOANNE	$1,290.81	$1,290.81
03/07/2005	PAYMENT	VANALSTYNE-HERDT, JO	$-320.01	$0.00
01/04/2005	PAYMENT	VANALSTYNE-HERDT, JO	$-320.01	$320.01
10/05/2004	PAYMENT	VANALSTYNE-HERDT, JO	$-320.01	$640.02
08/16/2004	PAYMENT	VANALSTYNE-HERDT, JO	$-320.01	$960.03
07/01/2004	BILL	VANALSTYNE-HERDT, JOANNE	$1,280.04	$1,280.04
03/03/2004	PAYMENT	VANALSTYNE-HERDT, JO	$-321.59	$0.00
01/06/2004	PAYMENT	VANALSTYNE-HERDT, JO	$-321.58	$321.59
10/14/2003	PAYMENT	VANALSTYNE-HERDT, JO	$-321.58	$643.17
08/14/2003	PAYMENT	VANALSTYNE-HERDT, JO	$-321.58	$964.75
07/01/2003	BILL	VANALSTYNE-HERDT, JOANNE	$1,286.33	$1,286.33
03/04/2003	PAYMENT	VANALSTYNE-HERDT, JO	$-316.30	$0.00
01/06/2003	PAYMENT	VANALSTYNE-HERDT, JO	$-316.28	$316.30
10/09/2002	PAYMENT	VANALSTYNE-HERDT, JO	$-316.28	$632.58
08/14/2002	PAYMENT	VANALSTYNE-HERDT, JO	$-316.28	$948.86
07/01/2002	BILL	VANALSTYNE-HERDT, JOANNE	$1,265.14	$1,265.14
03/12/2002	PAYMENT	VANALSTYNE-HERDT, JO	$-313.32	$0.00
01/14/2002	PAYMENT	VANALSTYNE-HERDT, JO	$-313.31	$313.32
10/09/2001	PAYMENT	VANALSTYNE-HERDT, JO	$-313.31	$626.63
08/21/2001	PAYMENT	VANALSTYNE-HERDT, JO	$-313.31	$939.94
07/01/2001	BILL	VANALSTYNE-HERDT, JOANNE	$1,253.25	$1,253.25
03/02/2001	PAYMENT	22	$-304.83	$0.00
01/03/2001	PAYMENT	HERDT, JOANNE	$-304.80	$304.83
10/03/2000	PAYMENT	HERDT, JOANNE	$-304.80	$609.63
08/23/2000	PAYMENT	HERDT, JOANNE	$-304.80	$914.43
07/01/2000	BILL	HERDT, JOANNE	$1,219.23	$1,219.23
03/03/2000	PAYMENT	HERDT, JOHN J & JOAN	$-307.12	$0.00
12/22/1999	PAYMENT	HERDT, JOHN J & JOAN	$-307.09	$307.12
10/05/1999	PAYMENT	HERDT, JOHN J & JOAN	$-307.09	$614.21
08/17/1999	PAYMENT	HERDT, JOHN J & JOAN	$-307.09	$921.30
07/01/1999	BILL	HERDT, JOHN J & JOANNE	$1,228.39	$1,228.39
03/12/1999	PAYMENT	HERDT, JOHN J & JOAN	$-303.11	$0.00
12/30/1998	PAYMENT	HERDT, JOHN J & JOAN	$-303.11	$303.11
10/06/1998	PAYMENT	HERDT, JOHN J & JOAN	$-303.11	$606.22
08/25/1998	PAYMENT	HERDT, JOHN J & JOAN	$-303.11	$909.33
07/01/1998	BILL	HERDT, JOHN J & JOANNE	$1,212.44	$1,212.44
12/16/1997	PAYMENT	HERDT, JOHN J & JOAN	$-475.29	$0.00
10/06/1997	PAYMENT	HERDT, JOHN J & JOAN	$-237.63	$475.29
08/18/1997	PAYMENT	HERDT, JOHN J & JOAN	$-237.63	$712.92
07/01/1997	BILL	HERDT, JOHN J & JOANNE	$950.55	$950.55
03/06/1997	PAYMENT	HERDT, JOHN J & JOAN	$-241.01	$0.00
12/18/1996	PAYMENT	HERDT, JOHN J & JOAN	$-241.01	$241.01
10/10/1996	PAYMENT	HERDT, JOHN J & JOAN	$-241.01	$482.02
08/09/1996	PAYMENT	HERDT, JOHN J & JOAN	$-241.01	$723.03
07/01/1996	BILL	HERDT, JOHN J & JOANNE	$964.04	$964.04
02/23/1996	PAYMENT		$-236.62	$0.00
12/28/1995	PAYMENT		$-236.61	$236.62
10/04/1995	PAYMENT		$-236.61	$473.23
08/14/1995	PAYMENT		$-236.61	$709.84
07/01/1995	BILL	HERDT, JOHN J & JOANNE	$946.45	$946.45
03/08/1995	PAYMENT		$-232.84	$0.00
01/03/1995	PAYMENT		$-232.84	$232.84
10/04/1994	PAYMENT		$-232.84	$465.68
08/02/1994	PAYMENT		$-232.84	$698.52
07/01/1994	BILL	HERDT, JOHN J & JOANNE	$931.36	$931.36
12/06/1993	PAYMENT		$-450.21	$0.00
10/05/1993	PAYMENT		$-225.10	$450.21
08/18/1993	PAYMENT		$-225.10	$675.31
07/01/1993	BILL	HERDT, JOHN J & JOANNE	$900.41	$900.41
03/01/1993	PAYMENT		$-187.24	$0.00
01/04/1993	PAYMENT		$-187.21	$187.24
10/02/1992	PAYMENT		$-187.21	$374.45
08/17/1992	PAYMENT		$-187.21	$561.66
07/01/1992	BILL	HERDT, JOHN J & JOANNE	$748.87	$748.87
03/31/1992	PAYMENT		$-30.24	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.27	$30.24
11/12/1991	PAYMENT		$-66.18	$23.97
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.18	$90.15
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.87	$87.97
07/01/1991	BILL	CUNAG, MICHAEL P & LYNN S	$87.10	$87.10
08/17/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	MAKHANIAN, AL ET AL	$78.57	$78.57
08/22/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	MAKHANIAN, AL ET AL	$75.61	$75.61
07/28/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	MAKHANIAN, AL ET AL	$79.65	$79.65
12/07/1987	PAYMENT		$-183.94	$0.00
12/07/1987	INTEREST	Interest to date	$10.59	$183.94
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.95	$173.35
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$171.40
07/01/1987	BILL	MAKHANIAN, AL ET AL	$78.07	$170.62
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.33	$92.55
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.43	$82.22
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.90	$78.79
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.89
07/02/1986	PAYMENT		$-468.89	$76.13
07/02/1986	INTEREST	Interest to date	$64.22	$545.02
07/01/1986	BILL	DOUGLAS COUNTY	$76.13	$480.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$63.65	$404.67
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$341.02
07/01/1985	BILL	LOVETT,V & C J	$77.66	$341.02
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$14.10	$263.36
07/01/1984	BILL	LOVETT,V & C J	$93.98	$249.26
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$19.25	$155.28
07/01/1983	BILL	LOVETT,V & C J	$61.64	$136.03
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$22.75	$74.39
07/01/1982	BILL	LOVETT,V.& C.J.	$51.64	$51.64