Tax Account 1022-16-002-039

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Owners

DEFRATUS, DANIEL L & SHARON M
1505 FLINT RD
WELLINGTON, NV 89444

DEFRATUS, DANIEL L

DEFRATUS, SHARON M

Account Summary

Account ID	1022-16-002-039
Account Type	Real Estate
Location	1505 FLINT RD TOPAZ RANCH GID
Balance	$2,915.98
Currently Due	$2,279.10

Account ID

1022-16-002-039

Account Type

Real Estate

Location

1505 FLINT RD
TOPAZ RANCH GID

Balance

$2,915.98

Currently Due

$2,279.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.97
Total	$1,286.72
Paid	$0.00
Balance	$1,286.72
Due	$2,279.10
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

$1,273.97

Total

$1,286.72

Paid

$0.00

Balance

$1,286.72

Due

$2,279.10

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	Past due	$318.65	$12.75	$318.65	$0.00	$1,960.66
2	10/07/2024	10/17/2024	Due	$318.44	$0.00	$318.44	$0.00	$2,279.10
3	01/06/2025	01/16/2025	Due	$318.44	$0.00	$318.44	$0.00	$2,597.54
4	03/03/2025	03/13/2025	Due	$318.44	$0.00	$318.44	$0.00	$2,915.98

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,236.88	$235.53	$0.00	$1,629.26	$1,629.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,200.87	$96.07	$1,296.94	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,059.01	$0.00	$1,059.01	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,022.11	$0.00	$1,022.11	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,088.34	$0.00	$1,088.34	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,038.48	$0.00	$1,038.48	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$996.62	$0.00	$996.62	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$971.36	$0.00	$971.36	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$969.44	$0.00	$969.44	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$939.36	$9.39	$948.75	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.75	$2,915.98
09/03/2024	INTEREST	INTEREST FOR 09/2024	$10.72	$2,903.23
07/15/2024	BILL	DEFRATUS, DANIEL L & SHARON M	$1,273.97	$2,892.51
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.72	$1,618.54
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.72	$1,607.82
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,597.10
06/04/2024	INTEREST	INTEREST FOR 06/2024	$124.69	$1,557.10
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,432.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.58	$1,422.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.66	$1,335.85
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.93	$1,280.19
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.38	$1,249.26
07/14/2023	BILL	DEFRATUS, DANIEL L & SHARON M	$1,236.88	$1,236.88
04/18/2023	PAYMENT	DEFRATUS, SHARON M CASH	$-996.70	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.04	$996.70
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.02	$942.66
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.01	$912.64
08/23/2022	PAYMENT	DEFRATUS, DANIEL L & SHARON M CHECK 513	$-300.24	$900.63
07/19/2022	BILL	DEFRATUS, DANIEL L & SHARON M	$1,200.87	$1,200.87
02/17/2022	PAYMENT	DEFRATUS, DANIEL & SHARON CHECK	$-264.75	$0.00
01/05/2022	PAYMENT	STEWART TITLE CO CHECK	$-264.75	$264.75
08/03/2021	PAYMENT	CUMMINGS, KENNETH CREDIT: D	$-529.51	$529.50
07/14/2021	BILL	CUMMINGS, KENNETH E & JANICE E	$1,059.01	$1,059.01
01/11/2021	PAYMENT	CUMMINGS, KENNETH E & JANICE E CREDIT: D	$-511.04	$0.00
08/12/2020	PAYMENT	CUMMINGS, KENNETH CREDIT: D	$-511.07	$511.04
07/13/2020	BILL	CUMMINGS, KENNETH E & JANICE E	$1,022.11	$1,022.11
12/31/2019	PAYMENT	CUMMINGS, KENNETH E CREDIT: D	$-544.16	$0.00
08/12/2019	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-544.18	$544.16
07/15/2019	BILL	CUMMINGS, KENNETH E & JANICE E	$1,088.34	$1,088.34
01/02/2019	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-519.24	$0.00
08/15/2018	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-519.24	$519.24
07/12/2018	BILL	CUMMINGS, KENNETH E & JANICE E	$1,038.48	$1,038.48
12/21/2017	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-498.30	$0.00
08/25/2017	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-498.32	$498.30
07/14/2017	BILL	CUMMINGS, KENNETH E & JANICE E	$996.62	$996.62
01/05/2017	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-485.68	$0.00
08/16/2016	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-485.68	$485.68
07/12/2016	BILL	CUMMINGS, KENNETH E & JANICE E	$971.36	$971.36
01/07/2016	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-484.72	$0.00
07/29/2015	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-484.72	$484.72
07/14/2015	BILL	CUMMINGS, KENNETH E & JANICE E	$969.44	$969.44
01/06/2015	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-469.68	$0.00
09/29/2014	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-479.07	$469.68
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.39	$948.75
07/17/2014	BILL	CUMMINGS, KENNETH E & JANICE E	$939.36	$939.36
01/03/2014	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-456.00	$0.00
08/15/2013	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-456.00	$456.00
07/16/2013	BILL	CUMMINGS, KENNETH E & JANICE E	$912.00	$912.00
01/07/2013	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-493.16	$0.00
10/01/2012	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-246.58	$493.16
08/21/2012	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-246.59	$739.74
07/13/2012	BILL	CUMMINGS, KENNETH E & JANICE E	$986.33	$986.33
02/15/2012	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-407.42	$0.00
12/30/2011	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-407.42	$407.42
10/03/2011	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-407.42	$814.84
08/17/2011	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-407.42	$1,222.26
07/15/2011	BILL	CUMMINGS, KENNETH E & JANICE E	$1,629.68	$1,629.68
02/24/2011	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-385.45	$0.00
01/03/2011	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-385.45	$385.45
09/13/2010	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-786.32	$770.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.42	$1,557.22
07/14/2010	BILL	CUMMINGS, KENNETH E & JANICE E	$1,541.80	$1,541.80
01/04/2010	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-717.10	$0.00
08/17/2009	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-717.12	$717.10
07/13/2009	BILL	CUMMINGS, KENNETH E & JANICE E	$1,434.22	$1,434.22
08/19/2008	PAYMENT	CUMMINGS, KENNETH E & JANICE E CHECK	$-1,327.98	$0.00
07/18/2008	BILL	CUMMINGS, KENNETH E & JANICE E	$1,327.98	$1,327.98
01/07/2008	PAYMENT	CUMMINGS, KENNETH E	$-614.79	$0.00
09/27/2007	PAYMENT	CUMMINGS, KENNETH E	$-307.39	$614.79
08/13/2007	PAYMENT	CUMMINGS, KENNETH E	$-307.39	$922.18
07/01/2007	BILL	CUMMINGS, KENNETH E & JANICE E	$1,229.57	$1,229.57
03/01/2007	PAYMENT	CUMMINGS, KENNETH E	$-284.64	$0.00
01/02/2007	PAYMENT	CUMMINGS, KENNETH E	$-284.62	$284.64
08/21/2006	PAYMENT	CUMMINGS, KENNETH E	$-569.24	$569.26
07/01/2006	BILL	CUMMINGS, KENNETH E & JANICE E	$1,138.50	$1,138.50
03/01/2006	PAYMENT	CUMMINGS, KENNETH E	$-263.55	$0.00
12/28/2005	PAYMENT	CUMMINGS, KENNETH E	$-263.54	$263.55
09/28/2005	PAYMENT	CUMMINGS, KENNETH E	$-263.54	$527.09
08/18/2005	PAYMENT	CUMMINGS, KENNETH E	$-263.54	$790.63
07/01/2005	BILL	CUMMINGS, KENNETH E & JANICE E	$1,054.17	$1,054.17
03/01/2005	PAYMENT	KENNETH CUMMINGS	$-245.63	$0.00
11/03/2004	PAYMENT	22	$-245.62	$245.63
09/30/2004	PAYMENT	NETS	$-245.62	$491.25
08/20/2004	PAYMENT	NETS	$-245.62	$736.87
07/01/2004	BILL	SEIFERT, JOHN C & PATRICIA GAI	$982.49	$982.49
02/29/2004	PAYMENT	NETS	$-246.96	$0.00
01/05/2004	PAYMENT	NETS	$-246.94	$246.96
09/12/2003	PAYMENT	WELLS	$-246.94	$493.90
08/15/2003	PAYMENT	NETS	$-246.94	$740.84
07/01/2003	BILL	SEIFERT, JOHN C & PATRICIA GAI	$987.78	$987.78
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-227.21	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-227.18	$227.21
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-227.18	$454.39
08/23/2002	PAYMENT	5500	$-227.18	$681.57
07/01/2002	BILL	SEIFERT, JOHN C & PATRICIA GAI	$908.75	$908.75
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-225.27	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-225.27	$225.27
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-225.27	$450.54
08/20/2001	PAYMENT	CITI MTGE	$-225.27	$675.81
07/01/2001	BILL	SEIFERT, JOHN C & PATRICIA GAI	$901.08	$901.08
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-188.93	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-188.93	$188.93
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-188.93	$377.86
08/24/2000	PAYMENT	5500	$-188.93	$566.79
07/01/2000	BILL	SEIFERT, JOHN C & PATRICIA GAI	$755.72	$755.72
09/02/1999	PAYMENT	11	$-587.60	$0.00
08/23/1999	PAYMENT	DANIELS, EUGENE E &	$-195.86	$587.60
07/01/1999	BILL	DANIELS, EUGENE E & MARY C	$783.46	$783.46
03/05/1999	PAYMENT	DANIELS, EUGENE E &	$-198.76	$0.00
01/06/1999	PAYMENT	DANIELS, EUGENE E &	$-198.73	$198.76
10/15/1998	PAYMENT	DANIELS, EUGENE E &	$-198.73	$397.49
08/25/1998	PAYMENT	DANIELS, EUGENE E &	$-198.73	$596.22
07/01/1998	BILL	DANIELS, EUGENE E & MARY C	$794.95	$794.95
03/11/1998	PAYMENT	DANIELS, EUGENE E &	$-173.06	$0.00
01/16/1998	PAYMENT	DANIELS, EUGENE E &	$-173.06	$173.06
10/14/1997	PAYMENT	DANIELS, EUGENE E &	$-173.06	$346.12
08/19/1997	PAYMENT	DANIELS, EUGENE E &	$-173.06	$519.18
07/01/1997	BILL	DANIELS, EUGENE E & MARY C	$692.24	$692.24
03/03/1997	PAYMENT	DANIELS, EUGENE E &	$-181.55	$0.00
01/21/1997	PAYMENT	DANIELS, EUGENE E &	$-181.54	$181.55
10/03/1996	PAYMENT	DANIELS, EUGENE E &	$-181.54	$363.09
08/19/1996	PAYMENT	DANIELS, EUGENE E &	$-181.54	$544.63
07/01/1996	BILL	DANIELS, EUGENE E & MARY C	$726.17	$726.17
03/04/1996	PAYMENT		$-184.37	$0.00
01/03/1996	PAYMENT		$-184.35	$184.37
10/02/1995	PAYMENT		$-184.35	$368.72
08/14/1995	PAYMENT		$-184.35	$553.07
07/01/1995	BILL	DANIELS, EUGENE E & MARY C	$737.42	$737.42
03/16/1995	PAYMENT		$-184.17	$0.00
01/13/1995	PAYMENT		$-184.17	$184.17
10/04/1994	PAYMENT		$-184.17	$368.34
08/15/1994	PAYMENT		$-184.17	$552.51
07/01/1994	BILL	DANIELS, EUGENE E & MARY C	$736.68	$736.68
03/21/1994	PAYMENT		$-38.31	$0.00
01/11/1994	PAYMENT		$-38.28	$38.31
10/22/1993	PAYMENT		$-38.28	$76.59
08/13/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	SISCO, PAUL R	$153.15	$153.15
03/16/1993	PAYMENT		$-28.37	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$1.09	$28.37
01/12/1993	PAYMENT		$-27.28	$27.28
10/06/1992	PAYMENT		$-27.28	$54.56
08/18/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	SISCO, PAUL R	$109.12	$109.12
03/06/1992	PAYMENT		$-21.79	$0.00
01/09/1992	PAYMENT		$-21.77	$21.79
10/22/1991	PAYMENT		$-21.77	$43.56
08/15/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	SISCO, JEAN M	$87.10	$87.10
04/02/1991	PAYMENT		$-200.50	$0.00
04/02/1991	INTEREST	Interest to date	$13.19	$200.50
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.50	$187.31
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.54	$181.81
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.96	$178.27
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.79	$176.31
07/01/1990	BILL	PARAMOUNT DEVELOPMENT	$78.57	$175.52
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.29	$96.95
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.40	$81.66
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.89	$78.26
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.76	$76.37
07/01/1989	BILL	PARAMOUNT DEVELOPMENT	$75.61	$75.61
04/03/1989	PAYMENT		$-71.11	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.58	$71.11
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.99	$62.53
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.80	$60.54
08/02/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	PARAMOUNT DEVELOPMENT	$79.65	$79.65
04/27/1988	PAYMENT		$-168.17	$0.00
04/27/1988	INTEREST	Interest to date	$10.21	$168.17
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.46	$157.96
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.51	$152.50
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.95	$148.99
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$147.04
07/01/1987	BILL	PARAMOUNT DEVELOPMENT	$78.07	$146.26
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.43	$68.19
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.90	$59.76
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.76	$57.86
08/06/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	PARAMOUNT DEVELOPMENT	$76.13	$76.13