Tax Account 1022-16-002-055

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Owners

TRENT, JOHN H III & GAYLE D
3775 ANDESITE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-055
Account Type	Real Estate
Location	3775 ANDESITE RD TOPAZ RANCH GID
Balance	$189.56
Currently Due	$0.00

Account ID

1022-16-002-055

Account Type

Real Estate

Location

3775 ANDESITE RD
TOPAZ RANCH GID

Balance

$189.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$759.35
Total	$766.95
Paid	$577.39
Balance	$189.56
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

$759.35

Total

$766.95

Paid

$577.39

Balance

$189.56

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	$190.01	$7.60	$190.01	$197.61	$0.00
2	10/07/2024	10/17/2024	Paid	$189.78	$0.00	$189.78	$189.78	$0.00
3	01/06/2025	01/16/2025	Paid	$189.78	$0.00	$189.78	$189.78	$0.00
4	03/03/2025	03/13/2025	Due	$189.78	$0.00	$189.78	$0.22	$189.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$737.22	$0.01	$737.23	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$715.77	$40.97	$756.74	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$694.92	$24.32	$719.24	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$674.68	$6.75	$681.43	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$655.04	$0.00	$655.04	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$635.96	$6.36	$642.32	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$617.43	$0.00	$617.43	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$601.77	$0.00	$601.77	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$600.56	$0.00	$600.56	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$583.07	$0.00	$583.07	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	JOHN H III & GAYLE D TRENT GOV GOVOLUTION - 326550416	$-190.00	$189.56
09/05/2024	PAYMENT	JOHN H III & GAYLE D TRENT GOV GOVOLUTION - 325364294	$-387.39	$379.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.60	$766.95
07/15/2024	BILL	TRENT, JOHN H III & GAYLE D	$759.35	$759.35
03/07/2024	PAYMENT	TRENT, JOHN H III & GAYLE D CHECK 2136	$-184.22	$0.00
01/10/2024	PAYMENT	TRENT, JOHN H III & GAYLE D CHECK 2133	$-184.22	$184.22
10/08/2023	PAYMENT	TRENT, JOHN H III & GAYLE D CHECK 2131	$-184.57	$368.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$553.01
07/26/2023	PAYMENT	TRENT, JOHN H III & GAYLE D CHECK 2129	$-184.22	$553.00
07/14/2023	BILL	TRENT, JOHN H III & GAYLE D	$737.22	$737.22
05/11/2023	PAYMENT	GAYLE D TRENT GOV GOVOLUTION - 305084304	$-391.69	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$391.69
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.89	$382.93
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.16	$365.04
09/30/2022	PAYMENT	GAYLE D TRENT GOV GOVOLUTION - 295687301	$-365.05	$357.88
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.16	$722.93
07/19/2022	BILL	TRENT, JOHN H III & GAYLE D	$715.77	$715.77
04/27/2022	PAYMENT	TRENT, JOHN H III & GAYLE D CHECK	$-371.78	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.37	$371.78
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.95	$354.41
10/07/2021	PAYMENT	TRENT, JOHN H & GAYLE CHECK	$-173.73	$347.46
08/23/2021	PAYMENT	TRENT, JOHN H III & GAYLE D CHECK	$-173.73	$521.19
07/14/2021	BILL	TRENT, JOHN H III & GAYLE D	$694.92	$694.92
04/01/2021	PAYMENT	TRENT, JOHN H III & GAYLE D CHECK	$-6.75	$0.00
03/19/2021	PAYMENT	TRENT, JOHN H III & GAYLE D CHECK	$-168.67	$6.75
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.75	$175.42
01/12/2021	PAYMENT	TRENT, JOHN H III & GAYLE D CHECK	$-168.67	$168.67
10/08/2020	PAYMENT	TRENT, JOHN H III & GAYLE D CHECK	$-168.67	$337.34
08/18/2020	PAYMENT	TRENT, JOHN H III & GAYLE D CHECK	$-168.67	$506.01
07/13/2020	BILL	TRENT, JOHN H III & GAYLE D	$674.68	$674.68
03/10/2020	PAYMENT	TRENT, JOHN H & GAYLE D CHECK	$-163.76	$0.00
01/14/2020	PAYMENT	TRENT, JOHN H III & GAYLE D CHECK	$-163.76	$163.76
10/17/2019	PAYMENT	TRENT, JOHN H III & GAYLE D CHECK	$-163.76	$327.52
08/29/2019	PAYMENT	TRENT, JOHN H III & GAYLE D CHECK	$-163.76	$491.28
07/15/2019	BILL	TRENT, JOHN H III & GAYLE D	$655.04	$655.04
03/29/2019	PAYMENT	TRENT, GAYLE D CHECK	$-165.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.36	$165.35
01/08/2019	PAYMENT	TRENT, GAYLE CHECK	$-158.99	$158.99
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-158.99	$317.98
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-158.99	$476.97
07/12/2018	BILL	TRENT, JOHN H III & GAYLE D	$635.96	$635.96
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-154.35	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-154.35	$154.35
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-154.35	$308.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-154.38	$463.05
07/14/2017	BILL	TRENT, JOHN H III & GAYLE D	$617.43	$617.43
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-150.44	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-150.44	$150.44
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-150.44	$300.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-150.45	$451.32
07/12/2016	BILL	TRENT, JOHN H III & GAYLE D	$601.77	$601.77
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-150.14	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-150.14	$150.14
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-150.14	$300.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-150.14	$450.42
07/14/2015	BILL	TRENT, JOHN H III & GAYLE D	$600.56	$600.56
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-145.76	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-145.76	$145.76
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-145.76	$291.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-145.79	$437.28
07/17/2014	BILL	TRENT, JOHN H III & GAYLE D	$583.07	$583.07
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-141.52	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-141.52	$141.52
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-141.52	$283.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-141.53	$424.56
07/16/2013	BILL	TRENT, JOHN H III & GAYLE D	$566.09	$566.09
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-158.80	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-158.80	$158.80
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-158.80	$317.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-158.83	$476.40
07/13/2012	BILL	TRENT, JOHN H III & GAYLE D	$635.23	$635.23
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-186.70	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-186.70	$186.70
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-186.70	$373.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-186.72	$560.10
07/15/2011	BILL	TRENT, JOHN H III & GAYLE D	$746.82	$746.82
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-181.27	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-181.27	$181.27
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-181.27	$362.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-181.27	$543.81
07/14/2010	BILL	TRENT, JOHN H III & GAYLE D	$725.08	$725.08
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-175.99	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-175.99	$175.99
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-175.99	$351.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-175.99	$527.97
07/13/2009	BILL	TRENT, JOHN H III & GAYLE D	$703.96	$703.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-170.86	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-170.86	$170.86
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-170.86	$341.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-170.89	$512.58
07/18/2008	BILL	TRENT, JOHN H III & GAYLE D	$683.47	$683.47
02/29/2008	PAYMENT	WELLS FARGO	$-165.92	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-165.89	$165.92
09/26/2007	PAYMENT	WELLS FARGO	$-165.89	$331.81
07/30/2007	PAYMENT	WELLS FARGO	$-165.89	$497.70
07/01/2007	BILL	TRENT, JOHN H III & GAYLE D	$663.59	$663.59
03/06/2007	PAYMENT	WELLS FARGO	$-161.06	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-161.05	$161.06
09/29/2006	PAYMENT	WELLS FARGO	$-161.05	$322.11
08/03/2006	PAYMENT	WELLS FARGO	$-161.05	$483.16
07/01/2006	BILL	TRENT, JOHN H III & GAYLE D	$644.21	$644.21
02/28/2006	PAYMENT	WELLS FARGO	$-156.37	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-156.36	$156.37
09/30/2005	PAYMENT	WELLS FARGO	$-156.36	$312.73
08/12/2005	PAYMENT	WELLS FARGO	$-156.36	$469.09
07/01/2005	BILL	TRENT, JOHN H III & GAYLE D	$625.45	$625.45
02/28/2005	PAYMENT	WELLS FARGO	$-151.83	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-151.80	$151.83
09/30/2004	PAYMENT	NETS	$-151.80	$303.63
08/20/2004	PAYMENT	NETS	$-151.80	$455.43
07/01/2004	BILL	TRENT, JOHN H III & GAYLE D	$607.23	$607.23
02/29/2004	PAYMENT	NETS	$-152.86	$0.00
01/05/2004	PAYMENT	NETS	$-152.83	$152.86
09/12/2003	PAYMENT	WELLS	$-152.83	$305.69
08/15/2003	PAYMENT	NETS	$-152.83	$458.52
07/01/2003	BILL	TRENT, JOHN H III & GAYLE D	$611.35	$611.35
02/11/2003	PAYMENT	NETS	$-156.16	$0.00
12/24/2002	PAYMENT	NETS	$-156.16	$156.16
09/20/2002	PAYMENT	NETS	$-156.16	$312.32
08/08/2002	PAYMENT	NETS	$-156.16	$468.48
07/01/2002	BILL	TRENT, JOHN H III & GAYLE D	$624.64	$624.64
02/27/2002	PAYMENT	NETS	$-155.09	$0.00
12/27/2001	PAYMENT	NETS	$-155.08	$155.09
09/20/2001	PAYMENT	NETS	$-155.08	$310.17
08/07/2001	PAYMENT	NETS	$-155.08	$465.25
07/01/2001	BILL	TRENT, JOHN H III & GAYLE D	$620.33	$620.33
02/14/2001	PAYMENT	NETS	$-150.88	$0.00
12/22/2000	PAYMENT	NETS	$-150.86	$150.88
09/20/2000	PAYMENT	NETS	$-150.86	$301.74
08/15/2000	PAYMENT	NETS	$-150.86	$452.60
07/01/2000	BILL	TRENT, JOHN H III & GAYLE D	$603.46	$603.46
02/04/2000	PAYMENT	NETS	$-155.20	$0.00
12/07/1999	PAYMENT	NETS	$-155.18	$155.20
09/13/1999	PAYMENT	NETS	$-155.18	$310.38
07/28/1999	PAYMENT	NETS	$-155.18	$465.56
07/01/1999	BILL	TRENT, JOHN H III & GAYLE D	$620.74	$620.74
02/01/1999	PAYMENT	NETS	$-153.62	$0.00
12/05/1998	PAYMENT	NETS	$-153.60	$153.62
09/15/1998	PAYMENT	NETS	$-153.60	$307.22
07/24/1998	PAYMENT	11	$-153.60	$460.82
07/01/1998	BILL	TRENT, JOHN H III & GAYLE D	$614.42	$614.42
02/04/1998	PAYMENT	NETS	$-145.85	$0.00
12/09/1997	PAYMENT	NETS	$-145.82	$145.85
09/15/1997	PAYMENT	NETS	$-145.82	$291.67
08/25/1997	PAYMENT	5400	$-145.82	$437.49
07/01/1997	BILL	TRENT, JOHN H III & GAYLE D	$583.31	$583.31
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-147.61	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-147.58	$147.61
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-147.58	$295.19
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-147.58	$442.77
07/01/1996	BILL	TRENT, JOHN H III & GAYLE D	$590.35	$590.35
01/26/1996	PAYMENT		$-142.52	$0.00
01/02/1996	PAYMENT		$-142.51	$142.52
10/02/1995	PAYMENT		$-142.51	$285.03
08/21/1995	PAYMENT		$-142.51	$427.54
07/01/1995	BILL	TRENT, JOHN H III & GAYLE D	$570.05	$570.05
08/15/1994	PAYMENT		$-535.92	$0.00
07/01/1994	BILL	TRENT, JOHN H III & GAYLE D	$535.92	$535.92
08/20/1993	PAYMENT		$-514.06	$0.00
07/01/1993	BILL	TRENT, JOHN H III & GAYLE D	$514.06	$514.06
08/17/1992	PAYMENT		$-442.23	$0.00
07/01/1992	BILL	TRENT, JOHN H III & GAYLE D	$442.23	$442.23
08/20/1991	PAYMENT		$-391.99	$0.00
07/01/1991	BILL	TRENT, JOHN H III & GAYLE D	$391.99	$391.99
08/06/1990	PAYMENT		$-376.66	$0.00
07/01/1990	BILL	TRENT, JOHN H III & GAYLE D	$376.66	$376.66
08/28/1989	PAYMENT		$-355.40	$0.00
07/01/1989	BILL	TRENT, JOHN H III & GAYLE D	$355.40	$355.40
08/10/1988	PAYMENT		$-344.97	$0.00
07/01/1988	BILL	TRENT, JOHN H III & GAYLE D	$344.97	$344.97
08/17/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	CUNAG, MICHAEL P & LYNN S	$78.07	$78.07
08/06/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	TOPAZ DEVELOPMENT CORP	$76.13	$76.13