Tax Account 1022-16-002-074

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Owners

GABLE REVOCABLE TRUST 2016
3710 ANDESITE RD
WELLINGTON, NV 89444

GABLE, JOE STEPHEN TTEE

Account Summary

Account ID	1022-16-002-074
Account Type	Real Estate
Location	3710 ANDESITE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-074

Account Type

Real Estate

Location

3710 ANDESITE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,442.11
Total	$2,442.11
Paid	$2,442.11
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

$2,442.11

Total

$2,442.11

Paid

$2,442.11

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	$610.67	$0.00	$610.67	$610.67	$0.00
2	10/07/2024	10/17/2024	Paid	$610.48	$0.00	$610.48	$610.48	$0.00
3	01/06/2025	01/16/2025	Paid	$610.48	$0.00	$610.48	$610.48	$0.00
4	03/03/2025	03/13/2025	Paid	$610.48	$0.00	$610.48	$610.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,370.98	$0.00	$2,370.98	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,301.92	$0.00	$2,301.92	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$2,234.88	$0.00	$2,234.88	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$2,169.79	$0.00	$2,169.79	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$2,106.57	$0.00	$2,106.57	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$2,045.19	$0.00	$2,045.19	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,985.62	$0.00	$1,985.62	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,935.28	$0.00	$1,935.28	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,931.41	$67.60	$1,999.01	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,875.18	$0.00	$1,875.18	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 300032	$-2,442.11	$0.00
07/15/2024	BILL	GABLE REVOCABLE TRUST 2016	$2,442.11	$2,442.11
08/22/2023	PAYMENT	JOE STEPHEN GABLE REVOCABLE TRUST CHECK 86293195	$-2,370.98	$0.00
07/14/2023	BILL	GABLE REVOCABLE TRUST 2016	$2,370.98	$2,370.98
08/13/2022	PAYMENT	GABLE, JOE STEPHEN TTEE CHECK 0010605774	$-2,301.92	$0.00
07/19/2022	BILL	GABLE, JOE STEPHEN TTEE	$2,301.92	$2,301.92
08/12/2021	PAYMENT	GABLE, JOE STEPHEN CHECK	$-2,234.88	$0.00
07/14/2021	BILL	GABLE, JOE STEPHEN TTEE	$2,234.88	$2,234.88
07/22/2020	PAYMENT	GABLE, JOE STEPHEN CREDIT: D	$-2,169.79	$0.00
07/13/2020	BILL	GABLE, JOE STEPHEN TTEE	$2,169.79	$2,169.79
08/19/2019	PAYMENT	MILLER, BEVERLEY CHECK	$-2,106.57	$0.00
07/15/2019	BILL	GABLE, JOE STEPHEN TTEE	$2,106.57	$2,106.57
08/10/2018	PAYMENT	MILLER, BEVERLEY CHECK	$-2,045.19	$0.00
07/12/2018	BILL	GABLE, JOE STEPHEN TTEE	$2,045.19	$2,045.19
08/11/2017	PAYMENT	FATCO CHECK	$-1,985.62	$0.00
07/14/2017	BILL	CLERMONT, FRANCIS	$1,985.62	$1,985.62
03/10/2017	PAYMENT	VICTORIA VICTOR CHECK	$-483.82	$0.00
12/07/2016	PAYMENT	CLERMONT, FRANCIS CHECK	$-451.46	$483.82
08/26/2016	PAYMENT	CLERMONT, FRANCIS CHECK	$-1,000.00	$935.28
07/12/2016	BILL	CLERMONT, FRANCIS	$1,935.28	$1,935.28
04/14/2016	PAYMENT	FRANCIS CLERMONT CHECK	$-1,033.30	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.29	$1,033.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.31	$985.01
10/09/2015	PAYMENT	NNTC CHECK	$-482.85	$965.70
08/18/2015	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-482.86	$1,448.55
07/14/2015	BILL	BELLINA, DAVID J & LOUISE D	$1,931.41	$1,931.41
03/05/2015	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-468.79	$0.00
01/08/2015	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-468.79	$468.79
10/02/2014	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-468.79	$937.58
08/12/2014	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-468.81	$1,406.37
07/17/2014	BILL	BELLINA, DAVID J & LOUISE D	$1,875.18	$1,875.18
02/26/2014	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-455.14	$0.00
12/30/2013	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-455.14	$455.14
09/24/2013	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-455.14	$910.28
08/13/2013	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-455.14	$1,365.42
07/16/2013	BILL	BELLINA, DAVID J & LOUISE D	$1,820.56	$1,820.56
02/27/2013	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-465.94	$0.00
01/04/2013	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-465.94	$465.94
09/21/2012	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-465.94	$931.88
08/14/2012	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-465.96	$1,397.82
07/13/2012	BILL	BELLINA, DAVID J & LOUISE D	$1,863.78	$1,863.78
02/27/2012	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-610.95	$0.00
12/23/2011	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-610.95	$610.95
09/27/2011	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-610.95	$1,221.90
08/09/2011	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-610.97	$1,832.85
07/15/2011	BILL	BELLINA, DAVID J & LOUISE D	$2,443.82	$2,443.82
03/02/2011	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-593.16	$0.00
12/28/2010	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-593.16	$593.16
09/27/2010	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-593.16	$1,186.32
08/10/2010	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-593.17	$1,779.48
07/14/2010	BILL	BELLINA, DAVID J & LOUISE D	$2,372.65	$2,372.65
02/25/2010	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-575.88	$0.00
01/13/2010	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-575.88	$575.88
09/28/2009	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-575.88	$1,151.76
08/10/2009	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-575.91	$1,727.64
07/13/2009	BILL	BELLINA, DAVID J & LOUISE D	$2,303.55	$2,303.55
02/23/2009	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-559.11	$0.00
12/30/2008	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-559.11	$559.11
09/30/2008	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-559.11	$1,118.22
08/14/2008	PAYMENT	BELLINA, DAVID J & LOUISE D CHECK	$-559.13	$1,677.33
07/18/2008	BILL	BELLINA, DAVID J & LOUISE D	$2,236.46	$2,236.46
03/10/2008	PAYMENT	BELLINA, DAVID J & L	$-542.81	$0.00
12/28/2007	PAYMENT	BELLINA, DAVID J & L	$-542.79	$542.81
09/27/2007	PAYMENT	BELLINA	$-542.79	$1,085.60
08/17/2007	PAYMENT	BELLINA, DAVID J & L	$-542.79	$1,628.39
07/01/2007	BILL	BELLINA, DAVID J & LOUISE D	$2,171.18	$2,171.18
03/01/2007	PAYMENT	BELLINA, DAVID J & L	$-527.02	$0.00
12/27/2006	PAYMENT	BELLINA, DAVID J & L	$-527.02	$527.02
09/22/2006	PAYMENT	BELLINA, DAVID J & L	$-527.02	$1,054.04
08/04/2006	PAYMENT	BELLINA, DAVID J & L	$-527.02	$1,581.06
07/01/2006	BILL	BELLINA, DAVID J & LOUISE D	$2,108.08	$2,108.08
02/23/2006	PAYMENT	BELLINA, DAVID J	$-511.67	$0.00
12/19/2005	PAYMENT	BELLINA, DAVID J	$-511.67	$511.67
09/20/2005	PAYMENT	BELLINA, DAVID J	$-511.67	$1,023.34
08/10/2005	PAYMENT	BELLINA, DAVID J	$-511.67	$1,535.01
07/01/2005	BILL	BELLINA, DAVID J	$2,046.68	$2,046.68
02/17/2005	PAYMENT	BELLINA, DAVID J	$-496.78	$0.00
12/13/2004	PAYMENT	BELLINA, DAVID J	$-496.76	$496.78
09/21/2004	PAYMENT	BELLINA, DAVID J	$-496.76	$993.54
08/04/2004	PAYMENT	BELLINA, DAVID J	$-496.76	$1,490.30
07/01/2004	BILL	BELLINA, DAVID J	$1,987.06	$1,987.06
02/19/2004	PAYMENT	BELLINA, DAVID J	$-498.93	$0.00
12/18/2003	PAYMENT	BELLINA, DAVID J	$-498.91	$498.93
09/25/2003	PAYMENT	BELLINA, DAVID J	$-498.91	$997.84
08/07/2003	PAYMENT	BELLINA, DAVID J	$-498.91	$1,496.75
07/01/2003	BILL	BELLINA, DAVID J	$1,995.66	$1,995.66
02/24/2003	PAYMENT	BELLINA, DAVID J	$-476.32	$0.00
01/03/2003	PAYMENT	BELLINA, DAVID J	$-476.31	$476.32
10/04/2002	PAYMENT	BELLINA, DAVID J	$-476.31	$952.63
08/19/2002	PAYMENT	BELLINA, DAVID J	$-476.31	$1,428.94
07/01/2002	BILL	BELLINA, DAVID J	$1,905.25	$1,905.25
03/01/2002	PAYMENT	BELLINA, DAVID J	$-385.22	$0.00
01/03/2002	PAYMENT	BELLINA, DAVID J	$-385.22	$385.22
09/19/2001	PAYMENT	LOUISE DRAKE	$-385.22	$770.44
08/17/2001	PAYMENT	LOUISE DRAKE	$-385.22	$1,155.66
07/01/2001	BILL	BELLINA, DAVID J	$1,540.88	$1,540.88
02/20/2001	PAYMENT	DAVID BELLINA	$-816.98	$0.00
01/25/2001	PAYMENT	33	$-801.99	$816.98
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$67.46	$1,618.97
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.48	$1,551.51
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.99	$1,514.03
07/01/2000	BILL	FREY, DANIEL L & ALICE	$1,499.04	$1,499.04
03/13/2000	PAYMENT	FREY, DANIEL L & ALI	$-376.16	$0.00
01/26/2000	PAYMENT	FREY, DANIEL L & ALI	$-391.18	$376.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.05	$767.34
11/02/1999	PAYMENT	FREY, DANIEL L & ALI	$-391.18	$752.29
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.05	$1,143.47
08/04/1999	PAYMENT	FREY, DANIEL L & ALI	$-376.13	$1,128.42
07/01/1999	BILL	FREY, DANIEL L & ALICE	$1,504.55	$1,504.55
04/23/1999	PAYMENT	FREY, DANIEL L & ALI	$-408.14	$0.00
03/19/1999	PAYMENT	FREY, DANIEL L & ALI	$-385.88	$408.14
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.10	$794.02
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.84	$756.92
09/09/1998	PAYMENT	MONEY STORE	$-756.92	$742.08
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.84	$1,499.00
07/01/1998	BILL	FREY, DANIEL L & ALICE	$1,484.16	$1,484.16
04/03/1998	PAYMENT	FREY, DANIEL L & ALI	$-352.24	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.55	$352.24
01/07/1998	PAYMENT	FREY, DANIEL L & ALI	$-338.69	$338.69
10/07/1997	PAYMENT	FREY, DANIEL L & ALI	$-338.69	$677.38
08/19/1997	PAYMENT	FREY, DANIEL L & ALI	$-338.69	$1,016.07
07/01/1997	BILL	FREY, DANIEL L & ALICE	$1,354.76	$1,354.76
03/07/1997	PAYMENT	FREY, DANIEL L & ALI	$-344.00	$0.00
01/22/1997	PAYMENT	FREY, DANIEL L & ALI	$-357.73	$344.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.76	$701.73
10/17/1996	PAYMENT	FREY, DANIEL L & ALI	$-343.97	$687.97
08/06/1996	PAYMENT	FREY, DANIEL L & ALI	$-343.97	$1,031.94
07/01/1996	BILL	FREY, DANIEL L & ALICE	$1,375.91	$1,375.91
03/01/1996	PAYMENT		$-310.19	$0.00
12/22/1995	PAYMENT		$-973.91	$310.19
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$31.02	$1,284.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.41	$1,253.08
07/01/1995	BILL	FREY, DANIEL L & ALICE	$1,240.67	$1,240.67
02/23/1995	PAYMENT		$-298.92	$0.00
01/10/1995	PAYMENT		$-298.90	$298.92
10/17/1994	PAYMENT		$-298.90	$597.82
08/22/1994	PAYMENT		$-298.90	$896.72
07/01/1994	BILL	FREY, DANIEL L & ALICE	$1,195.62	$1,195.62
12/15/1993	PAYMENT		$-76.59	$0.00
10/15/1993	PAYMENT		$-38.28	$76.59
08/17/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	FREY, DANIEL L & ALICE	$153.15	$153.15
03/01/1993	PAYMENT		$-31.05	$0.00
01/07/1993	PAYMENT		$-31.05	$31.05
10/09/1992	PAYMENT		$-31.05	$62.10
09/15/1992	PAYMENT		$-31.05	$93.15
07/01/1992	BILL	FREY, DANIEL L & ALICE	$124.20	$124.20
04/07/1992	PAYMENT		$-31.17	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.39	$31.17
01/07/1992	PAYMENT		$-24.78	$24.78
10/03/1991	PAYMENT		$-24.78	$49.56
08/16/1991	PAYMENT		$-24.78	$74.34
07/01/1991	BILL	HARTER, HAROLD & KATHERINE	$99.12	$99.12
08/07/1990	PAYMENT		$-89.43	$0.00
07/01/1990	BILL	HARTER, HAROLD & KATHERINE	$89.43	$89.43
10/25/1989	PAYMENT		$-64.53	$0.00
08/16/1989	PAYMENT		$-21.51	$64.53
07/01/1989	BILL	HARTER, HAROLD & KATHERINE	$86.04	$86.04
01/04/1989	PAYMENT		$-45.34	$0.00
10/06/1988	PAYMENT		$-22.66	$45.34
08/10/1988	PAYMENT		$-22.66	$68.00
07/01/1988	BILL	HARTER, HAROLD & KATHERINE	$90.66	$90.66
03/01/1988	PAYMENT		$-22.23	$0.00
01/06/1988	PAYMENT		$-22.21	$22.23
10/09/1987	PAYMENT		$-22.21	$44.44
08/06/1987	PAYMENT		$-22.21	$66.65
07/01/1987	BILL	HARTER, HAROLD & KATHERINE	$88.86	$88.86
03/03/1987	PAYMENT		$-21.67	$0.00
12/30/1986	PAYMENT		$-21.66	$21.67
10/06/1986	PAYMENT		$-21.66	$43.33
08/01/1986	PAYMENT		$-21.66	$64.99
07/01/1986	BILL	HARTER,HAROLD & KATHERINE	$86.65	$86.65