Tax Account 1022-16-002-104

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Owners

BLAIR LIVING TRUST
3701 HWY 208
WELLINGTON, NV 89448

Account Summary

Account ID	1022-16-002-104
Account Type	Real Estate
Location	3701 HWY 208 TOPAZ
Balance	$998.48
Currently Due	$998.48

Account ID

1022-16-002-104

Account Type

Real Estate

Location

3701 HWY 208
TOPAZ

Balance

$998.48

Currently Due

$998.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,994.19
Total	$3,994.19
Paid	$2,995.71
Balance	$998.48
Due	$998.48
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,994.19

Total

$3,994.19

Paid

$2,995.71

Balance

$998.48

Due

$998.48

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$998.75	$0.00	$998.75	$998.75	$0.00
2	10/07/2024	10/17/2024	Paid	$998.48	$0.00	$998.48	$998.48	$0.00
3	01/06/2025	01/16/2025	Paid	$998.48	$0.00	$998.48	$998.48	$0.00
4	03/03/2025	03/13/2025	Due	$998.48	$0.00	$998.48	$0.00	$998.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,877.85	$0.00	$3,877.85	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,764.90	$0.00	$3,764.90	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,655.23	$0.00	$3,655.23	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,548.78	$0.00	$3,548.78	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,445.42	$0.00	$3,445.42	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,345.07	$0.00	$3,345.07	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$3,247.63	$0.00	$3,247.63	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$3,165.34	$0.00	$3,165.34	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$3,159.03	$0.00	$3,159.03	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$3,061.08	$0.00	$3,061.08	$0.00	$0.00	2.8054	600
2013/2014 REAL ESTATE TAXES	$3,032.44	$807.52	$3,839.96	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-998.48	$998.48
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-998.48	$1,996.96
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-998.75	$2,995.44
07/15/2024	BILL	BLAIR LIVING TRUST	$3,994.19	$3,994.19
02/20/2024	PAYMENT	KK BLAIR WT NORW -	$-969.40	$0.00
12/15/2023	PAYMENT	KK BLAIR WT NORW -	$-969.40	$969.40
10/03/2023	PAYMENT	KK BLAIR WT NORW -	$-969.40	$1,938.80
08/02/2023	PAYMENT	KK BLAIR WT NORW -	$-969.65	$2,908.20
07/14/2023	BILL	BLAIR LIVING TRUST	$3,877.85	$3,877.85
02/22/2023	PAYMENT	KK BLAIR WT NORW -	$-941.22	$0.00
12/16/2022	PAYMENT	KK BLAIR WT NORW -	$-941.22	$941.22
09/22/2022	PAYMENT	KK BLAIR WT NORW -	$-941.22	$1,882.44
08/01/2022	PAYMENT	KK BLAIR WT NORW -	$-941.24	$2,823.66
07/19/2022	BILL	BLAIR LIVING TRUST	$3,764.90	$3,764.90
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-913.80	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-913.80	$913.80
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-913.80	$1,827.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-913.83	$2,741.40
07/14/2021	BILL	BLAIR LIVING TRUST	$3,655.23	$3,655.23
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-887.19	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-887.19	$887.19
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-887.19	$1,774.38
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-887.21	$2,661.57
07/13/2020	BILL	BLAIR LIVING TRUST	$3,548.78	$3,548.78
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-861.35	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-861.35	$861.35
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-861.35	$1,722.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-861.37	$2,584.05
07/15/2019	BILL	BLAIR LIVING TRUST	$3,445.42	$3,445.42
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-836.26	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-836.26	$836.26
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-836.26	$1,672.52
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$836.26	$2,508.78
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-836.26	$1,672.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-836.29	$2,508.78
07/12/2018	BILL	BLAIR, KARL & JILL	$3,345.07	$3,345.07
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-811.90	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-811.90	$811.90
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-811.90	$1,623.80
08/02/2017	PAYMENT	RELIANT TITLE CHECK	$-811.93	$2,435.70
07/14/2017	BILL	MANZANO, PAUL N & JESSICA A	$3,247.63	$3,247.63
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-791.33	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-791.33	$791.33
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-791.33	$1,582.66
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-791.35	$2,373.99
07/12/2016	BILL	MANZANO, PAUL N & JESSICA A	$3,165.34	$3,165.34
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-789.75	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-789.75	$789.75
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-789.75	$1,579.50
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-789.78	$2,369.25
07/14/2015	BILL	MANZANO, PAUL N & JESSICA A	$3,159.03	$3,159.03
08/21/2014	PAYMENT	SCHLUTSMEYER, DONNA CHECK	$-3,061.08	$0.00
07/30/2014	PAYMENT	SCHLUTSMEYER, DONNA CHECK	$-3,839.96	$3,061.08
07/17/2014	BILL	SCHLUTSMEYER, DONNA	$3,061.08	$6,901.04
07/01/2014	INTEREST	Monthly Interest	$25.27	$3,839.96
06/03/2014	PENALTY	Lien Recording fee	$14.00	$3,814.69
06/03/2014	INTEREST	Monthly Interest	$303.24	$3,800.69
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$3,497.45
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$212.27	$3,487.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$136.46	$3,275.03
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$75.81	$3,138.57
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.32	$3,062.76
07/16/2013	BILL	SCHLUTSMEYER, DONNA	$3,032.44	$3,032.44
05/30/2013	PAYMENT	DONNA SCHLUTSMEYER CHECK	$-8,828.58	$0.00
05/01/2013	INTEREST	Monthly Interest	$31.88	$8,828.58
04/01/2013	INTEREST	Monthly Interest	$31.88	$8,796.70
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$223.52	$8,764.82
03/01/2013	INTEREST	Monthly Interest	$31.88	$8,541.30
02/01/2013	INTEREST	Monthly Interest	$31.88	$8,509.42
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$143.69	$8,477.54
01/04/2013	INTEREST	Monthly Interest	$31.88	$8,333.85
12/03/2012	INTEREST	Monthly Interest	$31.88	$8,301.97
11/01/2012	INTEREST	Monthly Interest	$31.88	$8,270.09
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$79.83	$8,238.21
10/01/2012	INTEREST	Monthly Interest	$31.88	$8,158.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$31.93	$8,126.50
09/04/2012	INTEREST	Monthly Interest	$31.88	$8,094.57
08/01/2012	INTEREST	Monthly Interest	$31.88	$8,062.69
07/13/2012	BILL	ALLRED, EVAN L & VICKIE L	$3,193.13	$8,030.81
07/02/2012	INTEREST	Monthly Interest	$31.88	$4,837.68
06/04/2012	INTEREST	Monthly Interest	$382.57	$4,805.80
06/04/2012	PENALTY	Lien Fees	$14.00	$4,423.23
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$4,409.23
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$267.80	$4,399.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$172.16	$4,131.78
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$95.64	$3,959.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$38.26	$3,863.98
07/15/2011	BILL	ALLRED, EVAN L & VICKIE L	$3,825.72	$3,825.72
04/12/2011	PAYMENT	ALLRED, EVAN L & VICKIE L CHECK	$-1,930.34	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$90.20	$1,930.34
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.08	$1,840.14
10/12/2010	PAYMENT	ALLRED, EVAN L & VICKIE L CHECK	$-902.03	$1,804.06
08/20/2010	PAYMENT	ALLRED, EVAN L & VICKIE L CHECK	$-902.03	$2,706.09
07/14/2010	BILL	ALLRED, EVAN L & VICKIE L	$3,608.12	$3,608.12
05/03/2010	PAYMENT	ALLRED, EVAN L CHECK	$-959.74	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.91	$959.74
10/15/2009	PAYMENT	ALLRED, EVAN L CHECK	$-922.83	$922.83
09/22/2009	PAYMENT	ALLRED, EVAN L CHECK	$-922.83	$1,845.66
08/26/2009	PAYMENT	ALLRED, EVAN L CHECK	$-922.84	$2,768.49
07/13/2009	BILL	ALLRED, EVAN L	$3,691.33	$3,691.33
03/13/2009	PAYMENT	ALLRED, EVAN L CHECK	$-905.44	$0.00
01/14/2009	PAYMENT	ALLRED, EVAN L CHECK	$-905.44	$905.44
10/16/2008	PAYMENT	ALLRED, EVAN L CHECK	$-905.44	$1,810.88
08/19/2008	PAYMENT	ALLRED, EVAN L CHECK	$-905.47	$2,716.32
07/18/2008	BILL	ALLRED, EVAN L	$3,621.79	$3,621.79
03/13/2008	PAYMENT	ALLRED, EVAN L	$-878.25	$0.00
01/09/2008	PAYMENT	ALLRED, EVAN L	$-878.22	$878.25
10/05/2007	PAYMENT	ALLRED, EVAN L	$-878.22	$1,756.47
09/10/2007	PAYMENT	ALLRED, EVAN L	$-913.35	$2,634.69
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$35.13	$3,548.04
07/01/2007	BILL	ALLRED, EVAN L	$3,512.91	$3,512.91
03/08/2007	PAYMENT	ALLRED, EVAN L	$-505.77	$0.00
01/09/2007	PAYMENT	ALLRED, EVAN L	$-505.75	$505.77
10/05/2006	PAYMENT	ALLRED, EVAN L	$-505.75	$1,011.52
08/22/2006	PAYMENT	ALLRED, EVAN L	$-505.75	$1,517.27
07/01/2006	BILL	ALLRED, EVAN L	$2,023.02	$2,023.02
03/14/2006	PAYMENT	ALLRED, EVAN L	$-491.04	$0.00
01/12/2006	PAYMENT	ALLRED, EVAN L	$-491.02	$491.04
11/02/2005	PAYMENT	ALLRED, EVAN L	$-510.66	$982.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.64	$1,492.72
08/22/2005	PAYMENT	ALLRED, EVAN L	$-491.02	$1,473.08
07/01/2005	BILL	ALLRED, EVAN L	$1,964.10	$1,964.10
03/14/2005	PAYMENT	SLEEPING ELEPHANT	$-508.54	$0.00
01/12/2005	PAYMENT	SLEEPING ELEPHANT	$-508.51	$508.54
10/13/2004	PAYMENT	SLEEPING ELEPHANT RA	$-508.51	$1,017.05
08/26/2004	PAYMENT	SLEEPING ELEPHANT	$-508.51	$1,525.56
07/01/2004	BILL	ALLRED, EVAN L	$2,034.07	$2,034.07
03/09/2004	PAYMENT	SLEEPING ELEPHANT	$-506.39	$0.00
01/15/2004	PAYMENT	ALLRED, EVAN L	$-506.38	$506.39
10/15/2003	PAYMENT	SLEEPING ELEPHANT	$-506.38	$1,012.77
08/28/2003	PAYMENT	SLEEPING ELEPHANT	$-506.38	$1,519.15
07/01/2003	BILL	ALLRED, EVAN L	$2,025.53	$2,025.53
03/11/2003	PAYMENT	ALLRED, EVAN L	$-493.14	$0.00
01/16/2003	PAYMENT	ALLRED, EVAN L	$-493.12	$493.14
10/16/2002	PAYMENT	ALLRED, EVAN L	$-493.12	$986.26
08/28/2002	PAYMENT	ALLRED, EVAN L	$-493.12	$1,479.38
07/01/2002	BILL	ALLRED, EVAN L	$1,972.50	$1,972.50
08/29/2001	PAYMENT	SLEEPING ELEPHANT	$-1.25	$0.00
07/01/2001	BILL	ALLRED, EVAN L	$1.25	$1.25
08/31/2000	PAYMENT	SLEEPING ELEPHANT	$-1.08	$0.00
07/01/2000	BILL	ALLRED, EVAN L	$1.08	$1.08
08/23/1999	PAYMENT	SLEEPING ELEPHANT	$-0.99	$0.00
07/01/1999	BILL	ALLRED, EVAN L	$0.99	$0.99
08/28/1998	PAYMENT	ALLRED, EVAN L	$-0.99	$0.00
07/01/1998	BILL	ALLRED, EVAN L	$0.99	$0.99
09/19/1997	PAYMENT	ALLRED, EVAN L	$-1.02	$0.00
07/01/1997	BILL	ALLRED, EVAN L	$1.02	$1.02
08/27/1996	PAYMENT	ALLRED, EVAN L	$-1.07	$0.00
07/01/1996	BILL	ALLRED, EVAN L	$1.07	$1.07
03/13/1996	PAYMENT		$-0.31	$0.00
01/12/1996	PAYMENT		$-0.30	$0.31
10/11/1995	PAYMENT		$-0.30	$0.61
08/23/1995	PAYMENT		$-0.30	$0.91
07/01/1995	BILL	ALLRED, EVAN L	$1.21	$1.21
03/14/1995	PAYMENT		$-0.30	$0.00
01/17/1995	PAYMENT		$-0.27	$0.30
10/11/1994	PAYMENT		$-0.27	$0.57
08/17/1994	PAYMENT		$-0.27	$0.84
07/01/1994	BILL	ALLRED, EVAN L	$1.11	$1.11
08/13/1993	PAYMENT		$-1.13	$0.00
07/01/1993	BILL	ALLRED, EVAN L	$1.13	$1.13
07/08/1992	PAYMENT		$-1.10	$0.00
07/01/1992	BILL	ALLRED, EVAN L	$1.10	$1.10
03/24/1992	PAYMENT		$-0.56	$0.00
03/24/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$0.56
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$0.03	$0.56
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.01	$0.53
10/14/1991	PAYMENT		$-0.26	$0.52
08/29/1991	PAYMENT		$-0.26	$0.78
07/01/1991	BILL	ALLRED, EVAN L.	$1.04	$1.04