Tax Account 1022-18-002-051

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Owners

VELA, ROBERT & DEBRA ELIZABETH
3300 HIGHLAND WAY
GARDNERVILLE, NV 89410

VELA, ROBERT

VELA, DEBRA ELIZABETH

Account Summary

Account ID	1022-18-002-051
Account Type	Real Estate
Location	3300 HIGHLAND WY TOPAZ
Balance	$3,108.72
Currently Due	$1,036.24

Account ID

1022-18-002-051

Account Type

Real Estate

Location

3300 HIGHLAND WY
TOPAZ

Balance

$3,108.72

Currently Due

$1,036.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,145.19
Total	$4,145.19
Paid	$1,036.47
Balance	$3,108.72
Due	$1,036.24
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,145.19

Total

$4,145.19

Paid

$1,036.47

Balance

$3,108.72

Due

$1,036.24

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	$1,036.47	$0.00	$1,036.47	$1,036.47	$0.00
2	10/07/2024	10/17/2024	Due	$1,036.24	$0.00	$1,036.24	$0.00	$1,036.24
3	01/06/2025	01/16/2025	Due	$1,036.24	$0.00	$1,036.24	$0.00	$2,072.48
4	03/03/2025	03/13/2025	Due	$1,036.24	$0.00	$1,036.24	$0.00	$3,108.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,024.47	$0.00	$4,024.47	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,907.26	$0.00	$3,907.26	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,793.46	$0.00	$3,793.46	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,961.41	$0.00	$2,961.41	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,930.91	$0.00	$2,930.91	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,861.68	$0.00	$2,861.68	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,208.12	$0.00	$1,208.12	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,196.18	$0.00	$1,196.18	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,679.03	$16.79	$1,695.82	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,708.30	$0.00	$1,708.30	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S47	AntelopeValley Basin	29.85	29.85	.00	.00
2016-2017	S47	AntelopeValley Basin	17.91	17.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100398	$-1,036.47	$3,108.72
07/15/2024	BILL	VELA, ROBERT & DEBRA ELIZABETH	$4,145.19	$4,145.19
02/27/2024	PAYMENT	VELA, ROBERT & DEBRA ELIZABETH CHECK 1639	$-1,006.05	$0.00
09/13/2023	PAYMENT	VELA, ROBERT & DEBRA ELIZABETH CASH	$-1,006.05	$1,006.05
07/26/2023	PAYMENT	VELA, DEBRA ELIZABETH CASH	$-2,012.37	$2,012.10
07/14/2023	BILL	VELA, ROBERT & DEBRA ELIZABETH	$4,024.47	$4,024.47
02/10/2023	PAYMENT	VELA, ROBERT & DEBRA ELIZABETH CHECK 1573	$-976.81	$0.00
12/19/2022	PAYMENT	VELA, ROBERT & DEBRA E CHECK 1555	$-976.81	$976.81
09/13/2022	PAYMENT	VELA, ROBERT & DEBRA ELIZABETH CHECK 2096	$-976.81	$1,953.62
07/29/2022	PAYMENT	VELA, DEBRA ELIZABETH CASH PAID CASH	$-976.83	$2,930.43
07/19/2022	BILL	VELA, ROBERT & DEBRA ELIZABETH	$3,907.26	$3,907.26
08/31/2021	PAYMENT	VELA, ROBERT CASH	$-948.36	$0.00
08/24/2021	PAYMENT	PRESTON CONN CASH	$-948.36	$948.36
08/11/2021	PAYMENT	VELA, ROBERT CASH	$-948.36	$1,896.72
07/28/2021	PAYMENT	VELA, ROBERT & DEBRA ELIZABETH CREDIT: B	$-948.38	$2,845.08
07/14/2021	BILL	VELA, ROBERT & DEBRA ELIZABETH	$3,793.46	$3,793.46
12/14/2020	PAYMENT	VELA, ROBERT & DEBRA ELIZABETH CREDIT: B	$-740.35	$0.00
10/14/2020	PAYMENT	VELA, ROBERT & DEBRA ELIZABETH CASH	$-740.35	$740.35
08/28/2020	PAYMENT	VELA, ROBERT & DEBRA ELIZABETH CASH	$-740.35	$1,480.70
08/04/2020	PAYMENT	VELA, ROBERT & DEBRA ELIZABETH CREDIT: B	$-740.36	$2,221.05
07/13/2020	BILL	VELA, ROBERT & DEBRA ELIZABETH	$2,961.41	$2,961.41
02/11/2020	PAYMENT	VELA, ROBERT & DEBRA ELIZABETH CREDIT: B	$-732.72	$0.00
10/21/2019	PAYMENT	VELA, DEBRA ELIZABETH CHECK	$-732.72	$732.72
09/11/2019	PAYMENT	VELA, ROBERT & DEBRA ELIZABETH CHECK	$-732.72	$1,465.44
07/31/2019	PAYMENT	VELA, ROBERT & DEBRA ELIZABETH CHECK	$-732.75	$2,198.16
07/15/2019	BILL	VELA, ROBERT & DEBRA ELIZABETH	$2,930.91	$2,930.91
02/15/2019	PAYMENT	VELA, ROBERT & DEBRA ELIZABETH CHECK	$-715.42	$0.00
12/26/2018	PAYMENT	VELA, ROBERT & DEBRA ELIZABETH CHECK	$-715.42	$715.42
09/25/2018	PAYMENT	VELA, ROBERT & DEBRA ELIZABETH CHECK	$-715.42	$1,430.84
08/10/2018	PAYMENT	VELA, ROBERT & DEBRA CHECK	$-715.42	$2,146.26
07/12/2018	BILL	VELA, ROBERT & DEBRA ELIZABETH	$2,861.68	$2,861.68
02/15/2018	PAYMENT	VELA, ROBERT & DEBRA ELIZABETH CHECK	$-302.02	$0.00
12/05/2017	PAYMENT	VELA, ROBERT & DEBRA ELIZABETH CHECK	$-302.02	$302.02
09/15/2017	PAYMENT	VELA, ROBERT & DEBRA ELIZABETH CHECK	$-302.02	$604.04
08/17/2017	PAYMENT	VELA, ROBERT & DEBRA ELIZABETH CHECK	$-302.06	$906.06
07/14/2017	BILL	VELA, ROBERT & DEBRA ELIZABETH	$1,208.12	$1,208.12
08/25/2016	PAYMENT	LODATO, CRAIG TRUSTEE CHECK	$-1,196.18	$0.00
07/12/2016	BILL	LODATO, CRAIG TRUSTEE	$1,196.18	$1,196.18
09/03/2015	PAYMENT	LODATO, CRAIG TRUSTEE CHECK	$-1,695.82	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.79	$1,695.82
07/14/2015	BILL	LODATO, CRAIG TRUSTEE	$1,679.03	$1,679.03
08/21/2014	PAYMENT	LODATO, CRAIG TRUSTEE CHECK	$-1,708.30	$0.00
07/17/2014	BILL	LODATO, CRAIG TRUSTEE	$1,708.30	$1,708.30
08/08/2013	PAYMENT	LODATO, CRAIG TRUSTEE CHECK	$-1,658.58	$0.00
07/16/2013	BILL	LODATO, CRAIG TRUSTEE	$1,658.58	$1,658.58
01/02/2013	PAYMENT	LODATO, CRAIG TRUSTEE CHECK	$-795.86	$0.00
10/01/2012	PAYMENT	LODATO, CRAIG TRUSTEE CHECK	$-397.93	$795.86
08/20/2012	PAYMENT	LODATO, CRAIG TRUSTEE CHECK	$-397.93	$1,193.79
07/13/2012	BILL	LODATO, CRAIG TRUSTEE	$1,591.72	$1,591.72
12/14/2011	PAYMENT	LODATO, CRAIG TRUSTEE CHECK	$-1,136.93	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.96	$1,136.93
08/15/2011	PAYMENT	LODATO, CRAIG TRUSTEE CHECK	$-374.00	$1,121.97
07/15/2011	BILL	LODATO, CRAIG TRUSTEE	$1,495.97	$1,495.97
08/18/2010	PAYMENT	LODATO, CRAIG TRUSTEE CHECK	$-1,415.29	$0.00
07/14/2010	BILL	LODATO, CRAIG TRUSTEE	$1,415.29	$1,415.29
08/11/2009	PAYMENT	LODATO, JOSEPH S TRUSTEE CHECK	$-1,316.55	$0.00
07/13/2009	BILL	LODATO, JOSEPH S TRUSTEE	$1,316.55	$1,316.55
05/05/2009	PAYMENT	LODATO, JOSEPH CHECK	$-652.17	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$652.17
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$657.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.48	$652.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.19	$621.69
10/02/2008	PAYMENT	LODATO, JOSEPH S TRUSTEE CHECK	$-304.75	$609.50
08/19/2008	PAYMENT	ADELA GARCIA CHECK	$-304.78	$914.25
07/18/2008	BILL	LODATO, JOSEPH S TRUSTEE	$1,219.03	$1,219.03
02/01/2008	PAYMENT	LODATO, JOSEPH S TRU	$-1,219.03	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.79	$1,219.03
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.22	$1,168.24
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.29	$1,140.02
07/01/2007	BILL	LODATO, JOSEPH S TRUSTEE	$1,128.73	$1,128.73
01/10/2007	PAYMENT	LODATO, JOSEPH S TRU	$-1,081.72	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.13	$1,081.72
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.45	$1,055.59
07/01/2006	BILL	LODATO, JOSEPH S TRUSTEE	$1,045.14	$1,045.14
01/12/2006	PAYMENT	CRAIG LODATO	$-1,001.59	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.19	$1,001.59
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.68	$977.40
07/01/2005	BILL	LODATO, JOSEPH S TRUSTEE	$967.72	$967.72
05/02/2005	PAYMENT	CRAIG LODATO	$-482.52	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.55	$482.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.02	$459.97
10/05/2004	PAYMENT	LODATO, JOSEPH S TRU	$-225.46	$450.95
08/11/2004	PAYMENT	CRAIG LODATO	$-225.46	$676.41
07/01/2004	BILL	LODATO, JOSEPH S TRUSTEE	$901.87	$901.87
08/01/2003	PAYMENT	CRAIG LODATO	$-905.95	$0.00
07/01/2003	BILL	LODATO, JOSEPH S TRUSTEE	$905.95	$905.95
03/13/2003	PAYMENT	CRAIG LODATO	$-161.28	$0.00
01/08/2003	PAYMENT	CRAIG LODATO	$-161.26	$161.28
10/08/2002	PAYMENT	LODATO, JOSEPH S TRU	$-161.26	$322.54
08/16/2002	PAYMENT	LODATO, JOSEPH S TRU	$-161.26	$483.80
07/01/2002	BILL	LODATO, JOSEPH S TRUSTEE	$645.06	$645.06
03/01/2002	PAYMENT	LODATO, JOSEPH S TRU	$-504.62	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.07	$504.62
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.43	$488.55
08/28/2001	PAYMENT	LODATO, JOSEPH S TRU	$-160.70	$482.12
07/01/2001	BILL	LODATO, JOSEPH S TRUSTEE	$642.82	$642.82
08/31/2000	PAYMENT	CRAIG LODATO	$-0.41	$0.00
07/01/2000	BILL	LODATO, JOSEPH S TRUSTEE	$0.41	$0.41
08/16/1999	PAYMENT	LODATO, JOSEPH S TRU	$-0.39	$0.00
07/01/1999	BILL	LODATO, JOSEPH S TRUSTEE	$0.39	$0.39
08/26/1998	PAYMENT	LODATO, JOSEPH S TRU	$-0.40	$0.00
07/01/1998	BILL	LODATO, JOSEPH S TRUSTEE	$0.40	$0.40
08/28/1997	PAYMENT	LODATO, JOSEPH S TRU	$-0.41	$0.00
07/01/1997	BILL	LODATO, JOSEPH S TRUSTEE	$0.41	$0.41
09/03/1996	PAYMENT	LODATO, JOSEPH S TRU	$-0.42	$0.00
07/01/1996	BILL	LODATO, JOSEPH S TRUSTEE	$0.42	$0.42
12/27/1995	PAYMENT		$-0.24	$0.00
10/16/1995	PAYMENT		$-0.11	$0.24
09/05/1995	PAYMENT		$-0.11	$0.35
07/01/1995	BILL	LODATO, JOSEPH S TRUSTEE	$0.46	$0.46
03/14/1995	PAYMENT		$-0.11	$0.00
12/30/1994	PAYMENT		$-0.11	$0.11
10/14/1994	PAYMENT		$-0.22	$0.22
07/01/1994	BILL	LODATO, JOSEPH S TRUSTEE	$0.44	$0.44
08/24/1993	PAYMENT		$-0.46	$0.00
07/01/1993	BILL	LODATO, JOSEPH S	$0.46	$0.46
08/25/1992	PAYMENT		$-0.46	$0.00
07/01/1992	BILL	LODATO, JOSEPH S	$0.46	$0.46
08/28/1991	PAYMENT		$-0.40	$0.00
07/01/1991	BILL	LODATO, JOSEPH S	$0.40	$0.40
08/16/1990	PAYMENT		$-0.39	$0.00
07/01/1990	BILL	LODATO, JOSEPH S	$0.39	$0.39
03/13/1990	PAYMENT		$-0.11	$0.00
01/08/1990	PAYMENT		$-0.09	$0.11
10/17/1989	PAYMENT		$-0.09	$0.20
09/08/1989	PAYMENT		$-0.09	$0.29
07/01/1989	BILL	LODATO, JOSEPH S	$0.38	$0.38
12/27/1988	PAYMENT		$-0.19	$0.00
10/10/1988	PAYMENT		$-0.09	$0.19
08/08/1988	PAYMENT		$-0.09	$0.28
07/01/1988	BILL	LODATO, JOSEPH S	$0.37	$0.37
08/20/1987	PAYMENT		$-0.37	$0.00
07/01/1987	BILL	LODATO, JOSEPH S	$0.37	$0.37
12/26/1986	PAYMENT		$-0.30	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.01	$0.30
07/01/1986	BILL	LODATO,JOSEPH S	$0.29	$0.29