Tax Account 1022-29-411-040
Owners
LANDOLT TRUST
20 MESA DR
WELLINGTON, NV 89444
LANDOLT, JOSEPH G & BEVERLY J
LANDOLT, JOSEPH G
LANDOLT, BEVERLY J
Account Summary
| Account ID | 1022-29-411-040 |
|---|---|
| Account Type | Real Estate |
| Location | 3463 TOPAZ LN TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,319.91 |
| Total | $1,319.91 |
| Paid | $1,319.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,222.14 | $0.00 | $1,222.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,131.61 | $0.00 | $1,131.61 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,047.79 | $0.00 | $1,047.79 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,013.34 | $0.00 | $1,013.34 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $978.13 | $0.00 | $978.13 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $945.78 | $0.00 | $945.78 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $907.66 | $0.00 | $907.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $899.01 | $0.00 | $899.01 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $897.22 | $0.00 | $897.22 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $870.26 | $0.00 | $870.26 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | LANDOLT TRUST CHECK 145 | $-1,319.91 | $0.00 |
| 07/15/2024 | BILL | LANDOLT TRUST | $1,319.91 | $1,319.91 |
| 12/15/2023 | PAYMENT | LANDOLT TRUST CHECK 101 | $-610.96 | $0.00 |
| 09/21/2023 | PAYMENT | LANDOLT, KAREN CHECK 1148 | $-305.48 | $610.96 |
| 08/17/2023 | PAYMENT | LANDOLT TRUST JOSEPH & BEVERLY CHECK 1136 | $-305.70 | $916.44 |
| 07/14/2023 | BILL | LANDOLT TRUST | $1,222.14 | $1,222.14 |
| 08/24/2022 | PAYMENT | LANDOLT, JOSEPH G & BEVERLY J, KAREN LOMMORI CHECK 1002 | $-1,131.61 | $0.00 |
| 07/19/2022 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $1,131.61 | $1,131.61 |
| 08/13/2021 | PAYMENT | EDELWEISS FARMS/JOE LANDOLT CHECK | $-1,047.79 | $0.00 |
| 07/14/2021 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $1,047.79 | $1,047.79 |
| 08/21/2020 | PAYMENT | LANDOLT, JO /EDELWEISS FARMS CHECK | $-1,013.34 | $0.00 |
| 07/13/2020 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $1,013.34 | $1,013.34 |
| 08/16/2019 | PAYMENT | LANDOLT, JOSEPH G & BEVERLY J CHECK | $-978.13 | $0.00 |
| 07/15/2019 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $978.13 | $978.13 |
| 08/23/2018 | PAYMENT | EDELWEISS FARMS CHECK | $-945.78 | $0.00 |
| 07/12/2018 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $945.78 | $945.78 |
| 08/11/2017 | PAYMENT | EDELWEISS FARMS CHECK | $-907.66 | $0.00 |
| 07/14/2017 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $907.66 | $907.66 |
| 08/19/2016 | PAYMENT | EDELWEISS FARMS CHECK | $-899.01 | $0.00 |
| 07/12/2016 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $899.01 | $899.01 |
| 08/21/2015 | PAYMENT | LANDOLT, JOSEPH G & BEVERLY J CHECK | $-897.22 | $0.00 |
| 07/14/2015 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $897.22 | $897.22 |
| 08/19/2014 | PAYMENT | EDELWEISS FARMS CHECK | $-870.26 | $0.00 |
| 07/17/2014 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $870.26 | $870.26 |
| 08/08/2013 | PAYMENT | EDELWEISS FARMS CHECK | $-846.47 | $0.00 |
| 07/16/2013 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $846.47 | $846.47 |
| 08/21/2012 | PAYMENT | LANDOLT, JOSEPH G & BEVERLY J CHECK | $-839.77 | $0.00 |
| 07/13/2012 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $839.77 | $839.77 |
| 12/20/2011 | PAYMENT | EDELWEISS FARMS CHECK | $-425.74 | $0.00 |
| 08/11/2011 | PAYMENT | EDELWEISS FARMS CHECK | $-425.76 | $425.74 |
| 07/15/2011 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $851.50 | $851.50 |
| 01/06/2011 | PAYMENT | EDELWEISS FARMS CHECK | $-402.78 | $0.00 |
| 07/29/2010 | PAYMENT | EDELWEISS FARMS CHECK | $-402.80 | $402.78 |
| 07/14/2010 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $805.58 | $805.58 |
| 01/04/2010 | PAYMENT | EDELWEISS FARMS CHECK | $-374.68 | $0.00 |
| 08/04/2009 | PAYMENT | EDLEWEISS FARMS CHECK | $-374.70 | $374.68 |
| 07/13/2009 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $749.38 | $749.38 |
| 01/05/2009 | PAYMENT | LANDOLT, JOSEPH G & BEVERLY J CHECK | $-346.94 | $0.00 |
| 08/04/2008 | PAYMENT | LANDOLT, JOSEPH G & BEVERLY J CHECK | $-346.94 | $346.94 |
| 07/18/2008 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $693.88 | $693.88 |
| 01/03/2008 | PAYMENT | EDELWEISS FARMS | $-321.27 | $0.00 |
| 08/02/2007 | PAYMENT | LANDOLT, JOSEPH G & | $-321.24 | $321.27 |
| 07/01/2007 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $642.51 | $642.51 |
| 12/12/2006 | PAYMENT | EDELWEISS FARMS | $-297.47 | $0.00 |
| 08/16/2006 | PAYMENT | EDELWEISS FARMS | $-297.44 | $297.47 |
| 07/01/2006 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $594.91 | $594.91 |
| 12/12/2005 | PAYMENT | EDELWEISS FARMS | $-275.42 | $0.00 |
| 08/12/2005 | PAYMENT | EDWLWEISS FARMS | $-275.42 | $275.42 |
| 07/01/2005 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $550.84 | $550.84 |
| 11/23/2004 | PAYMENT | LANDOLT, JOSEPH G & | $-267.40 | $0.00 |
| 08/02/2004 | PAYMENT | EDELWEISS FARMS | $-267.40 | $267.40 |
| 07/01/2004 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $534.80 | $534.80 |
| 08/06/2003 | PAYMENT | EDELWEISS FARMS | $-535.48 | $0.00 |
| 07/01/2003 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $535.48 | $535.48 |
| 08/20/2002 | PAYMENT | EDELLWEISS FARMS | $-524.07 | $0.00 |
| 07/01/2002 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $524.07 | $524.07 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-119.28 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-119.27 | $119.28 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-119.27 | $238.55 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-119.27 | $357.82 |
| 07/01/2001 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $477.09 | $477.09 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-118.11 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-118.08 | $118.11 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-118.08 | $236.19 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-118.08 | $354.27 |
| 07/01/2000 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $472.35 | $472.35 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-117.57 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-117.54 | $117.57 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-117.54 | $235.11 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-117.54 | $352.65 |
| 07/01/1999 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $470.19 | $470.19 |
| 10/20/1998 | PAYMENT | BEV LANDOLT | $-235.71 | $0.00 |
| 10/07/1998 | PAYMENT | TOPAZ LODGE INC | $-117.85 | $235.71 |
| 08/19/1998 | PAYMENT | TOPAZ LODGE INC | $-117.85 | $353.56 |
| 07/01/1998 | BILL | TOPAZ LODGE INC | $471.41 | $471.41 |
| 03/03/1998 | PAYMENT | TOPAZ LODGE INC | $-112.61 | $0.00 |
| 01/07/1998 | PAYMENT | TOPAZ LODGE INC | $-112.59 | $112.61 |
| 10/07/1997 | PAYMENT | TOPAZ LODGE | $-112.59 | $225.20 |
| 08/19/1997 | PAYMENT | TOPAZ LODGE INC | $-112.59 | $337.79 |
| 07/01/1997 | BILL | TOPAZ LODGE INC | $450.38 | $450.38 |
| 02/24/1997 | PAYMENT | TOPAZ LODGE INC | $-115.17 | $0.00 |
| 12/26/1996 | PAYMENT | TOPAZ LODGE INC | $-115.16 | $115.17 |
| 10/07/1996 | PAYMENT | TOPAZ LODGE INC | $-115.16 | $230.33 |
| 08/20/1996 | PAYMENT | TOPAZ LODGE INC | $-115.16 | $345.49 |
| 07/01/1996 | BILL | TOPAZ LODGE INC | $460.65 | $460.65 |
| 02/26/1996 | PAYMENT | $-119.21 | $0.00 | |
| 12/26/1995 | PAYMENT | $-119.21 | $119.21 | |
| 09/25/1995 | PAYMENT | $-119.21 | $238.42 | |
| 08/22/1995 | PAYMENT | $-119.21 | $357.63 | |
| 07/01/1995 | BILL | TOPAZ LODGE INC | $476.84 | $476.84 |
| 02/24/1995 | PAYMENT | $-119.25 | $0.00 | |
| 12/27/1994 | PAYMENT | $-119.24 | $119.25 | |
| 10/03/1994 | PAYMENT | $-119.24 | $238.49 | |
| 08/10/1994 | PAYMENT | $-119.24 | $357.73 | |
| 07/01/1994 | BILL | TOPAZ LODGE INC | $476.97 | $476.97 |
| 03/02/1994 | PAYMENT | $-117.21 | $0.00 | |
| 01/05/1994 | PAYMENT | $-117.21 | $117.21 | |
| 09/24/1993 | PAYMENT | $-117.21 | $234.42 | |
| 08/09/1993 | PAYMENT | $-117.21 | $351.63 | |
| 07/01/1993 | BILL | TOPAZ LODGE ENTERPRISES | $468.84 | $468.84 |
| 02/22/1993 | PAYMENT | $-102.81 | $0.00 | |
| 12/28/1992 | PAYMENT | $-102.81 | $102.81 | |
| 10/08/1992 | PAYMENT | $-102.81 | $205.62 | |
| 08/11/1992 | PAYMENT | $-102.81 | $308.43 | |
| 07/01/1992 | BILL | TOPAZ LODGE ENTERPRISES | $411.24 | $411.24 |
| 03/03/1992 | PAYMENT | $-94.23 | $0.00 | |
| 01/08/1992 | PAYMENT | $-94.21 | $94.23 | |
| 10/10/1991 | PAYMENT | $-94.21 | $188.44 | |
| 08/21/1991 | PAYMENT | $-94.21 | $282.65 | |
| 07/01/1991 | BILL | TOPAZ LODGE ENTERPRISES | $376.86 | $376.86 |
| 03/06/1991 | PAYMENT | $-92.57 | $0.00 | |
| 01/07/1991 | PAYMENT | $-92.55 | $92.57 | |
| 10/01/1990 | PAYMENT | $-92.55 | $185.12 | |
| 08/03/1990 | PAYMENT | $-92.55 | $277.67 | |
| 07/01/1990 | BILL | TOPAZ LODGE ENTERPRISES | $370.22 | $370.22 |
| 03/05/1990 | PAYMENT | $-89.24 | $0.00 | |
| 01/10/1990 | PAYMENT | $-89.24 | $89.24 | |
| 10/02/1989 | PAYMENT | $-89.24 | $178.48 | |
| 08/29/1989 | PAYMENT | $-89.24 | $267.72 | |
| 07/01/1989 | BILL | TOPAZ LODGE ENTERPRISES | $356.96 | $356.96 |
| 03/03/1989 | PAYMENT | $-85.35 | $0.00 | |
| 01/05/1989 | PAYMENT | $-85.35 | $85.35 | |
| 10/05/1988 | PAYMENT | $-85.35 | $170.70 | |
| 08/02/1988 | PAYMENT | $-85.35 | $256.05 | |
| 07/01/1988 | BILL | TOPAZ LODGE ENTERPRISES | $341.40 | $341.40 |
| 03/04/1988 | PAYMENT | $-92.71 | $0.00 | |
| 01/05/1988 | PAYMENT | $-92.69 | $92.71 | |
| 10/08/1987 | PAYMENT | $-92.69 | $185.40 | |
| 08/05/1987 | PAYMENT | $-92.69 | $278.09 | |
| 07/01/1987 | BILL | TOPAZ LODGE ENTERPRISES | $370.78 | $370.78 |
| 03/04/1987 | PAYMENT | $-76.03 | $0.00 | |
| 01/13/1987 | PAYMENT | $-76.01 | $76.03 | |
| 10/06/1986 | PAYMENT | $-76.01 | $152.04 | |
| 07/24/1986 | PAYMENT | $-76.01 | $228.05 | |
| 07/01/1986 | BILL | TOPAZ LODGE ENTERPRISES | $304.06 | $304.06 |