Tax Account 1022-29-412-003
Owners
LANDOLT TRUST
20 MESA DR
WELLINGTON, NV 89444
LANDOLT, JOSEPH G & BEVERLY J
LANDOLT, JOSEPH G
LANDOLT, BEVERLY J
Account Summary
| Account ID | 1022-29-412-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3466 MARK TWAIN AV TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $520.40 |
| Total | $520.40 |
| Paid | $520.40 |
| 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 | $858.77 | $0.00 | $858.77 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $795.18 | $0.00 | $795.18 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $736.28 | $0.00 | $736.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $712.06 | $0.00 | $712.06 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $687.32 | $0.00 | $687.32 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $665.04 | $0.00 | $665.04 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $638.23 | $0.00 | $638.23 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $638.23 | $0.00 | $638.23 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $638.23 | $0.00 | $638.23 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $638.23 | $0.00 | $638.23 | $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 | $-520.40 | $0.00 |
| 07/15/2024 | BILL | LANDOLT TRUST | $520.40 | $520.40 |
| 12/15/2023 | PAYMENT | LANDOLT TRUST CHECK 101 | $-429.22 | $0.00 |
| 09/21/2023 | PAYMENT | LANDOLT, KAREN CHECK 1148 | $-214.61 | $429.22 |
| 08/17/2023 | PAYMENT | LANDOLT TRUST JOSEPH & BEVERLY CHECK 1136 | $-214.94 | $643.83 |
| 07/14/2023 | BILL | LANDOLT TRUST | $858.77 | $858.77 |
| 08/24/2022 | PAYMENT | LANDOLT, JOSEPH G & BEVERLY J, KAREN LOMMORI CHECK 1002 | $-795.18 | $0.00 |
| 07/19/2022 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $795.18 | $795.18 |
| 08/13/2021 | PAYMENT | EDELWEISS FARMS/JOE LANDOLT CHECK | $-736.28 | $0.00 |
| 07/14/2021 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $736.28 | $736.28 |
| 08/21/2020 | PAYMENT | LANDOLT, JO / EDELWEISS FARMS7 CHECK | $-712.06 | $0.00 |
| 07/13/2020 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $712.06 | $712.06 |
| 08/16/2019 | PAYMENT | LANDOLT, JOSEPH G & BEVERLY J CHECK | $-687.32 | $0.00 |
| 07/15/2019 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $687.32 | $687.32 |
| 08/23/2018 | PAYMENT | EDELWEISS FARMS CHECK | $-665.04 | $0.00 |
| 07/12/2018 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $665.04 | $665.04 |
| 08/11/2017 | PAYMENT | EDELWEISS FARMS CHECK | $-638.23 | $0.00 |
| 07/14/2017 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $638.23 | $638.23 |
| 08/19/2016 | PAYMENT | EDELWEISS FARMS CHECK | $-638.23 | $0.00 |
| 07/12/2016 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $638.23 | $638.23 |
| 08/21/2015 | PAYMENT | EDEL WEISS FARMS CHECK | $-638.23 | $0.00 |
| 07/14/2015 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $638.23 | $638.23 |
| 08/19/2014 | PAYMENT | EDELWEISS FARMS CHECK | $-638.23 | $0.00 |
| 07/17/2014 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $638.23 | $638.23 |
| 08/08/2013 | PAYMENT | EDELWEISS FARMS CHECK | $-638.23 | $0.00 |
| 07/16/2013 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $638.23 | $638.23 |
| 08/21/2012 | PAYMENT | FEDELWEISS FARMS CHECK | $-638.23 | $0.00 |
| 07/13/2012 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $638.23 | $638.23 |
| 12/20/2011 | PAYMENT | LANDOLT, JOSEPH G & BEVERLY J CHECK | $-327.24 | $0.00 |
| 08/11/2011 | PAYMENT | EDELWEISS FARMS CHECK | $-327.26 | $327.24 |
| 07/15/2011 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $654.50 | $654.50 |
| 01/06/2011 | PAYMENT | EDELWEISS FARMS CHECK | $-309.60 | $0.00 |
| 08/02/2010 | PAYMENT | EDELWEISS FARMS CHECK | $-309.61 | $309.60 |
| 07/14/2010 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $619.21 | $619.21 |
| 01/04/2010 | PAYMENT | EDELWEISS FARMS CHECK | $-288.00 | $0.00 |
| 08/04/2009 | PAYMENT | EDELWEISS FARMS CHECK | $-288.00 | $288.00 |
| 07/13/2009 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $576.00 | $576.00 |
| 01/05/2009 | PAYMENT | EDELWEISS FARMS CHECK | $-266.66 | $0.00 |
| 08/04/2008 | PAYMENT | EDELWEISS FARMS CHECK | $-266.67 | $266.66 |
| 07/18/2008 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $533.33 | $533.33 |
| 01/03/2008 | PAYMENT | EDELWEISS FARMS | $-246.92 | $0.00 |
| 08/02/2007 | PAYMENT | LANDOLT, JOSEPH G & | $-246.90 | $246.92 |
| 07/01/2007 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $493.82 | $493.82 |
| 12/12/2006 | PAYMENT | EDELWEISS FARMS | $-228.62 | $0.00 |
| 08/16/2006 | PAYMENT | EDELWEISS FARMS | $-228.62 | $228.62 |
| 07/01/2006 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $457.24 | $457.24 |
| 12/12/2005 | PAYMENT | EDELWEISS FARMS | $-211.69 | $0.00 |
| 08/12/2005 | PAYMENT | EDELWEISS FARMS | $-211.68 | $211.69 |
| 07/01/2005 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $423.37 | $423.37 |
| 11/23/2004 | PAYMENT | LANDOLT, JOSEPH G & | $-197.31 | $0.00 |
| 08/02/2004 | PAYMENT | EDELWEISS FARMS | $-197.28 | $197.31 |
| 07/01/2004 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $394.59 | $394.59 |
| 08/06/2003 | PAYMENT | LANDOLT, JOSEPH G & | $-396.36 | $0.00 |
| 07/01/2003 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $396.36 | $396.36 |
| 07/22/2002 | PAYMENT | LANDOLT, JOSEPH G & | $-390.89 | $0.00 |
| 07/01/2002 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $390.89 | $390.89 |
| 08/01/2001 | PAYMENT | LANDOLT, JOSEPH G & | $-338.74 | $0.00 |
| 07/01/2001 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $338.74 | $338.74 |
| 07/24/2000 | PAYMENT | LANDOLT, JOSEPH G & | $-335.35 | $0.00 |
| 07/01/2000 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $335.35 | $335.35 |
| 08/05/1999 | PAYMENT | LANDOLT, JOSEPH G & | $-333.83 | $0.00 |
| 07/01/1999 | BILL | LANDOLT, JOSEPH G & BEVERLY J | $333.83 | $333.83 |
| 02/04/1999 | PAYMENT | LUNDEEN, TOMMY J & F | $-84.22 | $0.00 |
| 01/05/1999 | PAYMENT | LUNDEEN, TOMMY J & F | $-84.20 | $84.22 |
| 09/30/1998 | PAYMENT | LUNDEEN, TOMMY J & F | $-84.20 | $168.42 |
| 08/07/1998 | PAYMENT | LUNDEEN, TOMMY J & F | $-84.20 | $252.62 |
| 07/01/1998 | BILL | LUNDEEN, TOMMY J & FRANKIE D | $336.82 | $336.82 |
| 02/25/1998 | PAYMENT | LUNDEEN, TOMMY J & F | $-68.43 | $0.00 |
| 12/15/1997 | PAYMENT | LUNDEEN, TOMMY J & F | $-68.42 | $68.43 |
| 07/30/1997 | PAYMENT | LUNDEEN, TOMMY J & F | $-136.84 | $136.85 |
| 07/01/1997 | BILL | LUNDEEN, TOMMY J & FRANKIE D | $273.69 | $273.69 |
| 02/26/1997 | PAYMENT | LUNDEEN, TOMMY J & F | $-69.98 | $0.00 |
| 01/07/1997 | PAYMENT | LUNDEEN, TOMMY J & F | $-69.98 | $69.98 |
| 09/12/1996 | PAYMENT | LUNDEEN, TOMMY J & F | $-69.98 | $139.96 |
| 08/02/1996 | PAYMENT | LUNDEEN, TOMMY J & F | $-69.98 | $209.94 |
| 07/01/1996 | BILL | LUNDEEN, TOMMY J & FRANKIE D | $279.92 | $279.92 |
| 02/09/1996 | PAYMENT | $-72.98 | $0.00 | |
| 01/04/1996 | PAYMENT | $-72.97 | $72.98 | |
| 08/14/1995 | PAYMENT | $-145.94 | $145.95 | |
| 07/01/1995 | BILL | LUNDEEN, TOMMY J & FRANKIE D | $291.89 | $291.89 |
| 02/08/1995 | PAYMENT | $-73.89 | $0.00 | |
| 12/23/1994 | PAYMENT | $-73.87 | $73.89 | |
| 09/19/1994 | PAYMENT | $-73.87 | $147.76 | |
| 08/04/1994 | PAYMENT | $-73.87 | $221.63 | |
| 07/01/1994 | BILL | LUNDEEN, TOMMY J & FRANKIE D | $295.50 | $295.50 |
| 02/18/1994 | PAYMENT | $-72.97 | $0.00 | |
| 12/28/1993 | PAYMENT | $-72.96 | $72.97 | |
| 09/28/1993 | PAYMENT | $-72.96 | $145.93 | |
| 08/16/1993 | PAYMENT | $-72.96 | $218.89 | |
| 07/01/1993 | BILL | LUNDEEN, TOMMY J & FRANKIE D | $291.85 | $291.85 |
| 01/21/1993 | PAYMENT | $-48.63 | $0.00 | |
| 01/05/1993 | PAYMENT | $-48.63 | $48.63 | |
| 10/05/1992 | PAYMENT | $-48.63 | $97.26 | |
| 08/20/1992 | PAYMENT | $-48.63 | $145.89 | |
| 07/01/1992 | BILL | LUNDEEN, TOMMY J & FRANKIE D | $194.52 | $194.52 |
| 02/28/1992 | PAYMENT | $-45.10 | $0.00 | |
| 01/07/1992 | PAYMENT | $-45.08 | $45.10 | |
| 10/01/1991 | PAYMENT | $-45.08 | $90.18 | |
| 08/22/1991 | PAYMENT | $-45.08 | $135.26 | |
| 07/01/1991 | BILL | LUNDEEN, TOMMY J & FRANKIE D | $180.34 | $180.34 |
| 02/06/1991 | PAYMENT | $-44.67 | $0.00 | |
| 12/27/1990 | PAYMENT | $-44.67 | $44.67 | |
| 09/27/1990 | PAYMENT | $-44.67 | $89.34 | |
| 07/27/1990 | PAYMENT | $-44.67 | $134.01 | |
| 07/01/1990 | BILL | LUNDEEN, TOMMY J & FRANKIE D | $178.68 | $178.68 |
| 02/27/1990 | PAYMENT | $-43.69 | $0.00 | |
| 12/28/1989 | PAYMENT | $-43.69 | $43.69 | |
| 10/12/1989 | PAYMENT | $-43.69 | $87.38 | |
| 08/31/1989 | PAYMENT | $-43.69 | $131.07 | |
| 07/01/1989 | BILL | LUNDEEN, TOMMY J & FRANKIE D | $174.76 | $174.76 |
| 07/18/1988 | PAYMENT | $-167.14 | $0.00 | |
| 07/01/1988 | BILL | CANEPA, WILLIAM & ESTHER | $167.14 | $167.14 |
| 08/04/1987 | PAYMENT | $-203.06 | $0.00 | |
| 07/01/1987 | BILL | CANEPA, WILLIAM & ESTHER | $203.06 | $203.06 |
| 07/08/1986 | PAYMENT | $-167.64 | $0.00 | |
| 07/01/1986 | BILL | CANEPA,WILLIAM & ESTHER | $167.64 | $167.64 |