Tax Account 1022-00-002-016
Owners
FLEMING, KELLIE & BLACKLOCK, J
PO BOX 296
WELLINGTON, NV 89444
FLEMING, KELLIE L
BLACKLOCK, JAMES
Account Summary
| Account ID | 1022-00-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3651 ROBERTS DR TOPAZ |
| Balance | $3,048.15 |
| Currently Due | $1,016.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,064.43 |
| Total | $4,064.43 |
| Paid | $1,016.28 |
| Balance | $3,048.15 |
| Due | $1,016.05 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,946.04 | $0.00 | $3,946.04 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,831.10 | $0.00 | $3,831.10 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,719.51 | $0.00 | $3,719.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,630.65 | $0.00 | $3,630.65 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,524.89 | $35.25 | $3,560.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,422.22 | $0.00 | $3,422.22 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $785.51 | $0.00 | $785.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $785.51 | $0.00 | $785.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $785.51 | $0.00 | $785.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $785.51 | $0.00 | $785.51 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 100375 | $-1,016.28 | $3,048.15 |
| 07/15/2024 | BILL | FLEMING, KELLIE & BLACKLOCK, J | $4,064.43 | $4,064.43 |
| 03/04/2024 | PAYMENT | FLEMING, KELLIE CHECK 3185 | $-986.46 | $0.00 |
| 12/22/2023 | PAYMENT | FLEMING, KELLIE CHECK 3181 | $-986.46 | $986.46 |
| 10/07/2023 | PAYMENT | FLEMING, KELLIE L CHECK 3167 | $-986.46 | $1,972.92 |
| 08/21/2023 | PAYMENT | FLEMING, KELLIE CHECK 3150 | $-986.66 | $2,959.38 |
| 07/14/2023 | BILL | FLEMING, KELLIE & BLACKLOCK, J | $3,946.04 | $3,946.04 |
| 03/09/2023 | PAYMENT | FLEMING, K L CHECK 3107 | $-957.77 | $0.00 |
| 01/15/2023 | PAYMENT | FLEMING, KELLIE CHECK 3091 | $-957.77 | $957.77 |
| 10/13/2022 | PAYMENT | FLEMING, KELLIE CHECK 3070 | $-957.77 | $1,915.54 |
| 08/19/2022 | PAYMENT | FLEMING, KELLIE & BLACKLOCK, J CHECK 3062 | $-957.79 | $2,873.31 |
| 07/19/2022 | BILL | FLEMING, KELLIE & BLACKLOCK, J | $3,831.10 | $3,831.10 |
| 03/09/2022 | PAYMENT | FLEMING, KELLIE CHECK | $-929.87 | $0.00 |
| 01/04/2022 | PAYMENT | FLEMING, K L CHECK | $-929.87 | $929.87 |
| 10/08/2021 | PAYMENT | FLEMING, KELLIE & BLACKLOCK, J CHECK | $-929.87 | $1,859.74 |
| 08/14/2021 | PAYMENT | FLEMING, KELLIE CHECK | $-929.90 | $2,789.61 |
| 07/14/2021 | BILL | FLEMING, KELLIE & BLACKLOCK, J | $3,719.51 | $3,719.51 |
| 02/03/2021 | PAYMENT | FLEMING, KELLIE CHECK | $-907.66 | $0.00 |
| 01/13/2021 | PAYMENT | FLEMING, K L CHECK | $-907.66 | $907.66 |
| 10/13/2020 | PAYMENT | FLEMING, KELLIE CHECK | $-907.66 | $1,815.32 |
| 08/17/2020 | PAYMENT | FLEMING, KELLIE CHECK | $-907.67 | $2,722.98 |
| 07/13/2020 | BILL | FLEMING, KELLIE & BLACKLOCK, J | $3,630.65 | $3,630.65 |
| 02/28/2020 | PAYMENT | FLEMING, KELLIE CHECK | $-881.22 | $0.00 |
| 01/03/2020 | PAYMENT | FLEMING, KELLIE & BLACKROCK, J CREDIT: D | $-942.14 | $881.22 |
| 01/02/2020 | PAYMENT | FLEMING, KELLIE CHECK | $-855.55 | $1,823.36 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $35.25 | $2,678.91 |
| 08/08/2019 | PAYMENT | FLEMING, KELLIE & BLACKROCK, J CHECK | $-881.23 | $2,643.66 |
| 07/15/2019 | BILL | FLEMING, KELLIE & BLACKROCK, J | $3,524.89 | $3,524.89 |
| 03/07/2019 | PAYMENT | FLEMING, KELLIE L CHECK | $-855.55 | $0.00 |
| 01/08/2019 | PAYMENT | FLEMING, KELLIE L CHECK | $-855.55 | $855.55 |
| 10/01/2018 | PAYMENT | FLEMING, KELLIE L CHECK | $-855.55 | $1,711.10 |
| 08/30/2018 | PAYMENT | FLEMING, KELLIE L CHECK | $-55.00 | $2,566.65 |
| 08/24/2018 | PAYMENT | FLEMING, KELLIE L CHECK | $-800.57 | $2,621.65 |
| 07/12/2018 | BILL | FLEMING, KELLIE L | $3,422.22 | $3,422.22 |
| 08/09/2017 | PAYMENT | FLEMING, KELLIE L CHECK | $-785.51 | $0.00 |
| 07/14/2017 | BILL | FLEMING, KELLIE L | $785.51 | $785.51 |
| 03/10/2017 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/06/2017 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 10/04/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/04/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
| 07/12/2016 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 03/09/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/06/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 10/07/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/27/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
| 07/14/2015 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 02/19/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/09/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 09/29/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/05/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
| 07/17/2014 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 02/18/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/03/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 10/07/2013 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/08/2013 | PAYMENT | PEMBERTON LAW OFFICE CHECK | $-196.40 | $589.11 |
| 07/16/2013 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 03/05/2013 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/11/2013 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 10/01/2012 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/20/2012 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
| 07/13/2012 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 03/05/2012 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $0.00 |
| 12/22/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $229.22 |
| 09/29/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $458.44 |
| 08/09/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $687.66 |
| 07/15/2011 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $916.88 | $916.88 |
| 02/25/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.86 | $0.00 |
| 12/15/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.86 | $216.86 |
| 10/07/2010 | ADJUSTMENT | KEYED TWICE TT | $216.86 | $433.72 |
| 10/07/2010 | VOID | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.86 | $216.86 |
| 10/07/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.86 | $433.72 |
| 08/13/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.87 | $650.58 |
| 07/14/2010 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $867.45 | $867.45 |
| 02/12/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.73 | $0.00 |
| 01/06/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.73 | $201.73 |
| 10/01/2009 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.73 | $403.46 |
| 08/17/2009 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.75 | $605.19 |
| 07/13/2009 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $806.94 | $806.94 |
| 02/13/2009 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.79 | $0.00 |
| 12/29/2008 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.79 | $186.79 |
| 10/07/2008 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.79 | $373.58 |
| 08/06/2008 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.80 | $560.37 |
| 07/18/2008 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $747.17 | $747.17 |
| 02/28/2008 | PAYMENT | PEMBERTON, TIMOTHY W | $-172.97 | $0.00 |
| 01/02/2008 | PAYMENT | PEMBERTON, TIMOTHY W | $-172.96 | $172.97 |
| 09/25/2007 | PAYMENT | PEMBERTON,TIM LAW OF | $-172.96 | $345.93 |
| 08/10/2007 | PAYMENT | PEMBERTON, TIMOTHY W | $-172.96 | $518.89 |
| 07/01/2007 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $691.85 | $691.85 |
| 03/13/2007 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.15 | $0.00 |
| 12/28/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.14 | $160.15 |
| 10/04/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.14 | $320.29 |
| 08/16/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.14 | $480.43 |
| 07/01/2006 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $640.57 | $640.57 |
| 03/06/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $0.00 |
| 12/28/2005 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $148.28 |
| 09/28/2005 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $296.56 |
| 08/05/2005 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $444.84 |
| 07/01/2005 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $593.12 | $593.12 |
| 08/03/2004 | PAYMENT | PEMBERTON, TIMOTHY W | $-1,443.00 | $0.00 |
| 07/01/2004 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $1,443.00 | $1,443.00 |
| 12/02/2003 | PAYMENT | 22 | $-1,500.24 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $36.24 | $1,500.24 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.49 | $1,464.00 |
| 07/01/2003 | BILL | ROBERTS, GEORGE C TRUSTEE | $1,449.51 | $1,449.51 |
| 08/06/2002 | PAYMENT | ROBERTS, GEORGE C TR | $-12.50 | $0.00 |
| 07/01/2002 | BILL | ROBERTS, GEORGE C TRUSTEE | $12.50 | $12.50 |
| 08/08/2001 | PAYMENT | ROBERTS, GEORGE C TR | $-13.15 | $0.00 |
| 07/01/2001 | BILL | ROBERTS, GEORGE C TRUSTEE | $13.15 | $13.15 |
| 08/29/2000 | PAYMENT | ROBERTS, GEORGE C TR | $-11.36 | $0.00 |
| 07/01/2000 | BILL | ROBERTS, GEORGE C TRUSTEE | $11.36 | $11.36 |
| 07/22/1999 | PAYMENT | ROBERTS, GEORGE C TR | $-10.44 | $0.00 |
| 07/01/1999 | BILL | ROBERTS, GEORGE C TRUSTEE | $10.44 | $10.44 |
| 07/23/1998 | PAYMENT | ROBERTS, GEORGE C TR | $-10.74 | $0.00 |
| 07/01/1998 | BILL | ROBERTS, GEORGE C TRUSTEE | $10.74 | $10.74 |
| 07/30/1997 | PAYMENT | ROBERTS, GEORGE C TR | $-11.19 | $0.00 |
| 07/01/1997 | BILL | ROBERTS, GEORGE C TRUSTEE | $11.19 | $11.19 |
| 07/30/1996 | PAYMENT | ROBERTS, GEORGE C TR | $-11.65 | $0.00 |
| 07/01/1996 | BILL | ROBERTS, GEORGE C TRUSTEE | $11.65 | $11.65 |
| 08/04/1995 | PAYMENT | $-12.35 | $0.00 | |
| 07/01/1995 | BILL | ROBERTS, GEORGE C TRUSTEE | $12.35 | $12.35 |
| 07/22/1994 | PAYMENT | $-12.07 | $0.00 | |
| 07/01/1994 | BILL | ROBERTS, GEORGE C TRUSTEE | $12.07 | $12.07 |
| 07/22/1993 | PAYMENT | $-12.16 | $0.00 | |
| 07/01/1993 | BILL | ROBERTS, GEORGE C TRUSTEE | $12.16 | $12.16 |
| 07/23/1992 | PAYMENT | $-11.86 | $0.00 | |
| 07/01/1992 | BILL | ROBERTS, GEORGE C TRUSTEE | $11.86 | $11.86 |
| 08/08/1991 | PAYMENT | $-33.48 | $0.00 | |
| 07/01/1991 | BILL | ROBERTS, GEORGE C TRUSTEE | $33.48 | $33.48 |
| 11/28/1990 | PAYMENT | $-34.53 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.83 | $34.53 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.33 | $33.70 |
| 07/01/1990 | BILL | ROBERTS, GEORGE | $33.37 | $33.37 |
| 08/07/1989 | PAYMENT | $-35.54 | $0.00 | |
| 07/01/1989 | BILL | ROBERTS, GEORGE C | $35.54 | $35.54 |
| 07/12/1988 | PAYMENT | $-35.10 | $0.00 | |
| 07/01/1988 | BILL | ROBERTS, MABEL ETAL | $35.10 | $35.10 |
| 08/10/1987 | PAYMENT | $-34.80 | $0.00 | |
| 07/01/1987 | BILL | ROBERTS, MABEL ETAL | $34.80 | $34.80 |
| 07/31/1986 | PAYMENT | $-33.08 | $0.00 | |
| 07/01/1986 | BILL | ROBERTS,MABEL ETAL | $33.08 | $33.08 |