Tax Account 1022-08-001-004

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Owners

HELDMAN, JOHN ROBERT
1327 JACKIE LN
MINDEN, NV 89423

Account Summary

Account ID	1022-08-001-004
Account Type	Real Estate
Location	1262 SLATE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-08-001-004

Account Type

Real Estate

Location

1262 SLATE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.90
Total	$1,220.90
Paid	$1,220.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,220.90

Total

$1,220.90

Paid

$1,220.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$305.39	$0.00	$305.39	$305.39	$0.00
2	10/07/2024	10/17/2024	Paid	$305.17	$0.00	$305.17	$305.17	$0.00
3	01/06/2025	01/16/2025	Paid	$305.17	$0.00	$305.17	$305.17	$0.00
4	03/03/2025	03/13/2025	Paid	$305.17	$0.00	$305.17	$305.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,130.46	$0.00	$1,130.46	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,046.74	$0.00	$1,046.74	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$969.20	$0.00	$969.20	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$725.69	$0.00	$725.69	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$704.54	$0.00	$704.54	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$684.03	$0.00	$684.03	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$664.10	$0.00	$664.10	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$647.28	$0.00	$647.28	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$646.00	$0.00	$646.00	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$627.18	$0.00	$627.18	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300076	$-1,220.90	$0.00
07/15/2024	BILL	HELDMAN, JOHN ROBERT	$1,220.90	$1,220.90
08/01/2023	PAYMENT	HELDMAN, JOHN ROBERT CHECK 1100	$-868.76	$0.00
07/27/2023	PAYMENT	HELDMAN, JOHN ROBERT CHECK 0000007185	$-261.70	$868.76
07/14/2023	BILL	HELDMAN, JOHN ROBERT	$1,130.46	$1,130.46
03/05/2023	PAYMENT	HELDMAN, JOHN CHECK 7135	$-261.68	$0.00
12/20/2022	PAYMENT	HELDMAN, JOHN CHECK 0000007063	$-261.68	$261.68
10/06/2022	PAYMENT	HELDMAN, JOHN ROBERT CHECK 7027	$-261.68	$523.36
08/22/2022	PAYMENT	HELDMAN, JOHN CHECK 0000007017	$-19.40	$785.04
08/14/2022	PAYMENT	HELDMAN, JOHN CHECK 0000006976	$-242.30	$804.44
07/19/2022	BILL	HELDMAN, JOHN ROBERT	$1,046.74	$1,046.74
02/16/2022	PAYMENT	JOHN HELDMAN CHECK	$-242.30	$0.00
01/13/2022	PAYMENT	JOHN HELDMAN CHECK	$-242.30	$242.30
10/11/2021	PAYMENT	HELDMAN, JOHN ROBERT CHECK	$-242.30	$484.60
08/25/2021	PAYMENT	HELDMAN, JOHN ROBERT CHECK	$-242.30	$726.90
07/14/2021	BILL	HELDMAN, JOHN ROBERT	$969.20	$969.20
08/06/2020	PAYMENT	COX, KEVIN CREDIT: D	$-725.69	$0.00
07/13/2020	BILL	COX, KEVIN M & MANNONE, JENNY	$725.69	$725.69
07/31/2019	PAYMENT	COX, KEVIN M CHECK	$-704.54	$0.00
07/15/2019	BILL	COX, KEVIN M & MANNONE, JENNY	$704.54	$704.54
08/22/2018	PAYMENT	COX, KEVIN M CHECK	$-684.03	$0.00
07/12/2018	BILL	COX, KEVIN M & MANNONE, JENNY	$684.03	$684.03
07/24/2017	PAYMENT	COX, KEVIN M & MANNONE, JENNY CHECK	$-664.10	$0.00
07/14/2017	BILL	COX, KEVIN M & MANNONE, JENNY	$664.10	$664.10
08/01/2016	PAYMENT	COX, KEVIN M & MANNONE, JENNY CHECK	$-647.28	$0.00
07/12/2016	BILL	COX, KEVIN M & MANNONE, JENNY	$647.28	$647.28
08/18/2015	PAYMENT	COX, KEVIN M & MANNONE, JENNY CHECK	$-646.00	$0.00
07/14/2015	BILL	COX, KEVIN M & MANNONE, JENNY	$646.00	$646.00
08/06/2014	PAYMENT	COX, KEVIN M & MANNONE, JENNY CHECK	$-627.18	$0.00
07/17/2014	BILL	COX, KEVIN M & MANNONE, JENNY	$627.18	$627.18
08/08/2013	PAYMENT	COX, KEVIN M & MANNONE, JENNY CHECK	$-608.91	$0.00
07/16/2013	BILL	COX, KEVIN M & MANNONE, JENNY	$608.91	$608.91
07/27/2012	PAYMENT	11 CHECK	$-663.78	$0.00
07/13/2012	BILL	COX, KEVIN M & MANNONE, JENNY	$663.78	$663.78
12/22/2011	PAYMENT	PRISCILLA ENGEMAN CHECK	$-705.75	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.05	$705.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.82	$688.70
07/15/2011	BILL	AMBLER, FRANK I JR TRUSTEE	$681.88	$681.88
12/21/2010	PAYMENT	AMBLER, FRANK I JR TRUSTEE CHECK	$-331.00	$0.00
10/01/2010	PAYMENT	AMBLER, FRANK I JR TRUSTEE CHECK	$-165.50	$331.00
08/06/2010	PAYMENT	AMBLER, FRANK I JR TRUSTEE CHECK	$-165.53	$496.50
07/14/2010	BILL	AMBLER, FRANK I JR TRUSTEE	$662.03	$662.03
07/24/2009	PAYMENT	AMBLER, FRANK I JR TRUSTEE CHECK	$-642.74	$0.00
07/13/2009	BILL	AMBLER, FRANK I JR TRUSTEE	$642.74	$642.74
09/09/2008	PAYMENT	AMBLER, FRANK I JR TRUSTEE CHECK	$-630.26	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.24	$630.26
07/18/2008	BILL	AMBLER, FRANK I JR TRUSTEE	$624.02	$624.02
03/11/2008	PAYMENT	AMBLER, FRANK I JR	$-475.59	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.15	$475.59
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.06	$460.44
08/22/2007	PAYMENT	AMBLER, FRANK I JR	$-151.46	$454.38
07/01/2007	BILL	AMBLER, FRANK I JR TRUSTEE	$605.84	$605.84
03/16/2007	PAYMENT	AMBLER, FRANK I JR	$-635.24	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.47	$635.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.70	$608.77
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.88	$594.07
07/01/2006	BILL	AMBLER, FRANK I JR TRUSTEE	$588.19	$588.19
08/04/2005	PAYMENT	AMBLER, FRANK I JR	$-571.06	$0.00
07/01/2005	BILL	AMBLER, FRANK I JR	$571.06	$571.06
07/23/2004	PAYMENT	AMBLER, FRANK I JR	$-554.42	$0.00
07/01/2004	BILL	AMBLER, FRANK I JR	$554.42	$554.42
08/05/2003	PAYMENT	AMBLER, FRANK I JR	$-559.43	$0.00
07/01/2003	BILL	AMBLER, FRANK I JR	$559.43	$559.43
07/19/2002	PAYMENT	AMBLER, FRANK I JR	$-467.38	$0.00
07/01/2002	BILL	AMBLER, FRANK I JR	$467.38	$467.38
07/24/2001	PAYMENT	AMBLER, FRANK I JR	$-466.33	$0.00
07/01/2001	BILL	AMBLER, FRANK I JR	$466.33	$466.33
07/24/2000	PAYMENT	AMBLER, FRANK I JR	$-453.66	$0.00
07/01/2000	BILL	AMBLER, FRANK I JR	$453.66	$453.66
07/20/1999	PAYMENT	AMBLER, FRANK I JR	$-447.70	$0.00
07/01/1999	BILL	AMBLER, FRANK I JR	$447.70	$447.70
07/22/1998	PAYMENT	AMBLER, FRANK I JR &	$-445.04	$0.00
07/01/1998	BILL	AMBLER, FRANK I JR & RUTH B	$445.04	$445.04
07/22/1997	PAYMENT	AMBLER, FRANK I JR &	$-398.39	$0.00
07/01/1997	BILL	AMBLER, FRANK I JR & RUTH B	$398.39	$398.39
07/25/1996	PAYMENT	AMBLER, FRANK I JR &	$-401.72	$0.00
07/01/1996	BILL	AMBLER, FRANK I JR & RUTH B	$401.72	$401.72
07/21/1995	PAYMENT		$-375.77	$0.00
07/01/1995	BILL	AMBLER, FRANK I JR & RUTH B	$375.77	$375.77
07/19/1994	PAYMENT		$-342.73	$0.00
07/01/1994	BILL	AMBLER, FRANK I JR & RUTH B	$342.73	$342.73
08/09/1993	PAYMENT		$-324.01	$0.00
07/01/1993	BILL	AMBLER, FRANK I JR & RUTH B	$324.01	$324.01
07/14/1992	PAYMENT		$-316.14	$0.00
07/01/1992	BILL	AMBLER, FRANK I JR & RUTH B	$316.14	$316.14
08/20/1991	PAYMENT		$-284.95	$0.00
07/01/1991	BILL	AMBLER, FRANK I JR & RUTH B	$284.95	$284.95
07/30/1990	PAYMENT		$-281.57	$0.00
07/01/1990	BILL	AMBLER, FRANK I JR & RUTH B	$281.57	$281.57
08/07/1989	PAYMENT		$-277.90	$0.00
07/01/1989	BILL	AMBLER, FRANK I JR & RUTH B	$277.90	$277.90
07/11/1988	PAYMENT		$-282.52	$0.00
07/01/1988	BILL	AMBLER, FRANK I JR & RUTH B	$282.52	$282.52
08/03/1987	PAYMENT		$-242.55	$0.00
07/01/1987	BILL	AMBLER, FRANK I JR & RUTH B	$242.55	$242.55
07/02/1986	PAYMENT		$-218.21	$0.00
07/01/1986	BILL	AMBLER,FRANK I JR & RUTH B	$218.21	$218.21