Tax Account 1022-08-001-013

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Owners

THEBEAU, PHILIP J
1204 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-08-001-013
Account Type	Real Estate
Location	1204 SLATE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-08-001-013

Account Type

Real Estate

Location

1204 SLATE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$527.73
Total	$527.73
Paid	$527.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$527.73

Total

$527.73

Paid

$527.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$132.03	$0.00	$132.03	$132.03	$0.00
2	10/07/2024	10/17/2024	Paid	$131.90	$0.00	$131.90	$131.90	$0.00
3	01/06/2025	01/16/2025	Paid	$131.90	$0.00	$131.90	$131.90	$0.00
4	03/03/2025	03/13/2025	Paid	$131.90	$0.00	$131.90	$131.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$512.35	$0.00	$512.35	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$497.43	$0.00	$497.43	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$482.95	$0.00	$482.95	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$468.89	$0.00	$468.89	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$455.24	$10.46	$465.70	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$441.97	$0.00	$441.97	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$429.10	$15.02	$444.12	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$418.22	$0.00	$418.22	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$417.39	$0.00	$417.39	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$413.07	$0.00	$413.07	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 300074	$-527.73	$0.00
07/15/2024	BILL	THEBEAU, PHILIP J	$527.73	$527.73
09/20/2023	PAYMENT	THEBEAU, PHILIP CHECK 0092010054	$-256.08	$0.00
09/11/2023	PAYMENT	THEBEAU, PHILIP J SYS 0000896311 ORIG: CHECK	$-128.04	$256.08
09/11/2023	ADJUSTMENT	THEBEAU, PHILIP J CHECK 0000896311 VOIDED PAYMENT: 1247057. REASON: COLLECTION FEE FIX	$128.04	$384.12
09/11/2023	PAYMENT	THEBEAU, PHILIP J SYS 0000896307 ORIG: CHECK	$-128.23	$256.08
09/11/2023	ADJUSTMENT	THEBEAU, PHILIP J CHECK 0000896307 VOIDED PAYMENT: 1190822. REASON: COLLECTION FEE FIX	$128.23	$384.31
09/01/2023	PAYMENT	THEBEAU, PHILIP J CHECK 0000896311	$-128.04	$256.08
08/08/2023	PAYMENT	THEBEAU, PHILIP J CHECK 0000896307	$-128.23	$384.12
07/14/2023	BILL	THEBEAU, PHILIP J	$512.35	$512.35
08/02/2022	PAYMENT	THEBEAU, PHILIP J CHECK 0009229250	$-497.43	$0.00
07/19/2022	BILL	THEBEAU, PHILIP J	$497.43	$497.43
09/14/2021	PAYMENT	THEBEAU, PHILIP J CHECK	$-241.46	$0.00
09/02/2021	PAYMENT	THEBEAU, PHILIP CHECK	$-120.73	$241.46
08/07/2021	PAYMENT	THEBEAU, PHILIP CHECK	$-120.76	$362.19
07/14/2021	BILL	THEBEAU, PHILIP J	$482.95	$482.95
10/23/2020	PAYMENT	THEBEAU, PHILIP CHECK	$-117.22	$0.00
09/17/2020	PAYMENT	THEBEAU, PHILIP J CHECK	$-117.22	$117.22
08/21/2020	PAYMENT	THEBEAU, PHILIP CHECK	$-117.22	$234.44
08/06/2020	PAYMENT	THEBEAU, PHILIP J CHECK	$-117.23	$351.66
07/13/2020	BILL	THEBEAU, PHILIP J	$468.89	$468.89
02/19/2020	PAYMENT	THEBEAU, PHILIP J CREDIT: D	$-124.27	$0.00
02/04/2020	PAYMENT	THEBEAU, PHILIP J CHECK	$-113.81	$124.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.91	$238.08
12/31/2019	PAYMENT	THEBEAU, PHILIP J CHECK	$-113.81	$232.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.55	$345.98
08/19/2019	PAYMENT	THEBEAU, PHILIP J CHECK	$-113.81	$341.43
07/15/2019	BILL	THEBEAU, PHILIP J	$455.24	$455.24
03/06/2019	PAYMENT	THEBEAU, PHILIP J CHECK	$-110.49	$0.00
01/10/2019	PAYMENT	THEBEAU, PHILIP J CHECK	$-110.49	$110.49
09/25/2018	PAYMENT	THEBEAU, PHILIP J CHECK	$-110.49	$220.98
08/21/2018	PAYMENT	THEBEAU, PHILIP J CHECK	$-110.50	$331.47
07/12/2018	BILL	THEBEAU, PHILIP J	$441.97	$441.97
02/05/2018	PAYMENT	THEBEAU, PHILIP J CHECK	$-122.31	$0.00
02/05/2018	AMENDMENT	underwrite off wiave 3rd pen	$-0.60	$122.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$122.91
01/09/2018	PAYMENT	THEBEAU, PHILIP J CHECK	$-107.27	$122.31
01/09/2018	PAYMENT	Auto Restore Payment CHECK	$-107.27	$229.58
01/09/2018	ADJUSTMENT	Auto Adjust Out Payment	$107.27	$336.85
01/09/2018	ADJUSTMENT	WRONG AMT POSTED LMT	$229.58	$229.58
01/09/2018	VOID	THEBEAU, PHILIP J CHECK	$-107.27	$0.00
01/09/2018	VOID	THEBEAU, PHILIP J CHECK	$-229.58	$107.27
01/08/2018	PAYMENT	THEBEAU, PHILIP J CHECK	$-107.27	$336.85
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.73	$444.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.29	$433.39
07/14/2017	BILL	THEBEAU, PHILIP J	$429.10	$429.10
01/30/2017	PAYMENT	THEBEAU, PHILIP J CHECK	$-104.55	$0.00
12/22/2016	PAYMENT	THEBEAU, PHILIP J CHECK	$-104.55	$104.55
09/22/2016	PAYMENT	THEBEAU, PHILIP J CHECK	$-104.55	$209.10
08/12/2016	PAYMENT	THEBEAU, PHILIP J CHECK	$-104.57	$313.65
07/12/2016	BILL	THEBEAU, PHILIP J	$418.22	$418.22
01/07/2016	PAYMENT	THEBEAU, PHILIP J CHECK	$-104.34	$0.00
11/20/2015	PAYMENT	THEBEAU, PHILIP J CHECK	$-104.34	$104.34
10/16/2015	PAYMENT	THEBEAU, PHILIP J CHECK	$-104.34	$208.68
08/10/2015	PAYMENT	THEBEAU, PHILIP J CHECK	$-104.37	$313.02
07/14/2015	BILL	THEBEAU, PHILIP J	$417.39	$417.39
11/25/2014	PAYMENT	THEBEAU, PHILIP J CHECK	$-103.26	$0.00
11/20/2014	PAYMENT	THEBEAU, PHILIP J CHECK	$-103.26	$103.26
10/09/2014	PAYMENT	THEBEAU, PHILIP J CHECK	$-103.26	$206.52
08/19/2014	PAYMENT	THEBEAU, PHILIP J CHECK	$-103.29	$309.78
07/17/2014	BILL	THEBEAU, PHILIP J	$413.07	$413.07
11/18/2013	PAYMENT	THEBEAU, PHILIP J CHECK	$-211.86	$0.00
10/04/2013	PAYMENT	THEBEAU, PHILIP J CHECK	$-105.93	$211.86
08/07/2013	PAYMENT	THEBEAU, PHILIP J CHECK	$-105.93	$317.79
07/16/2013	BILL	THEBEAU, PHILIP J	$423.72	$423.72
03/15/2013	PAYMENT	THEBEAU, PHILIP J CHECK	$-121.44	$0.00
01/09/2013	PAYMENT	THEBEAU, PHILIP J CHECK	$-121.44	$121.44
11/09/2012	PAYMENT	THEBEAU, PHILIP J CHECK	$-126.30	$242.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.86	$369.18
08/20/2012	PAYMENT	THEBEAU, PHILIP J CHECK	$-121.47	$364.32
07/13/2012	BILL	THEBEAU, PHILIP J	$485.79	$485.79
03/06/2012	PAYMENT	THEBEAU, PHILIP J CHECK	$-130.26	$0.00
12/29/2011	PAYMENT	THEBEAU, PHILIP J CHECK	$-130.26	$130.26
10/05/2011	PAYMENT	THEBEAU, PHILIP J CHECK	$-130.26	$260.52
08/08/2011	PAYMENT	THEBEAU, PHILIP J CHECK	$-130.26	$390.78
07/15/2011	BILL	THEBEAU, PHILIP J	$521.04	$521.04
04/05/2011	PAYMENT	COUNTRYWIDE CHECK	$-126.46	$0.00
04/05/2011	PAYMENT	COUNTRYWIDE CHECK	$-126.46	$126.46
03/29/2011	AMENDMENT	check free error waive pen lmt	$-17.71	$252.92
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.65	$270.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.06	$257.98
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-126.46	$252.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-126.48	$379.38
07/14/2010	BILL	THEBEAU, PHILIP J	$505.86	$505.86
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-122.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-122.78	$122.78
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-122.78	$245.56
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-122.78	$368.34
07/13/2009	BILL	THEBEAU, PHILIP J	$491.12	$491.12
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-119.20	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-119.20	$119.20
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-119.20	$238.40
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-119.21	$357.60
07/18/2008	BILL	THEBEAU, PHILIP J	$476.81	$476.81
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-115.71	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-115.71	$115.71
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-115.71	$231.42
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-115.71	$347.13
07/01/2007	BILL	THEBEAU, PHILIP J	$462.84	$462.84
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-112.36	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-112.35	$112.36
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-112.35	$224.71
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-112.35	$337.06
07/01/2006	BILL	THEBEAU, PHILIP J	$449.41	$449.41
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-109.08	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-109.08	$109.08
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-109.08	$218.16
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-109.08	$327.24
07/01/2005	BILL	THEBEAU, PHILIP J & CHERYL N	$436.32	$436.32
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-146.94	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-146.94	$146.94
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-146.94	$293.88
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-146.94	$440.82
07/01/2004	BILL	THEBEAU, PHILIP J & CHERYL N	$587.76	$587.76
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-94.55	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-94.54	$94.55
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-94.54	$189.09
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-94.54	$283.63
07/01/2003	BILL	THEBEAU, PHILIP J & CHERYL N	$378.17	$378.17
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-86.53	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-86.52	$86.53
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-86.52	$173.05
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-86.52	$259.57
07/01/2002	BILL	THEBEAU, PHILIP J & CHERYL N	$346.09	$346.09
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-86.40	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-86.40	$86.40
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-86.40	$172.80
08/23/2001	PAYMENT	B OF A	$-86.40	$259.20
07/01/2001	BILL	THEBEAU, PHILIP J & CHERYL N	$345.60	$345.60
02/27/2001	PAYMENT	BANK OF AMERICA	$-84.06	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-84.05	$84.06
09/29/2000	PAYMENT	BANK OF AMERICA	$-84.05	$168.11
08/18/2000	PAYMENT	BANK OF AMERICA	$-84.05	$252.16
07/01/2000	BILL	THEBEAU, PHILIP J & CHERYL N	$336.21	$336.21
03/01/2000	PAYMENT	BANK OF AMERICA	$-82.95	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-82.94	$82.95
09/29/1999	PAYMENT	BANK OF AMERICA	$-82.94	$165.89
08/12/1999	PAYMENT	BANK OF AMERICA	$-82.94	$248.83
07/01/1999	BILL	THEBEAU, PHILIP J & CHERYL N	$331.77	$331.77
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-82.54	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-82.53	$82.54
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-82.53	$165.07
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-82.53	$247.60
07/01/1998	BILL	THEBEAU, PHILIP J & CHERYL N	$330.13	$330.13
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-75.53	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-75.52	$75.53
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-75.52	$151.05
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-75.52	$226.57
07/01/1997	BILL	THEBEAU, PHILIP J & CHERYL N	$302.09	$302.09
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-75.89	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-75.88	$75.89
10/07/1996	PAYMENT	TRANSAMERICA	$-75.88	$151.77
08/13/1996	PAYMENT	TRANSAMERICA	$-75.88	$227.65
07/01/1996	BILL	THEBEAU, PHILIP J & CHERYL N	$303.53	$303.53
03/04/1996	PAYMENT		$-68.74	$0.00
01/01/1996	PAYMENT		$-68.74	$68.74
08/21/1995	PAYMENT		$-137.48	$137.48
07/01/1995	BILL	THEBEAU, PHILIP J & CHERYL N	$274.96	$274.96
01/02/1995	PAYMENT		$-120.95	$0.00
08/15/1994	PAYMENT		$-120.92	$120.95
07/01/1994	BILL	THEBEAU, PHILIP J & CHERYL N	$241.87	$241.87
01/03/1994	PAYMENT		$-112.31	$0.00
08/16/1993	PAYMENT		$-112.28	$112.31
07/01/1993	BILL	THEBEAU, PHILIP J & CHERYL N	$224.59	$224.59
01/04/1993	PAYMENT		$-107.94	$0.00
08/17/1992	PAYMENT		$-107.94	$107.94
07/01/1992	BILL	THEBEAU, PHILIP J & CHERYL N	$215.88	$215.88
08/20/1991	PAYMENT		$-357.98	$0.00
07/01/1991	BILL	THEBEAU, PHILIP J & CHERYL N	$357.98	$357.98
03/05/1991	PAYMENT		$-88.85	$0.00
01/02/1991	PAYMENT		$-88.84	$88.85
09/26/1990	PAYMENT		$-88.84	$177.69
08/07/1990	PAYMENT		$-88.84	$266.53
07/01/1990	BILL	MOHR, RUTH MARGARET	$355.37	$355.37
03/02/1990	PAYMENT		$-87.30	$0.00
12/11/1989	PAYMENT		$-87.28	$87.30
10/27/1989	PAYMENT		$-90.77	$174.58
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.49	$265.35
08/21/1989	PAYMENT		$-87.28	$261.86
07/01/1989	BILL	MOHR, RUTH MARGARET	$349.14	$349.14
12/12/1988	PAYMENT		$-176.04	$0.00
10/04/1988	PAYMENT		$-88.01	$176.04
08/09/1988	PAYMENT		$-88.01	$264.05
07/01/1988	BILL	MOHR, RUTH MARGARET	$352.06	$352.06
12/18/1987	PAYMENT		$-132.27	$0.00
10/15/1987	PAYMENT		$-66.13	$132.27
08/14/1987	PAYMENT		$-66.13	$198.40
07/01/1987	BILL	MOHR, RUTH MARGARET	$264.53	$264.53
12/24/1986	PAYMENT		$-132.79	$0.00
11/12/1986	PAYMENT		$-65.08	$132.79
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.60	$197.87
08/06/1986	PAYMENT		$-65.08	$195.27
07/01/1986	BILL	MOHR,RUTH MARGARET	$260.35	$260.35