Tax Account 1022-08-001-020

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Owners

LOESCHE, VICTOR E JR
1225 SLATE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-08-001-020
Account Type	Real Estate
Location	1225 SLATE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-08-001-020

Account Type

Real Estate

Location

1225 SLATE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$658.03
Total	$658.03
Paid	$658.03
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

$658.03

Total

$658.03

Paid

$658.03

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	$164.74	$0.00	$164.74	$164.74	$0.00
2	10/07/2024	10/17/2024	Paid	$164.43	$0.00	$164.43	$164.43	$0.00
3	01/06/2025	01/16/2025	Paid	$164.43	$0.00	$164.43	$164.43	$0.00
4	03/03/2025	03/13/2025	Paid	$164.43	$0.00	$164.43	$164.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$638.85	$0.00	$638.85	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$626.19	$0.00	$626.19	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$610.53	$0.00	$610.53	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$591.07	$0.00	$591.07	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$573.70	$0.00	$573.70	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$557.69	$0.00	$557.69	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$540.77	$0.00	$540.77	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$528.28	$0.00	$528.28	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$528.50	$0.00	$528.50	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$548.27	$0.00	$548.27	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100325	$-658.03	$0.00
07/15/2024	BILL	LOESCHE, VICTOR E JR	$658.03	$658.03
09/11/2023	PAYMENT	LOESCHE, VICTOR E JR SYS 7635 ORIG: CHECK	$-638.85	$0.00
09/11/2023	ADJUSTMENT	LOESCHE, VICTOR E JR CHECK 7635 VOIDED PAYMENT: 1185715. REASON: COLLECTION FEE FIX	$638.85	$638.85
07/27/2023	PAYMENT	LOESCHE, VICTOR E JR CHECK 7635	$-638.85	$0.00
07/14/2023	BILL	LOESCHE, VICTOR E JR	$638.85	$638.85
08/13/2022	PAYMENT	LOESCHE, VICTOR E JR CHECK 7555	$-626.19	$0.00
07/19/2022	BILL	LOESCHE, VICTOR E JR	$626.19	$626.19
08/14/2021	PAYMENT	LOESCHE, VICTOR E JR CHECK	$-610.53	$0.00
07/14/2021	BILL	LOESCHE, VICTOR E JR	$610.53	$610.53
07/24/2020	PAYMENT	LOESCHE, VICTOR E JR CHECK	$-591.07	$0.00
07/13/2020	BILL	LOESCHE, VICTOR E JR	$591.07	$591.07
08/08/2019	PAYMENT	LOESCHE, VICTOR E JR CHECK	$-573.70	$0.00
07/15/2019	BILL	LOESCHE, VICTOR E JR	$573.70	$573.70
07/26/2018	PAYMENT	LOESCHE, VICTOR E JR CHECK	$-557.69	$0.00
07/12/2018	BILL	LOESCHE, VICTOR E JR	$557.69	$557.69
07/25/2017	PAYMENT	LOESCHE, VICTOR E JR CHECK	$-540.77	$0.00
07/14/2017	BILL	LOESCHE, VICTOR E JR	$540.77	$540.77
07/22/2016	PAYMENT	LOESCHE, VICTOR E JR CHECK	$-528.28	$0.00
07/12/2016	BILL	LOESCHE, VICTOR E JR	$528.28	$528.28
07/28/2015	PAYMENT	LOESCHE, VICTOR E JR CHECK	$-528.50	$0.00
07/14/2015	BILL	LOESCHE, VICTOR E JR	$528.50	$528.50
07/22/2014	PAYMENT	LOESCHE, VICTOR E JR CHECK	$-548.27	$0.00
07/17/2014	BILL	LOESCHE, VICTOR E JR	$548.27	$548.27
07/29/2013	PAYMENT	LOESCHE, VICTOR E JR CHECK	$-708.43	$0.00
07/16/2013	BILL	LOESCHE, VICTOR E JR	$708.43	$708.43
08/15/2012	PAYMENT	LOESCHE, VICTOR E JR CHECK	$-769.48	$0.00
07/13/2012	BILL	LOESCHE, VICTOR E JR	$769.48	$769.48
08/03/2011	PAYMENT	LOESCHE, VICTOR E JR CHECK	$-827.89	$0.00
07/15/2011	BILL	LOESCHE, VICTOR E JR	$827.89	$827.89
07/28/2010	PAYMENT	LOESCHE, VICTOR E JR CHECK	$-802.49	$0.00
07/14/2010	BILL	LOESCHE, VICTOR E JR	$802.49	$802.49
08/14/2009	PAYMENT	LOESCHE, VICTOR E JR CHECK	$-353.63	$0.00
07/13/2009	BILL	LOESCHE, VICTOR E JR	$353.63	$353.63
07/28/2008	PAYMENT	LOESCHE, VICTOR E JR CHECK	$-344.66	$0.00
07/18/2008	BILL	LOESCHE, VICTOR E JR	$344.66	$344.66
07/26/2007	PAYMENT	LOESCHE, VICTOR E JR	$-334.48	$0.00
07/01/2007	BILL	LOESCHE, VICTOR E JR	$334.48	$334.48
08/11/2006	PAYMENT	LOESCHE, VICTOR E JR	$-324.99	$0.00
07/01/2006	BILL	LOESCHE, VICTOR E JR	$324.99	$324.99
09/06/2005	PAYMENT	LOESCHE, VICTOR E JR	$-157.76	$0.00
08/03/2005	PAYMENT	LOESCHE, VICTOR E JR	$-157.76	$157.76
07/01/2005	BILL	LOESCHE, VICTOR E JR	$315.52	$315.52
07/27/2004	PAYMENT	LOESCHE, VICTOR E JR	$-360.00	$0.00
07/01/2004	BILL	LOESCHE, VICTOR E JR	$360.00	$360.00
07/29/2003	PAYMENT	LOESCHE, VICTOR E JR	$-364.13	$0.00
07/01/2003	BILL	LOESCHE, VICTOR E JR	$364.13	$364.13
07/25/2002	PAYMENT	LOESCHE, VICTOR E JR	$-321.92	$0.00
07/01/2002	BILL	LOESCHE, VICTOR E JR	$321.92	$321.92
07/26/2001	PAYMENT	LOESCHE, VICTOR E JR	$-322.20	$0.00
07/01/2001	BILL	LOESCHE, VICTOR E JR	$322.20	$322.20
08/10/2000	PAYMENT	LOESCHE, VICTOR E JR	$-313.44	$0.00
07/01/2000	BILL	LOESCHE, VICTOR E JR	$313.44	$313.44
08/03/1999	PAYMENT	LOESCHE, VICTOR E JR	$-309.31	$0.00
07/01/1999	BILL	LOESCHE, VICTOR E JR	$309.31	$309.31
08/19/1998	PAYMENT	LOESCHE, VICTOR E JR	$-277.84	$0.00
07/01/1998	BILL	LOESCHE, VICTOR E JR	$277.84	$277.84
04/08/1998	PAYMENT	CHAPPELL, LETA	$-134.42	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.28	$134.42
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.51	$128.14
08/12/1997	PAYMENT	CHAPPELL, LETA	$-125.62	$125.63
07/01/1997	BILL	CHAPPELL, LETA	$251.25	$251.25
08/12/1996	PAYMENT	CHAPPELL, LETA	$-251.69	$0.00
07/01/1996	BILL	CHAPPELL, LETA	$251.69	$251.69
08/15/1995	PAYMENT		$-222.02	$0.00
07/01/1995	BILL	CHAPPELL, LETA	$222.02	$222.02
08/09/1994	PAYMENT		$-189.47	$0.00
07/01/1994	BILL	CHAPPELL, LETA	$189.47	$189.47
08/04/1993	PAYMENT		$-173.16	$0.00
07/01/1993	BILL	CHAPPELL, LETA	$173.16	$173.16
08/14/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	CHAPPELL, LETA	$132.86	$132.86
08/01/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	CHAPPELL, LETA	$106.06	$106.06
08/07/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	CHAPPELL, LETA	$95.67	$95.67
08/17/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	CHAPPELL, LETA	$92.06	$92.06
01/05/1989	PAYMENT		$-48.51	$0.00
08/02/1988	PAYMENT		$-48.48	$48.51
07/01/1988	BILL	CHAPPELL, LETA	$96.99	$96.99
01/13/1988	PAYMENT		$-39.05	$0.00
08/11/1987	PAYMENT		$-39.02	$39.05
07/01/1987	BILL	CHAPPELL, LETA	$78.07	$78.07
02/24/1987	PAYMENT		$-38.83	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.76	$38.83
07/25/1986	PAYMENT		$-38.06	$38.07
07/01/1986	BILL	CHAPPELL,LETA	$76.13	$76.13