Tax Account 1022-09-001-054
Owners
LAWSON, J & SOBRAL, R & LOWE, S
205 JESSEN RD
WELLINGTON, NV 89444
LAWSON, JOANNE &
SOBRAL, ROBERT
LOWE, STEPHEN
Account Summary
| Account ID | 1022-09-001-054 |
|---|---|
| Account Type | Real Estate |
| Location | 3644 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,190.58 |
| Total | $1,190.58 |
| Paid | $1,190.58 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,102.40 | $0.00 | $1,102.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,020.73 | $0.00 | $1,020.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $945.13 | $9.45 | $954.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $914.04 | $0.00 | $914.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $882.28 | $0.00 | $882.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $841.88 | $0.00 | $841.88 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $807.96 | $0.00 | $807.96 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $787.48 | $0.00 | $787.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $785.91 | $0.00 | $785.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $761.54 | $0.00 | $761.54 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | STEPHEN LOWE GOVACH ACH - 323716248 | $-1,190.58 | $0.00 |
| 07/15/2024 | BILL | LAWSON, J & SOBRAL, R & LOWE, S | $1,190.58 | $1,190.58 |
| 08/22/2023 | PAYMENT | STEPHEN LOWE GOVACH ACH - 309737292 | $-1,102.40 | $0.00 |
| 07/14/2023 | BILL | LAWSON, J & SOBRAL, R & LOWE, S | $1,102.40 | $1,102.40 |
| 08/15/2022 | PAYMENT | STEPHEN LOWE GOVACH ACH - 293737756 | $-1,020.73 | $0.00 |
| 07/19/2022 | BILL | LAWSON, J & SOBRAL, R & LOWE, | $1,020.73 | $1,020.73 |
| 03/14/2022 | PAYMENT | LOWE, STEPHEN CREDIT: D | $-236.28 | $0.00 |
| 01/05/2022 | PAYMENT | LOWE, STEPHEN CREDIT: D | $-236.28 | $236.28 |
| 11/16/2021 | PAYMENT | LOWE, STEPHEN CREDIT: D | $-245.73 | $472.56 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.45 | $718.29 |
| 08/17/2021 | PAYMENT | STEPHEN LOWE CREDIT: D | $-236.29 | $708.84 |
| 07/14/2021 | BILL | LAWSON, J & SOBRAL, R & LOWE, | $945.13 | $945.13 |
| 03/03/2021 | PAYMENT | LOWE, STEPHEN CREDIT: D | $-228.51 | $0.00 |
| 01/06/2021 | PAYMENT | LAWSON, STEPHEN CREDIT: D | $-228.51 | $228.51 |
| 09/30/2020 | PAYMENT | LOWE, STEPHEN CREDIT: D | $-228.51 | $457.02 |
| 08/12/2020 | PAYMENT | LOWE, STEPHEN CREDIT: D | $-228.51 | $685.53 |
| 07/13/2020 | BILL | LAWSON, J & SOBRAL, R & LOWE, | $914.04 | $914.04 |
| 08/28/2019 | PAYMENT | KING, RAY O & BETTY A CHECK | $-882.28 | $0.00 |
| 07/15/2019 | BILL | KING, RAY O & BETTY A | $882.28 | $882.28 |
| 08/15/2018 | PAYMENT | KING, RAY O & BETTY A CHECK | $-841.88 | $0.00 |
| 07/12/2018 | BILL | KING, RAY O & BETTY A | $841.88 | $841.88 |
| 08/23/2017 | PAYMENT | KING, RAY O & BETTY A CHECK | $-807.96 | $0.00 |
| 07/14/2017 | BILL | KING, RAY O & BETTY A | $807.96 | $807.96 |
| 08/01/2016 | PAYMENT | KING, RAY O & BETTY A CHECK | $-787.48 | $0.00 |
| 07/12/2016 | BILL | KING, RAY O & BETTY A | $787.48 | $787.48 |
| 08/05/2015 | PAYMENT | KING, RAY O & BETTY A CHECK | $-785.91 | $0.00 |
| 07/14/2015 | BILL | KING, RAY O & BETTY A | $785.91 | $785.91 |
| 08/11/2014 | PAYMENT | KING, RAY O & BETTY A CHECK | $-761.54 | $0.00 |
| 07/17/2014 | BILL | KING, RAY O & BETTY A | $761.54 | $761.54 |
| 08/20/2013 | PAYMENT | KING, RAY O & BETTY A CHECK | $-739.36 | $0.00 |
| 07/16/2013 | BILL | KING, RAY O & BETTY A | $739.36 | $739.36 |
| 08/24/2012 | PAYMENT | KING, RAY O & BETTY A CHECK | $-801.80 | $0.00 |
| 07/13/2012 | BILL | KING, RAY O & BETTY A | $801.80 | $801.80 |
| 08/08/2011 | PAYMENT | KING, RAY O & BETTY A CHECK | $-1,259.04 | $0.00 |
| 07/15/2011 | BILL | KING, RAY O & BETTY A | $1,259.04 | $1,259.04 |
| 08/10/2010 | PAYMENT | KING, RAY O & BETTY A CHECK | $-1,191.17 | $0.00 |
| 07/14/2010 | BILL | KING, RAY O & BETTY A | $1,191.17 | $1,191.17 |
| 08/17/2009 | PAYMENT | KING, RAY O & BETTY A CHECK | $-1,108.07 | $0.00 |
| 07/13/2009 | BILL | KING, RAY O & BETTY A | $1,108.07 | $1,108.07 |
| 08/06/2008 | PAYMENT | KING, RAY O & BETTY A CHECK | $-1,026.00 | $0.00 |
| 07/18/2008 | BILL | KING, RAY O & BETTY A | $1,026.00 | $1,026.00 |
| 08/20/2007 | PAYMENT | KING, RAY O & BETTY | $-949.95 | $0.00 |
| 07/01/2007 | BILL | KING, RAY O & BETTY A | $949.95 | $949.95 |
| 08/08/2006 | PAYMENT | KING, RAY O & BETTY | $-879.67 | $0.00 |
| 07/01/2006 | BILL | KING, RAY O & BETTY A | $879.67 | $879.67 |
| 08/11/2005 | PAYMENT | KING, RAY O & BETTY | $-814.51 | $0.00 |
| 07/01/2005 | BILL | KING, RAY O & BETTY A | $814.51 | $814.51 |
| 08/04/2004 | PAYMENT | KING, RAY O & BETTY | $-759.12 | $0.00 |
| 07/01/2004 | BILL | KING, RAY O & BETTY A | $759.12 | $759.12 |
| 08/08/2003 | PAYMENT | KING, RAY O & BETTY | $-764.32 | $0.00 |
| 07/01/2003 | BILL | KING, RAY O & BETTY A | $764.32 | $764.32 |
| 07/25/2002 | PAYMENT | KING, RAY O & BETTY | $-748.28 | $0.00 |
| 07/01/2002 | BILL | KING, RAY O & BETTY A | $748.28 | $748.28 |
| 08/07/2001 | PAYMENT | KING, RAY O & BETTY | $-743.31 | $0.00 |
| 07/01/2001 | BILL | KING, RAY O & BETTY A | $743.31 | $743.31 |
| 08/07/2000 | PAYMENT | KING, RAY O & BETTY | $-723.13 | $0.00 |
| 07/01/2000 | BILL | KING, RAY O & BETTY A | $723.13 | $723.13 |
| 08/04/1999 | PAYMENT | KING, RAY O & BETTY | $-713.58 | $0.00 |
| 07/01/1999 | BILL | KING, RAY O & BETTY A | $713.58 | $713.58 |
| 07/27/1998 | PAYMENT | KING, RAY O & BETTY | $-706.12 | $0.00 |
| 07/01/1998 | BILL | KING, RAY O & BETTY A | $706.12 | $706.12 |
| 07/21/1997 | PAYMENT | KING, RAY O & BETTY | $-693.52 | $0.00 |
| 07/01/1997 | BILL | KING, RAY O & BETTY A | $693.52 | $693.52 |
| 08/06/1996 | PAYMENT | KING, RAY O & BETTY | $-702.05 | $0.00 |
| 07/01/1996 | BILL | KING, RAY O & BETTY A | $702.05 | $702.05 |
| 08/04/1995 | PAYMENT | $-679.77 | $0.00 | |
| 07/01/1995 | BILL | KING, RAY O & BETTY A | $679.77 | $679.77 |
| 03/02/1995 | PAYMENT | $-119.15 | $0.00 | |
| 12/28/1994 | PAYMENT | $-119.13 | $119.15 | |
| 10/04/1994 | PAYMENT | $-119.13 | $238.28 | |
| 08/04/1994 | PAYMENT | $-119.13 | $357.41 | |
| 07/01/1994 | BILL | KING, RAY O & BETTY A | $476.54 | $476.54 |
| 01/03/1994 | PAYMENT | $-227.02 | $0.00 | |
| 08/16/1993 | PAYMENT | $-227.00 | $227.02 | |
| 07/01/1993 | BILL | WILDMAN, STEVE & TERRY | $454.02 | $454.02 |
| 01/04/1993 | PAYMENT | $-206.84 | $0.00 | |
| 08/17/1992 | PAYMENT | $-206.84 | $206.84 | |
| 07/01/1992 | BILL | WILDMAN, STEVE & TERRY | $413.68 | $413.68 |
| 01/03/1992 | PAYMENT | $-53.04 | $0.00 | |
| 08/26/1991 | PAYMENT | $-53.02 | $53.04 | |
| 07/01/1991 | BILL | WILDMAN, STEVE & TERRY | $106.06 | $106.06 |
| 01/03/1991 | PAYMENT | $-47.85 | $0.00 | |
| 08/06/1990 | PAYMENT | $-47.82 | $47.85 | |
| 07/01/1990 | BILL | WILDMAN, STEVE & TERRY | $95.67 | $95.67 |
| 01/02/1990 | PAYMENT | $-46.04 | $0.00 | |
| 08/29/1989 | PAYMENT | $-46.02 | $46.04 | |
| 07/01/1989 | BILL | WILDMAN, STEVE & TERRY | $92.06 | $92.06 |
| 01/02/1989 | PAYMENT | $-48.51 | $0.00 | |
| 08/08/1988 | PAYMENT | $-48.48 | $48.51 | |
| 07/01/1988 | BILL | WILDMAN, STEVE & TERRY | $96.99 | $96.99 |
| 08/06/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | LAMB, DALE D & CATHERINE E | $78.07 | $78.07 |
| 07/29/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | LAMB,DALE D & CATHERINE E | $76.13 | $76.13 |