Tax Account 1022-09-001-061

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Owners

BOHL, ALLAN J & STEPHANIE D
3660 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-061
Account Type	Real Estate
Location	3660 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$473.16
Currently Due	$0.00

Account ID

1022-09-001-061

Account Type

Real Estate

Location

3660 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$473.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,892.91
Total	$1,912.43
Paid	$1,439.27
Balance	$473.16
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

$1,892.91

Total

$1,912.43

Paid

$1,439.27

Balance

$473.16

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	$473.43	$19.52	$473.43	$492.95	$0.00
2	10/07/2024	10/17/2024	Paid	$473.16	$0.00	$473.16	$473.16	$0.00
3	01/06/2025	01/16/2025	Paid	$473.16	$0.00	$473.16	$473.16	$0.00
4	03/03/2025	03/13/2025	Due	$473.16	$0.00	$473.16	$0.00	$473.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,392.52	$558.88	$4,377.72	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$658.07	$0.00	$658.07	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$609.31	$21.32	$630.63	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$297.95	$44.70	$342.65	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$287.60	$0.00	$287.60	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$274.43	$0.00	$274.43	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$263.38	$0.00	$263.38	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$256.71	$0.00	$256.71	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$256.20	$0.00	$256.20	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$256.20	$0.00	$256.20	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	2218.85	2218.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	BOHL, ALLAN J & STEPHANIE D CHECK 4840	$-443.88	$473.16
09/18/2024	PAYMENT	BOHL, ALLAN J & STEPHANIE D SYS 1533 ORIG: CHECK	$-5,373.11	$917.04
09/18/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-58.68	$6,290.15
09/18/2024	ADJUSTMENT	BOHL, ALLAN J & STEPHANIE D CHECK 1533 VOIDED PAYMENT: 1399901. REASON: 2024/25 ABATEMENT CORRECTION	$5,373.11	$6,348.83
09/13/2024	PAYMENT	BOHL, ALLAN J & STEPHANIE D CHECK 1533	$-5,373.11	$975.72
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.52	$6,348.83
09/03/2024	INTEREST	INTEREST FOR 09/2024	$28.69	$6,329.31
07/15/2024	BILL	BOHL, ALLAN J & STEPHANIE D	$1,951.59	$6,300.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$28.69	$4,349.03
07/01/2024	INTEREST	INTEREST FOR 07/2024	$28.69	$4,320.34
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$4,291.65
06/04/2024	INTEREST	INTEREST FOR 06/2024	$340.25	$4,251.65
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$3,911.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$237.48	$3,901.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$152.67	$3,663.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.82	$3,511.27
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.93	$3,426.45
07/14/2023	BILL	BOHL, ALLAN J & STEPHANIE D	$3,392.52	$3,392.52
08/29/2022	PAYMENT	BOHL, ALLAN J & STEPHANIE D CHECK 4550	$-658.07	$0.00
07/19/2022	BILL	BOHL, ALLAN J & STEPHANIE D	$658.07	$658.07
11/12/2021	PAYMENT	BOHL, ALLAN J & STEPHANIE D CHECK	$-630.63	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.23	$630.63
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.09	$615.40
07/14/2021	BILL	BOHL, ALLAN J & STEPHANIE D	$609.31	$609.31
04/06/2021	PAYMENT	BOHL, STEPHANIE D CREDIT: D	$-342.65	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.86	$342.65
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.41	$321.79
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.45	$308.38
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.98	$300.93
07/13/2020	BILL	BOHL, ALLAN J & STEPHANIE D	$297.95	$297.95
08/13/2019	PAYMENT	BOHL, ALLAN J & STEPHANIE D CHECK	$-287.60	$0.00
07/15/2019	BILL	BOHL, ALLAN J & STEPHANIE D	$287.60	$287.60
08/08/2018	PAYMENT	BOHL, ALLAN J & STEPHANIE D CHECK	$-274.43	$0.00
07/12/2018	BILL	BOHL, ALLAN J & STEPHANIE D	$274.43	$274.43
08/03/2017	PAYMENT	BOHL, ALLAN J & STEPHANIE D CHECK	$-263.38	$0.00
07/14/2017	BILL	BOHL, ALLAN J & STEPHANIE D	$263.38	$263.38
08/15/2016	PAYMENT	BOHL, ALLAN J & STEPHANIE D CHECK	$-256.71	$0.00
07/12/2016	BILL	BOHL, ALLAN J & STEPHANIE D	$256.71	$256.71
08/20/2015	PAYMENT	BOHL, ALLAN J & STEPHANIE D CHECK	$-256.20	$0.00
07/14/2015	BILL	BOHL, ALLAN J & STEPHANIE D	$256.20	$256.20
08/21/2014	PAYMENT	BOHL, ALLAN J & STEPHANIE D CHECK	$-256.20	$0.00
07/17/2014	BILL	BOHL, ALLAN J & STEPHANIE D	$256.20	$256.20
10/02/2013	PAYMENT	BOHL, ALLAN J & STEPHANIE D CHECK	$-240.18	$0.00
08/20/2013	PAYMENT	BOHL, ALLAN J & STEPHANIE D CHECK	$-80.07	$240.18
07/16/2013	BILL	BOHL, ALLAN J & STEPHANIE D	$320.25	$320.25
03/15/2013	PAYMENT	BOWEN, TRISHA SUE TTEE CHECK	$-195.98	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.84	$195.98
08/23/2012	PAYMENT	BOWEN, TRISHA SUE TTEE CHECK	$-192.16	$192.14
07/13/2012	BILL	BOWEN, TRISHA SUE TTEE	$384.30	$384.30
07/26/2011	PAYMENT	BOWEN, TRISHA SUE TTEE CHECK	$-479.11	$0.00
07/15/2011	BILL	BOWEN, TRISHA SUE TTEE	$479.11	$479.11
12/23/2010	PAYMENT	RIVA, FRANKLIN JOHN TRUSTEE CHECK	$-339.93	$0.00
12/21/2010	AMENDMENT	waive pen/below w/o - tll	$-4.53	$339.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.53	$344.46
08/18/2010	PAYMENT	FIRST SOURCE FIN CHECK	$-113.33	$339.93
07/14/2010	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$453.26	$453.26
03/02/2010	PAYMENT	RIVA, FRANKLIN JOHN TRUSTEE CHECK	$-105.41	$0.00
12/29/2009	PAYMENT	RIVA, FRANKLIN JOHN TRUSTEE CHECK	$-105.41	$105.41
09/29/2009	PAYMENT	RIVA, FRANKLIN JOHN TRUSTEE CHECK	$-105.41	$210.82
07/29/2009	PAYMENT	RIVA, FRANKLIN JOHN TRUSTEE CHECK	$-105.43	$316.23
07/13/2009	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$421.66	$421.66
03/04/2009	PAYMENT	RIVA, FRANKLIN JOHN TRUSTEE CHECK	$-97.60	$0.00
12/30/2008	PAYMENT	RIVA, FRANKLIN JOHN TRUSTEE CHECK	$-97.60	$97.60
10/02/2008	PAYMENT	RIVA, FRANKLIN JOHN TRUSTEE CHECK	$-97.60	$195.20
07/29/2008	PAYMENT	RIVA, FRANKLIN JOHN TRUSTEE CHECK	$-97.61	$292.80
07/18/2008	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$390.41	$390.41
03/04/2008	PAYMENT	RIVA, FRANKLIN JOHN	$-90.39	$0.00
01/08/2008	PAYMENT	RIVA, FRANKLIN JOHN	$-90.36	$90.39
10/02/2007	PAYMENT	RIVA, FRANKLIN JOHN	$-90.36	$180.75
08/02/2007	PAYMENT	RIVA, FRANKLIN JOHN	$-90.36	$271.11
07/01/2007	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$361.47	$361.47
02/27/2007	PAYMENT	RIVA, FRANKLIN JOHN	$-83.70	$0.00
12/26/2006	PAYMENT	RIVA, FRANKLIN JOHN	$-83.68	$83.70
10/04/2006	PAYMENT	RIVA, FRANKLIN JOHN	$-83.68	$167.38
08/16/2006	PAYMENT	RIVA, FRANKLIN JOHN	$-83.68	$251.06
07/01/2006	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$334.74	$334.74
03/01/2006	PAYMENT	RIVA, FRANKLIN JOHN	$-77.50	$0.00
01/04/2006	PAYMENT	RIVA, FRANKLIN JOHN	$-77.48	$77.50
10/04/2005	PAYMENT	RIVA, FRANKLIN JOHN	$-77.48	$154.98
08/02/2005	PAYMENT	RIVA, FRANKLIN JOHN	$-77.48	$232.46
07/01/2005	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$309.94	$309.94
03/09/2005	PAYMENT	RIVA, FRANKLIN JOHN	$-72.23	$0.00
12/28/2004	PAYMENT	RIVA, FRANKLIN JOHN	$-72.21	$72.23
09/28/2004	PAYMENT	RIVA, FRANKLIN JOHN	$-72.21	$144.44
07/27/2004	PAYMENT	RIVA, FRANKLIN JOHN	$-72.21	$216.65
07/01/2004	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$288.86	$288.86
03/09/2004	PAYMENT	RIVA, FRANKLIN JOHN	$-73.16	$0.00
12/23/2003	PAYMENT	RIVA, FRANKLIN JOHN	$-73.14	$73.16
10/07/2003	PAYMENT	RIVA, FRANKLIN JOHN	$-73.14	$146.30
08/13/2003	PAYMENT	RIVA, FRANKLIN JOHN	$-73.14	$219.44
07/01/2003	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$292.58	$292.58
03/04/2003	PAYMENT	RIVA, FRANKLIN JOHN	$-66.77	$0.00
01/03/2003	PAYMENT	RIVA, FRANKLIN JOHN	$-66.76	$66.77
10/09/2002	PAYMENT	RIVA, FRANKLIN JOHN	$-66.76	$133.53
07/29/2002	PAYMENT	RIVA, FRANKLIN JOHN	$-66.76	$200.29
07/01/2002	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$267.05	$267.05
02/12/2002	PAYMENT	RIVA, FRANKLIN JOHN	$-66.94	$0.00
12/18/2001	PAYMENT	RIVA, FRANKLIN JOHN	$-66.93	$66.94
10/30/2001	PAYMENT	RIVA, FRANKLIN JOHN	$-69.61	$133.87
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.68	$203.48
08/23/2001	PAYMENT	RIVA, FRANKLIN JOHN	$-66.93	$200.80
07/01/2001	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$267.73	$267.73
02/27/2001	PAYMENT	RIVA, FRANKLIN JOHN	$-65.13	$0.00
12/26/2000	PAYMENT	RIVA, FRANKLIN JOHN	$-65.10	$65.13
09/26/2000	PAYMENT	RIVA, FRANKLIN JOHN	$-65.10	$130.23
07/25/2000	PAYMENT	RIVA, FRANKLIN JOHN	$-65.10	$195.33
07/01/2000	BILL	RIVA, FRANKLIN JOHN TRUSTEE	$260.43	$260.43
08/04/1999	PAYMENT	RIVA, FRANKLIN J	$-257.00	$0.00
07/01/1999	BILL	RIVA, FRANKLIN J	$257.00	$257.00
07/28/1998	PAYMENT	RIVA, FRANKLIN J	$-256.78	$0.00
07/01/1998	BILL	RIVA, FRANKLIN J	$256.78	$256.78
07/22/1997	PAYMENT	RIVA, FRANKLIN J	$-236.95	$0.00
07/01/1997	BILL	RIVA, FRANKLIN J	$236.95	$236.95
08/06/1996	PAYMENT	RIVA, FRANKLIN J	$-236.74	$0.00
07/01/1996	BILL	RIVA, FRANKLIN J	$236.74	$236.74
07/31/1995	PAYMENT		$-204.40	$0.00
07/01/1995	BILL	RIVA, FRANKLIN J	$204.40	$204.40
07/19/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	RIVA, FRANKLIN J	$169.97	$169.97
07/21/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	RIVA, FRANKLIN J	$153.15	$153.15
10/20/1992	PAYMENT		$-100.98	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.33	$100.98
08/03/1992	PAYMENT		$-33.21	$99.65
07/01/1992	BILL	RIVA, FRANKLIN J	$132.86	$132.86
12/16/1991	PAYMENT		$-53.04	$0.00
11/06/1991	PAYMENT		$-27.57	$53.04
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.06	$80.61
08/07/1991	PAYMENT		$-26.51	$79.55
07/01/1991	BILL	RIVA, FRANKLIN J	$106.06	$106.06
02/25/1991	PAYMENT		$-23.94	$0.00
12/31/1990	PAYMENT		$-23.91	$23.94
09/26/1990	PAYMENT		$-23.91	$47.85
07/30/1990	PAYMENT		$-23.91	$71.76
07/01/1990	BILL	RIVA, FRANKLIN J	$95.67	$95.67
02/27/1990	PAYMENT		$-23.03	$0.00
12/21/1989	PAYMENT		$-23.01	$23.03
10/02/1989	PAYMENT		$-23.01	$46.04
08/21/1989	PAYMENT		$-23.01	$69.05
07/01/1989	BILL	RIVA, FRANKLIN J	$92.06	$92.06
04/11/1989	PAYMENT		$-30.24	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.97	$30.24
01/09/1989	PAYMENT		$-24.24	$24.27
10/04/1988	PAYMENT		$-24.24	$48.51
08/02/1988	PAYMENT		$-24.24	$72.75
07/01/1988	BILL	BECK, BARBARA	$96.99	$96.99
10/12/1987	PAYMENT		$-78.85	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$78.85
07/01/1987	BILL	MARTIN, LINDA R	$78.07	$78.07
05/12/1987	PAYMENT		$-92.55	$0.00
05/12/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$92.55
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.33	$92.55
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.43	$82.22
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.90	$78.79
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.89
07/01/1986	BILL	MARTIN,LINDA R	$76.13	$76.13