Tax Account 1022-09-001-068

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Owners

LAWSON, DENNIS D
3720 TOPAZ RANCH RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-068
Account Type	Real Estate
Location	3720 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-09-001-068

Account Type

Real Estate

Location

3720 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,094.83
Total	$1,094.83
Paid	$1,094.83
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

$1,094.83

Total

$1,094.83

Paid

$1,094.83

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	$273.88	$0.00	$273.88	$273.88	$0.00
2	10/07/2024	10/17/2024	Paid	$273.65	$0.00	$273.65	$273.65	$0.00
3	01/06/2025	01/16/2025	Paid	$273.65	$0.00	$273.65	$273.65	$0.00
4	03/03/2025	03/13/2025	Paid	$273.65	$0.00	$273.65	$273.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.93	$0.00	$1,062.93	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,031.99	$0.00	$1,031.99	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,001.93	$0.00	$1,001.93	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$972.76	$0.00	$972.76	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$944.41	$0.00	$944.41	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$916.90	$0.00	$916.90	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$890.20	$0.00	$890.20	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$867.65	$0.00	$867.65	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$865.93	$0.00	$865.93	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$733.41	$0.00	$733.41	$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 - 100157	$-1,094.83	$0.00
07/15/2024	BILL	LAWSON, DENNIS D	$1,094.83	$1,094.83
07/28/2023	PAYMENT	LAWSON, DENNIS D CHECK 3758	$-1,062.93	$0.00
07/14/2023	BILL	LAWSON, DENNIS D	$1,062.93	$1,062.93
08/11/2022	PAYMENT	LAWSON, DENNIS D & PAMELA K CHECK 3719	$-1,031.99	$0.00
07/19/2022	BILL	LAWSON, DENNIS D	$1,031.99	$1,031.99
08/08/2021	PAYMENT	LAWSON, DENNIS D & PAMELA CHECK	$-1,001.93	$0.00
07/14/2021	BILL	LAWSON, DENNIS D	$1,001.93	$1,001.93
07/31/2020	PAYMENT	LAWSON, DENNIS D CHECK	$-972.76	$0.00
07/13/2020	BILL	LAWSON, DENNIS D	$972.76	$972.76
07/23/2019	PAYMENT	LAWSON, DENNIS D & PAMELA CHECK	$-944.41	$0.00
07/15/2019	BILL	LAWSON, DENNIS D	$944.41	$944.41
07/26/2018	PAYMENT	LAWSON, DENNIS D CHECK	$-916.90	$0.00
07/12/2018	BILL	LAWSON, DENNIS D	$916.90	$916.90
07/26/2017	PAYMENT	LAWSON, DENNIS D CHECK	$-890.20	$0.00
07/14/2017	BILL	LAWSON, DENNIS D	$890.20	$890.20
07/21/2016	PAYMENT	LAWSON, DENNIS D CHECK	$-867.65	$0.00
07/12/2016	BILL	LAWSON, DENNIS D	$867.65	$867.65
08/04/2015	PAYMENT	LAWSON, DENNIS D CHECK	$-865.93	$0.00
07/14/2015	BILL	LAWSON, DENNIS D	$865.93	$865.93
07/22/2014	PAYMENT	LAWSON, DENNIS D & ELAINE W CHECK	$-733.41	$0.00
07/17/2014	BILL	LAWSON, DENNIS D & ELAINE W	$733.41	$733.41
07/23/2013	PAYMENT	LAWSON, DENNIS D & ELAINE W CHECK	$-712.05	$0.00
07/16/2013	BILL	LAWSON, DENNIS D & ELAINE W	$712.05	$712.05
07/31/2012	PAYMENT	LAWSON, DENNIS D & ELAINE W CHECK	$-779.76	$0.00
07/13/2012	BILL	LAWSON, DENNIS D & ELAINE W	$779.76	$779.76
08/01/2011	PAYMENT	LAWSON, DENNIS D & ELAINE W CHECK	$-1,060.93	$0.00
07/15/2011	BILL	LAWSON, DENNIS D & ELAINE W	$1,060.93	$1,060.93
07/23/2010	PAYMENT	LAWSON, DENNIS D & ELAINE W CHECK	$-1,003.73	$0.00
07/14/2010	BILL	LAWSON, DENNIS D & ELAINE W	$1,003.73	$1,003.73
07/29/2009	PAYMENT	LAWSON, DENNIS D & ELAINE W CHECK	$-933.70	$0.00
07/13/2009	BILL	LAWSON, DENNIS D & ELAINE W	$933.70	$933.70
07/30/2008	PAYMENT	LAWSON, DENNIS D & ELAINE W CHECK	$-864.53	$0.00
07/18/2008	BILL	LAWSON, DENNIS D & ELAINE W	$864.53	$864.53
08/03/2007	PAYMENT	LAWSON, DENNIS D & E	$-800.48	$0.00
07/01/2007	BILL	LAWSON, DENNIS D & ELAINE W	$800.48	$800.48
08/01/2006	PAYMENT	LAWSON, DENNIS D & E	$-741.19	$0.00
07/01/2006	BILL	LAWSON, DENNIS D & ELAINE W	$741.19	$741.19
08/02/2005	PAYMENT	LAWSON, DENNIS D & E	$-686.29	$0.00
07/01/2005	BILL	LAWSON, DENNIS D & ELAINE W	$686.29	$686.29
11/29/2004	PAYMENT	22	$-319.80	$0.00
07/27/2004	PAYMENT	33	$-319.80	$319.80
07/01/2004	BILL	GERICS, MIRYAM C	$639.60	$639.60
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-161.13	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-161.10	$161.13
09/12/2003	PAYMENT	WASHINGTON MUTUAL	$-928.72	$322.23
09/12/2003	INTEREST	Interest to date	$56.99	$1,250.95
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.44	$1,193.96
07/01/2003	BILL	GERICS, ERNEST & MIRYAM C	$644.43	$1,187.52
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.96	$543.09
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.83	$497.13
10/15/2002	PAYMENT	GERICS, ERNEST & MIR	$-765.38	$481.30
10/15/2002	INTEREST	Interest to date	$60.94	$1,246.68
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.33	$1,185.74
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.33	$1,179.41
07/01/2002	BILL	GERICS, ERNEST & MIRYAM C	$633.29	$1,173.08
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.46	$539.79
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.74	$494.33
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.30	$478.59
10/03/2001	PAYMENT	GERICS, ERNEST & MIR	$-163.73	$472.29
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.30	$636.02
07/01/2001	BILL	GERICS, ERNEST & MIRYAM C	$629.72	$629.72
04/27/2001	PAYMENT	ERNEST GERICS	$-508.46	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.57	$508.46
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.31	$480.89
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.13	$465.58
07/14/2000	PAYMENT	22	$-153.14	$459.45
07/01/2000	BILL	CHAMPLAIN, LAUREL	$612.59	$612.59
04/12/2000	PAYMENT	LAUREL CHAMPLAIN	$-157.18	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.05	$157.18
12/15/1999	PAYMENT	SEASONS MTG	$-151.12	$151.13
12/13/1999	PAYMENT	22	$-510.94	$302.25
12/13/1999	INTEREST	Interest to date	$21.61	$813.19
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.11	$791.58
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.04	$776.47
07/01/1999	BILL	VETERANS AFFAIRS, SECRETARY OF	$604.49	$770.43
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.24	$165.94
12/05/1998	PAYMENT	NETS	$-149.70	$149.70
09/15/1998	PAYMENT	NETS	$-149.70	$299.40
08/05/1998	PAYMENT	NETS	$-149.70	$449.10
07/01/1998	BILL	ZIMMERMAN, MARK M & LUISA A	$598.80	$598.80
02/04/1998	PAYMENT	NETS	$-134.08	$0.00
12/09/1997	PAYMENT	NETS	$-134.06	$134.08
09/15/1997	PAYMENT	NETS	$-134.06	$268.14
08/25/1997	PAYMENT	5400	$-134.06	$402.20
07/01/1997	BILL	ZIMMERMAN, MARK M & LUISA A	$536.26	$536.26
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-135.44	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-135.44	$135.44
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-135.44	$270.88
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-135.44	$406.32
07/01/1996	BILL	ZIMMERMAN, MARK M & LUISA A	$541.76	$541.76
03/04/1996	PAYMENT		$-128.95	$0.00
01/02/1996	PAYMENT		$-128.95	$128.95
10/02/1995	PAYMENT		$-128.95	$257.90
08/21/1995	PAYMENT		$-128.95	$386.85
07/01/1995	BILL	ZIMMERMAN, MARK M & LUISA A	$515.80	$515.80
01/02/1995	PAYMENT		$-239.11	$0.00
08/15/1994	PAYMENT		$-239.08	$239.11
07/01/1994	BILL	ZIMMERMAN, MARK M & LUISA A	$478.19	$478.19
01/03/1994	PAYMENT		$-227.84	$0.00
08/20/1993	PAYMENT		$-227.84	$227.84
07/01/1993	BILL	ZIMMERMAN, MARK M & LUISA A	$455.68	$455.68
11/02/1992	PAYMENT		$-208.98	$0.00
08/14/1992	PAYMENT		$-208.96	$208.98
07/01/1992	BILL	LAWVER, JOHN V & MELANIE L	$417.94	$417.94
01/06/1992	PAYMENT		$-183.48	$0.00
08/20/1991	PAYMENT		$-183.48	$183.48
07/01/1991	BILL	LAWVER, JOHN V & MELANIE L	$366.96	$366.96
01/07/1991	PAYMENT		$-175.37	$0.00
08/06/1990	PAYMENT		$-175.36	$175.37
07/01/1990	BILL	LAWVER, JOHN V & MELANIE L	$350.73	$350.73
01/02/1990	PAYMENT		$-46.04	$0.00
09/05/1989	PAYMENT		$-46.02	$46.04
07/01/1989	BILL	LAWVER, JOHN V & MELANIE L	$92.06	$92.06
07/21/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	MARKOVICH, CHARLES A	$96.99	$96.99
01/13/1988	PAYMENT		$-39.05	$0.00
08/05/1987	PAYMENT		$-39.02	$39.05
07/01/1987	BILL	MARKOVICH, CHARLES A	$78.07	$78.07
12/19/1986	PAYMENT		$-40.73	$0.00
11/03/1986	PAYMENT		$-38.06	$40.73
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	MARKOVICH,CHARLES A	$76.13	$76.13