Tax Account 1022-09-001-083

Print Page · · Payments Cart · New Search

Owners

BENIGHT, MICHAEL M
3756 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-083
Account Type	Real Estate
Location	3756 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$896.01
Currently Due	$298.67

Account ID

1022-09-001-083

Account Type

Real Estate

Location

3756 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$896.01

Currently Due

$298.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,195.03
Total	$1,195.03
Paid	$299.02
Balance	$896.01
Due	$298.67
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

$1,195.03

Total

$1,195.03

Paid

$299.02

Balance

$896.01

Due

$298.67

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	$299.02	$0.00	$299.02	$299.02	$0.00
2	10/07/2024	10/17/2024	Due	$298.67	$0.00	$298.67	$0.00	$298.67
3	01/06/2025	01/16/2025	Due	$298.67	$0.00	$298.67	$0.00	$597.34
4	03/03/2025	03/13/2025	Due	$298.67	$0.00	$298.67	$0.00	$896.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,160.23	$0.00	$1,160.23	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,126.45	$0.00	$1,126.45	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,093.65	$0.00	$1,093.65	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,061.81	$0.00	$1,061.81	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,030.89	$0.00	$1,030.89	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,000.88	$0.00	$1,000.88	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$971.72	$0.00	$971.72	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$947.09	$0.00	$947.09	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$945.20	$0.00	$945.20	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$917.68	$9.18	$926.86	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100253	$-299.02	$896.01
07/15/2024	BILL	BENIGHT, MICHAEL M	$1,195.03	$1,195.03
02/28/2024	PAYMENT	BENIGHT, MICHAEL M CHECK 1597	$-289.98	$0.00
11/27/2023	PAYMENT	BENIGHT, MICHAEL M CHECK 1598	$-289.98	$289.98
09/18/2023	PAYMENT	BENIGHT, MICHAEL M CHECK 1595	$-289.98	$579.96
08/08/2023	PAYMENT	BENIGHT, MICHAEL M CHECK 1596	$-290.29	$869.94
07/14/2023	BILL	BENIGHT, MICHAEL M	$1,160.23	$1,160.23
03/21/2023	PAYMENT	BENIGHT, MICHAEL M CHECK 560.	$-281.61	$0.00
01/18/2023	PAYMENT	BENIGHT, MICHAEL M CHECK 555	$-281.61	$281.61
09/26/2022	PAYMENT	BENIGHT, MICHAEL M CHECK 546	$-281.61	$563.22
08/25/2022	PAYMENT	BENIGHT, MICHAEL M CHECK 542	$-281.62	$844.83
07/19/2022	BILL	BENIGHT, MICHAEL M	$1,126.45	$1,126.45
03/09/2022	PAYMENT	BENIGHT, MICHAEL CHECK	$-273.41	$0.00
01/04/2022	PAYMENT	BENIGHT, MICHAEL M CHECK	$-273.41	$273.41
10/01/2021	PAYMENT	BENIGHT, MICHAEL M CHECK	$-273.41	$546.82
08/19/2021	PAYMENT	BENIGHT, MICHAEL CHECK	$-273.42	$820.23
07/14/2021	BILL	BENIGHT, MICHAEL M & BIASE, K	$1,093.65	$1,093.65
03/02/2021	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-265.45	$0.00
01/07/2021	PAYMENT	BENIGHT, MICHAEL M CHECK	$-265.45	$265.45
10/12/2020	PAYMENT	BENIGHT, MICHAEL CHECK	$-265.45	$530.90
08/18/2020	PAYMENT	BENIGHT, MICHAEL M CHECK	$-265.46	$796.35
07/13/2020	BILL	BENIGHT, MICHAEL M & BIASE, K	$1,061.81	$1,061.81
10/11/2019	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-773.16	$0.00
08/20/2019	PAYMENT	BENIGHT, MICHAEL CHECK	$-257.73	$773.16
07/15/2019	BILL	BENIGHT, MICHAEL M & BIASE, K	$1,030.89	$1,030.89
08/30/2018	PAYMENT	BENIGHT, MICHAEL CHECK	$-1,000.88	$0.00
07/12/2018	BILL	BENIGHT, MICHAEL M & BIASE, K	$1,000.88	$1,000.88
08/16/2017	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-971.72	$0.00
07/14/2017	BILL	BENIGHT, MICHAEL M & BIASE, K	$971.72	$971.72
03/08/2017	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-236.77	$0.00
10/17/2016	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-236.77	$236.77
10/17/2016	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-236.77	$473.54
08/12/2016	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-236.78	$710.31
07/12/2016	BILL	BENIGHT, MICHAEL M & BIASE, K	$947.09	$947.09
10/07/2015	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-708.90	$0.00
08/17/2015	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-236.30	$708.90
07/14/2015	BILL	BENIGHT, MICHAEL M & BIASE, K	$945.20	$945.20
10/07/2014	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-926.86	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.18	$926.86
07/17/2014	BILL	BENIGHT, MICHAEL M & BIASE, K	$917.68	$917.68
10/14/2013	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-668.19	$0.00
08/14/2013	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-222.76	$668.19
07/16/2013	BILL	BENIGHT, MICHAEL M & BIASE, K	$890.95	$890.95
10/10/2012	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-724.98	$0.00
08/27/2012	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-241.66	$724.98
07/13/2012	BILL	BENIGHT, MICHAEL M & BIASE, K	$966.64	$966.64
10/10/2011	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-859.68	$0.00
08/24/2011	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-286.59	$859.68
07/15/2011	BILL	BENIGHT, MICHAEL M & BIASE, K	$1,146.27	$1,146.27
10/05/2010	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-834.66	$0.00
08/10/2010	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-278.22	$834.66
07/14/2010	BILL	BENIGHT, MICHAEL M & BIASE, K	$1,112.88	$1,112.88
10/08/2009	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-270.11	$0.00
10/08/2009	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-270.11	$270.11
10/08/2009	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-270.11	$540.22
08/27/2009	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-270.13	$810.33
07/13/2009	BILL	BENIGHT, MICHAEL M & BIASE, K	$1,080.46	$1,080.46
10/13/2008	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-786.72	$0.00
08/14/2008	PAYMENT	BENIGHT, MICHAEL M & BIASE, K CHECK	$-262.25	$786.72
07/18/2008	BILL	BENIGHT, MICHAEL M & BIASE, K	$1,048.97	$1,048.97
10/08/2007	PAYMENT	BENIGHT, MICHAEL M &	$-763.75	$0.00
08/06/2007	PAYMENT	BENIGHT, MICHAEL M &	$-254.58	$763.75
07/01/2007	BILL	BENIGHT, MICHAEL M & BIASE, K	$1,018.33	$1,018.33
10/02/2006	PAYMENT	BENIGHT, MICHAEL M &	$-741.57	$0.00
08/18/2006	PAYMENT	BENIGHT, MICHAEL M &	$-247.18	$741.57
07/01/2006	BILL	BENIGHT, MICHAEL M & BIASE, K	$988.75	$988.75
03/15/2006	PAYMENT	BENIGHT, MICHAEL M &	$-753.57	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.00	$753.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.60	$729.57
08/09/2005	PAYMENT	BENIGHT, MICHAEL M &	$-239.98	$719.97
07/01/2005	BILL	BENIGHT, MICHAEL M & BIASE, K	$959.95	$959.95
01/14/2005	PAYMENT	ORANGE COAST TITLE	$-233.01	$0.00
12/27/2004	PAYMENT	AMERICA'S SERVICING	$-232.98	$233.01
09/28/2004	PAYMENT	AMERICAN SERVICING C	$-232.98	$465.99
08/30/2004	PAYMENT	MORTGAGE SERVICES	$-232.98	$698.97
08/30/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$931.95
07/01/2004	BILL	BENIGHT, MICHAEL M & BIASE, K	$931.95	$931.95
02/24/2004	PAYMENT	AMERICAN SERVICING C	$-234.46	$0.00
12/30/2003	PAYMENT	FAIRBANKS CAPITAL	$-234.43	$234.46
09/30/2003	PAYMENT	FAIRBANKS CAMITAL CO	$-234.43	$468.89
09/17/2003	PAYMENT	FAIRBANKS CAPITAL	$-243.81	$703.32
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.38	$947.13
07/01/2003	BILL	BENIGHT, MICHAEL M & BIASE, K	$937.75	$937.75
08/19/2002	PAYMENT	PENNY, DOUGLAS & LAU	$-267.05	$0.00
07/01/2002	BILL	PENNY, DOUGLAS & LAURE	$267.05	$267.05
10/18/2001	PAYMENT	33	$-133.87	$0.00
10/03/2001	PAYMENT	GEORGE, CHARLES A &	$-66.93	$133.87
08/03/2001	PAYMENT	GEORGE, CHARLES A &	$-66.93	$200.80
07/01/2001	BILL	GEORGE, CHARLES A & MICHELLE L	$267.73	$267.73
02/26/2001	PAYMENT	GEORGE, CHARLES A &	$-65.13	$0.00
01/05/2001	PAYMENT	GEORGE, CHARLES A &	$-65.10	$65.13
09/25/2000	PAYMENT	GEORGE, CHARLES A &	$-65.10	$130.23
08/09/2000	PAYMENT	GEORGE, CHARLES A &	$-65.10	$195.33
07/01/2000	BILL	GEORGE, CHARLES A & MICHELLE L	$260.43	$260.43
02/22/2000	PAYMENT	GEORGE, CHARLES A &	$-64.25	$0.00
01/04/2000	PAYMENT	GEORGE, CHARLES A &	$-64.25	$64.25
10/06/1999	PAYMENT	GEORGE, CHARLES A &	$-64.25	$128.50
08/13/1999	PAYMENT	GEORGE, CHARLES A &	$-64.25	$192.75
07/01/1999	BILL	GEORGE, CHARLES A & MICHELLE L	$257.00	$257.00
03/05/1999	PAYMENT	22	$-277.32	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.55	$277.32
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.42	$265.77
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.57	$259.35
07/01/1998	BILL	FERRIS, WILLIAM JR & SHARON E	$256.78	$256.78
03/18/1998	PAYMENT	FERRIS, WILLIAM JR &	$-126.78	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.92	$126.78
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.37	$120.86
12/17/1997	PAYMENT	FERRIS, WILLIAM JR &	$-61.60	$118.49
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$180.09
08/01/1997	PAYMENT	FERRIS, WILLIAM JR &	$-59.23	$177.72
07/01/1997	BILL	FERRIS, WILLIAM JR & SHARON E	$236.95	$236.95
05/12/1997	PAYMENT	FERRIS, WILLIAM JR &	$-61.57	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.37	$61.57
02/03/1997	PAYMENT	FERRIS, WILLIAM JR &	$-61.55	$59.20
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.37	$120.75
11/25/1996	PAYMENT	FERRIS, WILLIAM JR &	$-61.55	$118.38
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.37	$179.93
09/03/1996	PAYMENT	FERRIS, WILLIAM JR &	$-59.18	$177.56
07/01/1996	BILL	FERRIS, WILLIAM JR & SHARON E	$236.74	$236.74
03/08/1996	PAYMENT		$-51.10	$0.00
01/24/1996	PAYMENT		$-53.14	$51.10
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.04	$104.24
11/01/1995	PAYMENT		$-53.14	$102.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.04	$155.34
08/25/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	VERHAAR, C E & J T	$204.40	$204.40
03/20/1995	PAYMENT		$-42.50	$0.00
01/17/1995	PAYMENT		$-86.68	$42.50
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.70	$129.18
08/09/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	VERHAAR, C E & J T	$169.97	$169.97
03/07/1994	PAYMENT		$-38.31	$0.00
01/10/1994	PAYMENT		$-38.28	$38.31
10/11/1993	PAYMENT		$-38.28	$76.59
08/17/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	VERHAAR, C E & J T	$153.15	$153.15
04/08/1993	PAYMENT		$-76.09	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.32	$76.09
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.33	$67.77
10/19/1992	PAYMENT		$-33.21	$66.44
08/26/1992	PAYMENT		$-33.21	$99.65
07/01/1992	BILL	VERHAAR, C E & J T	$132.86	$132.86
08/22/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	VERHAAR, C E & J T	$106.06	$106.06
01/14/1991	PAYMENT		$-99.02	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.39	$99.02
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.96	$96.63
07/01/1990	BILL	VERHAAR, C E & J T	$95.67	$95.67
03/12/1990	PAYMENT		$-23.03	$0.00
01/11/1990	PAYMENT		$-23.01	$23.03
10/10/1989	PAYMENT		$-23.01	$46.04
09/07/1989	PAYMENT		$-23.01	$69.05
07/01/1989	BILL	VERHAAR, C E & J T	$92.06	$92.06
11/28/1988	PAYMENT		$-100.38	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.42	$100.38
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.97	$97.96
07/01/1988	BILL	VERHAAR, C E & J T	$96.99	$96.99
03/09/1988	PAYMENT		$-39.83	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.78	$39.83
10/12/1987	PAYMENT		$-39.80	$39.05
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$78.85
07/01/1987	BILL	VERHAAR, C E & J T	$78.07	$78.07
02/26/1987	PAYMENT		$-19.04	$0.00
01/08/1987	PAYMENT		$-59.75	$19.04
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	VERHAAR,C E & J T	$76.13	$76.13