Tax Account 1022-09-001-091

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Owners

DAVI, FRANK G
3671 PINENUT WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-091
Account Type	Real Estate
Location	3671 PINENUT WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-09-001-091

Account Type

Real Estate

Location

3671 PINENUT WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$678.98
Total	$678.98
Paid	$678.98
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

$678.98

Total

$678.98

Paid

$678.98

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	$169.94	$0.00	$169.94	$169.94	$0.00
2	10/07/2024	10/17/2024	Paid	$169.68	$0.00	$169.68	$169.68	$0.00
3	01/06/2025	01/16/2025	Paid	$169.68	$0.00	$169.68	$169.68	$0.00
4	03/03/2025	03/13/2025	Paid	$169.68	$0.00	$169.68	$169.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$659.22	$0.00	$659.22	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$640.03	$0.00	$640.03	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$621.38	$0.00	$621.38	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$603.28	$0.00	$603.28	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$585.71	$0.00	$585.71	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$568.67	$0.00	$568.67	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$552.12	$0.00	$552.12	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$538.14	$0.00	$538.14	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$537.07	$0.00	$537.07	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$527.96	$0.00	$527.96	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	DAVI, FRANK G CHECK 3175	$-678.98	$0.00
07/15/2024	BILL	DAVI, FRANK G	$678.98	$678.98
09/11/2023	PAYMENT	DAVI, FRANK G SYS 3154 ORIG: CHECK	$-659.22	$0.00
09/11/2023	ADJUSTMENT	DAVI, FRANK G CHECK 3154 VOIDED PAYMENT: 1186063. REASON: COLLECTION FEE FIX	$659.22	$659.22
07/31/2023	PAYMENT	DAVI, FRANK G CHECK 3154	$-659.22	$0.00
07/14/2023	BILL	DAVI, FRANK G	$659.22	$659.22
08/09/2022	PAYMENT	DAVI, FRANK G CHECK 3145	$-640.03	$0.00
07/19/2022	BILL	DAVI, FRANK G	$640.03	$640.03
07/26/2021	PAYMENT	DAVI, FRANK G CHECK	$-621.38	$0.00
07/14/2021	BILL	DAVI, FRANK G	$621.38	$621.38
08/03/2020	PAYMENT	DAVI, FRANK G CHECK	$-603.28	$0.00
07/13/2020	BILL	DAVI, FRANK G	$603.28	$603.28
07/31/2019	PAYMENT	DAVI, FRANK G CHECK	$-585.71	$0.00
07/15/2019	BILL	DAVI, FRANK G	$585.71	$585.71
08/07/2018	PAYMENT	DAVI, FRANK G CHECK	$-568.67	$0.00
07/12/2018	BILL	DAVI, FRANK G	$568.67	$568.67
08/03/2017	PAYMENT	DAVI, FRANK G CHECK	$-552.12	$0.00
07/14/2017	BILL	DAVI, FRANK G	$552.12	$552.12
08/05/2016	PAYMENT	DAVI, FRANK G CHECK	$-538.14	$0.00
07/12/2016	BILL	DAVI, FRANK G	$538.14	$538.14
08/27/2015	PAYMENT	DAVI, FRANK G CHECK	$-537.07	$0.00
07/14/2015	BILL	DAVI, FRANK G	$537.07	$537.07
08/04/2014	PAYMENT	DAVI, FRANK G CHECK	$-527.96	$0.00
07/17/2014	BILL	DAVI, FRANK G	$527.96	$527.96
12/13/2013	PAYMENT	DAVI, FRANK G CHECK	$-259.84	$0.00
08/12/2013	PAYMENT	DAVI, FRANK G CHECK	$-259.84	$259.84
07/16/2013	BILL	DAVI, FRANK G	$519.68	$519.68
03/04/2013	PAYMENT	DAVI, FRANK G CHECK	$-145.79	$0.00
12/05/2012	PAYMENT	DAVI, FRANK G CHECK	$-145.79	$145.79
09/19/2012	PAYMENT	DAVI, FRANK G CHECK	$-145.79	$291.58
08/06/2012	PAYMENT	DAVI, FRANK G CHECK	$-145.81	$437.37
07/13/2012	BILL	DAVI, FRANK G	$583.18	$583.18
11/16/2011	PAYMENT	WESTERN TITLE CHECK	$-380.60	$0.00
11/01/2011	PAYMENT	WESTERN TITLE CHECK	$-407.24	$380.60
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.03	$787.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.61	$768.81
07/15/2011	BILL	MOLYNEUX, JAMES J	$761.20	$761.20
08/05/2010	PAYMENT	MOLYNEUX, JAMES J CHECK	$-720.17	$0.00
07/14/2010	BILL	MOLYNEUX, JAMES J	$720.17	$720.17
08/26/2009	PAYMENT	MOLYNEUX, JAMES J CHECK	$-669.93	$0.00
07/13/2009	BILL	MOLYNEUX, JAMES J	$669.93	$669.93
12/05/2008	PAYMENT	MOLYNEUX, JAMES J CHECK	$-310.14	$0.00
09/02/2008	PAYMENT	MOLYNEUX, JAMES J CHECK	$-155.07	$310.14
08/05/2008	PAYMENT	MOLYNEUX, JAMES J CHECK	$-155.09	$465.21
07/18/2008	BILL	MOLYNEUX, JAMES J	$620.30	$620.30
02/21/2008	PAYMENT	MOLYNEUX, JAMES J	$-143.58	$0.00
12/10/2007	PAYMENT	MOLYNEUX, JAMES J	$-143.56	$143.58
10/02/2007	PAYMENT	MOLYNEUX, JAMES J	$-143.56	$287.14
08/23/2007	PAYMENT	MOLYNEUX, JAMES J	$-143.56	$430.70
07/01/2007	BILL	MOLYNEUX, JAMES J	$574.26	$574.26
02/26/2007	PAYMENT	MOLYNEUX, JAMES J	$-132.97	$0.00
12/12/2006	PAYMENT	MOLYNEUX, JAMES J	$-132.94	$132.97
10/04/2006	PAYMENT	MOLYNEUX, JAMES J	$-132.94	$265.91
08/09/2006	PAYMENT	MOLYNEUX, JAMES J	$-132.94	$398.85
07/01/2006	BILL	MOLYNEUX, JAMES J	$531.79	$531.79
08/01/2005	PAYMENT	MARICH, JACK A	$-492.40	$0.00
07/01/2005	BILL	MARICH, JACK A	$492.40	$492.40
02/02/2005	PAYMENT	MARICH, JACK A	$-375.30	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.95	$375.30
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.78	$363.35
08/05/2004	PAYMENT	MARICH, JACK A	$-119.52	$358.57
07/01/2004	BILL	MARICH, JACK A	$478.09	$478.09
02/25/2004	PAYMENT	MARICH, JACK A	$-120.73	$0.00
01/07/2004	PAYMENT	MARICH, JACK A	$-120.71	$120.73
10/09/2003	PAYMENT	MARICH, JACK A	$-120.71	$241.44
07/28/2003	PAYMENT	MARICH, JACK A	$-120.71	$362.15
07/01/2003	BILL	MARICH, JACK A	$482.86	$482.86
03/03/2003	PAYMENT	MARICH, JACK A	$-113.88	$0.00
01/09/2003	PAYMENT	MARICH, JACK A	$-113.88	$113.88
10/09/2002	PAYMENT	MARICH, JACK A	$-113.88	$227.76
08/14/2002	PAYMENT	MARICH, JACK A	$-113.88	$341.64
07/01/2002	BILL	MARICH, JACK A	$455.52	$455.52
02/26/2002	PAYMENT	MARICH, JACK A	$-113.68	$0.00
01/03/2002	PAYMENT	MARICH, JACK A	$-113.66	$113.68
09/26/2001	PAYMENT	MARICH, JACK A	$-113.66	$227.34
08/15/2001	PAYMENT	MARICH, JACK A	$-113.66	$341.00
07/01/2001	BILL	MARICH, JACK A	$454.66	$454.66
01/25/2001	PAYMENT	MARICH, JACK A	$-110.58	$0.00
12/27/2000	PAYMENT	MARICH, JACK A	$-110.58	$110.58
09/27/2000	PAYMENT	MARICH, JACK A	$-110.58	$221.16
08/16/2000	PAYMENT	MARICH, JACK A	$-110.58	$331.74
07/01/2000	BILL	MARICH, JACK A	$442.32	$442.32
03/02/2000	PAYMENT	MARICH, JACK A	$-109.14	$0.00
12/27/1999	PAYMENT	MARICH, JACK A	$-109.12	$109.14
08/02/1999	PAYMENT	MARICH, JACK A	$-218.24	$218.26
07/01/1999	BILL	MARICH, JACK A	$436.50	$436.50
03/08/1999	PAYMENT	MARICH, JACK A & RAM	$-221.34	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.34	$221.34
10/01/1998	PAYMENT	MARICH, JACK A & RAM	$-108.49	$217.00
07/23/1998	PAYMENT	MARICH, JACK A & RAM	$-108.49	$325.49
07/01/1998	BILL	MARICH, JACK A & RAMSELL, L A	$433.98	$433.98
02/18/1998	PAYMENT	MARICH, JACK A & RAM	$-99.22	$0.00
12/30/1997	PAYMENT	MARICH, JACK A & RAM	$-99.20	$99.22
11/07/1997	PAYMENT	MARICH, JACK A & RAM	$-103.17	$198.42
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.97	$301.59
08/13/1997	PAYMENT	MARICH, JACK A & RAM	$-99.20	$297.62
07/01/1997	BILL	MARICH, JACK A & RAMSELL, L A	$396.82	$396.82
02/06/1997	PAYMENT	MARICH, JACK A	$-203.84	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.00	$203.84
10/02/1996	PAYMENT	MARICH, JACK A	$-99.92	$199.84
08/08/1996	PAYMENT	MARICH, JACK A	$-99.92	$299.76
07/01/1996	BILL	MARICH, JACK A	$399.68	$399.68
02/21/1996	PAYMENT		$-95.92	$0.00
12/14/1995	PAYMENT		$-95.91	$95.92
09/11/1995	PAYMENT		$-95.91	$191.83
08/02/1995	PAYMENT		$-95.91	$287.74
07/01/1995	BILL	MARICH, JACK A	$383.65	$383.65
02/07/1995	PAYMENT		$-90.34	$0.00
11/21/1994	PAYMENT		$-90.31	$90.34
09/29/1994	PAYMENT		$-90.31	$180.65
08/11/1994	PAYMENT		$-90.31	$270.96
07/01/1994	BILL	MARICH, JACK A	$361.27	$361.27
02/16/1994	PAYMENT		$-88.47	$0.00
01/06/1994	PAYMENT		$-88.47	$88.47
09/28/1993	PAYMENT		$-88.47	$176.94
08/18/1993	PAYMENT		$-88.47	$265.41
07/01/1993	BILL	MARICH, JACK A	$353.88	$353.88
12/21/1992	PAYMENT		$-167.17	$0.00
10/06/1992	PAYMENT		$-83.57	$167.17
08/06/1992	PAYMENT		$-83.57	$250.74
07/01/1992	BILL	MARICH, JACK A	$334.31	$334.31
03/30/1992	PAYMENT		$-84.37	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.44	$84.37
12/27/1991	PAYMENT		$-75.90	$75.93
10/01/1991	PAYMENT		$-75.90	$151.83
08/14/1991	PAYMENT		$-75.90	$227.73
07/01/1991	BILL	MARICH, JACK A	$303.63	$303.63
12/31/1990	PAYMENT		$-150.88	$0.00
07/25/1990	PAYMENT		$-150.88	$150.88
07/01/1990	BILL	MARICH, JACK A	$301.76	$301.76
10/23/1989	PAYMENT		$-155.01	$0.00
10/04/1989	PAYMENT		$-77.49	$155.01
09/05/1989	PAYMENT		$-77.49	$232.50
07/01/1989	BILL	SCHEETZ, RICHARD & DORIS	$309.99	$309.99
08/08/1988	PAYMENT		$-313.95	$0.00
07/01/1988	BILL	SCHEETZ, RICHARD & DORIS	$313.95	$313.95
08/18/1987	PAYMENT		$-300.94	$0.00
07/01/1987	BILL	SCHEETZ, RICHARD & DORIS	$300.94	$300.94
03/10/1987	PAYMENT		$-67.07	$0.00
01/15/1987	PAYMENT		$-67.07	$67.07
10/07/1986	PAYMENT		$-67.07	$134.14
07/25/1986	PAYMENT		$-67.07	$201.21
07/01/1986	BILL	SCHEETZ,RICHARD & DORIS	$268.28	$268.28