Tax Account 1022-09-001-107

Print Page · · Payments Cart · New Search

Owners

MEYERS, PAUL G
3700 PINION WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-001-107
Account Type	Real Estate
Location	3700 PINION WY TOPAZ RANCH GID
Balance	$1,136.49
Currently Due	$378.83

Account ID

1022-09-001-107

Account Type

Real Estate

Location

3700 PINION WY
TOPAZ RANCH GID

Balance

$1,136.49

Currently Due

$378.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.59
Total	$1,530.75
Paid	$394.26
Balance	$1,136.49
Due	$378.83
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,515.59

Total

$1,530.75

Paid

$394.26

Balance

$1,136.49

Due

$378.83

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$379.10	$15.16	$379.10	$394.26	$0.00
2	10/07/2024	10/17/2024	Due	$378.83	$0.00	$378.83	$0.00	$378.83
3	01/06/2025	01/16/2025	Due	$378.83	$0.00	$378.83	$0.00	$757.66
4	03/03/2025	03/13/2025	Due	$378.83	$0.00	$378.83	$0.00	$1,136.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.32	$56.13	$1,459.45	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,299.37	$38.97	$1,338.34	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,203.11	$47.45	$1,250.56	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,163.54	$34.92	$1,198.46	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,123.09	$33.69	$1,156.78	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,071.66	$48.23	$1,119.89	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,028.46	$105.88	$1,134.34	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,002.39	$80.19	$1,082.58	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,000.37	$60.02	$1,060.39	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$969.36	$145.40	$1,114.76	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	MEYERS, PAUL G CREDIT 325299506	$-394.26	$1,136.49
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.16	$1,530.75
07/15/2024	BILL	MEYERS, PAUL G	$1,515.59	$1,515.59
04/03/2024	PAYMENT	MEYERS, PAUL G CREDIT 318954738	$-364.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.03	$364.80
02/28/2024	PAYMENT	MEYERS, PAUL G CREDIT 317430743	$-364.80	$350.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.03	$715.57
10/25/2023	PAYMENT	MEYERS, PAUL G CREDIT 312370909	$-364.80	$701.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.03	$1,066.34
09/20/2023	PAYMENT	MEYERS, PAUL G CREDIT 310964298	$-365.05	$1,052.31
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.04	$1,417.36
07/14/2023	BILL	MEYERS, PAUL G	$1,403.32	$1,403.32
04/10/2023	PAYMENT	MEYERS, PAUL G CREDIT 303558472	$-337.83	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.99	$337.83
03/20/2023	PAYMENT	MEYERS, PAUL G CREDIT 302607054	$-337.83	$324.84
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.99	$662.67
11/22/2022	PAYMENT	LUCUS, JEFF CASH	$-337.83	$649.68
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.99	$987.51
08/26/2022	PAYMENT	MEYERS, PAUL G CREDIT 294301858	$-324.85	$974.52
07/19/2022	BILL	MEYERS, PAUL G	$1,299.37	$1,299.37
05/13/2022	PAYMENT	MEYERS, PAUL G CREDIT: D	$-324.16	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$324.16
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.03	$312.80
03/02/2022	PAYMENT	MEYERS, PAUL G CHECK	$-312.80	$300.77
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.03	$613.57
11/04/2021	PAYMENT	MEYERS, PAUL G CREDIT: D	$-312.80	$601.54
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.03	$914.34
08/17/2021	PAYMENT	MEYERS, PAUL G CREDIT: D	$-300.80	$902.31
07/14/2021	BILL	MEYERS, PAUL G	$1,203.11	$1,203.11
04/15/2021	PAYMENT	MEYERS, PAUL G CREDIT: D	$-302.52	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.64	$302.52
01/13/2021	PAYMENT	MEYERS, PAUL G CREDIT: D	$-290.88	$290.88
12/23/2020	PAYMENT	MEYERS, PAUL G CHECK	$-302.52	$581.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.64	$884.28
10/08/2020	PAYMENT	MEYERS, PAUL G CREDIT: D	$-302.54	$872.64
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.64	$1,175.18
07/13/2020	BILL	MEYERS, PAUL G	$1,163.54	$1,163.54
05/06/2020	PAYMENT	MEYERS, PAUL G CREDIT: D	$-292.00	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.23	$292.00
03/05/2020	PAYMENT	MEYERS, PAUL G CREDIT: D	$-292.00	$280.77
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.23	$572.77
10/09/2019	PAYMENT	MEYERS, PAUL G CHECK	$-280.77	$561.54
09/03/2019	PAYMENT	MEYERS, PAUL G CHECK	$-292.01	$842.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.23	$1,134.32
07/15/2019	BILL	MEYERS, PAUL G	$1,123.09	$1,123.09
05/02/2019	PAYMENT	MEYERS, PAUL G CHECK	$-573.33	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.79	$573.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.72	$546.54
09/13/2018	PAYMENT	MEYERS, PAUL G CHECK	$-546.56	$535.82
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.72	$1,082.38
07/12/2018	BILL	MEYERS, PAUL G	$1,071.66	$1,071.66
04/05/2018	PAYMENT	MEYERS, PAUL G CHECK	$-534.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.60	$534.34
02/22/2018	PAYMENT	MEYERS, PAUL G CHECK	$-600.00	$510.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.28	$1,110.74
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.71	$1,064.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.29	$1,038.75
07/14/2017	BILL	MEYERS, PAUL G	$1,028.46	$1,028.46
03/15/2017	PAYMENT	MEYERS, PAUL G CHECK	$-250.59	$0.00
02/14/2017	PAYMENT	MEYERS, PAUL G CHECK	$-831.99	$250.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.11	$1,082.58
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.06	$1,037.47
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.02	$1,012.41
07/12/2016	BILL	MEYERS, PAUL G	$1,002.39	$1,002.39
03/15/2016	PAYMENT	MEYERS, PAUL G CHECK	$-140.29	$0.00
03/01/2016	PAYMENT	MEYERS, PAUL G CHECK	$-200.00	$140.29
02/17/2016	PAYMENT	MEYERS, PAUL G CHECK	$-240.00	$340.29
02/16/2016	PAYMENT	MEYERS, PAUL G CHECK	$-220.00	$580.29
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.01	$800.29
12/08/2015	PAYMENT	MEYERS, PAUL G CHECK	$-260.10	$775.28
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.01	$1,035.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.00	$1,010.37
07/14/2015	BILL	MEYERS, PAUL G	$1,000.37	$1,000.37
04/22/2015	PAYMENT	MEYERS, PAUL G CHECK	$-1,114.76	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$67.86	$1,114.76
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.62	$1,046.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.23	$1,003.28
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.69	$979.05
07/17/2014	BILL	MEYERS, PAUL G	$969.36	$969.36
02/24/2014	PAYMENT	MEYERS, PAUL G CHECK	$-1,016.42	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.35	$1,016.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.53	$974.07
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.41	$950.54
07/16/2013	BILL	MEYERS, PAUL G	$941.13	$941.13
11/27/2012	PAYMENT	NOBLE TITLE CHECK	$-229.52	$0.00
11/27/2012	PAYMENT	NOBLE TITLE CHECK	$-229.52	$229.52
09/10/2012	PAYMENT	WELLS FARGO MTG CHECK	$-229.52	$459.04
08/24/2012	PAYMENT	WELLS FARGO MT CHECK	$-229.55	$688.56
07/13/2012	BILL	CHUFAR, FRANK J TRUSTEE	$918.11	$918.11
02/21/2012	PAYMENT	CHUFAR, FRANK J TRUSTEE CHECK	$-287.01	$0.00
12/28/2011	PAYMENT	CHUFAR, FRANK J TRUSTEE CHECK	$-287.01	$287.01
10/04/2011	PAYMENT	CHUFAR, FRANK J TRUSTEE CHECK	$-287.01	$574.02
08/15/2011	PAYMENT	CHUFAR, FRANK J TRUSTEE CHECK	$-287.01	$861.03
07/15/2011	BILL	CHUFAR, FRANK J TRUSTEE	$1,148.04	$1,148.04
03/03/2011	PAYMENT	CHUFAR, FRANK J TRUSTEE CHECK	$-278.33	$0.00
01/06/2011	PAYMENT	CHUFAR, FRANK J TRUSTEE CHECK	$-278.33	$278.33
10/15/2010	PAYMENT	CHUFAR, FRANK J TRUSTEE CHECK	$-278.33	$556.66
08/17/2010	PAYMENT	CHUFAR, FRANK J TRUSTEE CHECK	$-278.33	$834.99
07/14/2010	BILL	CHUFAR, FRANK J TRUSTEE	$1,113.32	$1,113.32
03/02/2010	PAYMENT	CHUFAR, FRANK J TRUSTEE CHECK	$-269.37	$0.00
01/05/2010	PAYMENT	CHUFAR, FRANK J TRUSTEE CHECK	$-269.37	$269.37
10/08/2009	PAYMENT	CHUFAR, FRANK J TRUSTEE CHECK	$-269.37	$538.74
08/17/2009	PAYMENT	CHUFAR, FRANK J TRUSTEE CHECK	$-269.37	$808.11
07/13/2009	BILL	CHUFAR, FRANK J TRUSTEE	$1,077.48	$1,077.48
03/06/2009	PAYMENT	CHUFAR, FRANK J TRUSTEE CHECK	$-261.86	$0.00
01/07/2009	PAYMENT	CHUFAR, FRANK J TRUSTEE CHECK	$-261.86	$261.86
10/03/2008	PAYMENT	CHUFAR, FRANK J TRUSTEE CHECK	$-261.86	$523.72
08/20/2008	PAYMENT	CHUFAR, FRANK J TRUSTEE CHECK	$-261.88	$785.58
07/18/2008	BILL	CHUFAR, FRANK J TRUSTEE	$1,047.46	$1,047.46
03/05/2008	PAYMENT	CHUFAR, FRANK J TRUS	$-254.21	$0.00
01/02/2008	PAYMENT	CHUFAR, FRANK J TRUS	$-254.19	$254.21
10/02/2007	PAYMENT	CHUFAR, FRANK J TRUS	$-254.19	$508.40
08/16/2007	PAYMENT	CHUFAR, FRANK J TRUS	$-254.19	$762.59
07/01/2007	BILL	CHUFAR, FRANK J TRUSTEE	$1,016.78	$1,016.78
03/02/2007	PAYMENT	CHUFAR, FRANK J TRUS	$-246.88	$0.00
01/04/2007	PAYMENT	CHUFAR, FRANK J TRUS	$-246.87	$246.88
09/20/2006	PAYMENT	CHUFAR, FRANK J TRUS	$-246.87	$493.75
08/21/2006	PAYMENT	CHUFAR, FRANK J TRUS	$-246.87	$740.62
07/01/2006	BILL	CHUFAR, FRANK J TRUSTEE	$987.49	$987.49
03/13/2006	PAYMENT	CHUFAR, FRANK J TRUS	$-239.68	$0.00
01/04/2006	PAYMENT	CHUFAR, FRANK J TRUS	$-239.68	$239.68
10/05/2005	PAYMENT	CHUFAR, FRANK J TRUS	$-239.68	$479.36
08/11/2005	PAYMENT	CHUFAR, FRANK J TRUS	$-239.68	$719.04
07/01/2005	BILL	CHUFAR, FRANK J TRUSTEE	$958.72	$958.72
03/07/2005	PAYMENT	CHUFAR, FRANK J TRUS	$-232.60	$0.00
01/06/2005	PAYMENT	CHUFAR, FRANK J TRUS	$-232.57	$232.60
10/06/2004	PAYMENT	CHUFAR, FRANK J TRUS	$-232.57	$465.17
08/06/2004	PAYMENT	CHUFAR, FRANK J TRUS	$-232.57	$697.74
07/01/2004	BILL	CHUFAR, FRANK J TRUSTEE	$930.31	$930.31
03/03/2004	PAYMENT	CHUFAR, FRANK J TRUS	$-235.62	$0.00
01/05/2004	PAYMENT	CHUFAR, FRANK J TRUS	$-235.59	$235.62
10/07/2003	PAYMENT	CHUFAR, FRANK J TRUS	$-235.59	$471.21
08/15/2003	PAYMENT	CHUFAR, FRANK J TRUS	$-235.59	$706.80
07/01/2003	BILL	CHUFAR, FRANK J TRUSTEE	$942.39	$942.39
02/27/2003	PAYMENT	CHUFAR, FRANK J	$-219.35	$0.00
01/07/2003	PAYMENT	CHUFAR, FRANK J	$-219.32	$219.35
10/28/2002	PAYMENT	CHUFAR, FRANK J	$-228.09	$438.67
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.77	$666.76
08/14/2002	PAYMENT	CHUFAR, FRANK J	$-219.32	$657.99
07/01/2002	BILL	CHUFAR, FRANK J	$877.31	$877.31
03/11/2002	PAYMENT	CHUFAR, FRANK J	$-688.45	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.93	$688.45
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.77	$666.52
07/25/2001	PAYMENT	22	$-219.25	$657.75
07/01/2001	BILL	CHUFAR, FRANK J	$877.00	$877.00
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-221.61	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-221.60	$221.61
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-221.60	$443.21
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-221.60	$664.81
07/01/2000	BILL	CHUFAR, FRANK J	$886.41	$886.41
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.70	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.68	$218.70
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.68	$437.38
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.68	$656.06
07/01/1999	BILL	CHUFAR, FRANK J	$874.74	$874.74
12/02/1998	PAYMENT	22	$-396.25	$0.00
10/02/1998	PAYMENT	CHUFAR, FRANK J	$-198.12	$396.25
08/17/1998	PAYMENT	CHUFAR, FRANK J	$-198.12	$594.37
07/01/1998	BILL	CHUFAR, FRANK J	$792.49	$792.49
03/02/1998	PAYMENT	CHUFAR, FRANK J	$-185.95	$0.00
01/02/1998	PAYMENT	CHUFAR, FRANK J	$-185.95	$185.95
10/01/1997	PAYMENT	CHUFAR, FRANK J	$-185.95	$371.90
08/08/1997	PAYMENT	CHUFAR, FRANK J	$-185.95	$557.85
07/01/1997	BILL	CHUFAR, FRANK J	$743.80	$743.80
02/27/1997	PAYMENT	CHUFAR, FRANK J	$-195.35	$0.00
01/08/1997	PAYMENT	CHUFAR, FRANK J	$-195.34	$195.35
08/23/1996	PAYMENT	CHUFAR, FRANK J	$-195.34	$390.69
08/02/1996	PAYMENT	CHUFAR, FRANK J	$-195.34	$586.03
07/01/1996	BILL	CHUFAR, FRANK J	$781.37	$781.37
01/03/1996	PAYMENT		$-194.26	$0.00
11/28/1995	PAYMENT		$-194.26	$194.26
09/08/1995	PAYMENT		$-194.26	$388.52
08/04/1995	PAYMENT		$-194.26	$582.78
07/01/1995	BILL	CHUFAR, FRANK J	$777.04	$777.04
03/01/1995	PAYMENT		$-188.09	$0.00
12/21/1994	PAYMENT		$-188.09	$188.09
10/05/1994	PAYMENT		$-188.09	$376.18
08/10/1994	PAYMENT		$-188.09	$564.27
07/01/1994	BILL	CHUFAR, FRANK J	$752.36	$752.36
09/20/1993	PAYMENT		$-560.98	$0.00
07/26/1993	PAYMENT		$-186.99	$560.98
07/01/1993	BILL	PRATT, JOHN C & ELIZABETH L	$747.97	$747.97
12/03/1992	PAYMENT		$-179.52	$0.00
10/13/1992	PAYMENT		$-359.02	$179.52
08/28/1992	PAYMENT		$-179.51	$538.54
07/01/1992	BILL	PRATT, JOHN C & ELIZABETH L	$718.05	$718.05
12/17/1991	PAYMENT		$-335.14	$0.00
10/03/1991	PAYMENT		$-167.57	$335.14
08/02/1991	PAYMENT		$-167.57	$502.71
07/01/1991	BILL	PRATT, JOHN C & ELIZABETH L	$670.28	$670.28
07/30/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	PRATT, JOHN C & ELIZABETH L	$95.67	$95.67
08/21/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	PRATT, JOHN C & ELIZABETH L	$92.06	$92.06
05/16/1989	PAYMENT		$-96.86	$0.00
05/16/1989	INTEREST	Interest to date	$6.35	$96.86
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.37	$90.51
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.42	$76.14
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.97	$73.72
07/27/1988	PAYMENT		$-24.24	$72.75
07/01/1988	BILL	MILLS, LEE R	$96.99	$96.99
05/04/1988	PAYMENT		$-51.62	$0.00
05/04/1988	INTEREST	Interest to date	$3.28	$51.62
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.95	$48.34
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.78	$41.39
12/01/1987	PAYMENT		$-19.51	$40.61
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.78	$60.12
09/02/1987	PAYMENT		$-19.51	$59.34
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$78.85
07/01/1987	BILL	MILLS, LEE R	$78.07	$78.07
07/02/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	DAUGHERTY,P R & C V	$76.13	$76.13