Tax Account 1022-09-002-003
Owners
HOLTH, JOHN LEE & COLLEEN MARIE
1380 SANDSTONE DR
WELLINGTON, NV 89444
HOLTH, COLLEEN MARIE
HOLTH, JOHN LEE
Account Summary
| Account ID | 1022-09-002-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1380 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $190.07 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $760.56 |
| Total | $760.56 |
| Paid | $570.49 |
| Balance | $190.07 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $738.43 | $0.00 | $738.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $716.94 | $0.00 | $716.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $696.05 | $0.00 | $696.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $675.77 | $0.00 | $675.77 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $656.10 | $0.00 | $656.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $636.98 | $6.37 | $643.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $618.44 | $6.18 | $624.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $602.76 | $6.03 | $608.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $601.55 | $6.02 | $607.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $584.02 | $5.84 | $589.86 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/23/2024 | PAYMENT | JOHN LEE & COLLEEN M HOLTH GOV GOVOLUTION - 329343625 | $-190.07 | $190.07 |
| 09/24/2024 | PAYMENT | HOLTH, COLLEEN MARIE CHECK 3124 | $-190.07 | $380.14 |
| 08/06/2024 | PAYMENT | HOLTH, COLLEEN M CHECK 3122 | $-190.35 | $570.21 |
| 07/15/2024 | BILL | HOLTH, JOHN LEE & COLLEEN MARIE | $760.56 | $760.56 |
| 02/26/2024 | PAYMENT | HOLTH, COLLEEN MARIE CHECK 3112 | $-184.54 | $0.00 |
| 12/26/2023 | PAYMENT | HOLTH, COLLEEN MARIE CHECK 3108 | $-184.54 | $184.54 |
| 09/22/2023 | PAYMENT | HOLTH, COLLEEN CHECK 3103 | $-184.54 | $369.08 |
| 09/11/2023 | PAYMENT | HOLTH, COLLEEN MARIE SYS 3100 ORIG: CHECK | $-184.81 | $553.62 |
| 09/11/2023 | ADJUSTMENT | HOLTH, COLLEEN MARIE CHECK 3100 VOIDED PAYMENT: 1236754. REASON: COLLECTION FEE FIX | $184.81 | $738.43 |
| 08/16/2023 | PAYMENT | HOLTH, COLLEEN MARIE CHECK 3100 | $-184.81 | $553.62 |
| 07/14/2023 | BILL | HOLTH, JOHN LEE & COLLEEN MARIE | $738.43 | $738.43 |
| 03/02/2023 | PAYMENT | HOLTH, JOHN LEE & COLLEEN MARIE CHECK 3093 | $-179.23 | $0.00 |
| 12/28/2022 | PAYMENT | HOLTH, COLLEEN MARIE CHECK 3086 | $-179.23 | $179.23 |
| 09/29/2022 | PAYMENT | COLLEEN M HOLTH GOV GOVOLUTION - 295638742 | $-179.23 | $358.46 |
| 07/26/2022 | PAYMENT | COLLEEN HOLTH GOV GOVOLUTION - 292742547 | $-179.25 | $537.69 |
| 07/19/2022 | BILL | HOLTH, JOHN LEE & COLLEEN MARI | $716.94 | $716.94 |
| 03/03/2022 | PAYMENT | HOLTH, COLLEEN CREDIT: D | $-174.01 | $0.00 |
| 01/04/2022 | PAYMENT | HOLTH, COLLEEN CREDIT: D | $-174.01 | $174.01 |
| 09/23/2021 | PAYMENT | COLLEEN HOLTH CREDIT: D | $-174.01 | $348.02 |
| 08/08/2021 | PAYMENT | HOLTH, COLLEEN CREDIT: D | $-174.02 | $522.03 |
| 07/14/2021 | BILL | HOLTH, JOHN LEE & COLLEEN MARI | $696.05 | $696.05 |
| 02/25/2021 | PAYMENT | HOLTH, COLLEEN CREDIT: D | $-168.94 | $0.00 |
| 12/23/2020 | PAYMENT | HOLTH, COLLEEN M CHECK | $-168.94 | $168.94 |
| 10/06/2020 | PAYMENT | HOLTH, COLLEEN MARI CHECK | $-168.94 | $337.88 |
| 08/13/2020 | PAYMENT | HOLTH, JOHN L CHECK | $-168.95 | $506.82 |
| 07/13/2020 | BILL | HOLTH, JOHN LEE & COLLEEN MARI | $675.77 | $675.77 |
| 03/05/2020 | PAYMENT | HOLTH, COLLEEN CHECK | $-164.02 | $0.00 |
| 01/06/2020 | PAYMENT | HOLTH, JOHN LEE & COLLEEN MARI CHECK | $-164.02 | $164.02 |
| 10/09/2019 | PAYMENT | HOLTH, COLLEEN CHECK | $-164.02 | $328.04 |
| 08/12/2019 | PAYMENT | HOLTH, COLLEEN CHECK | $-164.04 | $492.06 |
| 07/15/2019 | BILL | HOLTH, JOHN LEE & COLLEEN MARI | $656.10 | $656.10 |
| 04/04/2019 | PAYMENT | HOLTH, JOHN LEE & COLLEEN MARI CHECK | $-165.61 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.37 | $165.61 |
| 01/17/2019 | PAYMENT | HOLTH, COLLEEN CHECK | $-159.24 | $159.24 |
| 08/17/2018 | PAYMENT | HOLTH, JOHN LEE & COLLEEN MARI CHECK | $-318.50 | $318.48 |
| 07/12/2018 | BILL | HOLTH, JOHN LEE & COLLEEN MARI | $636.98 | $636.98 |
| 03/14/2018 | PAYMENT | HOLTH, JOHN LEE & COLLEEN MARI CHECK | $-154.61 | $0.00 |
| 03/13/2018 | PAYMENT | HOLTH, JOHN LEE & COLLEEN MARI CHECK | $-160.79 | $154.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.18 | $315.40 |
| 10/05/2017 | PAYMENT | HOLTH, JOHN LEE & COLLEEN MARI CHECK | $-154.61 | $309.22 |
| 08/29/2017 | PAYMENT | HOLTH, JOHN LEE & COLLEEN MARI CHECK | $-154.61 | $463.83 |
| 07/14/2017 | BILL | HOLTH, JOHN LEE & COLLEEN MARI | $618.44 | $618.44 |
| 03/14/2017 | PAYMENT | HOLTH, JOHN LEE & COLLEEN MARI CHECK | $-150.69 | $0.00 |
| 01/13/2017 | PAYMENT | HOLTH, JOHN LEE & COLLEEN MARI CHECK | $-150.69 | $150.69 |
| 12/01/2016 | PAYMENT | HOLTH, JOHN LEE & COLLEEN MARI CHECK | $-156.72 | $301.38 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.03 | $458.10 |
| 08/22/2016 | PAYMENT | HOLTH, JOHN LEE & COLLEEN MARI CHECK | $-150.69 | $452.07 |
| 07/12/2016 | BILL | HOLTH, JOHN LEE & COLLEEN MARI | $602.76 | $602.76 |
| 04/14/2016 | PAYMENT | HOLTH, JOHN LEE CHECK | $-156.40 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $6.02 | $156.40 |
| 01/12/2016 | PAYMENT | HOLTH, JOHN LEE CHECK | $-150.38 | $150.38 |
| 10/12/2015 | PAYMENT | HOLTH, JOHN LEE CHECK | $-150.38 | $300.76 |
| 08/17/2015 | PAYMENT | HOLTH, JOHN LEE CHECK | $-150.41 | $451.14 |
| 07/14/2015 | BILL | HOLTH, JOHN LEE | $601.55 | $601.55 |
| 03/11/2015 | PAYMENT | HOLTH, JOHN LEE CHECK | $-146.00 | $0.00 |
| 01/13/2015 | PAYMENT | HOLTH, JOHN LEE CHECK | $-297.84 | $146.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.84 | $443.84 |
| 08/22/2014 | PAYMENT | HOLTH, JOHN LEE CHECK | $-146.02 | $438.00 |
| 07/17/2014 | BILL | HOLTH, JOHN LEE | $584.02 | $584.02 |
| 04/08/2014 | PAYMENT | HOLTH, JOHN LEE CHECK | $-147.42 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.67 | $147.42 |
| 02/04/2014 | PAYMENT | HOLTH, JOHN LEE CHECK | $-147.42 | $141.75 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.67 | $289.17 |
| 10/15/2013 | PAYMENT | HOLTH, JOHN LEE CHECK | $-141.75 | $283.50 |
| 08/26/2013 | PAYMENT | HOLTH, JOHN LEE CHECK | $-141.76 | $425.25 |
| 07/16/2013 | BILL | HOLTH, JOHN LEE | $567.01 | $567.01 |
| 03/28/2013 | PAYMENT | HOLTH, JOHN LEE CHECK | $-164.25 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.32 | $164.25 |
| 01/16/2013 | PAYMENT | HOLTH, JOHN LEE CHECK | $-157.93 | $157.93 |
| 12/18/2012 | PAYMENT | HOLTH, JOHN LEE CHECK | $-164.25 | $315.86 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.32 | $480.11 |
| 08/21/2012 | PAYMENT | HOLTH, JOHN LEE CHECK | $-157.96 | $473.79 |
| 07/13/2012 | BILL | HOLTH, JOHN LEE | $631.75 | $631.75 |
| 04/02/2012 | PAYMENT | HOLTH, JOHN LEE CHECK | $-161.36 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.21 | $161.36 |
| 01/13/2012 | PAYMENT | HOLTH, JOHN LEE CHECK | $-155.15 | $155.15 |
| 11/14/2011 | PAYMENT | HOLTH, JOHN LEE CHECK | $-161.36 | $310.30 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.21 | $471.66 |
| 09/02/2011 | PAYMENT | HOLTH, JOHN LEE CHECK | $-161.39 | $465.45 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.21 | $626.84 |
| 07/15/2011 | BILL | HOLTH, JOHN LEE | $620.63 | $620.63 |
| 02/17/2011 | PAYMENT | HOLTH, JOHN LEE CHECK | $-127.35 | $0.00 |
| 11/10/2010 | PAYMENT | HOLTH, JOHN LEE CHECK | $-259.79 | $127.35 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.09 | $387.14 |
| 09/16/2010 | PAYMENT | HOLTH, JOHN LEE CHECK | $-127.35 | $382.05 |
| 09/14/2010 | AMENDMENT | bank error waive 1st pen lmt | $-5.10 | $509.40 |
| 09/02/2010 | AMENDMENT | penalty on 1st - tll | $5.10 | $514.50 |
| 09/02/2010 | ADJUSTMENT | reverse bad check - tll | $127.35 | $509.40 |
| 08/20/2010 | VOID | HOLTH, JOHN LEE CHECK | $-127.35 | $382.05 |
| 07/14/2010 | BILL | HOLTH, JOHN LEE | $509.40 | $509.40 |
| 08/18/2009 | PAYMENT | HOLTH, JOHN LEE CHECK | $-489.45 | $0.00 |
| 07/13/2009 | BILL | HOLTH, JOHN LEE | $489.45 | $489.45 |
| 08/19/2008 | PAYMENT | HOLTH, JOHN LEE CHECK | $-477.22 | $0.00 |
| 07/18/2008 | BILL | HOLTH, JOHN LEE | $477.22 | $477.22 |
| 08/03/2007 | PAYMENT | HOLTH, JOHN C & BETT | $-463.08 | $0.00 |
| 07/01/2007 | BILL | HOLTH, JOHN C & BETTE J TRUSTE | $463.08 | $463.08 |
| 08/23/2006 | PAYMENT | HOLTH, JOHN C & BETT | $-450.05 | $0.00 |
| 07/01/2006 | BILL | HOLTH, JOHN C & BETTE J TRUSTE | $450.05 | $450.05 |
| 08/05/2005 | PAYMENT | HOLTH, JOHN C & BETT | $-519.77 | $0.00 |
| 07/01/2005 | BILL | HOLTH, JOHN C & BETTE J TRUSTE | $519.77 | $519.77 |
| 08/12/2004 | PAYMENT | HOLTH, JOHN C & BETT | $-504.58 | $0.00 |
| 07/01/2004 | BILL | HOLTH, JOHN C & BETTE J TRUSTE | $504.58 | $504.58 |
| 08/07/2003 | PAYMENT | HOLTH, JOHN C & BETT | $-508.99 | $0.00 |
| 07/01/2003 | BILL | HOLTH, JOHN C & BETTE J TRUSTE | $508.99 | $508.99 |
| 08/12/2002 | PAYMENT | HOLTH, JOHN C & BETT | $-473.63 | $0.00 |
| 07/01/2002 | BILL | HOLTH, JOHN C & BETTE J TRUSTE | $473.63 | $473.63 |
| 08/23/2001 | PAYMENT | HOLTH, JOHN C & BETT | $-370.02 | $0.00 |
| 07/01/2001 | BILL | HOLTH, JOHN C & BETTE J TRUSTE | $370.02 | $370.02 |
| 04/04/2001 | PAYMENT | GOFORTH, EILEEN | $-383.42 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $23.34 | $383.42 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $15.00 | $360.08 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.34 | $345.08 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.33 | $336.74 |
| 07/01/2000 | BILL | GOFORTH, EILEEN | $333.41 | $333.41 |
| 04/10/2000 | PAYMENT | GOFORTH, EILEEN | $-357.27 | $0.00 |
| 04/07/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $357.27 |
| 07/01/1999 | BILL | GOFORTH, EILEEN | $357.27 | $357.27 |
| 08/11/1998 | PAYMENT | GOFORTH, EILEEN | $-355.51 | $0.00 |
| 07/01/1998 | BILL | GOFORTH, EILEEN | $355.51 | $355.51 |
| 02/05/1998 | PAYMENT | GOFORTH, EILEEN | $-96.90 | $0.00 |
| 11/05/1997 | PAYMENT | GOFORTH, EILEEN | $-96.88 | $96.90 |
| 09/03/1997 | PAYMENT | GOFORTH, EILEEN | $-96.88 | $193.78 |
| 08/06/1997 | PAYMENT | GOFORTH, EILEEN | $-96.88 | $290.66 |
| 07/01/1997 | BILL | GOFORTH, EILEEN | $387.54 | $387.54 |
| 01/07/1997 | PAYMENT | GOFORTH, EILEEN | $-97.56 | $0.00 |
| 10/02/1996 | PAYMENT | GOFORTH, EILEEN | $-97.56 | $97.56 |
| 09/05/1996 | PAYMENT | GOFORTH, EILEEN | $-97.56 | $195.12 |
| 08/06/1996 | PAYMENT | GOFORTH, EILEEN | $-97.56 | $292.68 |
| 07/01/1996 | BILL | GOFORTH, EILEEN | $390.24 | $390.24 |
| 03/05/1996 | PAYMENT | $-90.27 | $0.00 | |
| 01/04/1996 | PAYMENT | $-90.27 | $90.27 | |
| 10/04/1995 | PAYMENT | $-90.27 | $180.54 | |
| 08/08/1995 | PAYMENT | $-90.27 | $270.81 | |
| 07/01/1995 | BILL | GOFORTH, EILEEN | $361.08 | $361.08 |
| 03/17/1995 | PAYMENT | $-81.28 | $0.00 | |
| 01/04/1995 | PAYMENT | $-81.27 | $81.28 | |
| 09/02/1994 | PAYMENT | $-81.27 | $162.55 | |
| 08/04/1994 | PAYMENT | $-81.27 | $243.82 | |
| 07/01/1994 | BILL | GOFORTH, EILEEN | $325.09 | $325.09 |
| 09/20/1993 | PAYMENT | $-229.07 | $0.00 | |
| 09/07/1993 | PAYMENT | $-76.35 | $229.07 | |
| 07/01/1993 | BILL | GOFORTH, EILEEN | $305.42 | $305.42 |
| 03/08/1993 | PAYMENT | $-68.72 | $0.00 | |
| 11/23/1992 | PAYMENT | $-68.72 | $68.72 | |
| 09/02/1992 | PAYMENT | $-68.72 | $137.44 | |
| 08/05/1992 | PAYMENT | $-68.72 | $206.16 | |
| 07/01/1992 | BILL | GOFORTH, EILEEN | $274.88 | $274.88 |
| 11/04/1991 | PAYMENT | $-59.04 | $0.00 | |
| 10/10/1991 | PAYMENT | $-59.01 | $59.04 | |
| 09/05/1991 | PAYMENT | $-59.01 | $118.05 | |
| 08/06/1991 | PAYMENT | $-59.01 | $177.06 | |
| 07/01/1991 | BILL | GOFORTH, EILEEN | $236.07 | $236.07 |
| 08/06/1990 | PAYMENT | $-222.77 | $0.00 | |
| 07/01/1990 | BILL | GOFORTH, EILEEN | $222.77 | $222.77 |
| 10/02/1989 | PAYMENT | $-158.55 | $0.00 | |
| 08/16/1989 | PAYMENT | $-52.85 | $158.55 | |
| 07/01/1989 | BILL | GOFORTH, EILEEN | $211.40 | $211.40 |
| 08/02/1988 | PAYMENT | $-210.08 | $0.00 | |
| 07/01/1988 | BILL | GOFORTH, EILEEN | $210.08 | $210.08 |
| 08/04/1987 | PAYMENT | $-180.70 | $0.00 | |
| 07/01/1987 | BILL | GOFORTH, EILEEN | $180.70 | $180.70 |
| 07/09/1986 | PAYMENT | $-165.41 | $0.00 | |
| 07/01/1986 | BILL | GOFORTH,EILEEN | $165.41 | $165.41 |