Tax Account 1022-09-002-010
Owners
DORAN JENSON LIVING TRUST 2017
3600 SLATE RD
WELLINGTON, NV 89444
DORAN, PATRICK TTEE
JENSON, KAREN TTEE
Account Summary
| Account ID | 1022-09-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $554.25 |
| Currently Due | $371.93 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $729.59 |
| Total | $736.88 |
| Paid | $182.63 |
| Balance | $554.25 |
| Due | $371.93 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $687.63 | $0.00 | $0.00 | $687.63 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $636.71 | $78.61 | $38.96 | $754.28 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $589.56 | $0.00 | $0.00 | $589.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $572.37 | $20.03 | $0.00 | $592.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $555.71 | $0.00 | $0.00 | $555.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $539.53 | $0.00 | $0.00 | $539.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $523.82 | $78.58 | $0.00 | $602.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $508.56 | $0.00 | $0.00 | $508.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $495.68 | $0.00 | $0.00 | $495.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $494.69 | $0.00 | $0.00 | $494.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $487.11 | $0.00 | $0.00 | $487.11 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $7.29 | $554.25 |
| 08/13/2025 | PAYMENT | PATRICK DORAN GOV GOVOLUTION - 339560207 | $-182.63 | $546.96 |
| 07/16/2025 | BILL | DORAN JENSON LIVING TRUST 2017 | $729.59 | $729.59 |
| 07/25/2024 | PAYMENT | PATRICK DORAN GOV GOVOLUTION - 323696631 | $-1,117.02 | $0.00 |
| 07/15/2024 | BILL | DORAN, PATRICK | $687.63 | $1,117.02 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $3.07 | $429.39 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $3.07 | $426.32 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $423.25 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $32.82 | $383.25 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $350.43 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.91 | $340.45 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.36 | $324.54 |
| 11/08/2023 | PAYMENT | PATRICK DORAN GOV GOVOLUTION - 312926528 | $-165.45 | $318.18 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.36 | $483.63 |
| 09/11/2023 | PAYMENT | FIRST AMERICAN TITLE COMP SYS 1459450264 ORIG: CHECK | $-159.44 | $477.27 |
| 09/11/2023 | ADJUSTMENT | FIRST AMERICAN TITLE COMP CHECK 1459450264 VOIDED PAYMENT: 1189825. REASON: COLLECTION FEE FIX | $159.44 | $636.71 |
| 08/04/2023 | PAYMENT | FIRST AMERICAN TITLE COMP CHECK 1459450264 | $-159.44 | $477.27 |
| 07/14/2023 | BILL | DORAN, PATRICK | $636.71 | $636.71 |
| 08/23/2022 | PAYMENT | ANDERSON, ROBERT CHECK 1501 | $-589.56 | $0.00 |
| 07/19/2022 | BILL | ANDERSON, ROBERT F SUCC TTEE | $589.56 | $589.56 |
| 12/03/2021 | PAYMENT | ANDERSON, ROBERT CHECK | $-592.40 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $14.31 | $592.40 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.72 | $578.09 |
| 07/14/2021 | BILL | ANDERSON, ROBERT F SUCC TTEE | $572.37 | $572.37 |
| 08/22/2020 | PAYMENT | ANDERSON, ROBERT F CHECK | $-555.71 | $0.00 |
| 07/13/2020 | BILL | ANDERSON, ROBERT F SUCC TTEE | $555.71 | $555.71 |
| 08/21/2019 | PAYMENT | ANDERSON, ROBERT F CHECK | $-539.53 | $0.00 |
| 07/15/2019 | BILL | ANDERSON, ROBERT F SUCC TTEE | $539.53 | $539.53 |
| 05/02/2019 | PAYMENT | ANDERSON, ROBERT CHECK | $-602.40 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $36.67 | $602.40 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.57 | $565.73 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.10 | $542.16 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.24 | $529.06 |
| 07/12/2018 | BILL | ANDERSON, ROBERT F SUCC TTEE | $523.82 | $523.82 |
| 09/15/2017 | PAYMENT | ANDERSON, ROBERT F SUCC TTEE CHECK | $-508.56 | $0.00 |
| 09/15/2017 | AMENDMENT | pen blow cut off mt | $-5.09 | $508.56 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.09 | $513.65 |
| 07/14/2017 | BILL | ANDERSON, ROBERT F SUCC TTEE | $508.56 | $508.56 |
| 10/04/2016 | PAYMENT | ANDERSON, ROBERT F SUCC TTEE CHECK | $-495.68 | $0.00 |
| 10/04/2016 | AMENDMENT | Waive penalty <$5 KRB | $-4.96 | $495.68 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.96 | $500.64 |
| 07/12/2016 | BILL | ANDERSON, ROBERT F SUCC TTEE | $495.68 | $495.68 |
| 09/30/2015 | PAYMENT | ANDERSON, ROBERT F SUCC TTEE CHECK | $-494.69 | $0.00 |
| 09/25/2015 | AMENDMENT | remove penalty below 5.00 mw | $-4.95 | $494.69 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.95 | $499.64 |
| 07/14/2015 | BILL | ANDERSON, ROBERT F SUCC TTEE | $494.69 | $494.69 |
| 10/14/2014 | PAYMENT | ANDERSON-BARKLEY, JEAN S TTEE CHECK | $-487.11 | $0.00 |
| 10/13/2014 | AMENDMENT | Removed penalty below 5.00 mw | $-4.87 | $487.11 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.87 | $491.98 |
| 07/17/2014 | BILL | ANDERSON-BARKLEY, JEAN S TTEE | $487.11 | $487.11 |
| 08/09/2013 | PAYMENT | ANDERSON-BARKLEY, JEAN S TTEE CHECK | $-492.75 | $0.00 |
| 07/16/2013 | BILL | ANDERSON-BARKLEY, JEAN S TTEE | $492.75 | $492.75 |
| 08/20/2012 | PAYMENT | ANDERSON-BARKLEY, JEAN S TTEE CHECK | $-549.94 | $0.00 |
| 07/13/2012 | BILL | ANDERSON-BARKLEY, JEAN S TTEE | $549.94 | $549.94 |
| 08/12/2011 | PAYMENT | ANDERSON-BARKLEY, JEAN S TTEE CHECK | $-533.91 | $0.00 |
| 07/15/2011 | BILL | ANDERSON-BARKLEY, JEAN S TTEE | $533.91 | $533.91 |
| 08/10/2010 | PAYMENT | ANDERSON-BARKLEY, JEAN S TTEE CHECK | $-518.35 | $0.00 |
| 07/14/2010 | BILL | ANDERSON-BARKLEY, JEAN S TTEE | $518.35 | $518.35 |
| 08/11/2009 | PAYMENT | ONLINE 8/10/09 CHECK | $-503.24 | $0.00 |
| 07/13/2009 | BILL | ANDERSON-BARKLEY, JEAN S TTEE | $503.24 | $503.24 |
| 08/05/2008 | PAYMENT | ANDERSON-BARKLEY, JEAN S TTEE CHECK | $-488.57 | $0.00 |
| 07/18/2008 | BILL | ANDERSON-BARKLEY, JEAN S TTEE | $488.57 | $488.57 |
| 08/06/2007 | PAYMENT | ANDERSON-BARKLEY, JE | $-474.37 | $0.00 |
| 07/01/2007 | BILL | ANDERSON-BARKLEY, JEAN S TTEE | $474.37 | $474.37 |
| 08/04/2006 | PAYMENT | ANDERSON-BARKLEY, JE | $-460.54 | $0.00 |
| 07/01/2006 | BILL | ANDERSON-BARKLEY, JEAN S TTEE | $460.54 | $460.54 |
| 08/03/2005 | PAYMENT | ANDERSON-BARKLEY, JE | $-447.13 | $0.00 |
| 07/01/2005 | BILL | ANDERSON-BARKLEY, JEAN S TTEE | $447.13 | $447.13 |
| 08/02/2004 | PAYMENT | ANDERSON-BARKLEY, JE | $-434.08 | $0.00 |
| 07/01/2004 | BILL | ANDERSON-BARKLEY, JEAN S TTEE | $434.08 | $434.08 |
| 07/30/2003 | PAYMENT | ANDERSON-BARKLEY, JE | $-438.42 | $0.00 |
| 07/01/2003 | BILL | ANDERSON-BARKLEY, JEAN S TTEE | $438.42 | $438.42 |
| 07/25/2002 | PAYMENT | ANDERSON-BARKLEY, JE | $-402.53 | $0.00 |
| 07/01/2002 | BILL | ANDERSON-BARKLEY, JEAN S TTEE | $402.53 | $402.53 |
| 08/01/2001 | PAYMENT | ANDERSON-BARKLEY, JE | $-401.80 | $0.00 |
| 07/01/2001 | BILL | ANDERSON-BARKLEY, JEAN S TTEE | $401.80 | $401.80 |
| 07/25/2000 | PAYMENT | BARKLEY, JEAN S ANDE | $-390.89 | $0.00 |
| 07/01/2000 | BILL | BARKLEY, JEAN S ANDERSON- | $390.89 | $390.89 |
| 07/21/1999 | PAYMENT | BARKLEY, JEAN S ANDE | $-414.00 | $0.00 |
| 07/01/1999 | BILL | BARKLEY, JEAN S ANDERSON- | $414.00 | $414.00 |
| 07/24/1998 | PAYMENT | BARKLEY, JEAN S ANDE | $-412.05 | $0.00 |
| 07/01/1998 | BILL | BARKLEY, JEAN S ANDERSON- | $412.05 | $412.05 |
| 07/24/1997 | PAYMENT | BARKLEY, ROBERT & JE | $-386.62 | $0.00 |
| 07/01/1997 | BILL | BARKLEY, ROBERT & JEAN ANDERSO | $386.62 | $386.62 |
| 07/23/1996 | PAYMENT | BARKLEY, ROBERT & JE | $-389.26 | $0.00 |
| 07/01/1996 | BILL | BARKLEY, ROBERT & JEAN ANDERSO | $389.26 | $389.26 |
| 07/25/1995 | PAYMENT | $-360.82 | $0.00 | |
| 07/01/1995 | BILL | BARKLEY, ROBERT & JEAN ANDERSO | $360.82 | $360.82 |
| 07/25/1994 | PAYMENT | $-325.90 | $0.00 | |
| 07/01/1994 | BILL | BARKLEY, ROBERT & JEAN ANDERSO | $325.90 | $325.90 |
| 07/26/1993 | PAYMENT | $-317.99 | $0.00 | |
| 07/01/1993 | BILL | BARKLEY, ROBERT & JEAN ANDERSO | $317.99 | $317.99 |
| 08/04/1992 | PAYMENT | $-257.80 | $0.00 | |
| 07/01/1992 | BILL | WOLFE, JACK H & LISA | $257.80 | $257.80 |
| 03/09/1992 | PAYMENT | $-57.93 | $0.00 | |
| 10/08/1991 | PAYMENT | $-57.92 | $57.93 | |
| 09/05/1991 | PAYMENT | $-57.92 | $115.85 | |
| 08/06/1991 | PAYMENT | $-57.92 | $173.77 | |
| 07/01/1991 | BILL | WOLFE, JACK H & LISA | $231.69 | $231.69 |
| 03/08/1991 | PAYMENT | $-57.43 | $0.00 | |
| 01/11/1991 | PAYMENT | $-57.42 | $57.43 | |
| 10/10/1990 | PAYMENT | $-57.42 | $114.85 | |
| 07/16/1990 | PAYMENT | $-57.42 | $172.27 | |
| 07/01/1990 | BILL | WOLFE, JACK H & LISA | $229.69 | $229.69 |
| 03/08/1990 | PAYMENT | $-57.34 | $0.00 | |
| 01/10/1990 | PAYMENT | $-57.33 | $57.34 | |
| 10/06/1989 | PAYMENT | $-57.33 | $114.67 | |
| 08/10/1989 | PAYMENT | $-57.33 | $172.00 | |
| 07/01/1989 | BILL | WOLFE, JACK H & LISA | $229.33 | $229.33 |
| 03/09/1989 | PAYMENT | $-59.18 | $0.00 | |
| 01/09/1989 | PAYMENT | $-59.18 | $59.18 | |
| 10/05/1988 | PAYMENT | $-59.18 | $118.36 | |
| 07/14/1988 | PAYMENT | $-59.18 | $177.54 | |
| 07/01/1988 | BILL | WOLFE, JACK H & LISA | $236.72 | $236.72 |
| 03/08/1988 | PAYMENT | $-53.93 | $0.00 | |
| 01/06/1988 | PAYMENT | $-53.90 | $53.93 | |
| 10/08/1987 | PAYMENT | $-53.90 | $107.83 | |
| 08/12/1987 | PAYMENT | $-53.90 | $161.73 | |
| 07/01/1987 | BILL | WOLFE, JACK H & LISA | $215.63 | $215.63 |
| 03/06/1987 | PAYMENT | $-54.11 | $0.00 | |
| 01/09/1987 | PAYMENT | $-54.10 | $54.11 | |
| 10/07/1986 | PAYMENT | $-54.10 | $108.21 | |
| 07/17/1986 | PAYMENT | $-54.10 | $162.31 | |
| 07/01/1986 | BILL | WOLFE,JACK H & LISA | $216.41 | $216.41 |