Tax Account 1022-09-002-017

Print Page · · Payments Cart · New Search

Owners

VICK, DANIEL L
1235 SPATTER CONE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-017
Account Type	Real Estate
Location	3620 BOULDER RD TOPAZ RANCH GID
Balance	$479.49
Currently Due	$159.83

Account ID

1022-09-002-017

Account Type

Real Estate

Location

3620 BOULDER RD
TOPAZ RANCH GID

Balance

$479.49

Currently Due

$159.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.59
Total	$639.59
Paid	$160.10
Balance	$479.49
Due	$159.83
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

$639.59

Total

$639.59

Paid

$160.10

Balance

$479.49

Due

$159.83

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	$160.10	$0.00	$160.10	$160.10	$0.00
2	10/07/2024	10/17/2024	Due	$159.83	$0.00	$159.83	$0.00	$159.83
3	01/06/2025	01/16/2025	Due	$159.83	$0.00	$159.83	$0.00	$319.66
4	03/03/2025	03/13/2025	Due	$159.83	$0.00	$159.83	$0.00	$479.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$620.97	$0.00	$620.97	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$602.87	$0.00	$602.87	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$585.30	$0.00	$585.30	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$568.26	$0.00	$568.26	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$551.71	$5.52	$557.23	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$535.65	$5.36	$541.01	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$520.05	$0.00	$520.05	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$506.86	$5.07	$511.93	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$505.85	$5.06	$510.91	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$494.91	$4.95	$499.86	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000178	$-160.10	$479.49
07/15/2024	BILL	VICK, DANIEL L	$639.59	$639.59
09/11/2023	PAYMENT	WRESH, LILLIAN & RONALD SYS 2022 ORIG: CHECK	$-620.97	$0.00
09/11/2023	ADJUSTMENT	WRESH, LILLIAN & RONALD CHECK 2022 VOIDED PAYMENT: 1186298. REASON: COLLECTION FEE FIX	$620.97	$620.97
07/31/2023	PAYMENT	WRESH, LILLIAN & RONALD CHECK 2022	$-620.97	$0.00
07/14/2023	BILL	WRESH FAMILY TRUST 2017	$620.97	$620.97
08/12/2022	PAYMENT	WRESH, LILLIAN FAMILY TRUST CHECK 2018	$-602.87	$0.00
07/19/2022	BILL	WRESH, LILLIAN E TTEE	$602.87	$602.87
08/13/2021	PAYMENT	LILLIAN WRESH FAMILY TRUST CHECK	$-585.30	$0.00
07/14/2021	BILL	WRESH, LILLIAN E TTEE	$585.30	$585.30
08/03/2020	PAYMENT	FURTADO, RONALD CHECK	$-568.26	$0.00
07/13/2020	BILL	WRESH, LILLIAN E TTEE	$568.26	$568.26
02/26/2020	PAYMENT	WRESH, LILLIAN E CREDIT: D	$-137.92	$0.00
01/06/2020	PAYMENT	WRESH, LILLIAN E CHECK	$-137.92	$137.92
09/23/2019	PAYMENT	WRESH, LILLIAN E TTEE CHECK	$-281.39	$275.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.52	$557.23
07/15/2019	BILL	WRESH, LILLIAN E TTEE	$551.71	$551.71
09/28/2018	PAYMENT	WRESH, LILLIAN E TTEE CHECK	$-5.36	$0.00
09/06/2018	PAYMENT	WRESH, LILLIAN E TTEE CHECK	$-535.65	$5.36
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.36	$541.01
07/12/2018	BILL	WRESH, LILLIAN E TTEE	$535.65	$535.65
01/10/2018	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-130.01	$0.00
01/10/2018	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-130.01	$130.01
08/30/2017	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-260.03	$260.02
08/10/2017	ADJUSTMENT	posted in error lmt	$130.02	$520.05
08/10/2017	VOID	NEW VALLEY REALTY CHECK	$-130.02	$390.03
07/14/2017	BILL	WRESH, LILLIAN ELAINE	$520.05	$520.05
03/01/2017	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-126.71	$0.00
01/27/2017	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-131.78	$126.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$258.49
10/17/2016	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-126.71	$253.42
09/20/2016	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-126.73	$380.13
09/20/2016	AMENDMENT	Waive penalty $5.07 KRB	$-5.07	$506.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.07	$511.93
07/12/2016	BILL	WRESH, LILLIAN ELAINE	$506.86	$506.86
09/16/2015	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-510.91	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.06	$510.91
07/14/2015	BILL	WRESH, LILLIAN ELAINE	$505.85	$505.85
01/12/2015	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-247.44	$0.00
11/12/2014	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-128.67	$247.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.95	$376.11
08/25/2014	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-123.75	$371.16
07/17/2014	BILL	WRESH, LILLIAN ELAINE	$494.91	$494.91
04/11/2014	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-128.94	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.96	$128.94
01/02/2014	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-123.98	$123.98
09/26/2013	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-123.98	$247.96
08/06/2013	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-123.99	$371.94
07/16/2013	BILL	WRESH, LILLIAN ELAINE	$495.93	$495.93
04/29/2013	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-300.52	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.04	$300.52
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.62	$286.48
10/09/2012	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-140.43	$280.86
08/27/2012	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-140.45	$421.29
07/13/2012	BILL	WRESH, LILLIAN ELAINE	$561.74	$561.74
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-151.91	$0.00
01/30/2012	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-157.99	$151.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.08	$309.90
11/14/2011	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-157.99	$303.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.08	$461.81
08/08/2011	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-151.91	$455.73
07/15/2011	BILL	WRESH, LILLIAN ELAINE	$607.64	$607.64
03/29/2011	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-153.38	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.90	$153.38
01/14/2011	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-147.48	$147.48
10/12/2010	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-147.48	$294.96
08/02/2010	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-147.48	$442.44
07/14/2010	BILL	WRESH, LILLIAN ELAINE	$589.92	$589.92
04/21/2010	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-143.18	$0.00
04/21/2010	AMENDMENT	write off penalty amt lmt	$-5.73	$143.18
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.73	$148.91
11/24/2009	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-143.18	$143.18
10/26/2009	PAYMENT	WRESH, LILLIAN ELAINE CHECK	$-306.44	$286.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.32	$592.80
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.73	$578.48
07/13/2009	BILL	WRESH, LILLIAN ELAINE	$572.75	$572.75
03/11/2009	PAYMENT	WRESH, LARRY & CHRISTOPHER, L CHECK	$-139.01	$0.00
12/09/2008	PAYMENT	WRESH, LARRY & CHRISTOPHER, L CHECK	$-139.01	$139.01
09/29/2008	PAYMENT	WRESH, LARRY & CHRISTOPHER, L CHECK	$-139.01	$278.02
08/12/2008	PAYMENT	WRESH, LARRY & CHRISTOPHER, L CHECK	$-139.04	$417.03
07/18/2008	BILL	WRESH, LARRY & CHRISTOPHER, L	$556.07	$556.07
03/19/2008	PAYMENT	LILLIAN WRESH	$-135.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.20	$135.29
01/15/2008	PAYMENT	WRESH, LARRY & CHRIS	$-130.09	$130.09
10/23/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$260.18
09/14/2007	PAYMENT	WRESH, LARRY & CHRIS	$-139.86	$260.18
08/07/2007	PAYMENT	WRESH, LARRY & CHRIS	$-139.86	$400.04
07/01/2007	BILL	WRESH, LARRY & CHRISTOPHER, L	$539.90	$539.90
04/11/2007	PAYMENT	WRESH, LARRY & CHRIS	$-324.70	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.60	$324.70
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.78	$307.10
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.91	$297.32
08/21/2006	PAYMENT	WRESH, LARRY & CHRIS	$-97.80	$293.41
07/01/2006	BILL	WRESH, LARRY & CHRISTOPHER, L	$391.21	$391.21
03/14/2006	PAYMENT	WRESH, LARRY & CHRIS	$-94.97	$0.00
01/17/2006	PAYMENT	WRESH, LARRY & CHRIS	$-94.95	$94.97
10/10/2005	PAYMENT	WRESH, LARRY & CHRIS	$-94.95	$189.92
09/20/2005	PAYMENT	WRESH, LARRY & CHRIS	$-98.75	$284.87
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.80	$383.62
07/01/2005	BILL	WRESH, LARRY & CHRISTOPHER, L	$379.82	$379.82
03/07/2005	PAYMENT	WRESH, LARRY & CHRIS	$-88.51	$0.00
01/11/2005	PAYMENT	WRESH, LARRY & CHRIS	$-88.49	$88.51
11/30/2004	PAYMENT	WRESH, LARRY & CHRIS	$-92.03	$177.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.54	$269.03
08/06/2004	PAYMENT	WRESH, LARRY & CHRIS	$-88.49	$265.49
07/01/2004	BILL	WRESH, LARRY & CHRISTOPHER, L	$353.98	$353.98
04/08/2004	PAYMENT	WRESH, LARRY & CHRIS	$-93.08	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.58	$93.08
01/06/2004	PAYMENT	WRESH, LARRY & CHRIS	$-89.50	$89.50
10/22/2003	PAYMENT	WRESH, LARRY & CHRIS	$-191.53	$179.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.95	$370.53
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.58	$361.58
07/01/2003	BILL	WRESH, LARRY & CHRISTOPHER, L	$358.00	$358.00
05/13/2003	PAYMENT	WRESH, LARRY & CHRIS	$-177.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.57	$177.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.24	$165.43
10/09/2002	PAYMENT	WRESH, LARRY & CHRIS	$-81.08	$162.19
08/26/2002	PAYMENT	WRESH, LARRY & CHRIS	$-81.08	$243.27
07/01/2002	BILL	WRESH, LARRY & CHRISTOPHER, L	$324.35	$324.35
09/12/2001	PAYMENT	WRESH, LARRY & CHRIS	$-243.39	$0.00
08/07/2001	PAYMENT	WRESH, LARRY & CHRIS	$-81.13	$243.39
07/01/2001	BILL	WRESH, LARRY & CHRISTOPHER, L	$324.52	$324.52
10/19/2000	PAYMENT	WRESH, LARRY & CHRIS	$-78.94	$0.00
09/27/2000	PAYMENT	WRESH, LARRY & CHRIS	$-78.92	$78.94
09/18/2000	PAYMENT	WRESH, LARRY & CHRIS	$-78.92	$157.86
08/03/2000	PAYMENT	WRESH, LARRY & CHRIS	$-78.92	$236.78
07/01/2000	BILL	WRESH, LARRY & CHRISTOPHER, L	$315.70	$315.70
05/04/2000	PAYMENT	WRESH, LARRY & CHRIS	$-88.36	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.40	$88.36
01/12/2000	PAYMENT	WRESH, LARRY & CHRIS	$-84.96	$84.96
10/11/1999	PAYMENT	WRESH, LARRY & CHRIS	$-84.96	$169.92
08/09/1999	PAYMENT	WRESH, LARRY & CHRIS	$-84.96	$254.88
07/01/1999	BILL	WRESH, LARRY & CHRISTOPHER, L	$339.84	$339.84
02/18/1999	PAYMENT	WRESH, LARRY & CHRIS	$-84.75	$0.00
01/08/1999	PAYMENT	WRESH, LARRY & CHRIS	$-84.74	$84.75
09/01/1998	PAYMENT	WRESH, LARRY & CHRIS	$-84.74	$169.49
08/03/1998	PAYMENT	WRESH, LARRY & CHRIS	$-84.74	$254.23
07/01/1998	BILL	WRESH, LARRY & CHRISTOPHER, L	$338.97	$338.97
01/09/1998	PAYMENT	WRESH, LARRY & CHRIS	$-79.50	$0.00
11/24/1997	PAYMENT	WRESH, LARRY & CHRIS	$-79.47	$79.50
09/22/1997	PAYMENT	WRESH, LARRY & CHRIS	$-79.47	$158.97
08/08/1997	PAYMENT	WRESH, LARRY & CHRIS	$-79.47	$238.44
07/01/1997	BILL	WRESH, LARRY & CHRISTOPHER, L	$317.91	$317.91
02/26/1997	PAYMENT	WRESH, LARRY D	$-79.82	$0.00
11/19/1996	PAYMENT	WRESH, LARRY D	$-79.82	$79.82
09/25/1996	PAYMENT	WRESH, LARRY D	$-79.82	$159.64
08/06/1996	PAYMENT	WRESH, LARRY D	$-79.82	$239.46
07/01/1996	BILL	WRESH, LARRY D	$319.28	$319.28
04/12/1996	PAYMENT		$-64.44	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.48	$64.44
03/12/1996	PAYMENT		$-132.53	$61.96
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.19	$194.49
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.48	$188.30
07/27/1995	PAYMENT		$-61.93	$185.82
07/01/1995	BILL	WRESH, LARRY D	$247.75	$247.75
08/25/1994	PAYMENT		$-212.89	$0.00
07/01/1994	BILL	WRESH, LARRY D	$212.89	$212.89
08/17/1993	PAYMENT		$-195.27	$0.00
07/01/1993	BILL	MULLINER, JEROLD L	$195.27	$195.27
07/30/1992	PAYMENT		$-161.25	$0.00
07/01/1992	BILL	MULLINER, JEROLD L	$161.25	$161.25
08/14/1991	PAYMENT		$-132.01	$0.00
07/01/1991	BILL	MULLINER, JEROLD L	$132.01	$132.01
07/25/1990	PAYMENT		$-161.63	$0.00
07/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$161.63
07/01/1990	BILL	MULLINER, JEROLD L	$161.63	$161.63
08/11/1989	PAYMENT		$-140.33	$0.00
07/01/1989	BILL	MULLINER, DURAH M	$140.33	$140.33
08/15/1988	PAYMENT		$-114.01	$0.00
07/29/1988	PAYMENT		$-38.00	$114.01
07/01/1988	BILL	MULLINER, DURAH M	$152.01	$152.01
09/23/1987	PAYMENT		$-90.41	$0.00
08/05/1987	PAYMENT		$-30.13	$90.41
07/01/1987	BILL	MULLINER, DURAH M	$120.54	$120.54
07/23/1986	PAYMENT		$-117.78	$0.00
07/01/1986	BILL	MULLINER,DURAH M	$117.78	$117.78