Tax Account 1022-09-002-022

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Owners

RORIPAUGH, SCOTT
1400 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-022
Account Type	Real Estate
Location	1400 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$959.15
Currently Due	$484.43

Account ID

1022-09-002-022

Account Type

Real Estate

Location

1400 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$959.15

Currently Due

$484.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$949.65
Total	$959.15
Paid	$0.00
Balance	$959.15
Due	$484.43
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

$949.65

Total

$959.15

Paid

$0.00

Balance

$959.15

Due

$484.43

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	Past due	$237.57	$9.50	$237.57	$0.00	$247.07
2	10/07/2024	10/17/2024	Due	$237.36	$0.00	$237.36	$0.00	$484.43
3	01/06/2025	01/16/2025	Due	$237.36	$0.00	$237.36	$0.00	$721.79
4	03/03/2025	03/13/2025	Due	$237.36	$0.00	$237.36	$0.00	$959.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$922.01	$21.57	$943.58	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$895.17	$31.33	$926.50	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$869.12	$0.00	$869.12	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$843.80	$0.00	$843.80	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$819.21	$0.00	$819.21	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$795.36	$0.00	$795.36	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$772.18	$0.00	$772.18	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$752.61	$0.00	$752.61	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$751.10	$0.00	$751.10	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$729.23	$0.00	$729.23	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.50	$959.15
07/15/2024	BILL	RORIPAUGH, SCOTT	$949.65	$949.65
04/01/2024	PAYMENT	RORIPAUGH, SCOTT CHECK 115	$-252.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.98	$252.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$240.02
01/08/2024	PAYMENT	RORIPAUGH, SCOTT CHECK 111	$-230.43	$239.65
11/17/2023	PAYMENT	RORIPAUGH, SCOTT CHECK 110	$-230.43	$470.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.22	$700.51
08/28/2023	PAYMENT	RORIPAUGH, SCOTT CHECK 102	$-230.72	$691.29
07/14/2023	BILL	RORIPAUGH, SCOTT	$922.01	$922.01
04/28/2023	PAYMENT	SCOTT RORIPAUGH GOV GOVOLUTION - 304441475	$-478.91	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.38	$478.91
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.95	$456.53
10/04/2022	PAYMENT	SCOTT C RORIPAUGH GOV GOVOLUTION - 295846303	$-223.79	$447.58
08/14/2022	PAYMENT	RORIPAUGH, JOAN & SCOTT CHECK 10846	$-223.80	$671.37
07/19/2022	BILL	RORIPAUGH, JESSIE JOAN	$895.17	$895.17
03/09/2022	PAYMENT	RORIPAUGH, JESSIE & SCOTT CHECK	$-217.28	$0.00
01/08/2022	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-217.28	$217.28
10/06/2021	PAYMENT	RORIPAUGH, JOAN & SCOTT CHECK	$-217.28	$434.56
08/15/2021	PAYMENT	RORIPAUGH, JOAN & SCOTT C CHECK	$-217.28	$651.84
07/14/2021	BILL	RORIPAUGH, JESSIE JOAN	$869.12	$869.12
03/09/2021	PAYMENT	RORIPAUGH, JESSIE JOAN & SCOTT CHECK	$-210.95	$0.00
01/11/2021	PAYMENT	RORIPAUGH, JOAN & SCOTT CHECK	$-210.95	$210.95
10/09/2020	PAYMENT	RORIPAUGH, JOAN &SCOTT CHECK	$-210.95	$421.90
08/13/2020	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-210.95	$632.85
07/13/2020	BILL	RORIPAUGH, JESSIE JOAN	$843.80	$843.80
03/12/2020	PAYMENT	RORIPAUGH, JOAN & SCOTT CHECK	$-204.80	$0.00
01/10/2020	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-204.80	$204.80
10/04/2019	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-204.80	$409.60
08/19/2019	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-204.81	$614.40
07/15/2019	BILL	RORIPAUGH, JESSIE JOAN	$819.21	$819.21
03/12/2019	PAYMENT	RORIPAUGH, JOAN & SCOTT CHECK	$-198.84	$0.00
01/09/2019	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-198.84	$198.84
10/11/2018	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-198.84	$397.68
08/08/2018	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-198.84	$596.52
07/12/2018	BILL	RORIPAUGH, JESSIE JOAN	$795.36	$795.36
03/07/2018	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-193.04	$0.00
01/10/2018	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-193.04	$193.04
10/04/2017	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-193.04	$386.08
08/09/2017	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-193.06	$579.12
07/14/2017	BILL	RORIPAUGH, JESSIE JOAN	$772.18	$772.18
03/08/2017	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-188.15	$0.00
01/11/2017	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-188.15	$188.15
10/06/2016	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-188.15	$376.30
08/16/2016	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-188.16	$564.45
07/12/2016	BILL	RORIPAUGH, JESSIE JOAN	$752.61	$752.61
03/08/2016	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-187.77	$0.00
01/11/2016	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-187.77	$187.77
10/09/2015	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-187.77	$375.54
08/17/2015	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-187.79	$563.31
07/14/2015	BILL	RORIPAUGH, JESSIE JOAN	$751.10	$751.10
03/06/2015	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-182.30	$0.00
12/31/2014	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-182.30	$182.30
10/09/2014	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-182.30	$364.60
08/05/2014	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-182.33	$546.90
07/17/2014	BILL	RORIPAUGH, JESSIE JOAN	$729.23	$729.23
03/03/2014	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-176.99	$0.00
01/07/2014	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-176.99	$176.99
10/02/2013	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-176.99	$353.98
08/01/2013	PAYMENT	RORIPAUGH, JESSIE JOAN CHECK	$-177.02	$530.97
07/16/2013	BILL	RORIPAUGH, JESSIE JOAN	$707.99	$707.99
03/06/2013	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-195.07	$0.00
01/07/2013	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-195.07	$195.07
10/05/2012	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-195.07	$390.14
08/15/2012	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-195.07	$585.21
07/13/2012	BILL	RORIPAUGH, JOAN J & NOBLE L	$780.28	$780.28
03/06/2012	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-238.88	$0.00
01/05/2012	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-238.88	$238.88
10/07/2011	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-238.88	$477.76
08/02/2011	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-238.90	$716.64
07/15/2011	BILL	RORIPAUGH, JOAN J & NOBLE L	$955.54	$955.54
03/07/2011	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-231.92	$0.00
01/07/2011	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-231.92	$231.92
10/08/2010	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-231.92	$463.84
08/09/2010	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-231.95	$695.76
07/14/2010	BILL	RORIPAUGH, JOAN J & NOBLE L	$927.71	$927.71
03/03/2010	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-225.17	$0.00
01/05/2010	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-225.17	$225.17
10/02/2009	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-225.17	$450.34
08/03/2009	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-225.18	$675.51
07/13/2009	BILL	RORIPAUGH, JOAN J & NOBLE L	$900.69	$900.69
03/04/2009	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-218.61	$0.00
01/06/2009	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-218.61	$218.61
10/09/2008	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-218.61	$437.22
08/05/2008	PAYMENT	RORIPAUGH, JOAN J & NOBLE L CHECK	$-218.64	$655.83
07/18/2008	BILL	RORIPAUGH, JOAN J & NOBLE L	$874.47	$874.47
03/04/2008	PAYMENT	RORIPAUGH, JOAN J &	$-146.03	$0.00
01/07/2008	PAYMENT	RORIPAUGH, JOAN J &	$-146.03	$146.03
10/04/2007	PAYMENT	RORIPAUGH, JOAN J &	$-146.03	$292.06
08/07/2007	PAYMENT	RORIPAUGH, JOAN J &	$-146.03	$438.09
07/01/2007	BILL	RORIPAUGH, JOAN J & NOBLE L	$584.12	$584.12
03/06/2007	PAYMENT	RORIPAUGH, JOAN J &	$-141.80	$0.00
01/23/2007	PAYMENT	RORIPAUGH, JOAN J &	$-147.45	$141.80
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.67	$289.25
12/01/2006	PAYMENT	RORIPAUGH, JOAN J &	$-147.45	$283.58
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.67	$431.03
08/01/2006	PAYMENT	RORIPAUGH, JOAN J &	$-141.78	$425.36
07/01/2006	BILL	RORIPAUGH, JOAN J & NOBLE L	$567.14	$567.14
03/03/2006	PAYMENT	RORIPAUGH, JOAN J &	$-137.67	$0.00
01/06/2006	PAYMENT	RORIPAUGH, JOAN J &	$-137.65	$137.67
10/06/2005	PAYMENT	RORIPAUGH, JOAN J &	$-137.65	$275.32
08/03/2005	PAYMENT	RORIPAUGH, JOAN J &	$-137.65	$412.97
07/01/2005	BILL	RORIPAUGH, JOAN J & NOBLE L	$550.62	$550.62
03/07/2005	PAYMENT	JOAN RORIPAUGH	$-133.65	$0.00
01/06/2005	PAYMENT	JOAN RORIPAUGH	$-133.65	$133.65
10/05/2004	PAYMENT	COOPER, WALTER S & R	$-133.65	$267.30
08/06/2004	PAYMENT	JOAN RORIPAUGH	$-133.65	$400.95
07/01/2004	BILL	COOPER, WALTER S & RORIPAUGH*	$534.60	$534.60
03/05/2004	PAYMENT	JOHN RORIPAUGH	$-134.87	$0.00
01/07/2004	PAYMENT	JOAN RORIPAUGH	$-134.87	$134.87
10/15/2003	PAYMENT	COOPER, WALTER S & R	$-275.13	$269.74
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.39	$544.87
07/01/2003	BILL	COOPER, WALTER S & RORIPAUGH*	$539.48	$539.48
03/05/2003	PAYMENT	JOAN RORIPAUGH	$-119.43	$0.00
01/09/2003	PAYMENT	COOPER, WALTER S & R	$-119.42	$119.43
10/09/2002	PAYMENT	JOAN RORIPAUGH	$-119.42	$238.85
08/07/2002	PAYMENT	JOAN RORIPAUGH	$-119.42	$358.27
07/01/2002	BILL	COOPER, WALTER S & RORIPAUGH*	$477.69	$477.69
03/13/2002	PAYMENT	COOPER, WALTER S & L	$-119.13	$0.00
01/10/2002	PAYMENT	COOPER, WALTER S & L	$-119.10	$119.13
09/14/2001	PAYMENT	COOPER, WALTER S & L	$-119.10	$238.23
07/25/2001	PAYMENT	COOPER, WALTER S & L	$-119.10	$357.33
07/01/2001	BILL	COOPER, WALTER S & LEONA M	$476.43	$476.43
03/06/2001	PAYMENT	COOPER, WALTER S & L	$-115.87	$0.00
01/08/2001	PAYMENT	COOPER, WALTER S & L	$-115.87	$115.87
10/06/2000	PAYMENT	COOPER, WALTER S & L	$-115.87	$231.74
07/26/2000	PAYMENT	COOPER, WALTER S & L	$-115.87	$347.61
07/01/2000	BILL	COOPER, WALTER S & LEONA M	$463.48	$463.48
03/01/2000	PAYMENT	COOPER, WALTER S & L	$-121.43	$0.00
01/04/2000	PAYMENT	COOPER, WALTER S & L	$-247.68	$121.43
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.86	$369.11
07/21/1999	PAYMENT	COOPER, WALTER S & L	$-121.41	$364.25
07/01/1999	BILL	COOPER, WALTER S & LEONA M	$485.66	$485.66
03/08/1999	PAYMENT	COOPER, WALTER S & L	$-246.25	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.83	$246.25
10/02/1998	PAYMENT	COOPER, WALTER S & L	$-120.71	$241.42
08/06/1998	PAYMENT	COOPER, WALTER S & L	$-120.71	$362.13
07/01/1998	BILL	COOPER, WALTER S & LEONA M	$482.84	$482.84
03/04/1998	PAYMENT	COOPER, WALTER S & L	$-114.27	$0.00
01/06/1998	PAYMENT	COOPER, WALTER S & L	$-114.25	$114.27
10/03/1997	PAYMENT	COOPER, WALTER S & L	$-114.25	$228.52
07/22/1997	PAYMENT	COOPER, WALTER S & L	$-114.25	$342.77
07/01/1997	BILL	COOPER, WALTER S & LEONA M	$457.02	$457.02
03/04/1997	PAYMENT	COOPER, WALTER S & L	$-115.26	$0.00
01/08/1997	PAYMENT	COOPER, WALTER S & L	$-115.26	$115.26
10/02/1996	PAYMENT	COOPER, WALTER S & L	$-115.26	$230.52
08/09/1996	PAYMENT	COOPER, WALTER S & L	$-115.26	$345.78
07/01/1996	BILL	COOPER, WALTER S & LEONA M	$461.04	$461.04
03/04/1996	PAYMENT		$-108.62	$0.00
01/04/1996	PAYMENT		$-108.59	$108.62
10/06/1995	PAYMENT		$-108.59	$217.21
08/03/1995	PAYMENT		$-108.59	$325.80
07/01/1995	BILL	COOPER, WALTER S & LEONA M	$434.39	$434.39
02/13/1995	PAYMENT		$-103.99	$0.00
01/05/1995	PAYMENT		$-103.96	$103.99
09/28/1994	PAYMENT		$-103.96	$207.95
08/04/1994	PAYMENT		$-103.96	$311.91
07/01/1994	BILL	COOPER, WALTER S & LEONA M	$415.87	$415.87
03/08/1994	PAYMENT		$-102.96	$0.00
01/07/1994	PAYMENT		$-102.93	$102.96
10/06/1993	PAYMENT		$-102.93	$205.89
08/04/1993	PAYMENT		$-102.93	$308.82
07/01/1993	BILL	COOPER, WALTER S & LEONA M	$411.75	$411.75
03/01/1993	PAYMENT		$-110.65	$0.00
12/10/1992	PAYMENT		$-110.65	$110.65
10/13/1992	PAYMENT		$-110.65	$221.30
07/13/1992	PAYMENT		$-110.65	$331.95
07/01/1992	BILL	COOPER, WALTER S & LEONA M	$442.60	$442.60
03/04/1992	PAYMENT		$-101.75	$0.00
12/24/1991	PAYMENT		$-101.75	$101.75
08/01/1991	PAYMENT		$-203.50	$203.50
07/01/1991	BILL	COOPER, WALTER S & LEONA M	$407.00	$407.00
04/02/1991	PAYMENT		$-111.15	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.42	$111.15
12/21/1990	PAYMENT		$-101.73	$101.73
09/05/1990	PAYMENT		$-101.73	$203.46
07/12/1990	PAYMENT		$-101.73	$305.19
07/01/1990	BILL	COOPER, WALTER S & LEONA M	$406.92	$406.92
02/14/1990	PAYMENT		$-100.52	$0.00
12/04/1989	PAYMENT		$-100.52	$100.52
09/07/1989	PAYMENT		$-100.52	$201.04
08/07/1989	PAYMENT		$-100.52	$301.56
07/01/1989	BILL	COOPER, WALTER S & LEONA M	$402.08	$402.08
02/02/1989	PAYMENT		$-101.20	$0.00
12/05/1988	PAYMENT		$-101.19	$101.20
10/03/1988	PAYMENT		$-101.19	$202.39
07/12/1988	PAYMENT		$-101.19	$303.58
07/01/1988	BILL	COOPER, WALTER S & LEONA M	$404.77	$404.77
04/04/1988	PAYMENT		$-101.52	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.71	$101.52
01/07/1988	PAYMENT		$-92.81	$92.81
10/06/1987	PAYMENT		$-92.81	$185.62
08/20/1987	PAYMENT		$-92.81	$278.43
07/01/1987	BILL	COOPER, WALTER S & LEONA M	$371.24	$371.24
03/05/1987	PAYMENT		$-56.02	$0.00
12/05/1986	PAYMENT		$-56.00	$56.02
10/02/1986	PAYMENT		$-56.00	$112.02
07/18/1986	PAYMENT		$-56.00	$168.02
07/01/1986	BILL	COOPER,WALTER S & LEONA M	$224.02	$224.02