Tax Account 1022-09-002-026
Owners
BROWN FAMILY TRUST 2022
3630 BOULDER RD
WELLINGTON, NV 89444
BROWN, JAMES D & JUDITH A TTEE
BROWN, JAMES DEBOLDER TTEE
BROWN, JUDITH ARLENE TTEE
Account Summary
| Account ID | 1022-09-002-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3630 BOULDER RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,071.21 |
| Total | $2,071.21 |
| Paid | $2,071.21 |
| Balance | $0.00 |
| 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 | $2,010.89 | $0.00 | $2,010.89 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,952.34 | $0.00 | $1,952.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,895.49 | $0.00 | $1,895.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,840.27 | $0.00 | $1,840.27 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,786.66 | $0.00 | $1,786.66 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,734.63 | $0.00 | $1,734.63 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,684.12 | $0.00 | $1,684.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,641.42 | $0.00 | $1,641.42 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,638.16 | $0.00 | $1,638.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,590.44 | $0.00 | $1,590.44 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 300047 | $-2,071.21 | $0.00 |
| 07/15/2024 | BILL | BROWN FAMILY TRUST 2022 | $2,071.21 | $2,071.21 |
| 08/02/2023 | PAYMENT | BROWN, JUDY CHECK 0082242482 | $-2,010.89 | $0.00 |
| 07/14/2023 | BILL | BROWN FAMILY TRUST 2022 | $2,010.89 | $2,010.89 |
| 10/11/2022 | PAYMENT | BROWN, JAMES D & JUDITH A TTEE CHECK 0021313000 | $-976.16 | $0.00 |
| 08/05/2022 | PAYMENT | BROWN, J D & JUDY A CHECK 0009207516 | $-976.18 | $976.16 |
| 07/19/2022 | BILL | BROWN, JAMES D & JUDITH A TTEE | $1,952.34 | $1,952.34 |
| 12/08/2021 | PAYMENT | BROWN, JAMES & JUDY CHECK | $-473.87 | $0.00 |
| 10/26/2021 | PAYMENT | BROWN, JD & JUDY CHECK | $-473.87 | $473.87 |
| 08/25/2021 | PAYMENT | BROWN, J D & JUDY A CHECK | $-473.87 | $947.74 |
| 08/10/2021 | PAYMENT | BROWN, JUDY A CHECK | $-473.88 | $1,421.61 |
| 07/14/2021 | BILL | BROWN, JAMES & JUDY | $1,895.49 | $1,895.49 |
| 07/27/2020 | PAYMENT | BROWN, JUDY A CHECK | $-1,840.27 | $0.00 |
| 07/13/2020 | BILL | BROWN, JAMES & JUDY | $1,840.27 | $1,840.27 |
| 07/30/2019 | PAYMENT | BROWN, JAMES & JUDY CHECK | $-1,786.66 | $0.00 |
| 07/15/2019 | BILL | BROWN, JAMES & JUDY | $1,786.66 | $1,786.66 |
| 08/01/2018 | PAYMENT | CIPOLLA, PAMELA L TTEE CHECK | $-1,734.63 | $0.00 |
| 07/12/2018 | BILL | CIPOLLA, PAMELA L TTEE | $1,734.63 | $1,734.63 |
| 08/11/2017 | PAYMENT | CIPOLLA, PAMELA L TTEE CHECK | $-1,684.12 | $0.00 |
| 07/14/2017 | BILL | CIPOLLA, PAMELA L TTEE | $1,684.12 | $1,684.12 |
| 08/01/2016 | PAYMENT | CIPOLLA, PAMELA L CHECK | $-1,641.42 | $0.00 |
| 07/12/2016 | BILL | CIPOLLA, PAMELA L | $1,641.42 | $1,641.42 |
| 08/07/2015 | PAYMENT | CIPOLLA, PAMELA L CHECK | $-1,638.16 | $0.00 |
| 07/14/2015 | BILL | CIPOLLA, PAMELA L | $1,638.16 | $1,638.16 |
| 08/12/2014 | PAYMENT | CIPOLLA, PETER M & PAMELA L CHECK | $-1,590.44 | $0.00 |
| 07/17/2014 | BILL | CIPOLLA, PETER M & PAMELA L | $1,590.44 | $1,590.44 |
| 08/14/2013 | PAYMENT | CIPOLLA, PETER M & PAMELA L CHECK | $-1,544.12 | $0.00 |
| 07/16/2013 | BILL | CIPOLLA, PETER M & PAMELA L | $1,544.12 | $1,544.12 |
| 07/27/2012 | PAYMENT | CIPOLLA, PETER M & PAMELA L CHECK | $-1,629.18 | $0.00 |
| 07/13/2012 | BILL | CIPOLLA, PETER M & PAMELA L | $1,629.18 | $1,629.18 |
| 07/26/2011 | PAYMENT | CIPOLLA, PETER M & PAMELA L CHECK | $-2,102.74 | $0.00 |
| 07/15/2011 | BILL | CIPOLLA, PETER M & PAMELA L | $2,102.74 | $2,102.74 |
| 08/04/2010 | PAYMENT | CIPOLLA, PETER M & PAMELA L CHECK | $-2,041.55 | $0.00 |
| 07/14/2010 | BILL | CIPOLLA, PETER M & PAMELA L | $2,041.55 | $2,041.55 |
| 02/10/2010 | PAYMENT | CIPOLLA, PETER M & PAMELA L CHECK | $-495.52 | $0.00 |
| 12/10/2009 | PAYMENT | CIPOLLA, PETER M & PAMELA L CHECK | $-495.52 | $495.52 |
| 10/02/2009 | PAYMENT | CIPOLLA, PETER M & PAMELA L CHECK | $-495.52 | $991.04 |
| 08/17/2009 | PAYMENT | CIPOLLA, PETER M & PAMELA L CHECK | $-495.52 | $1,486.56 |
| 07/13/2009 | BILL | CIPOLLA, PETER M & PAMELA L | $1,982.08 | $1,982.08 |
| 02/13/2009 | PAYMENT | CIPOLLA, PETER M & PAMELA L CHECK | $-481.08 | $0.00 |
| 01/06/2009 | PAYMENT | CIPOLLA, PETER M & PAMELA L CHECK | $-481.08 | $481.08 |
| 10/02/2008 | PAYMENT | CIPOLLA, PETER M & PAMELA L CHECK | $-481.08 | $962.16 |
| 08/04/2008 | PAYMENT | CIPOLLA, PETER M & PAMELA L CHECK | $-481.11 | $1,443.24 |
| 07/18/2008 | BILL | CIPOLLA, PETER M & PAMELA L | $1,924.35 | $1,924.35 |
| 03/03/2008 | PAYMENT | CIPOLLA, PETER M & P | $-467.06 | $0.00 |
| 01/04/2008 | PAYMENT | CIPOLLA, PETER M & P | $-467.06 | $467.06 |
| 10/03/2007 | PAYMENT | CIPOLLA, PETER M & P | $-467.06 | $934.12 |
| 08/03/2007 | PAYMENT | CIPOLLA, PETER M & P | $-467.06 | $1,401.18 |
| 07/01/2007 | BILL | CIPOLLA, PETER M & PAMELA L | $1,868.24 | $1,868.24 |
| 03/02/2007 | PAYMENT | CIPOLLA, PETER M & P | $-453.50 | $0.00 |
| 12/14/2006 | PAYMENT | CIPOLLA, PETER M & P | $-453.47 | $453.50 |
| 10/04/2006 | PAYMENT | CIPOLLA, PETER M & P | $-453.47 | $906.97 |
| 08/11/2006 | PAYMENT | CIPOLLA, PETER M & P | $-453.47 | $1,360.44 |
| 07/01/2006 | BILL | CIPOLLA, PETER M & PAMELA L | $1,813.91 | $1,813.91 |
| 03/08/2006 | PAYMENT | CIPOLLA, PETER M & P | $-440.27 | $0.00 |
| 01/06/2006 | PAYMENT | CIPOLLA, PETER M & P | $-440.27 | $440.27 |
| 09/30/2005 | PAYMENT | CIPOLLA, PETER M & P | $-440.27 | $880.54 |
| 08/03/2005 | PAYMENT | CIPOLLA, PETER M & P | $-440.27 | $1,320.81 |
| 07/01/2005 | BILL | CIPOLLA, PETER M & PAMELA L | $1,761.08 | $1,761.08 |
| 08/11/2004 | PAYMENT | CIPOLLA, PETER M & P | $-260.42 | $0.00 |
| 07/01/2004 | BILL | CIPOLLA, PETER M & PAMELA L | $260.42 | $260.42 |
| 03/03/2004 | PAYMENT | CIPOLLA, PETER M & P | $-65.95 | $0.00 |
| 01/06/2004 | PAYMENT | CIPOLLA, PETER M & P | $-65.94 | $65.95 |
| 10/03/2003 | PAYMENT | CIPOLLA, PETER M & P | $-65.94 | $131.89 |
| 08/06/2003 | PAYMENT | CIPOLLA, PETER M & P | $-65.94 | $197.83 |
| 07/01/2003 | BILL | CIPOLLA, PETER M & PAMELA L | $263.77 | $263.77 |
| 07/22/2002 | PAYMENT | CIPOLLA, PETER M & P | $-237.66 | $0.00 |
| 07/01/2002 | BILL | CIPOLLA, PETER M & PAMELA L | $237.66 | $237.66 |
| 08/03/2001 | PAYMENT | CIPOLLA, PETER M & P | $-238.25 | $0.00 |
| 07/01/2001 | BILL | CIPOLLA, PETER M & PAMELA L | $238.25 | $238.25 |
| 07/26/2000 | PAYMENT | NOONAN, TERRY J | $-231.78 | $0.00 |
| 07/01/2000 | BILL | NOONAN, TERRY J | $231.78 | $231.78 |
| 07/23/1999 | PAYMENT | NOONAN, TERRY J | $-257.00 | $0.00 |
| 07/01/1999 | BILL | NOONAN, TERRY J | $257.00 | $257.00 |
| 07/28/1998 | PAYMENT | NOONAN, TERRY J | $-256.78 | $0.00 |
| 07/01/1998 | BILL | NOONAN, TERRY J | $256.78 | $256.78 |
| 02/24/1998 | PAYMENT | NOONAN, TERRY J | $-59.26 | $0.00 |
| 01/02/1998 | PAYMENT | NOONAN, TERRY J | $-59.23 | $59.26 |
| 08/19/1997 | PAYMENT | NOONAN, TERRY J | $-118.46 | $118.49 |
| 07/01/1997 | BILL | NOONAN, TERRY J | $236.95 | $236.95 |
| 08/02/1996 | PAYMENT | NOONAN, TERRY J | $-236.74 | $0.00 |
| 07/01/1996 | BILL | NOONAN, TERRY J | $236.74 | $236.74 |
| 08/02/1995 | PAYMENT | $-204.40 | $0.00 | |
| 07/01/1995 | BILL | NOONAN, TERRY J | $204.40 | $204.40 |
| 07/26/1994 | PAYMENT | $-169.97 | $0.00 | |
| 07/01/1994 | BILL | NOONAN, TERRY J | $169.97 | $169.97 |
| 07/26/1993 | PAYMENT | $-153.15 | $0.00 | |
| 07/01/1993 | BILL | NOONAN, TERRY J | $153.15 | $153.15 |
| 07/28/1992 | PAYMENT | $-132.86 | $0.00 | |
| 07/01/1992 | BILL | AYUBI, HARRY H | $132.86 | $132.86 |
| 08/14/1991 | PAYMENT | $-106.06 | $0.00 | |
| 07/01/1991 | BILL | AYUBI, HARRY H | $106.06 | $106.06 |
| 08/09/1990 | PAYMENT | $-95.67 | $0.00 | |
| 07/01/1990 | BILL | AYUBI, HARRY H | $95.67 | $95.67 |
| 08/21/1989 | PAYMENT | $-92.06 | $0.00 | |
| 07/01/1989 | BILL | AYUBI, HARRY H | $92.06 | $92.06 |
| 07/26/1988 | PAYMENT | $-96.99 | $0.00 | |
| 07/01/1988 | BILL | AYUBI, HARRY H | $96.99 | $96.99 |
| 10/08/1987 | PAYMENT | $-39.05 | $0.00 | |
| 08/27/1987 | PAYMENT | $-39.02 | $39.05 | |
| 07/01/1987 | BILL | AYUBI, HARRY H | $78.07 | $78.07 |
| 07/29/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | AYUBI,HARRY H | $76.13 | $76.13 |