Tax Account 1022-09-002-028

Print Page · · Payments Cart · New Search

Owners

THEODORE FAMILY TRUST
1350 TOPAZ RANCH DR
WELLINGTON, NV 89444

THEODORE, RONALD C & TERRI LYNN

Account Summary

Account ID	1022-09-002-028
Account Type	Real Estate
Location	1350 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-09-002-028

Account Type

Real Estate

Location

1350 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.54
Total	$829.54
Paid	$829.54
Balance	$0.00
Due	$0.00
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

$829.54

Total

$829.54

Paid

$829.54

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$207.55	$0.00	$207.55	$207.55	$0.00
2	10/07/2024	10/17/2024	Paid	$207.33	$0.00	$207.33	$207.33	$0.00
3	01/06/2025	01/16/2025	Paid	$207.33	$0.00	$207.33	$207.33	$0.00
4	03/03/2025	03/13/2025	Paid	$207.33	$0.00	$207.33	$207.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805.38	$0.00	$805.38	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$781.93	$0.00	$781.93	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$759.16	$0.00	$759.16	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$737.04	$0.00	$737.04	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$715.58	$0.00	$715.58	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$694.74	$0.00	$694.74	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$674.50	$0.00	$674.50	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$657.40	$0.00	$657.40	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$656.10	$0.00	$656.10	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$636.98	$0.00	$636.98	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 100072	$-829.54	$0.00
07/15/2024	BILL	THEODORE FAMILY TRUST	$829.54	$829.54
08/10/2023	PAYMENT	THEODORE FAMILY TRUST CHECK 2051	$-805.38	$0.00
07/14/2023	BILL	THEODORE FAMILY TRUST	$805.38	$805.38
10/12/2022	PAYMENT	THEODORE, RONALD C & TERRI LYNN CHECK 1948	$-586.44	$0.00
08/09/2022	PAYMENT	THEODORE, RONALD C & TERRI LYNN CHECK 1929	$-195.49	$586.44
07/19/2022	BILL	THEODORE, RONALD C & TERRI LYN	$781.93	$781.93
08/20/2021	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-759.16	$0.00
07/14/2021	BILL	THEODORE, RONALD C & TERRI LYN	$759.16	$759.16
08/10/2020	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-737.04	$0.00
07/13/2020	BILL	THEODORE, RONALD C & TERRI LYN	$737.04	$737.04
03/04/2020	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-178.89	$0.00
01/10/2020	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-178.89	$178.89
10/04/2019	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-178.89	$357.78
08/20/2019	PAYMENT	THEODORE, TERRI LYN CHECK	$-178.91	$536.67
07/15/2019	BILL	THEODORE, RONALD C & TERRI LYN	$715.58	$715.58
09/12/2018	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-521.04	$0.00
07/31/2018	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-173.70	$521.04
07/12/2018	BILL	THEODORE, RONALD C & TERRI LYN	$694.74	$694.74
07/24/2017	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-674.50	$0.00
07/14/2017	BILL	THEODORE, RONALD C & TERRI LYN	$674.50	$674.50
07/21/2016	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-657.40	$0.00
07/12/2016	BILL	THEODORE, RONALD C & TERRI LYN	$657.40	$657.40
01/13/2016	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-164.02	$0.00
12/04/2015	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-164.02	$164.02
09/22/2015	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-164.02	$328.04
08/19/2015	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-164.04	$492.06
07/14/2015	BILL	THEODORE, RONALD C & TERRI LYN	$656.10	$656.10
12/16/2014	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-318.48	$0.00
09/15/2014	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-159.24	$318.48
08/01/2014	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-159.26	$477.72
07/17/2014	BILL	THEODORE, RONALD C & TERRI LYN	$636.98	$636.98
02/26/2014	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-154.60	$0.00
12/30/2013	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-154.60	$154.60
09/09/2013	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-154.60	$309.20
07/29/2013	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-154.63	$463.80
07/16/2013	BILL	THEODORE, RONALD C & TERRI LYN	$618.43	$618.43
01/02/2013	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-172.72	$0.00
12/27/2012	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-172.72	$172.72
09/04/2012	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-172.72	$345.44
08/02/2012	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-172.74	$518.16
07/13/2012	BILL	THEODORE, RONALD C & TERRI LYN	$690.90	$690.90
08/17/2011	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-552.12	$0.00
08/04/2011	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-184.05	$552.12
07/15/2011	BILL	THEODORE, RONALD C & TERRI LYN	$736.17	$736.17
08/20/2010	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-129.91	$0.00
08/03/2010	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-129.91	$129.91
07/26/2010	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-259.83	$259.82
07/14/2010	BILL	THEODORE, RONALD C & TERRI LYN	$519.65	$519.65
07/23/2009	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-504.52	$0.00
07/13/2009	BILL	THEODORE, RONALD C & TERRI LYN	$504.52	$504.52
07/23/2008	PAYMENT	THEODORE, RONALD C & TERRI LYN CHECK	$-489.83	$0.00
07/18/2008	BILL	THEODORE, RONALD C & TERRI LYN	$489.83	$489.83
08/17/2007	PAYMENT	THEODORE, RONALD C &	$-475.55	$0.00
07/01/2007	BILL	THEODORE, RONALD C & TERRI LYN	$475.55	$475.55
07/27/2006	PAYMENT	THEODORE, RONALD C &	$-461.72	$0.00
07/01/2006	BILL	THEODORE, RONALD C & TERRI LYN	$461.72	$461.72
08/02/2005	PAYMENT	THEODORE, RONALD C &	$-448.27	$0.00
07/01/2005	BILL	THEODORE, RONALD C & TERRI LYN	$448.27	$448.27
07/27/2004	PAYMENT	THEODORE, RONALD C &	$-435.20	$0.00
07/01/2004	BILL	THEODORE, RONALD C & TERRI LYN	$435.20	$435.20
01/23/2004	PAYMENT	THEODORE, RONALD C &	$-224.18	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.40	$224.18
09/16/2003	PAYMENT	THEODORE, RONALD C &	$-109.88	$219.78
08/05/2003	PAYMENT	THEODORE, RONALD C &	$-109.88	$329.66
07/01/2003	BILL	THEODORE, RONALD C & TERRI LYN	$439.54	$439.54
07/22/2002	PAYMENT	RONALD THEODORE	$-392.83	$0.00
07/01/2002	BILL	EVANS, ROBERT IVOR	$392.83	$392.83
08/15/2001	PAYMENT	EVANS, ROBERT IVOR	$-392.24	$0.00
07/01/2001	BILL	EVANS, ROBERT IVOR	$392.24	$392.24
08/21/2000	PAYMENT	EVANS, ROBERT IVOR	$-381.59	$0.00
07/01/2000	BILL	EVANS, ROBERT IVOR	$381.59	$381.59
08/06/1999	PAYMENT	EVANS, ROBERT IVOR	$-404.82	$0.00
07/01/1999	BILL	EVANS, ROBERT IVOR	$404.82	$404.82
07/22/1998	PAYMENT	EVANS, ROBERT IVOR	$-402.88	$0.00
07/01/1998	BILL	EVANS, ROBERT IVOR	$402.88	$402.88
07/22/1997	PAYMENT	EVANS, ROBERT IVOR	$-378.09	$0.00
07/01/1997	BILL	EVANS, ROBERT IVOR	$378.09	$378.09
08/02/1996	PAYMENT	EVANS, ROBERT IVOR	$-380.57	$0.00
07/01/1996	BILL	EVANS, ROBERT IVOR	$380.57	$380.57
03/01/1996	PAYMENT		$-76.71	$0.00
01/08/1996	PAYMENT		$-76.71	$76.71
10/05/1995	PAYMENT		$-76.71	$153.42
08/23/1995	PAYMENT		$-76.71	$230.13
07/01/1995	BILL	EVANS, ROBERT IVOR	$306.84	$306.84
08/10/1994	PAYMENT		$-271.39	$0.00
07/01/1994	BILL	THEODORE, RONALD CHASE & CARRI	$271.39	$271.39
08/03/1993	PAYMENT		$-252.71	$0.00
07/01/1993	BILL	G R B COMPANY	$252.71	$252.71
08/17/1992	PAYMENT		$-210.85	$0.00
07/01/1992	BILL	G R B COMPANY	$210.85	$210.85
08/01/1991	PAYMENT		$-176.09	$0.00
07/01/1991	BILL	G R B COMPANY	$176.09	$176.09
07/18/1990	PAYMENT		$-163.55	$0.00
07/01/1990	BILL	G R B COMPANY	$163.55	$163.55
08/07/1989	PAYMENT		$-155.96	$0.00
07/01/1989	BILL	G R B COMPANY	$155.96	$155.96
07/11/1988	PAYMENT		$-158.34	$0.00
07/01/1988	BILL	G R B COMPANY	$158.34	$158.34
02/08/1988	PAYMENT		$-147.16	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.13	$147.16
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.41	$141.03
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.36	$137.62
07/01/1987	BILL	G R B COMPANY	$136.26	$136.26
07/14/1986	PAYMENT		$-125.36	$0.00
07/01/1986	BILL	G R B COMPANY	$125.36	$125.36