Tax Account 1022-09-002-031

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Owners

WEBB, THALIA & HAVEMAN, WALTER
3620 SLATE RD
WELLINGTON, NV 89444

WEBB, THALIA

HAVEMAN, WALTER

Account Summary

Account ID	1022-09-002-031
Account Type	Real Estate
Location	3620 SLATE RD TOPAZ RANCH GID
Balance	$217.97
Currently Due	$0.00

Account ID

1022-09-002-031

Account Type

Real Estate

Location

3620 SLATE RD
TOPAZ RANCH GID

Balance

$217.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.14
Total	$880.86
Paid	$662.89
Balance	$217.97
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

$872.14

Total

$880.86

Paid

$662.89

Balance

$217.97

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	$218.23	$0.00	$218.23	$218.23	$0.00
2	10/07/2024	10/17/2024	Paid	$217.97	$8.72	$217.97	$226.69	$0.00
3	01/06/2025	01/16/2025	Paid	$217.97	$0.00	$217.97	$217.97	$0.00
4	03/03/2025	03/13/2025	Due	$217.97	$0.00	$217.97	$0.00	$217.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$846.73	$25.41	$872.14	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$822.08	$106.30	$970.36	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$798.15	$23.94	$822.09	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$774.88	$34.87	$809.75	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$752.30	$203.34	$955.64	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$730.40	$305.12	$1,035.52	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$709.12	$24.82	$733.94	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$691.14	$24.19	$715.33	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$689.76	$6.90	$696.66	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$669.66	$0.00	$669.66	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	HAVEMAN, WALTER & CUSHMAN, MATTHEW CREDIT 328736485	$-204.66	$217.97
11/06/2024	PAYMENT	WEBB, THALIA CASH	$-240.00	$422.63
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.72	$662.63
08/16/2024	PAYMENT	WEBB, THALIA CASH	$-218.23	$653.91
07/15/2024	BILL	WEBB, THALIA & HAVEMAN, WALTER	$872.14	$872.14
04/11/2024	PAYMENT	WEBB, THALIA CASH	$-220.10	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.47	$220.10
01/31/2024	PAYMENT	WEBB, THALIA CASH	$-220.10	$211.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.47	$431.73
11/01/2023	PAYMENT	WEBB, THALIA CASH	$-220.10	$423.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.47	$643.36
09/11/2023	PAYMENT	WEBB, THALIA SYS ORIG: CASH	$-211.84	$634.89
09/11/2023	ADJUSTMENT	WEBB, THALIA CASH VOIDED PAYMENT: 1246543. REASON: COLLECTION FEE FIX	$211.84	$846.73
08/30/2023	PAYMENT	WEBB, THALIA CASH	$-211.84	$634.89
07/14/2023	BILL	WEBB, THALIA & HAVEMAN, WALTER	$846.73	$846.73
06/07/2023	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CASH	$-530.55	$0.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$530.55
06/06/2023	INTEREST	INTEREST FOR 06/2023	$41.98	$490.55
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$448.57
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.55	$439.81
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.22	$419.26
11/10/2022	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CASH	$-439.81	$411.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.55	$850.85
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.22	$830.30
07/19/2022	BILL	WEBB, THALIA & HAVEMAN, WALTER	$822.08	$822.08
03/22/2022	PAYMENT	WEBB, THALIA CHECK	$-207.51	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.98	$207.51
02/17/2022	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CHECK	$-207.51	$199.53
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.98	$407.04
10/14/2021	PAYMENT	WEBB, THALIA CASH	$-407.07	$399.06
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.98	$806.13
07/14/2021	BILL	WEBB, THALIA & HAVEMAN, WALTER	$798.15	$798.15
03/18/2021	PAYMENT	WEBB, THALIA CASH	$-414.56	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.37	$414.56
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.75	$395.19
12/11/2020	PAYMENT	WEBB, THALIA CASH	$-201.47	$387.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.75	$588.91
08/24/2020	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CASH	$-184.88	$581.16
07/20/2020	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CASH	$-2,000.00	$766.04
07/13/2020	BILL	WEBB, THALIA & HAVEMAN, WALTER	$774.88	$2,766.04
07/01/2020	INTEREST	Monthly Interest	$12.36	$1,991.16
06/02/2020	INTEREST	Monthly Interest	$81.32	$1,978.80
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,897.48
05/04/2020	INTEREST	Monthly Interest	$6.09	$1,888.48
04/01/2020	INTEREST	Monthly Interest	$6.09	$1,882.39
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.66	$1,876.30
03/04/2020	INTEREST	Monthly Interest	$6.09	$1,823.64
02/03/2020	INTEREST	Monthly Interest	$6.09	$1,817.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.85	$1,811.46
01/02/2020	INTEREST	Monthly Interest	$6.09	$1,777.61
12/02/2019	INTEREST	Monthly Interest	$6.09	$1,771.52
11/01/2019	INTEREST	Monthly Interest	$6.09	$1,765.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.81	$1,759.34
09/30/2019	INTEREST	Monthly Interest	$6.09	$1,740.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.52	$1,734.44
09/03/2019	INTEREST	Monthly Interest	$6.09	$1,726.92
08/01/2019	INTEREST	Monthly Interest	$6.09	$1,720.83
07/15/2019	BILL	WEBB, THALIA & HAVEMAN, WALTER	$752.30	$1,714.74
07/01/2019	INTEREST	Monthly Interest	$6.09	$962.44
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$956.35
06/04/2019	INTEREST	Monthly Interest	$73.04	$921.35
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$848.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.13	$839.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.87	$788.83
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.26	$755.96
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.30	$737.70
07/12/2018	BILL	WEBB, THALIA & HAVEMAN, WALTER	$730.40	$730.40
03/05/2018	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CHECK	$-556.66	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.73	$556.66
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.09	$538.93
09/01/2017	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CHECK	$-177.28	$531.84
07/14/2017	BILL	WEBB, THALIA & HAVEMAN, WALTER	$709.12	$709.12
03/06/2017	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CHECK	$-542.53	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.28	$542.53
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.91	$525.25
08/21/2016	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CHECK	$-172.80	$518.34
07/12/2016	BILL	WEBB, THALIA & HAVEMAN, WALTER	$691.14	$691.14
03/09/2016	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CHECK	$-172.44	$0.00
01/11/2016	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CHECK	$-172.44	$172.44
12/22/2015	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CHECK	$-179.34	$344.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.90	$524.22
08/26/2015	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CHECK	$-172.44	$517.32
07/14/2015	BILL	WEBB, THALIA & HAVEMAN, WALTER	$689.76	$689.76
03/09/2015	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CHECK	$-167.41	$0.00
01/09/2015	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CHECK	$-167.41	$167.41
10/08/2014	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CHECK	$-167.41	$334.82
08/19/2014	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CHECK	$-167.43	$502.23
07/17/2014	BILL	WEBB, THALIA & HAVEMAN, WALTER	$669.66	$669.66
02/14/2014	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CHECK	$-162.54	$0.00
01/08/2014	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CHECK	$-162.54	$162.54
10/15/2013	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CHECK	$-162.54	$325.08
07/23/2013	PAYMENT	WEBB, THALIA & HAVEMAN, WALTER CHECK	$-162.54	$487.62
07/16/2013	BILL	WEBB, THALIA & HAVEMAN, WALTER	$650.16	$650.16
08/20/2012	PAYMENT	33 CHECK	$-704.99	$0.00
07/13/2012	BILL	SCHMIDT, SHARON L	$704.99	$704.99
01/04/2012	PAYMENT	SCHMIDT, SHARON L CHECK	$-216.00	$0.00
11/18/2011	PAYMENT	SCHMIDT, SHARON L CHECK	$-216.00	$216.00
09/06/2011	PAYMENT	SCHMIDT, SHARON L CHECK	$-216.00	$432.00
08/09/2011	PAYMENT	SCHMIDT, SHARON L CHECK	$-216.01	$648.00
07/15/2011	BILL	SCHMIDT, SHARON L	$864.01	$864.01
03/04/2011	PAYMENT	SCHMIDT, SHARON L CHECK	$-204.35	$0.00
12/27/2010	PAYMENT	SCHMIDT, SHARON L CHECK	$-204.35	$204.35
09/08/2010	PAYMENT	SCHMIDT, SHARON L CHECK	$-204.35	$408.70
07/20/2010	PAYMENT	SCHMIDT, SHARON L CHECK	$-204.36	$613.05
07/14/2010	BILL	SCHMIDT, SHARON L	$817.41	$817.41
03/03/2010	PAYMENT	SCHMIDT, SHARON L CHECK	$-190.09	$0.00
01/27/2010	PAYMENT	SCHMIDT, SHARON L CHECK	$-197.69	$190.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.60	$387.78
10/09/2009	PAYMENT	SCHMIDT, SHARON L CHECK	$-190.09	$380.18
08/03/2009	PAYMENT	SCHMIDT, SHARON L CHECK	$-190.11	$570.27
07/13/2009	BILL	SCHMIDT, SHARON L	$760.38	$760.38
02/20/2009	PAYMENT	SCHMIDT, SHARON L & FISSE, E S CHECK	$-176.01	$0.00
12/29/2008	PAYMENT	SCHMIDT, SHARON L & FISSE, E S CHECK	$-176.01	$176.01
09/26/2008	PAYMENT	SCHMIDT, SHARON L & FISSE, E S CHECK	$-176.01	$352.02
08/13/2008	PAYMENT	SCHMIDT, SHARON L & FISSE, E S CHECK	$-176.02	$528.03
07/18/2008	BILL	SCHMIDT, SHARON L & FISSE, E S	$704.05	$704.05
02/14/2008	PAYMENT	SCHMIDT, SHARON L &	$-163.00	$0.00
12/27/2007	PAYMENT	SCHMIDT, SHARON L &	$-162.97	$163.00
09/27/2007	PAYMENT	SCHMIDT, SHARON L &	$-162.97	$325.97
08/09/2007	PAYMENT	SCHMIDT, SHARON L &	$-162.97	$488.94
07/01/2007	BILL	SCHMIDT, SHARON L & FISSE, E S	$651.91	$651.91
03/08/2007	PAYMENT	SCHMIDT, SHARON L &	$-150.91	$0.00
12/28/2006	PAYMENT	SCHMIDT, SHARON L &	$-150.90	$150.91
09/12/2006	PAYMENT	SCHMIDT, SHARON L &	$-150.90	$301.81
08/02/2006	PAYMENT	SCHMIDT, SHARON L &	$-150.90	$452.71
07/01/2006	BILL	SCHMIDT, SHARON L & FISSE, E S	$603.61	$603.61
01/23/2006	PAYMENT	11	$-139.74	$0.00
01/12/2006	PAYMENT	KILGORE, DENNIS R &	$-139.72	$139.74
10/10/2005	PAYMENT	KILGORE, DENNIS R &	$-139.72	$279.46
08/24/2005	PAYMENT	KILGORE, DENNIS R &	$-139.72	$419.18
07/01/2005	BILL	KILGORE, DENNIS R & RUTH E	$558.90	$558.90
03/15/2005	PAYMENT	KILGORE, DENNIS R &	$-135.68	$0.00
01/10/2005	PAYMENT	KILGORE, DENNIS R &	$-135.66	$135.68
10/05/2004	PAYMENT	KILGORE, DENNIS R &	$-135.66	$271.34
08/18/2004	PAYMENT	KILGORE, DENNIS R &	$-135.66	$407.00
07/01/2004	BILL	KILGORE, DENNIS R & RUTH E	$542.66	$542.66
03/09/2004	PAYMENT	KILGORE, DENNIS R &	$-136.89	$0.00
01/14/2004	PAYMENT	KILGORE, DENNIS R &	$-136.86	$136.89
10/15/2003	PAYMENT	KILGORE, DENNIS R &	$-136.86	$273.75
09/08/2003	PAYMENT	KILGORE, DENNIS R &	$-142.33	$410.61
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.47	$552.94
07/01/2003	BILL	KILGORE, DENNIS R & RUTH E	$547.47	$547.47
03/03/2003	PAYMENT	KILGORE, DENNIS R &	$-115.21	$0.00
01/10/2003	PAYMENT	KILGORE, DENNIS R &	$-115.19	$115.21
10/14/2002	PAYMENT	KILGORE, DENNIS R &	$-115.19	$230.40
08/28/2002	PAYMENT	KILGORE, DENNIS R &	$-115.19	$345.59
07/01/2002	BILL	KILGORE, DENNIS R & RUTH E	$460.78	$460.78
03/06/2002	PAYMENT	KILGORE, DENNIS R &	$-114.90	$0.00
01/10/2002	PAYMENT	KILGORE, DENNIS R &	$-114.90	$114.90
10/03/2001	PAYMENT	KILGORE, DENNIS R &	$-114.90	$229.80
08/27/2001	PAYMENT	KILGORE, DENNIS R &	$-114.90	$344.70
07/01/2001	BILL	KILGORE, DENNIS R & RUTH E	$459.60	$459.60
03/05/2001	PAYMENT	KILGORE, DENNIS R &	$-111.80	$0.00
01/05/2001	PAYMENT	KILGORE, DENNIS R &	$-111.78	$111.80
09/28/2000	PAYMENT	KILGORE, DENNIS R &	$-111.78	$223.58
08/21/2000	PAYMENT	KILGORE, DENNIS R &	$-111.78	$335.36
07/01/2000	BILL	KILGORE, DENNIS R & RUTH E	$447.14	$447.14
03/03/2000	PAYMENT	KILGORE, DENNIS R &	$-117.38	$0.00
01/03/2000	PAYMENT	KILGORE, DENNIS R &	$-117.37	$117.38
09/28/1999	PAYMENT	KILGORE, DENNIS R &	$-117.37	$234.75
08/17/1999	PAYMENT	KILGORE, DENNIS R &	$-117.37	$352.12
07/01/1999	BILL	KILGORE, DENNIS R & RUTH E	$469.49	$469.49
02/08/1999	PAYMENT	KILGORE, DENNIS R &	$-116.73	$0.00
01/05/1999	PAYMENT	KILGORE, DENNIS R &	$-116.70	$116.73
09/30/1998	PAYMENT	KILGORE, DENNIS R &	$-116.70	$233.43
08/13/1998	PAYMENT	KILGORE, DENNIS R &	$-116.70	$350.13
07/01/1998	BILL	KILGORE, DENNIS R & RUTH E	$466.83	$466.83
03/09/1998	PAYMENT	KILGORE, DENNIS R &	$-107.15	$0.00
01/06/1998	PAYMENT	KILGORE, DENNIS R &	$-107.13	$107.15
10/03/1997	PAYMENT	KILGORE, DENNIS R &	$-107.13	$214.28
08/15/1997	PAYMENT	KILGORE, DENNIS R &	$-107.13	$321.41
07/01/1997	BILL	KILGORE, DENNIS R & RUTH E	$428.54	$428.54
10/08/1996	PAYMENT	KILGORE, DENNIS R &	$-324.05	$0.00
08/19/1996	PAYMENT	KILGORE, DENNIS R &	$-108.01	$324.05
07/01/1996	BILL	KILGORE, DENNIS R & RUTH E	$432.06	$432.06
12/05/1995	PAYMENT		$-202.27	$0.00
09/27/1995	PAYMENT		$-101.13	$202.27
08/22/1995	PAYMENT		$-101.13	$303.40
07/01/1995	BILL	KILGORE, DENNIS R & RUTH E	$404.53	$404.53
09/29/1994	PAYMENT		$-190.89	$0.00
08/12/1994	PAYMENT		$-63.62	$190.89
07/01/1994	BILL	KILGORE, DENNIS R & RUTH E	$254.51	$254.51
03/02/1994	PAYMENT		$-60.91	$0.00
01/06/1994	PAYMENT		$-60.91	$60.91
09/29/1993	PAYMENT		$-60.91	$121.82
08/17/1993	PAYMENT		$-60.91	$182.73
07/01/1993	BILL	KILGORE, DENNIS R & RUTH E	$243.64	$243.64
01/27/1993	PAYMENT		$-43.99	$0.00
01/05/1993	PAYMENT		$-43.97	$43.99
08/18/1992	PAYMENT		$-87.94	$87.96
07/01/1992	BILL	KILGORE, DENNIS R & RUTH E	$175.90	$175.90
08/20/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	KILGORE, DENNIS R & RUTH E	$106.06	$106.06
07/25/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	KILGORE, DENNIS R & RUTH E	$95.67	$95.67
08/29/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	KILGORE, DENNIS R & RUTH E	$92.06	$92.06
08/01/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	KILGORE, DENNIS R & RUTH E	$96.99	$96.99
08/04/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	REGH, RALPH E & PEARL B	$78.07	$78.07
07/23/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	REGH,RALPH E & PEARL B	$76.13	$76.13