Tax Account 1022-09-002-033

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Owners

BEAN, THOMAS R & JANET
1315 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-033
Account Type	Real Estate
Location	1315 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$171.73
Currently Due	$0.00

Account ID

1022-09-002-033

Account Type

Real Estate

Location

1315 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$171.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$687.21
Total	$687.21
Paid	$515.48
Balance	$171.73
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

$687.21

Total

$687.21

Paid

$515.48

Balance

$171.73

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	$172.02	$0.00	$172.02	$172.02	$0.00
2	10/07/2024	10/17/2024	Paid	$171.73	$0.00	$171.73	$171.73	$0.00
3	01/06/2025	01/16/2025	Paid	$171.73	$0.00	$171.73	$171.73	$0.00
4	03/03/2025	03/13/2025	Due	$171.73	$0.00	$171.73	$0.00	$171.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$667.19	$0.00	$667.19	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$653.70	$0.00	$653.70	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$637.25	$0.00	$637.25	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$617.03	$0.00	$617.03	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$598.93	$0.00	$598.93	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$582.15	$0.00	$582.15	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$564.51	$5.64	$570.15	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$549.23	$5.49	$554.72	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$549.39	$5.49	$554.88	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$532.86	$10.66	$543.52	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 1002117	$-171.73	$171.73
10/01/2024	PAYMENT	CHECK ACH - 100359	$-171.73	$343.46
08/20/2024	PAYMENT	CHECK ACH - 10031	$-172.02	$515.19
07/15/2024	BILL	BEAN, THOMAS R & JANET	$687.21	$687.21
03/01/2024	PAYMENT	BEAN, THOMAS R & JANET CHECK 110	$-166.71	$0.00
01/09/2024	PAYMENT	BEAN, THOMAS R & JANET CHECK 108	$-166.71	$166.71
10/02/2023	PAYMENT	BEAN, THOMAS R CREDIT 311482431	$-166.71	$333.42
09/11/2023	PAYMENT	BEAN, THOMAS R & JANET SYS 1208 ORIG: CHECK	$-167.06	$500.13
09/11/2023	ADJUSTMENT	BEAN, THOMAS R & JANET CHECK 1208 VOIDED PAYMENT: 1241093. REASON: COLLECTION FEE FIX	$167.06	$667.19
08/22/2023	PAYMENT	BEAN, THOMAS R & JANET CHECK 1208	$-167.06	$500.13
07/14/2023	BILL	BEAN, THOMAS R & JANET	$667.19	$667.19
03/03/2023	PAYMENT	BEAN, THOMAS R & JANET CHECK 1205	$-163.42	$0.00
01/05/2023	PAYMENT	THOMAS R BEAN GOV GOVOLUTION - 299396977	$-163.42	$163.42
10/04/2022	PAYMENT	THOMAS R BEAN GOV GOVOLUTION - 295845917	$-163.42	$326.84
10/04/2022	ADJUSTMENT	THOMAS R BEAN GOVACH ACH - 295845917 VOIDED PAYMENT: 1065563. REASON: DUPLICATE PMT W/BATCH 4352	$163.42	$490.26
10/04/2022	ADJUSTMENT	THOMAS R BEAN GOVACH ACH - 295845917 VOIDED PAYMENT: 1065357. REASON: DUPLICATE PMT W/BATCH 4352	$163.42	$326.84
10/04/2022	PAYMENT	THOMAS R BEAN GOVACH ACH - 295845917	$-163.42	$163.42
10/04/2022	PAYMENT	THOMAS R BEAN GOVACH ACH - 295845917	$-163.42	$326.84
08/25/2022	PAYMENT	BEAN, THOMAS & JANET CHECK 1203	$-163.44	$490.26
07/19/2022	BILL	BEAN, THOMAS R	$653.70	$653.70
03/09/2022	PAYMENT	BEAN, THOMAS R CREDIT: D	$-159.31	$0.00
01/05/2022	PAYMENT	BEAN, THOMAS R CREDIT: D	$-159.31	$159.31
09/24/2021	PAYMENT	BEAN, THOMAS R CREDIT: D	$-159.31	$318.62
08/19/2021	PAYMENT	BEAN, THOMAS R CREDIT: D	$-159.32	$477.93
07/14/2021	BILL	BEAN, THOMAS R	$637.25	$637.25
03/09/2021	PAYMENT	BEAN, THOMAS R & JANET CHECK	$-154.25	$0.00
12/30/2020	PAYMENT	BEAN, THOMAS R CREDIT: D	$-154.25	$154.25
10/12/2020	PAYMENT	BEAN, THOMAS R & JANET K CHECK	$-154.25	$308.50
08/20/2020	PAYMENT	BEAN, THOMAS R & JANET K CHECK	$-154.28	$462.75
07/13/2020	BILL	BEAN, THOMAS R	$617.03	$617.03
02/27/2020	PAYMENT	BEAN, THOMAS R & JANET K CHECK	$-149.73	$0.00
12/26/2019	PAYMENT	BEAN, THOMAS R & JANET CHECK	$-149.73	$149.73
09/19/2019	PAYMENT	BEAN, THOMAS R CHECK	$-149.73	$299.46
07/30/2019	PAYMENT	BEAN, JANET K CHECK	$-149.74	$449.19
07/15/2019	BILL	BEAN, THOMAS R	$598.93	$598.93
02/22/2019	PAYMENT	BEAN, THOMAS R & JANET CHECK	$-145.53	$0.00
12/21/2018	PAYMENT	BEAN, THOMAS R CHECK	$-145.53	$145.53
10/10/2018	PAYMENT	BEAN, THOMAS R CHECK	$-145.53	$291.06
08/23/2018	PAYMENT	BEAN, THOMAS R & JANET BEAN CHECK	$-145.56	$436.59
07/12/2018	BILL	BEAN, THOMAS R	$582.15	$582.15
02/22/2018	PAYMENT	BEAN, THOMAS R CHECK	$-141.12	$0.00
01/18/2018	PAYMENT	BEAN, THOMAS R CHECK	$-146.76	$141.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.64	$287.88
09/27/2017	PAYMENT	BEAN, THOMAS R CHECK	$-141.12	$282.24
08/25/2017	PAYMENT	BEAN, THOMAS R CHECK	$-141.15	$423.36
07/14/2017	BILL	BEAN, THOMAS R	$564.51	$564.51
03/16/2017	PAYMENT	BEAN, THOMAS R CHECK	$-137.30	$0.00
01/05/2017	PAYMENT	BEAN, THOMAS R CHECK	$-137.30	$137.30
10/27/2016	PAYMENT	BEAN, THOMAS R CHECK	$-142.79	$274.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.49	$417.39
08/24/2016	PAYMENT	BEAN, THOMAS R CHECK	$-137.33	$411.90
07/12/2016	BILL	BEAN, THOMAS R	$549.23	$549.23
03/15/2016	PAYMENT	BEAN, THOMAS R CHECK	$-137.34	$0.00
01/14/2016	PAYMENT	BEAN, THOMAS R CHECK	$-137.34	$137.34
11/05/2015	PAYMENT	BEAN, THOMAS R CHECK	$-142.83	$274.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.49	$417.51
08/31/2015	PAYMENT	BEAN, THOMAS R CHECK	$-137.37	$412.02
07/14/2015	BILL	BEAN, THOMAS R	$549.39	$549.39
04/01/2015	PAYMENT	BEAN, THOMAS R CHECK	$-138.54	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.33	$138.54
01/26/2015	PAYMENT	BEAN, THOMAS R CHECK	$-138.54	$133.21
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.33	$271.75
10/17/2014	PAYMENT	BEAN, THOMAS R CHECK	$-133.21	$266.42
09/03/2014	PAYMENT	BEAN, THOMAS R CHECK	$-133.23	$399.63
07/17/2014	BILL	BEAN, THOMAS R	$532.86	$532.86
03/28/2014	PAYMENT	BEAN, THOMAS R CHECK	$-134.19	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.16	$134.19
01/17/2014	PAYMENT	BEAN, THOMAS R CHECK	$-129.03	$129.03
10/18/2013	PAYMENT	BEAN, THOMAS R CHECK	$-129.03	$258.06
08/27/2013	PAYMENT	BEAN, THOMAS R CHECK	$-129.04	$387.09
07/16/2013	BILL	BEAN, THOMAS R	$516.13	$516.13
04/22/2013	PAYMENT	BEAN, THOMAS R CHECK	$-143.58	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.52	$143.58
01/18/2013	PAYMENT	BEAN, THOMAS R CHECK	$-138.06	$138.06
10/30/2012	PAYMENT	BEAN, THOMAS R CHECK	$-143.58	$276.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.52	$419.70
09/14/2012	PAYMENT	BEAN, THOMAS R CHECK	$-143.60	$414.18
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.52	$557.78
07/13/2012	BILL	BEAN, THOMAS R	$552.26	$552.26
03/19/2012	PAYMENT	BEAN, THOMAS R CHECK	$-150.90	$0.00
01/04/2012	PAYMENT	BEAN, THOMAS R CHECK	$-150.90	$150.90
10/05/2011	PAYMENT	BEAN, THOMAS R CHECK	$-150.90	$301.80
08/16/2011	PAYMENT	BEAN, THOMAS R CHECK	$-150.93	$452.70
07/15/2011	BILL	BEAN, THOMAS R	$603.63	$603.63
03/07/2011	PAYMENT	BEAN, THOMAS R & MARY JANE CHECK	$-146.19	$0.00
12/21/2010	PAYMENT	BEAN, THOMAS R & MARY JANE CHECK	$-146.19	$146.19
10/12/2010	PAYMENT	BEAN, THOMAS R & MARY JANE CHECK	$-146.19	$292.38
07/29/2010	PAYMENT	BEAN, THOMAS R & MARY JANE CHECK	$-146.21	$438.57
07/14/2010	BILL	BEAN, THOMAS R & MARY JANE	$584.78	$584.78
02/24/2010	PAYMENT	BEAN, THOMAS R & MARY JANE CHECK	$-141.08	$0.00
02/05/2010	PAYMENT	BEAN, THOMAS R & MARY JANE CHECK	$-146.72	$141.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.64	$287.80
10/05/2009	PAYMENT	BEAN, THOMAS R & MARY JANE CHECK	$-141.08	$282.16
08/25/2009	PAYMENT	BEAN, THOMAS R & MARY JANE CHECK	$-141.10	$423.24
07/13/2009	BILL	BEAN, THOMAS R & MARY JANE	$564.34	$564.34
02/24/2009	PAYMENT	BEAN, THOMAS R & MARY JANE CHECK	$-137.31	$0.00
01/06/2009	PAYMENT	BEAN, THOMAS R & MARY JANE CHECK	$-137.31	$137.31
10/13/2008	PAYMENT	BEAN, THOMAS R & MARY JANE CHECK	$-137.31	$274.62
08/12/2008	PAYMENT	BEAN, THOMAS R & MARY JANE CHECK	$-137.34	$411.93
07/18/2008	BILL	BEAN, THOMAS R & MARY JANE	$549.27	$549.27
03/03/2008	PAYMENT	BEAN, THOMAS R & MAR	$-133.28	$0.00
12/31/2007	PAYMENT	BEAN, THOMAS R & MAR	$-133.28	$133.28
09/26/2007	PAYMENT	BEAN, THOMAS R & MAR	$-133.28	$266.56
08/17/2007	PAYMENT	BEAN	$-133.28	$399.84
07/01/2007	BILL	BEAN, THOMAS R & MARY JANE	$533.12	$533.12
02/27/2007	PAYMENT	BEAN, THOMAS R & MAR	$-129.48	$0.00
12/26/2006	PAYMENT	BEAN, THOMAS R & MAR	$-129.47	$129.48
10/03/2006	PAYMENT	BEAN, THOMAS R & MAR	$-129.47	$258.95
08/07/2006	PAYMENT	BEAN, THOMAS R & MAR	$-129.47	$388.42
07/01/2006	BILL	BEAN, THOMAS R & MARY JANE	$517.89	$517.89
03/06/2006	PAYMENT	BEAN, THOMAS R & MAR	$-125.70	$0.00
01/03/2006	PAYMENT	BEAN, THOMAS R & MAR	$-125.70	$125.70
10/03/2005	PAYMENT	BEAN, THOMAS R & MAR	$-125.70	$251.40
08/11/2005	PAYMENT	BEAN, THOMAS R & MAR	$-125.70	$377.10
07/01/2005	BILL	BEAN, THOMAS R & MARY JANE	$502.80	$502.80
03/08/2005	PAYMENT	BEAN, THOMAS R & MAR	$-121.91	$0.00
12/22/2004	PAYMENT	BEAN, THOMAS R & MAR	$-121.91	$121.91
10/01/2004	PAYMENT	BEAN, THOMAS R & MAR	$-121.91	$243.82
08/02/2004	PAYMENT	BEAN, THOMAS R & MAR	$-121.91	$365.73
07/01/2004	BILL	BEAN, THOMAS R & MARY JANE	$487.64	$487.64
02/23/2004	PAYMENT	BEAN, THOMAS R & MAR	$-124.56	$0.00
12/09/2003	PAYMENT	BEAN, THOMAS R & MAR	$-124.55	$124.56
10/06/2003	PAYMENT	BEAN, THOMAS R & MAR	$-124.55	$249.11
08/18/2003	PAYMENT	BEAN, THOMAS R & MAR	$-124.55	$373.66
07/01/2003	BILL	BEAN, THOMAS R & MARY JANE	$498.21	$498.21
02/28/2003	PAYMENT	BEAN, THOMAS R & MAR	$-115.67	$0.00
01/07/2003	PAYMENT	BEAN, THOMAS R & MAR	$-115.67	$115.67
10/02/2002	PAYMENT	BEAN, THOMAS R & MAR	$-115.67	$231.34
08/14/2002	PAYMENT	BEAN, THOMAS R & MAR	$-115.67	$347.01
07/01/2002	BILL	BEAN, THOMAS R & MARY JANE	$462.68	$462.68
03/04/2002	PAYMENT	BEAN, THOMAS R	$-116.78	$0.00
12/26/2001	PAYMENT	BEAN, THOMAS R	$-116.76	$116.78
09/19/2001	PAYMENT	BEAN, THOMAS R	$-116.76	$233.54
08/15/2001	PAYMENT	BEAN, THOMAS R	$-116.76	$350.30
07/01/2001	BILL	BEAN, THOMAS R	$467.06	$467.06
03/02/2001	PAYMENT	BEAN, THOMAS R	$-115.25	$0.00
12/29/2000	PAYMENT	BEAN, THOMAS R	$-115.25	$115.25
10/02/2000	PAYMENT	BEAN, THOMAS R	$-115.25	$230.50
08/22/2000	PAYMENT	BEAN, THOMAS R	$-115.25	$345.75
07/01/2000	BILL	BEAN, THOMAS R	$461.00	$461.00
03/03/2000	PAYMENT	BEAN, THOMAS R	$-120.81	$0.00
01/03/2000	PAYMENT	BEAN, THOMAS R	$-120.80	$120.81
10/28/1999	PAYMENT	BEAN, THOMAS R	$-125.63	$241.61
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.83	$367.24
08/16/1999	PAYMENT	BEAN, THOMAS R	$-120.80	$362.41
07/01/1999	BILL	BEAN, THOMAS R	$483.21	$483.21
03/10/1999	PAYMENT	BEAN, THOMAS R	$-119.83	$0.00
01/06/1999	PAYMENT	BEAN, THOMAS R	$-119.80	$119.83
11/03/1998	PAYMENT	BEAN, THOMAS R	$-124.59	$239.63
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.79	$364.22
08/05/1998	PAYMENT	BEAN, THOMAS R	$-119.80	$359.43
07/01/1998	BILL	BEAN, THOMAS R	$479.23	$479.23
03/11/1998	PAYMENT	BEAN, THOMAS R	$-115.16	$0.00
01/06/1998	PAYMENT	BEAN, THOMAS R	$-115.15	$115.16
10/13/1997	PAYMENT	BEAN, THOMAS R	$-115.15	$230.31
08/15/1997	PAYMENT	BEAN, THOMAS R	$-115.15	$345.46
07/01/1997	BILL	BEAN, THOMAS R	$460.61	$460.61
03/10/1997	PAYMENT	BEAN, THOMAS R	$-116.18	$0.00
01/07/1997	PAYMENT	BEAN, THOMAS R	$-116.18	$116.18
10/11/1996	PAYMENT	BEAN, THOMAS R	$-116.18	$232.36
07/30/1996	PAYMENT	BEAN, THOMAS R	$-116.18	$348.54
07/01/1996	BILL	BEAN, THOMAS R	$464.72	$464.72
03/05/1996	PAYMENT		$-109.25	$0.00
01/04/1996	PAYMENT		$-109.23	$109.25
10/06/1995	PAYMENT		$-109.23	$218.48
08/22/1995	PAYMENT		$-109.23	$327.71
07/01/1995	BILL	BEAN, THOMAS R	$436.94	$436.94
10/27/1994	PAYMENT		$-199.91	$0.00
10/04/1994	PAYMENT		$-99.94	$199.91
07/28/1994	PAYMENT		$-99.94	$299.85
07/01/1994	BILL	BEAN, THOMAS R & VALERIE A	$399.79	$399.79
03/09/1994	PAYMENT		$-94.66	$0.00
01/05/1994	PAYMENT		$-94.64	$94.66
10/04/1993	PAYMENT		$-94.64	$189.30
08/13/1993	PAYMENT		$-94.64	$283.94
07/01/1993	BILL	BEAN, THOMAS R & VALERIE A	$378.58	$378.58
03/01/1993	PAYMENT		$-91.63	$0.00
01/08/1993	PAYMENT		$-91.62	$91.63
10/06/1992	PAYMENT		$-91.62	$183.25
08/14/1992	PAYMENT		$-91.62	$274.87
07/01/1992	BILL	BEAN, THOMAS R & VALERIE A	$366.49	$366.49
02/27/1992	PAYMENT		$-86.30	$0.00
01/07/1992	PAYMENT		$-86.28	$86.30
10/14/1991	PAYMENT		$-86.28	$172.58
08/22/1991	PAYMENT		$-86.28	$258.86
07/01/1991	BILL	BEAN, THOMAS R & VALERIE A	$345.14	$345.14
04/15/1991	PAYMENT		$-91.08	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.65	$91.08
01/14/1991	PAYMENT		$-82.40	$82.43
10/04/1990	PAYMENT		$-82.40	$164.83
08/07/1990	PAYMENT		$-82.40	$247.23
07/01/1990	BILL	BEAN, THOMAS R & VALERIE A	$329.63	$329.63
03/05/1990	PAYMENT		$-78.01	$0.00
12/21/1989	PAYMENT		$-78.00	$78.01
09/27/1989	PAYMENT		$-78.00	$156.01
08/23/1989	PAYMENT		$-78.00	$234.01
07/01/1989	BILL	BEAN, THOMAS R & VALERIE A	$312.01	$312.01
02/09/1989	PAYMENT		$-76.39	$0.00
12/19/1988	PAYMENT		$-76.37	$76.39
09/28/1988	PAYMENT		$-76.37	$152.76
07/20/1988	PAYMENT		$-76.37	$229.13
07/01/1988	BILL	BEAN, THOMAS R & VALERIE A	$305.50	$305.50
03/04/1988	PAYMENT		$-70.87	$0.00
12/09/1987	PAYMENT		$-70.85	$70.87
10/05/1987	PAYMENT		$-70.85	$141.72
08/12/1987	PAYMENT		$-70.85	$212.57
07/01/1987	BILL	BEAN, THOMAS R & VALERIE A	$283.42	$283.42
07/14/1986	PAYMENT		$-246.14	$0.00
07/01/1986	BILL	WILLIAMS,JOAN & MENDOZA,GLORIA	$246.14	$246.14