Tax Account 1022-09-002-045
Owners
MILLER, PHILIP N
1365 TOPAZ RANCH DR
WELLINGTON, NV 89444
MILLER, PHILIP N V (UPD)
MILLER, JESSICA MARIE (UPD)
Account Summary
| Account ID | 1022-09-002-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1365 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $102.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $408.77 |
| Total | $408.77 |
| Paid | $306.63 |
| Balance | $102.14 |
| 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 | $396.86 | $3.97 | $400.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $391.26 | $0.00 | $391.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $382.45 | $0.00 | $382.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $369.66 | $0.00 | $369.66 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $358.75 | $0.00 | $358.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $348.99 | $0.00 | $348.99 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $338.15 | $0.00 | $338.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $328.60 | $3.29 | $331.89 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $422.91 | $0.00 | $422.91 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $418.26 | $0.00 | $418.26 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100445 | $-102.14 | $102.14 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100011 | $-102.14 | $204.28 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100379 | $-102.35 | $306.42 |
| 07/15/2024 | BILL | MILLER, PHILIP N | $408.77 | $408.77 |
| 04/03/2024 | PAYMENT | CHECK ACH - 10021 | $-103.10 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.97 | $103.10 |
| 01/03/2024 | PAYMENT | MILLER, PHILIP N CHECK 2830 | $-99.13 | $99.13 |
| 09/21/2023 | PAYMENT | MILLER, PHILIP N CHECK 2803 | $-99.13 | $198.26 |
| 09/11/2023 | PAYMENT | MILLER, PHILIP N SYS 2791 ORIG: CHECK | $-99.47 | $297.39 |
| 09/11/2023 | ADJUSTMENT | MILLER, PHILIP N CHECK 2791 VOIDED PAYMENT: 1242313. REASON: COLLECTION FEE FIX | $99.47 | $396.86 |
| 08/24/2023 | PAYMENT | MILLER, PHILIP N CHECK 2791 | $-99.47 | $297.39 |
| 07/14/2023 | BILL | MILLER, PHILIP N | $396.86 | $396.86 |
| 03/08/2023 | PAYMENT | MILLER, PHILIP N CHECK 2760 | $-97.81 | $0.00 |
| 01/05/2023 | PAYMENT | MILLER, PHILIP N CHECK 2664 | $-97.81 | $97.81 |
| 10/04/2022 | PAYMENT | MILLER, PHILIP N CHECK 2622 | $-97.81 | $195.62 |
| 08/23/2022 | PAYMENT | MILLER, PHILIP N EED CHECK 2609 | $-97.83 | $293.43 |
| 07/19/2022 | BILL | MILLER, PHILIP N | $391.26 | $391.26 |
| 03/08/2022 | PAYMENT | MILLER, PHILIP N CHECK | $-95.61 | $0.00 |
| 01/05/2022 | PAYMENT | MILLER, PHILIP N EDD CHECK | $-95.61 | $95.61 |
| 10/04/2021 | PAYMENT | MILLER, PHILIP N EDD CHECK | $-95.61 | $191.22 |
| 08/21/2021 | PAYMENT | MILLER, PHILIP N CHECK | $-95.62 | $286.83 |
| 07/14/2021 | BILL | MILLER, PHILIP N | $382.45 | $382.45 |
| 03/02/2021 | PAYMENT | MILLER, PHILIP N CHECK | $-92.41 | $0.00 |
| 01/07/2021 | PAYMENT | MILLER, PHILIP N CHECK | $-92.41 | $92.41 |
| 10/05/2020 | PAYMENT | MILLER, PHILIP N CHECK | $-92.41 | $184.82 |
| 08/22/2020 | PAYMENT | MILLER, PHILIP N CHECK | $-92.43 | $277.23 |
| 07/13/2020 | BILL | MILLER, PHILIP N | $369.66 | $369.66 |
| 03/05/2020 | PAYMENT | MILLER, PHILIP N CHECK | $-89.68 | $0.00 |
| 01/09/2020 | PAYMENT | MILLER, PHILIP N CHECK | $-89.68 | $89.68 |
| 08/29/2019 | PAYMENT | MILLER, PHILIP N CHECK | $-89.68 | $179.36 |
| 08/22/2019 | PAYMENT | MILLER, PHILIP N CHECK | $-89.71 | $269.04 |
| 07/15/2019 | BILL | MILLER, PHILIP N | $358.75 | $358.75 |
| 03/05/2019 | PAYMENT | MILLER, PHILIP N EDD CHECK | $-87.24 | $0.00 |
| 01/10/2019 | PAYMENT | MILLER, PHILIP N CHECK | $-87.24 | $87.24 |
| 10/02/2018 | PAYMENT | MILLER, PHILIP N CHECK | $-87.24 | $174.48 |
| 08/23/2018 | PAYMENT | MILLER, PHILIP N CHECK | $-87.27 | $261.72 |
| 07/12/2018 | BILL | MILLER, PHILIP N | $348.99 | $348.99 |
| 03/01/2018 | PAYMENT | MILLER, PHILIP N CHECK | $-84.53 | $0.00 |
| 12/31/2017 | PAYMENT | MILLER, PHILIP N CHECK | $-84.53 | $84.53 |
| 09/28/2017 | PAYMENT | MILLER, PHILIP N CHECK | $-84.53 | $169.06 |
| 08/17/2017 | PAYMENT | MILLER, PHILIP N CHECK | $-84.56 | $253.59 |
| 07/14/2017 | BILL | MILLER, PHILIP N | $338.15 | $338.15 |
| 03/03/2017 | PAYMENT | MILLER, PHILIP N CHECK | $-82.15 | $0.00 |
| 12/22/2016 | PAYMENT | MILLER, PHILIP N CHECK | $-82.15 | $82.15 |
| 12/16/2016 | PAYMENT | MILLER, PHILIP N CHECK | $-85.44 | $164.30 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.29 | $249.74 |
| 08/15/2016 | PAYMENT | MILLER, PHILIP N CHECK | $-82.15 | $246.45 |
| 07/12/2016 | BILL | MILLER, PHILIP N | $328.60 | $328.60 |
| 03/04/2016 | PAYMENT | MILLER, PHILIP N CHECK | $-105.72 | $0.00 |
| 01/06/2016 | PAYMENT | MILLER, PHILIP N CHECK | $-105.72 | $105.72 |
| 10/05/2015 | PAYMENT | MILLER, PHILIP N CHECK | $-105.72 | $211.44 |
| 08/17/2015 | PAYMENT | MILLER, PHILIP N CHECK | $-105.75 | $317.16 |
| 07/14/2015 | BILL | MILLER, PHILIP N | $422.91 | $422.91 |
| 02/26/2015 | PAYMENT | MILLER, PHILIP N CHECK | $-104.56 | $0.00 |
| 12/31/2014 | PAYMENT | MILLER, PHILIP N CHECK | $-104.56 | $104.56 |
| 10/01/2014 | PAYMENT | MILLER, PHILIP N CHECK | $-104.56 | $209.12 |
| 08/11/2014 | PAYMENT | MILLER, PHILIP N CHECK | $-104.58 | $313.68 |
| 07/17/2014 | BILL | MILLER, PHILIP N | $418.26 | $418.26 |
| 04/08/2014 | PAYMENT | MILLER, PHILIP N CHECK | $-114.73 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.41 | $114.73 |
| 01/08/2014 | PAYMENT | MILLER, PHILIP N CHECK | $-110.32 | $110.32 |
| 10/04/2013 | PAYMENT | MILLER, PHILIP N CHECK | $-110.32 | $220.64 |
| 08/06/2013 | PAYMENT | MILLER, PHILIP N CHECK | $-110.33 | $330.96 |
| 07/16/2013 | BILL | MILLER, PHILIP N | $441.29 | $441.29 |
| 02/27/2013 | PAYMENT | MILLER, PHILIP N CHECK | $-122.58 | $0.00 |
| 01/07/2013 | PAYMENT | MILLER, PHILIP N CHECK | $-122.58 | $122.58 |
| 10/01/2012 | PAYMENT | MILLER, PHILIP N CHECK | $-122.58 | $245.16 |
| 08/21/2012 | PAYMENT | MILLER, PHILIP N CHECK | $-122.60 | $367.74 |
| 07/13/2012 | BILL | MILLER, PHILIP N | $490.34 | $490.34 |
| 03/01/2012 | PAYMENT | MILLER, PHILIP N CHECK | $-119.01 | $0.00 |
| 12/28/2011 | PAYMENT | MILLER, PHILIP N CHECK | $-119.01 | $119.01 |
| 09/29/2011 | PAYMENT | MILLER, PHILIP N CHECK | $-119.01 | $238.02 |
| 08/16/2011 | PAYMENT | MILLER, PHILIP N CHECK | $-119.04 | $357.03 |
| 07/15/2011 | BILL | MILLER, PHILIP N | $476.07 | $476.07 |
| 03/04/2011 | PAYMENT | MILLER, PHILIP N CHECK | $-115.55 | $0.00 |
| 12/27/2010 | PAYMENT | MILLER, PHILIP N CHECK | $-115.55 | $115.55 |
| 09/29/2010 | PAYMENT | MILLER, PHILIP N CHECK | $-115.55 | $231.10 |
| 07/20/2010 | PAYMENT | MILLER, PHILIP N CHECK | $-115.56 | $346.65 |
| 07/14/2010 | BILL | MILLER, PHILIP N | $462.21 | $462.21 |
| 02/25/2010 | PAYMENT | MILLER, PHILIP N CHECK | $-112.19 | $0.00 |
| 12/22/2009 | PAYMENT | MILLER, PHILIP N CHECK | $-112.19 | $112.19 |
| 10/01/2009 | PAYMENT | MILLER, PHILIP N CHECK | $-112.19 | $224.38 |
| 08/11/2009 | PAYMENT | ONLINE 8/10/09 CHECK | $-112.19 | $336.57 |
| 07/13/2009 | BILL | MILLER, PHILIP N | $448.76 | $448.76 |
| 02/26/2009 | PAYMENT | MILLER, PHILIP N CHECK | $-108.92 | $0.00 |
| 12/29/2008 | PAYMENT | MILLER, PHILIP N CHECK | $-108.92 | $108.92 |
| 10/03/2008 | PAYMENT | MILLER, PHILIP N CHECK | $-37.25 | $217.84 |
| 09/12/2008 | AMENDMENT | Cor Bill per Assessor GAV - tl | $-286.74 | $255.09 |
| 08/14/2008 | PAYMENT | MILLER, PHILIP N CHECK | $-180.61 | $541.83 |
| 07/18/2008 | BILL | MILLER, PHILIP N | $722.44 | $722.44 |
| 02/27/2008 | PAYMENT | MILLER, PHILIP N | $-175.37 | $0.00 |
| 01/03/2008 | PAYMENT | MILLER, PHILIP N | $-175.35 | $175.37 |
| 09/25/2007 | PAYMENT | MILLER, PHILIP N | $-175.35 | $350.72 |
| 08/16/2007 | PAYMENT | MILLER, PHILIP N | $-175.35 | $526.07 |
| 07/01/2007 | BILL | MILLER, PHILIP N | $701.42 | $701.42 |
| 02/26/2007 | PAYMENT | MILLER, PHILIP N | $-102.66 | $0.00 |
| 01/02/2007 | PAYMENT | MILLER, PHILIP N | $-102.66 | $102.66 |
| 09/25/2006 | PAYMENT | MILLER, PHILIP N | $-102.66 | $205.32 |
| 08/17/2006 | PAYMENT | MILLER, PHILIP N | $-102.66 | $307.98 |
| 07/01/2006 | BILL | MILLER, PHILIP N | $410.64 | $410.64 |
| 03/03/2006 | PAYMENT | MILLER, PHILIP N | $-99.67 | $0.00 |
| 12/30/2005 | PAYMENT | MILLER, PHILIP N | $-99.67 | $99.67 |
| 10/05/2005 | PAYMENT | MILLER, PHILIP N | $-99.67 | $199.34 |
| 08/02/2005 | PAYMENT | MILLER, PHILIP N | $-99.67 | $299.01 |
| 07/01/2005 | BILL | MILLER, PHILIP N | $398.68 | $398.68 |
| 02/15/2005 | PAYMENT | NEENAN, TERI LYNN & | $-96.80 | $0.00 |
| 12/29/2004 | PAYMENT | NEENAN, TERI LYNN & | $-96.77 | $96.80 |
| 09/28/2004 | PAYMENT | NEENAN, TERI LYNN & | $-96.77 | $193.57 |
| 08/09/2004 | PAYMENT | NEENAN, TERI LYNN & | $-96.77 | $290.34 |
| 07/01/2004 | BILL | NEENAN, TERI LYNN & LAWRENCE J | $387.11 | $387.11 |
| 08/11/2003 | PAYMENT | NEENAN, TERI LYNN & | $-391.14 | $0.00 |
| 07/01/2003 | BILL | NEENAN, TERI LYNN & LAWRENCE J | $391.14 | $391.14 |
| 08/15/2002 | PAYMENT | NEENAN, TERI LYNN & | $-365.86 | $0.00 |
| 07/01/2002 | BILL | NEENAN, TERI LYNN & LAWRENCE J | $365.86 | $365.86 |
| 03/05/2002 | PAYMENT | NEENAN, JOHN & MARGE | $-91.35 | $0.00 |
| 01/09/2002 | PAYMENT | NEENAN, JOHN & MARGE | $-91.35 | $91.35 |
| 10/03/2001 | PAYMENT | NEENAN, JOHN & MARGE | $-91.35 | $182.70 |
| 08/16/2001 | PAYMENT | NEENAN, JOHN & MARGE | $-91.35 | $274.05 |
| 07/01/2001 | BILL | NEENAN, JOHN & MARGERY A | $365.40 | $365.40 |
| 02/23/2001 | PAYMENT | RANDALL, LESLIE W & | $-88.87 | $0.00 |
| 01/04/2001 | PAYMENT | RANDALL, LESLIE W & | $-88.87 | $88.87 |
| 10/04/2000 | PAYMENT | RANDALL, LESLIE W & | $-88.87 | $177.74 |
| 08/04/2000 | PAYMENT | RANDALL, LESLIE W & | $-88.87 | $266.61 |
| 07/01/2000 | BILL | RANDALL, LESLIE W & ROSELLA W | $355.48 | $355.48 |
| 03/06/2000 | PAYMENT | RANDALL, LESLIE W & | $-94.78 | $0.00 |
| 01/05/2000 | PAYMENT | RANDALL, LESLIE W & | $-94.77 | $94.78 |
| 10/07/1999 | PAYMENT | RANDALL, LESLIE W & | $-94.77 | $189.55 |
| 08/09/1999 | PAYMENT | RANDALL, LESLIE W & | $-94.77 | $284.32 |
| 07/01/1999 | BILL | RANDALL, LESLIE W & ROSELLA W | $379.09 | $379.09 |
| 03/09/1999 | PAYMENT | RANDALL, LESLIE W & | $-94.33 | $0.00 |
| 01/07/1999 | PAYMENT | RANDALL, LESLIE W & | $-94.31 | $94.33 |
| 10/07/1998 | PAYMENT | RANDALL, LESLIE W & | $-94.31 | $188.64 |
| 08/07/1998 | PAYMENT | RANDALL, LESLIE W & | $-94.31 | $282.95 |
| 07/01/1998 | BILL | RANDALL, LESLIE W & ROSELLA W | $377.26 | $377.26 |
| 03/05/1998 | PAYMENT | RANDALL, LESLIE W & | $-85.11 | $0.00 |
| 01/08/1998 | PAYMENT | RANDALL, LESLIE W & | $-85.08 | $85.11 |
| 10/07/1997 | PAYMENT | RANDALL, LESLIE W & | $-85.08 | $170.19 |
| 08/06/1997 | PAYMENT | RANDALL, LESLIE W & | $-85.08 | $255.27 |
| 07/01/1997 | BILL | RANDALL, LESLIE W & ROSELLA W | $340.35 | $340.35 |
| 03/05/1997 | PAYMENT | RANDALL, LESLIE W & | $-85.54 | $0.00 |
| 01/10/1997 | PAYMENT | RANDALL, LESLIE W & | $-85.53 | $85.54 |
| 10/09/1996 | PAYMENT | RANDALL, LESLIE W & | $-85.53 | $171.07 |
| 08/08/1996 | PAYMENT | RANDALL, LESLIE W & | $-85.53 | $256.60 |
| 07/01/1996 | BILL | RANDALL, LESLIE W & ROSELLA W | $342.13 | $342.13 |
| 01/09/1996 | PAYMENT | $-156.23 | $0.00 | |
| 10/04/1995 | PAYMENT | $-78.11 | $156.23 | |
| 08/11/1995 | PAYMENT | $-78.11 | $234.34 | |
| 07/01/1995 | BILL | RANDALL, LESLIE W & ROSELLA W | $312.45 | $312.45 |
| 02/07/1995 | PAYMENT | $-69.45 | $0.00 | |
| 01/09/1995 | PAYMENT | $-69.42 | $69.45 | |
| 10/10/1994 | PAYMENT | $-69.42 | $138.87 | |
| 08/09/1994 | PAYMENT | $-69.42 | $208.29 | |
| 07/01/1994 | BILL | RANDALL, LESLIE W & ROSELLA W | $277.71 | $277.71 |
| 08/23/1993 | PAYMENT | $-259.22 | $0.00 | |
| 07/01/1993 | BILL | RANDALL, LESLIE W & ROSELLA W | $259.22 | $259.22 |
| 08/06/1992 | PAYMENT | $-228.17 | $0.00 | |
| 07/01/1992 | BILL | RANDALL, LESLIE W & ROSELLA W | $228.17 | $228.17 |
| 08/14/1991 | PAYMENT | $-193.83 | $0.00 | |
| 07/01/1991 | BILL | RANDALL, LESLIE W & ROSELLA W | $193.83 | $193.83 |
| 10/08/1990 | PAYMENT | $-136.44 | $0.00 | |
| 08/16/1990 | PAYMENT | $-45.47 | $136.44 | |
| 07/01/1990 | BILL | RANDALL, LESLIE W & ROSELLA W | $181.91 | $181.91 |
| 08/10/1989 | PAYMENT | $-180.43 | $0.00 | |
| 07/01/1989 | BILL | RANDALL, LESLIE W & ROSELLA W | $180.43 | $180.43 |
| 08/05/1988 | PAYMENT | $-187.15 | $0.00 | |
| 07/01/1988 | BILL | RANDALL, LESLIE W & ROSELLA W | $187.15 | $187.15 |
| 03/11/1988 | PAYMENT | $-91.45 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.79 | $91.45 |
| 10/02/1987 | PAYMENT | $-44.83 | $89.66 | |
| 08/03/1987 | PAYMENT | $-44.83 | $134.49 | |
| 07/01/1987 | BILL | MANKER, WILLIAM J & HELEN L | $179.32 | $179.32 |
| 03/02/1987 | PAYMENT | $-41.32 | $0.00 | |
| 01/06/1987 | PAYMENT | $-41.30 | $41.32 | |
| 10/01/1986 | PAYMENT | $-41.30 | $82.62 | |
| 07/09/1986 | PAYMENT | $-41.30 | $123.92 | |
| 07/01/1986 | BILL | MANKER,WILLIAM J & HELEN L | $165.22 | $165.22 |