Tax Account 1022-09-002-066

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Owners

THOMPSON, HEIDI
3788 ZEOLITE CIR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-066
Account Type	Real Estate
Location	3788 ZEOLITE CI TOPAZ RANCH GID
Balance	$426.02
Currently Due	$213.01

Account ID

1022-09-002-066

Account Type

Real Estate

Location

3788 ZEOLITE CI
TOPAZ RANCH GID

Balance

$426.02

Currently Due

$213.01

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$852.24
Total	$852.24
Paid	$426.22
Balance	$426.02
Due	$213.01
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$852.24

Total

$852.24

Paid

$426.22

Balance

$426.02

Due

$213.01

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$213.21	$0.00	$0.00	$213.21	$213.21	$0.00
2	10/06/2025	10/17/2025	Paid	$213.01	$0.00	$0.00	$213.01	$213.01	$0.00
3	01/05/2026	01/16/2026	Due	$213.01	$0.00	$0.00	$213.01	$0.00	$213.01
4	03/02/2026	03/13/2026	Due	$213.01	$0.00	$0.00	$213.01	$0.00	$426.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$827.43	$0.00	$0.00	$827.43	$0.00	$0.00	3.6600	610
2023/2024 REAL ESTATE TAXES	$803.35	$0.00	$0.00	$803.35	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$779.97	$0.00	$0.00	$779.97	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$757.24	$0.00	$0.00	$757.24	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$735.18	$0.00	$0.00	$735.18	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$713.77	$7.14	$0.00	$720.91	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$693.00	$0.00	$0.00	$693.00	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$672.81	$0.00	$0.00	$672.81	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$655.75	$6.56	$0.00	$662.31	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$654.44	$0.00	$0.00	$654.44	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$635.37	$0.00	$0.00	$635.37	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-213.01	$426.02
08/18/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-213.21	$639.03
07/16/2025	BILL	THOMPSON, HEIDI	$852.24	$852.24
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-206.79	$0.00
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-206.79	$206.79
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-206.79	$413.58
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-207.06	$620.37
07/15/2024	BILL	THOMPSON, HEIDI	$827.43	$827.43
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-200.76	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-200.76	$200.76
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-200.76	$401.52
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-201.07	$602.28
07/14/2023	BILL	THOMPSON, HEIDI	$803.35	$803.35
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-194.99	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-194.99	$194.99
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-194.99	$389.98
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-195.00	$584.97
07/19/2022	BILL	THOMPSON, HEIDI	$779.97	$779.97
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-189.31	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-189.31	$189.31
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-189.31	$378.62
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-189.31	$567.93
07/14/2021	BILL	THOMPSON, HEIDI	$757.24	$757.24
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-183.79	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-183.79	$183.79
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-183.79	$367.58
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-183.81	$551.37
07/13/2020	BILL	THOMPSON, HEIDI	$735.18	$735.18
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-178.44	$0.00
10/22/2019	PAYMENT	TICOR TITLE CHECK	$-364.02	$178.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.14	$542.46
08/29/2019	PAYMENT	KOVNER, GARY & LANA CHECK	$-178.45	$535.32
07/15/2019	BILL	HENDERSON, BETTY & KOVNER, G	$713.77	$713.77
03/14/2019	PAYMENT	HENDERSON, BETTY & KOVNER, G CHECK	$-173.25	$0.00
01/17/2019	PAYMENT	HENDERSON, BETTY CHECK	$-173.25	$173.25
10/02/2018	PAYMENT	HENDERSON, BETTY CHECK	$-173.25	$346.50
08/20/2018	PAYMENT	HENDERSON, BETTY CHECK	$-173.25	$519.75
07/12/2018	BILL	HENDERSON, BETTY & KOVNER, G	$693.00	$693.00
02/21/2018	PAYMENT	HENDERSON, BETTY & KOVNER, G CHECK	$-168.20	$0.00
12/31/2017	PAYMENT	HENDERSON, BETTY & KOVNER, G CHECK	$-168.20	$168.20
09/27/2017	PAYMENT	HENDERSON, BETTY & KOVNER, G CHECK	$-168.20	$336.40
08/03/2017	PAYMENT	HENDERSON, BETTY & KOVNER, G CHECK	$-168.21	$504.60
07/14/2017	BILL	HENDERSON, BETTY & KOVNER, G	$672.81	$672.81
04/14/2017	PAYMENT	HENDERSON, BETTY & KOVNER, G CHECK	$-170.49	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.56	$170.49
01/11/2017	PAYMENT	HENDERSON, BETTY & KOVNER, G CHECK	$-163.93	$163.93
11/09/2016	PAYMENT	HENDERSON, BETTY & KOVNER, G CHECK	$-163.93	$327.86
11/03/2016	AMENDMENT	death in family waive pen lmt	$-6.56	$491.79
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.56	$498.35
08/04/2016	PAYMENT	HENDERSON, BETTY & KOVNER, G CHECK	$-163.96	$491.79
07/12/2016	BILL	HENDERSON, BETTY & KOVNER, G	$655.75	$655.75
03/08/2016	PAYMENT	HENDERSON, BETTY & KOVNER, G CHECK	$-163.61	$0.00
01/05/2016	PAYMENT	HENDERSON, BETTY & KOVNER, G CHECK	$-163.61	$163.61
10/05/2015	PAYMENT	HENDERSON, BETTY & KOVNER, G CHECK	$-163.61	$327.22
08/05/2015	PAYMENT	HENDERSON, BETTY & KOVNER, G CHECK	$-163.61	$490.83
07/14/2015	BILL	HENDERSON, BETTY & KOVNER, G	$654.44	$654.44
03/05/2015	PAYMENT	HENDERSON, BETTY TRUSTEE CHECK	$-158.84	$0.00
01/06/2015	PAYMENT	HENDERSON, BETTY TRUSTEE CHECK	$-158.84	$158.84
10/02/2014	PAYMENT	HENDERSON, BETTY TRUSTEE CHECK	$-158.84	$317.68
08/07/2014	PAYMENT	HENDERSON, BETTY TRUSTEE CHECK	$-158.85	$476.52
07/17/2014	BILL	HENDERSON, BETTY TRUSTEE	$635.37	$635.37
03/05/2014	PAYMENT	HENDERSON, BETTY TRUSTEE CHECK	$-154.21	$0.00
01/07/2014	PAYMENT	HENDERSON, BETTY TRUSTEE CHECK	$-154.21	$154.21
10/04/2013	PAYMENT	HENDERSON, BETTY TRUSTEE CHECK	$-154.21	$308.42
08/06/2013	PAYMENT	HENDERSON, BETTY TRUSTEE CHECK	$-154.23	$462.63
07/16/2013	BILL	HENDERSON, BETTY TRUSTEE	$616.86	$616.86
03/07/2013	PAYMENT	HENDERSON, BETTY TRUSTEE CHECK	$-172.21	$0.00
01/04/2013	PAYMENT	HENDERSON, BETTY TRUSTEE CHECK	$-351.31	$172.21
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.89	$523.52
10/09/2012	PAYMENT	HENDERSON, BETTY TRUSTEE CHECK	$-179.11	$516.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.89	$695.74
07/13/2012	BILL	HENDERSON, BETTY TRUSTEE	$688.85	$688.85
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-733.73	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.93	$733.73
11/10/2011	PAYMENT	HENDERSON, BETTY TRUSTEE CHECK	$-238.47	$710.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.93	$949.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.17	$926.34
07/15/2011	BILL	HENDERSON, BETTY TRUSTEE	$917.17	$917.17
04/05/2011	PAYMENT	HENDERSON, BETTY TRUSTEE CHECK	$-231.51	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.90	$231.51
03/08/2011	PAYMENT	SAM DUPUIS CHECK	$-507.55	$222.61
01/20/2011	PAYMENT	HENDERSON, BETTY TRUSTEE CHECK	$-231.55	$730.16
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.07	$961.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.26	$921.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.91	$899.38
07/14/2010	BILL	HENDERSON, BETTY TRUSTEE	$890.47	$890.47
05/03/2010	PAYMENT	HENDERSON, BETTY TRUSTEE CHECK	$-492.77	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.61	$492.77
01/27/2010	PAYMENT	HENDERSON, BETTY TRUSTEE CHECK	$-462.54	$471.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.90	$933.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.61	$894.80
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.65	$873.19
07/13/2009	BILL	HENDERSON, BETTY TRUSTEE	$864.54	$864.54
04/09/2009	PAYMENT	HENDERSON, BETTY TRUSTEE CHECK	$-218.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.39	$218.22
02/23/2009	PAYMENT	HENDERSON, BETTY TRUSTEE CHECK	$-218.22	$209.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.39	$428.05
10/13/2008	PAYMENT	HENDERSON, BETTY TRUSTEE CHECK	$-428.08	$419.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.39	$847.74
07/18/2008	BILL	HENDERSON, BETTY TRUSTEE	$839.35	$839.35
03/11/2008	PAYMENT	HENDERSON, BETTY TRU	$-415.61	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.15	$415.61
10/04/2007	PAYMENT	HENDERSON, BETTY TRU	$-203.72	$407.46
08/21/2007	PAYMENT	HENDERSON, BETTY TRU	$-203.72	$611.18
07/01/2007	BILL	HENDERSON, BETTY TRUSTEE	$814.90	$814.90
03/02/2007	PAYMENT	HENDERSON, BETTY TRU	$-197.81	$0.00
01/08/2007	PAYMENT	HENDERSON, BETTY TRU	$-197.79	$197.81
10/04/2006	PAYMENT	HENDERSON, BETTY TRU	$-197.79	$395.60
08/10/2006	PAYMENT	HENDERSON, BETTY TRU	$-197.79	$593.39
07/01/2006	BILL	HENDERSON, BETTY TRUSTEE	$791.18	$791.18
09/20/2005	PAYMENT	22	$-284.43	$0.00
08/03/2005	PAYMENT	HENDERSON, BETTY TRU	$-94.81	$284.43
07/01/2005	BILL	HENDERSON, BETTY TRUSTEE	$379.24	$379.24
03/10/2005	PAYMENT	HENDERSON, BETTY	$-187.78	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.68	$187.78
11/09/2004	PAYMENT	HENDERSON, BETTY	$-95.72	$184.10
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.68	$279.82
08/02/2004	PAYMENT	HENDERSON, BETTY	$-92.04	$276.14
07/01/2004	BILL	HENDERSON, BETTY	$368.18	$368.18
03/03/2004	PAYMENT	MCCONNEL, FRANK & VI	$-115.48	$0.00
01/06/2004	PAYMENT	MCCONNEL, FRANK & VI	$-115.48	$115.48
10/07/2003	PAYMENT	VICTORIA MCCONNELL	$-115.48	$230.96
08/12/2003	PAYMENT	MCCONNEL, FRANK & VI	$-115.48	$346.44
07/01/2003	BILL	MCCONNEL, FRANK & VICTORIA	$461.92	$461.92
02/12/2003	PAYMENT	MCCONNEL, FRANK & VI	$-107.10	$0.00
12/09/2002	PAYMENT	MCCONNEL, FRANK & VI	$-107.10	$107.10
10/04/2002	PAYMENT	MCCONNEL, FRANK & VI	$-107.10	$214.20
08/01/2002	PAYMENT	MCCONNEL, FRANK & VI	$-107.10	$321.30
07/01/2002	BILL	MCCONNEL, FRANK & VICTORIA	$428.40	$428.40
12/12/2001	PAYMENT	PATTON, MARY C TRUST	$-217.65	$0.00
10/16/2001	PAYMENT	PATTON, MARY C TRUST	$-221.99	$217.65
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$439.64
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.35	$439.64
07/01/2001	BILL	PATTON, MARY C TRUSTEE	$435.29	$435.29
08/15/2000	PAYMENT	PATTON, MARY C TRUST	$-420.42	$0.00
07/01/2000	BILL	PATTON, MARY C TRUSTEE	$420.42	$420.42
08/10/1999	PAYMENT	PATTON, MARY C TRUST	$-414.87	$0.00
07/01/1999	BILL	PATTON, MARY C TRUSTEE	$414.87	$414.87
08/14/1998	PAYMENT	PATTON, MARY C TRUST	$-431.43	$0.00
07/01/1998	BILL	PATTON, MARY C TRUSTEE	$431.43	$431.43
08/13/1997	PAYMENT	PATTON, MARY C TRUST	$-401.65	$0.00
07/01/1997	BILL	PATTON, MARY C TRUSTEE	$401.65	$401.65
08/13/1996	PAYMENT	PATTON, MARY C TRUST	$-426.24	$0.00
07/01/1996	BILL	PATTON, MARY C TRUSTEE	$426.24	$426.24
09/01/1995	PAYMENT		$-417.83	$0.00
08/28/1995	PAYMENT		$-1,050.54	$417.83
08/28/1995	INTEREST	Interest to date	$130.36	$1,468.37
07/01/1995	BILL	PATTON, MARY C TRUSTEE	$417.83	$1,338.01
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$27.78	$920.18
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.86	$892.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.92	$874.54
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.97	$864.62
07/01/1994	BILL	ROSS, ROBERT L & CAROLYN JOY	$396.82	$860.65
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$39.50	$463.83
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.68	$424.33
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.82	$406.65
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.93	$396.83
07/01/1993	BILL	HANSON, CAROLYN JOY	$392.90	$392.90
03/11/1993	PAYMENT		$-86.13	$0.00
01/21/1993	PAYMENT		$-89.54	$86.13
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.44	$175.67
11/10/1992	PAYMENT		$-89.54	$172.23
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.44	$261.77
08/05/1992	PAYMENT		$-86.10	$258.33
07/01/1992	BILL	HANSON, CAROLYN JOY	$344.43	$344.43
03/11/1992	PAYMENT		$-54.10	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.06	$54.10
10/09/1991	PAYMENT		$-26.51	$53.04
08/19/1991	PAYMENT		$-26.51	$79.55
07/01/1991	BILL	DIVERS, JOHN & AHWILDA	$106.06	$106.06
02/27/1991	PAYMENT		$-23.94	$0.00
12/28/1990	PAYMENT		$-23.91	$23.94
09/27/1990	PAYMENT		$-23.91	$47.85
08/03/1990	PAYMENT		$-23.91	$71.76
07/01/1990	BILL	DIVERS, JOHN & AHWILDA	$95.67	$95.67
03/02/1990	PAYMENT		$-23.03	$0.00
12/28/1989	PAYMENT		$-23.01	$23.03
10/03/1989	PAYMENT		$-23.01	$46.04
08/22/1989	PAYMENT		$-23.01	$69.05
07/01/1989	BILL	DIVERS, JOHN & AHWILDA	$92.06	$92.06
03/02/1989	PAYMENT		$-24.27	$0.00
01/04/1989	PAYMENT		$-24.24	$24.27
10/03/1988	PAYMENT		$-24.24	$48.51
07/20/1988	PAYMENT		$-24.24	$72.75
07/01/1988	BILL	DIVERS, JOHN & AHWILDA	$96.99	$96.99
03/07/1988	PAYMENT		$-20.32	$0.00
01/08/1988	PAYMENT		$-19.51	$20.32
10/01/1987	PAYMENT		$-19.51	$39.83
09/01/1987	PAYMENT		$-19.51	$59.34
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$78.85
07/01/1987	BILL	LANAVE, RICHARD S & SHARON L	$78.07	$78.07
07/03/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	ROGERS,EDWIN H & G M	$76.13	$76.13