Tax Account 1022-09-002-075

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Owners

FIELDS, JEFFREY JOHN
3797 ZEOLITE CIR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-09-002-075
Account Type	Real Estate
Location	3797 ZEOLITE CI TOPAZ RANCH GID
Balance	$938.73
Currently Due	$712.07

Account ID

1022-09-002-075

Account Type

Real Estate

Location

3797 ZEOLITE CI
TOPAZ RANCH GID

Balance

$938.73

Currently Due

$712.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.97
Total	$938.73
Paid	$0.00
Balance	$938.73
Due	$712.07
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$906.97

Total

$938.73

Paid

$0.00

Balance

$938.73

Due

$712.07

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$226.99	$9.08	$226.99	$0.00	$236.07
2	10/07/2024	10/17/2024	Past due	$226.66	$22.68	$226.66	$0.00	$485.41
3	01/06/2025	01/16/2025	Past due	$226.66	$0.00	$226.66	$0.00	$712.07
4	03/03/2025	03/13/2025	Due	$226.66	$0.00	$226.66	$0.00	$938.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$839.78	$125.97	$965.75	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$777.56	$125.40	$902.96	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$719.95	$108.00	$827.95	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$696.29	$104.44	$800.73	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$672.09	$157.02	$829.11	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$641.32	$22.44	$663.76	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$615.47	$12.30	$627.77	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$599.87	$74.98	$674.85	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$598.65	$167.78	$766.43	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$581.19	$11.62	$592.81	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.68	$938.73
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.08	$916.05
07/15/2024	BILL	FIELDS, JEFFREY JOHN	$906.97	$906.97
04/30/2024	PAYMENT	FIELDS, JEFFREY JOHN CHECK 1045	$-965.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.78	$965.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.79	$906.97
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.00	$869.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.40	$848.18
07/14/2023	BILL	FIELDS, JEFFREY JOHN	$839.78	$839.78
05/16/2023	PAYMENT	FIELDS, JEFFREY JOHN CHECK 1032	$-902.96	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$902.96
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.43	$894.20
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.99	$839.77
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.44	$804.78
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.78	$785.34
07/19/2022	BILL	FIELDS, JEFFREY JOHN	$777.56	$777.56
05/03/2022	PAYMENT	JEFFREY FIELDS CASH	$-827.95	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$50.40	$827.95
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.40	$777.55
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.00	$745.15
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.20	$727.15
07/14/2021	BILL	FIELDS, JEFFREY JOHN	$719.95	$719.95
04/26/2021	PAYMENT	FIELDS, JEFFREY CREDIT: D	$-906.94	$0.00
04/01/2021	INTEREST	Monthly Interest	$0.33	$906.94
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$48.74	$906.61
02/27/2021	INTEREST	Monthly Interest	$0.33	$857.87
02/01/2021	INTEREST	Monthly Interest	$0.33	$857.54
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.33	$857.21
01/02/2021	INTEREST	Monthly Interest	$0.33	$825.88
12/01/2020	INTEREST	Monthly Interest	$0.33	$825.55
11/02/2020	INTEREST	Monthly Interest	$0.33	$825.22
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.41	$824.89
10/01/2020	INTEREST	Monthly Interest	$0.33	$807.48
08/31/2020	INTEREST	Monthly Interest	$0.33	$807.15
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.96	$806.82
07/31/2020	INTEREST	Monthly Interest	$0.33	$799.86
07/13/2020	BILL	FIELDS, JEFF & STACY	$696.29	$799.53
07/01/2020	INTEREST	Monthly Interest	$0.33	$103.24
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$102.91
06/02/2020	INTEREST	Monthly Interest	$3.91	$62.91
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$59.00
03/27/2020	PAYMENT	FIELDS, JEFF & STACY CHECK	$-722.90	$50.00
03/27/2020	ADJUSTMENT	Wrong amount keyed KRB 3/27	$772.90	$772.90
03/27/2020	VOID	FIELDS, JEFF & STACY CHECK	$-772.90	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.05	$772.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.24	$725.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.80	$695.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.72	$678.81
07/15/2019	BILL	FIELDS, JEFF & STACY	$672.09	$672.09
01/14/2019	PAYMENT	FIELDS, JEFF CHECK	$-663.76	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.03	$663.76
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.41	$647.73
07/12/2018	BILL	FIELDS, JEFF & STACY	$641.32	$641.32
04/10/2018	PAYMENT	FIELDS, STACY CHECK	$-160.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.15	$160.01
12/18/2017	PAYMENT	JEFF FIELDS CHECK	$-153.86	$153.86
10/19/2017	PAYMENT	JEFF & STACEY FIELDS CHECK	$-160.01	$307.72
10/19/2017	ADJUSTMENT	wrong amt kp	$160.61	$467.73
10/19/2017	VOID	JEFF & STACEY FIELDS CHECK	$-160.61	$307.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.15	$467.73
08/07/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-153.89	$461.58
07/14/2017	BILL	PIERCE, JOHN & KAREN	$615.47	$615.47
04/18/2017	PAYMENT	PIERCE, JOHN & KAREN CHECK	$-518.86	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.99	$518.86
02/01/2017	PAYMENT	PIERCE, JOHN & KAREN CHECK	$-155.99	$491.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.99	$647.86
12/27/2016	PAYMENT	PIERCE, JOHN & KAREN CHECK	$-150.77	$620.87
12/01/2016	INTEREST	Monthly Interest	$0.69	$771.64
11/10/2016	INTEREST	Monthly Interest	$0.69	$770.95
11/03/2016	PAYMENT	PIERCE, JOHN & KAREN CHECK	$-150.00	$770.26
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.00	$920.26
10/01/2016	INTEREST	Monthly Interest	$1.47	$905.26
09/13/2016	PAYMENT	PIERCE, JOHN & KAREN CHECK	$-155.99	$903.79
09/12/2016	INTEREST	Monthly Interest	$2.57	$1,059.78
09/09/2016	PAYMENT	PIERCE, JOHN & KAREN CHECK	$-160.00	$1,057.21
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.00	$1,217.21
08/01/2016	INTEREST	Monthly Interest	$3.79	$1,211.21
07/12/2016	BILL	PIERCE, JOHN & KAREN	$599.87	$1,207.42
07/01/2016	INTEREST	Monthly Interest	$3.79	$607.55
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$603.76
06/06/2016	INTEREST	Monthly Interest	$45.47	$589.76
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$544.29
04/22/2016	PAYMENT	PIERCE, JOHN & KAREN CHECK	$-149.67	$538.79
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.91	$688.46
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.94	$646.55
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.97	$619.61
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.99	$604.64
07/14/2015	BILL	PIERCE, JOHN & KAREN	$598.65	$598.65
04/01/2015	PAYMENT	PIERCE, JOHN & KAREN CHECK	$-151.10	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.81	$151.10
12/16/2014	PAYMENT	PIERCE, JOHN & KAREN CHECK	$-296.39	$145.29
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.81	$441.68
08/06/2014	PAYMENT	PIERCE, JOHN & KAREN CHECK	$-145.32	$435.87
07/17/2014	BILL	PIERCE, JOHN & KAREN	$581.19	$581.19
01/17/2014	PAYMENT	WESTERN TITLE CHECK	$-1,257.92	$0.00
01/17/2014	ADJUSTMENT	KEYED WRONG AMOUNT TT	$1,116.86	$1,257.92
01/17/2014	VOID	WESTERN TITLE CHECK	$-1,116.86	$141.06
01/06/2014	INTEREST	Monthly Interest	$4.15	$1,257.92
12/02/2013	INTEREST	Monthly Interest	$4.15	$1,253.77
11/01/2013	INTEREST	Monthly Interest	$4.15	$1,249.62
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.11	$1,245.47
10/01/2013	INTEREST	Monthly Interest	$4.15	$1,231.36
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.64	$1,227.21
09/03/2013	INTEREST	Monthly Interest	$4.15	$1,221.57
08/01/2013	INTEREST	Monthly Interest	$4.15	$1,217.42
07/16/2013	BILL	WOOLEY, DAVID	$564.26	$1,213.27
07/01/2013	INTEREST	Monthly Interest	$4.15	$649.01
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$644.86
06/03/2013	INTEREST	Monthly Interest	$49.77	$630.86
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$581.09
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.84	$572.34
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.40	$537.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.44	$515.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.98	$502.66
07/13/2012	BILL	WOOLEY, DAVID	$497.68	$497.68
02/22/2012	PAYMENT	DAN WOOLEY CHECK	$-264.28	$0.00
02/21/2012	AMENDMENT	David passed away Dec lmt	$-5.29	$264.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.29	$269.57
08/16/2011	PAYMENT	WOOLEY, DAVID CHECK	$-264.29	$264.28
07/15/2011	BILL	WOOLEY, DAVID	$528.57	$528.57
03/03/2011	PAYMENT	WOOLEY, DAVID CHECK	$-127.81	$0.00
01/05/2011	PAYMENT	WOOLEY, DAVID CHECK	$-127.81	$127.81
10/13/2010	PAYMENT	WOOLEY, DAVID CHECK	$-127.81	$255.62
08/10/2010	PAYMENT	WOOLEY, DAVID CHECK	$-127.81	$383.43
07/14/2010	BILL	WOOLEY, DAVID	$511.24	$511.24
04/12/2010	PAYMENT	WOOLEY, DAVID CHECK	$-262.79	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.28	$262.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.91	$250.51
10/01/2009	PAYMENT	WOOLEY, DAVID CHECK	$-122.80	$245.60
08/10/2009	PAYMENT	WOOLEY, DAVID CHECK	$-122.83	$368.40
07/13/2009	BILL	WOOLEY, DAVID	$491.23	$491.23
11/14/2008	PAYMENT	WOOLEY, DAVID CHECK	$-119.74	$0.00
10/07/2008	PAYMENT	WOOLEY, DAVID CHECK	$-119.74	$119.74
09/04/2008	PAYMENT	WOOLEY, DAVID CHECK	$-119.74	$239.48
08/12/2008	PAYMENT	WOOLEY, DAVID CHECK	$-119.75	$359.22
07/18/2008	BILL	WOOLEY, DAVID	$478.97	$478.97
11/26/2007	PAYMENT	WOOLEY, DAVID	$-232.39	$0.00
09/12/2007	PAYMENT	WOOLEY, DAVID	$-116.19	$232.39
08/08/2007	PAYMENT	WOOLEY, DAVID	$-116.19	$348.58
07/01/2007	BILL	WOOLEY, DAVID	$464.77	$464.77
03/12/2007	PAYMENT	WOOLEY, DAVID	$-230.38	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.52	$230.38
09/13/2006	PAYMENT	WOOLEY, DAVID	$-112.92	$225.86
08/01/2006	PAYMENT	WOOLEY, DAVID	$-112.92	$338.78
07/01/2006	BILL	WOOLEY, DAVID	$451.70	$451.70
12/14/2005	PAYMENT	WOOLEY, DAVID	$-219.28	$0.00
09/06/2005	PAYMENT	WOOLEY, DAVID	$-109.63	$219.28
08/10/2005	PAYMENT	WOOLEY, DAVID	$-109.63	$328.91
07/01/2005	BILL	WOOLEY, DAVID	$438.54	$438.54
12/08/2004	PAYMENT	WOOLEY, DAVID	$-113.02	$0.00
10/05/2004	PAYMENT	WOOLEY, DAVID	$-113.01	$113.02
09/20/2004	PAYMENT	WOOLEY, DAVID	$-113.01	$226.03
08/03/2004	PAYMENT	WOOLEY, DAVID	$-113.01	$339.04
07/01/2004	BILL	WOOLEY, DAVID	$452.05	$452.05
02/03/2004	PAYMENT	WOOLEY, DAVID	$-115.75	$0.00
12/05/2003	PAYMENT	WOOLEY, DAVID	$-115.72	$115.75
10/06/2003	PAYMENT	WOOLEY, DAVID	$-115.72	$231.47
08/06/2003	PAYMENT	WOOLEY, DAVID	$-115.72	$347.19
07/01/2003	BILL	WOOLEY, DAVID	$462.91	$462.91
02/05/2003	PAYMENT	WOOLEY, DAVID	$-100.54	$0.00
01/03/2003	PAYMENT	WOOLEY, DAVID	$-100.52	$100.54
09/24/2002	PAYMENT	WOOLEY, DAVID	$-100.52	$201.06
08/07/2002	PAYMENT	WOOLEY, DAVID	$-100.52	$301.58
07/01/2002	BILL	WOOLEY, DAVID	$402.10	$402.10
12/11/2001	PAYMENT	WOOLEY, DAVID	$-203.94	$0.00
08/20/2001	PAYMENT	WOOLEY, DAVID	$-203.92	$203.94
07/01/2001	BILL	WOOLEY, DAVID	$407.86	$407.86
02/26/2001	PAYMENT	WOOLEY, DAVID W	$-100.88	$0.00
12/11/2000	PAYMENT	WOOLEY, DAVID W	$-100.85	$100.88
09/28/2000	PAYMENT	WOOLEY, DAVID W	$-100.85	$201.73
08/09/2000	PAYMENT	WOOLEY, DAVID W	$-100.85	$302.58
07/01/2000	BILL	WOOLEY, DAVID W	$403.43	$403.43
02/03/2000	PAYMENT	WOOLEY, DAVID W	$-99.55	$0.00
12/01/1999	PAYMENT	WOOLEY, DAVID W	$-99.52	$99.55
09/22/1999	PAYMENT	WOOLEY, DAVID W	$-99.52	$199.07
08/11/1999	PAYMENT	WOOLEY, DAVID W	$-99.52	$298.59
07/01/1999	BILL	WOOLEY, DAVID W	$398.11	$398.11
12/04/1998	PAYMENT	WOOLEY, DAVID W	$-197.82	$0.00
08/06/1998	PAYMENT	WOOLEY, DAVID W	$-197.82	$197.82
07/01/1998	BILL	WOOLEY, DAVID W	$395.64	$395.64
12/03/1997	PAYMENT	WOOLEY, DAVID W	$-179.25	$0.00
08/15/1997	PAYMENT	WOOLEY, DAVID W	$-179.24	$179.25
07/01/1997	BILL	WOOLEY, DAVID W	$358.49	$358.49
12/06/1996	PAYMENT	WOOLEY, DAVID W	$-180.32	$0.00
10/03/1996	PAYMENT	WOOLEY, DAVID W	$-90.16	$180.32
08/16/1996	PAYMENT	WOOLEY, DAVID W	$-90.16	$270.48
07/01/1996	BILL	WOOLEY, DAVID W	$360.64	$360.64
02/05/1996	PAYMENT		$-82.74	$0.00
12/13/1995	PAYMENT		$-82.72	$82.74
09/28/1995	PAYMENT		$-82.72	$165.46
08/15/1995	PAYMENT		$-82.72	$248.18
07/01/1995	BILL	WOOLEY, DAVID W	$330.90	$330.90
02/06/1995	PAYMENT		$-73.81	$0.00
11/28/1994	PAYMENT		$-73.81	$73.81
09/13/1994	PAYMENT		$-73.81	$147.62
08/04/1994	PAYMENT		$-73.81	$221.43
07/01/1994	BILL	WOOLEY, DAVID W	$295.24	$295.24
12/02/1993	PAYMENT		$-138.07	$0.00
09/20/1993	PAYMENT		$-69.02	$138.07
08/09/1993	PAYMENT		$-69.02	$207.09
07/01/1993	BILL	WOOLEY, DAVID W	$276.11	$276.11
03/03/1993	PAYMENT		$-70.38	$0.00
01/05/1993	PAYMENT		$-70.37	$70.38
10/05/1992	PAYMENT		$-70.37	$140.75
08/11/1992	PAYMENT		$-70.37	$211.12
07/01/1992	BILL	WOOLEY, DAVID W	$281.49	$281.49
03/03/1992	PAYMENT		$-60.53	$0.00
01/08/1992	PAYMENT		$-60.53	$60.53
10/01/1991	PAYMENT		$-60.53	$121.06
08/22/1991	PAYMENT		$-60.53	$181.59
07/01/1991	BILL	WOOLEY, DAVID W	$242.12	$242.12
12/03/1990	PAYMENT		$-114.37	$0.00
10/01/1990	PAYMENT		$-57.18	$114.37
08/07/1990	PAYMENT		$-57.18	$171.55
07/01/1990	BILL	WOOLEY, DAVID W	$228.73	$228.73
08/21/1989	PAYMENT		$-216.96	$0.00
07/01/1989	BILL	WOOLEY, DAVID W	$216.96	$216.96
07/11/1988	PAYMENT		$-238.48	$0.00
07/01/1988	BILL	WOOLEY, DAVID W & PHYLLIS M	$238.48	$238.48
01/13/1988	PAYMENT		$-92.74	$0.00
10/02/1987	PAYMENT		$-46.37	$92.74
08/05/1987	PAYMENT		$-46.37	$139.11
07/01/1987	BILL	EDWARDS, ARDEN A & M E	$185.48	$185.48
07/18/1986	PAYMENT		$-164.09	$0.00
07/01/1986	BILL	EDWARDS,ARDEN A & M E	$164.09	$164.09