Tax Account 1022-09-002-078

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Owners

ABBASI, TONY & KAREN L
3792 ZEOLITE CI
WELLINGTON, NV 89444

ABBASI, KAREN L

Account Summary

Account ID	1022-09-002-078
Account Type	Real Estate
Location	3792 ZEOLITE CI TOPAZ RANCH GID
Balance	$602.07
Currently Due	$200.69

Account ID

1022-09-002-078

Account Type

Real Estate

Location

3792 ZEOLITE CI
TOPAZ RANCH GID

Balance

$602.07

Currently Due

$200.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$803.04
Total	$803.04
Paid	$200.97
Balance	$602.07
Due	$200.69
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

$803.04

Total

$803.04

Paid

$200.97

Balance

$602.07

Due

$200.69

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	$200.97	$0.00	$200.97	$200.97	$0.00
2	10/07/2024	10/17/2024	Due	$200.69	$0.00	$200.69	$0.00	$200.69
3	01/06/2025	01/16/2025	Due	$200.69	$0.00	$200.69	$0.00	$401.38
4	03/03/2025	03/13/2025	Due	$200.69	$0.00	$200.69	$0.00	$602.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$779.67	$0.00	$779.67	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$756.98	$7.57	$764.55	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$734.93	$0.00	$734.93	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$713.51	$0.00	$713.51	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$692.74	$0.00	$692.74	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$672.57	$0.00	$672.57	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$652.99	$0.00	$652.99	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$636.43	$0.00	$636.43	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$635.14	$0.00	$635.14	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$616.63	$0.00	$616.63	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 10003	$-200.97	$602.07
07/15/2024	BILL	ABBASI, TONY & KAREN L	$803.04	$803.04
03/08/2024	PAYMENT	ABBASI, TONY & KAREN L CHECK 1513	$-194.84	$0.00
01/08/2024	PAYMENT	ABBASI, TONY & KAREN L CHECK 1509	$-194.84	$194.84
09/28/2023	PAYMENT	ABBASI, TONY & KAREN L CHECK 1503	$-194.84	$389.68
09/11/2023	PAYMENT	ABBASI, TONY & KAREN L SYS 1500 ORIG: CHECK	$-195.15	$584.52
09/11/2023	ADJUSTMENT	ABBASI, TONY & KAREN L CHECK 1500 VOIDED PAYMENT: 1188415. REASON: COLLECTION FEE FIX	$195.15	$779.67
08/02/2023	PAYMENT	ABBASI, TONY & KAREN L CHECK 1500	$-195.15	$584.52
07/14/2023	BILL	ABBASI, TONY & KAREN L	$779.67	$779.67
02/02/2023	PAYMENT	ABBASI, TONY & KAREN L CASH	$-386.05	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.57	$386.05
09/14/2022	PAYMENT	ABBASI, TONY & KAREN L CASH	$-189.24	$378.48
08/19/2022	PAYMENT	ABBASI, TONY & KAREN L CHECK 1493	$-189.26	$567.72
07/19/2022	BILL	ABBASI, TONY & KAREN L	$756.98	$756.98
12/02/2021	PAYMENT	ABBASI, TONY & KAREN L CHECK	$-367.46	$0.00
09/07/2021	PAYMENT	ABBASI, TONY & KAREN L CHECK	$-183.73	$367.46
08/05/2021	PAYMENT	ABBASI, TONY & KAREN L CHECK	$-183.74	$551.19
07/14/2021	BILL	ABBASI, TONY & KAREN L	$734.93	$734.93
08/12/2020	PAYMENT	ABBASI, TONY CASH	$-713.51	$0.00
07/13/2020	BILL	ABBASI, TONY & KAREN L	$713.51	$713.51
10/09/2019	PAYMENT	ABBASI, TONY & KAREN L CHECK	$-519.54	$0.00
08/08/2019	PAYMENT	ABBASI, TONY & KAREN L CHECK	$-173.20	$519.54
07/15/2019	BILL	ABBASI, TONY & KAREN L	$692.74	$692.74
10/09/2018	PAYMENT	ABBASI, TONY & KAREN L CHECK	$-504.42	$0.00
08/20/2018	PAYMENT	ABBASI, TONY & KAREN L CHECK	$-168.15	$504.42
07/12/2018	BILL	ABBASI, TONY & KAREN L	$672.57	$672.57
08/15/2017	PAYMENT	ABBASI, TONY & KAREN L CHECK	$-652.99	$0.00
07/14/2017	BILL	ABBASI, TONY & KAREN L	$652.99	$652.99
10/08/2016	PAYMENT	ABBASI, TONY & KAREN L CHECK	$-477.30	$0.00
08/15/2016	PAYMENT	ABBASI, TONY & KAREN L CHECK	$-159.13	$477.30
07/12/2016	BILL	ABBASI, TONY & KAREN L	$636.43	$636.43
07/24/2015	PAYMENT	ABBASI, TONY & KAREN L CHECK	$-635.14	$0.00
07/14/2015	BILL	ABBASI, TONY & KAREN L	$635.14	$635.14
08/06/2014	PAYMENT	ABBASI, TONY & KAREN L CHECK	$-616.63	$0.00
07/17/2014	BILL	ABBASI, TONY & KAREN L	$616.63	$616.63
08/15/2013	PAYMENT	ABBASI, TONY & KAREN L CHECK	$-598.67	$0.00
07/16/2013	BILL	ABBASI, TONY & KAREN L	$598.67	$598.67
08/01/2012	PAYMENT	ABBASI, TONY & KAREN L CHECK	$-663.96	$0.00
07/13/2012	BILL	ABBASI, TONY & KAREN L	$663.96	$663.96
11/10/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-353.02	$0.00
09/14/2011	PAYMENT	ABBASI, TONY & KAREN CHECK	$-176.51	$353.02
07/27/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-176.52	$529.53
07/15/2011	BILL	ABBASI, TONY & KAREN L	$706.05	$706.05
08/24/2010	PAYMENT	ABBASI, TONY & KAREN L CHECK	$-514.11	$0.00
07/28/2010	PAYMENT	ABBASI, TONY & KAREN L CHECK	$-171.39	$514.11
07/14/2010	BILL	ABBASI, TONY & KAREN L	$685.50	$685.50
08/17/2009	PAYMENT	ABBASI, TONY & KAREN L CHECK	$-665.52	$0.00
07/13/2009	BILL	ABBASI, TONY & KAREN L	$665.52	$665.52
09/04/2008	PAYMENT	ABBASI, TONY & KAREN L CHECK	$-484.59	$0.00
08/21/2008	PAYMENT	ABBASI, TONY & KAREN L CHECK	$-161.54	$484.59
07/18/2008	BILL	ABBASI, TONY & KAREN L	$646.13	$646.13
09/25/2007	PAYMENT	ABBASI, TONY & KAREN	$-470.50	$0.00
08/20/2007	PAYMENT	ABBASI, TONY & KAREN	$-156.83	$470.50
07/01/2007	BILL	ABBASI, TONY & KAREN L	$627.33	$627.33
08/09/2006	PAYMENT	ABBASI, TONY & KAREN	$-609.03	$0.00
07/01/2006	BILL	ABBASI, TONY & KAREN L	$609.03	$609.03
08/15/2005	PAYMENT	ABBASI, TONY & KAREN	$-591.29	$0.00
07/01/2005	BILL	ABBASI, TONY & KAREN L	$591.29	$591.29
07/26/2004	PAYMENT	ABBASI, TONY & KAREN	$-574.07	$0.00
07/01/2004	BILL	ABBASI, TONY & KAREN L	$574.07	$574.07
11/13/2003	PAYMENT	22	$-289.62	$0.00
09/16/2003	PAYMENT	MCNUTT, ROBERT A & F	$-144.81	$289.62
08/05/2003	PAYMENT	MCNUTT, ROBERT A & F	$-144.81	$434.43
07/01/2003	BILL	MCNUTT, ROBERT A & FRANCES E	$579.24	$579.24
03/03/2003	PAYMENT	MCNUTT, ROBERT A & F	$-127.91	$0.00
01/17/2003	PAYMENT	MCNUTT, ROBERT A & F	$-1,038.61	$127.91
01/17/2003	INTEREST	Interest to date	$51.02	$1,166.52
01/17/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,115.50
01/14/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,115.50
07/01/2002	BILL	MCNUTT, ROBERT A & FRANCES E	$511.61	$1,115.50
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$52.84	$603.89
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.96	$551.05
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.76	$528.09
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.10	$515.33
07/01/2001	BILL	MCNUTT, ROBERT A & FRANCES E	$510.23	$510.23
10/09/2000	PAYMENT	MCNUTT, ROBERT A & F	$-501.32	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.96	$501.32
07/01/2000	BILL	MCNUTT, ROBERT A & FRANCES E	$496.36	$496.36
10/12/1999	PAYMENT	22	$-494.74	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.90	$494.74
07/01/1999	BILL	MCNUTT, ROBERT A & FRANCES E	$489.84	$489.84
01/21/1999	PAYMENT	MCNUTT, ROBERT A & F	$-296.32	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.44	$296.32
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.77	$286.88
07/28/1998	PAYMENT	MCNUTT, ROBERT A & F	$-94.37	$283.11
07/01/1998	BILL	MCNUTT, ROBERT A & FRANCES E	$377.48	$377.48
03/13/1998	PAYMENT	MCNUTT, ROBERT A & F	$-87.81	$0.00
01/16/1998	PAYMENT	MCNUTT, ROBERT A & F	$-275.69	$87.81
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.78	$363.50
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.51	$354.72
07/01/1997	BILL	MCNUTT, ROBERT A & FRANCES E	$351.21	$351.21
02/28/1997	PAYMENT	MCNUTT, ROBERT A & F	$-88.32	$0.00
02/03/1997	PAYMENT	MCNUTT, ROBERT A & F	$-88.29	$88.32
10/29/1996	PAYMENT	MCNUTT, ROBERT A & F	$-91.82	$176.61
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.53	$268.43
08/20/1996	PAYMENT	MCNUTT, ROBERT A & F	$-88.29	$264.90
07/01/1996	BILL	MCNUTT, ROBERT A & FRANCES E	$353.19	$353.19
05/13/1996	PAYMENT		$-284.27	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.25	$284.27
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.47	$266.02
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.39	$257.55
08/23/1995	PAYMENT		$-84.72	$254.16
07/01/1995	BILL	MCNUTT, ROBERT A & FRANCES E	$338.88	$338.88
03/16/1995	PAYMENT		$-345.36	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.39	$345.36
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.99	$330.97
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.20	$322.98
07/01/1994	BILL	MCNUTT, ROBERT A & FRANCES E	$319.78	$319.78
03/02/1994	PAYMENT		$-157.90	$0.00
07/27/1993	PAYMENT		$-157.88	$157.90
07/01/1993	BILL	MCNUTT, ROBERT A & FRANCES E	$315.78	$315.78
02/16/1993	PAYMENT		$-75.12	$0.00
01/05/1993	PAYMENT		$-75.10	$75.12
09/25/1992	PAYMENT		$-75.10	$150.22
08/18/1992	PAYMENT		$-75.10	$225.32
07/01/1992	BILL	STEELSMITH, ROBERT & B	$300.42	$300.42
03/04/1992	PAYMENT		$-68.74	$0.00
01/06/1992	PAYMENT		$-68.72	$68.74
10/14/1991	PAYMENT		$-68.72	$137.46
08/13/1991	PAYMENT		$-68.72	$206.18
07/01/1991	BILL	STEELSMITH, ROBERT & B	$274.90	$274.90
03/11/1991	PAYMENT		$-68.95	$0.00
01/15/1991	PAYMENT		$-68.95	$68.95
10/02/1990	PAYMENT		$-68.95	$137.90
08/02/1990	PAYMENT		$-68.95	$206.85
07/01/1990	BILL	STEELSMITH, ROBERT & B	$275.80	$275.80
03/08/1990	PAYMENT		$-69.27	$0.00
01/08/1990	PAYMENT		$-69.25	$69.27
10/09/1989	PAYMENT		$-69.25	$138.52
09/06/1989	PAYMENT		$-69.25	$207.77
07/01/1989	BILL	STEELSMITH, ROBERT & B	$277.02	$277.02
03/09/1989	PAYMENT		$-71.13	$0.00
01/06/1989	PAYMENT		$-71.11	$71.13
10/13/1988	PAYMENT		$-71.11	$142.24
08/03/1988	PAYMENT		$-71.11	$213.35
07/01/1988	BILL	STEELSMITH, ROBERT & B	$284.46	$284.46
03/09/1988	PAYMENT		$-67.26	$0.00
12/24/1987	PAYMENT		$-67.24	$67.26
10/06/1987	PAYMENT		$-67.24	$134.50
09/02/1987	PAYMENT		$-69.93	$201.74
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.69	$271.67
07/01/1987	BILL	STEELSMITH, ROBERT & B	$268.98	$268.98
02/19/1987	PAYMENT		$-61.04	$0.00
12/26/1986	PAYMENT		$-61.01	$61.04
10/02/1986	PAYMENT		$-61.01	$122.05
07/24/1986	PAYMENT		$-61.01	$183.06
07/01/1986	BILL	STEELSMITH,ROBERT & B	$244.07	$244.07