Tax Account 1022-10-001-004
Owners
HENDRIX, DANA & WALTER, T M
3825 SANDSTONE
WELLINGTON, NV 89444
HENDRIX, DANA
WALTER, TERESA MARIE
Account Summary
| Account ID | 1022-10-001-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3825 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $524.64 |
| Total | $529.88 |
| Paid | $529.88 |
| Balance | $0.00 |
| 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 | $509.38 | $5.09 | $514.47 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $494.56 | $25.09 | $519.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $480.16 | $38.76 | $518.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $466.18 | $172.81 | $638.99 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $452.60 | $31.70 | $484.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $439.42 | $24.16 | $463.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $421.71 | $14.76 | $436.47 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $411.00 | $0.00 | $411.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $410.18 | $0.00 | $410.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $404.28 | $0.00 | $404.28 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | PAYMENT | TERESA ROACH GOV GOVOLUTION - 328275853 | $-248.51 | $0.00 |
| 11/04/2024 | PAYMENT | TERESA M ROACH GOV GOVOLUTION - 327559645 | $-150.00 | $248.51 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.24 | $398.51 |
| 08/19/2024 | PAYMENT | HENDRIX, DANA & WALTER, T M CREDIT 324734117 | $-131.37 | $393.27 |
| 07/15/2024 | BILL | HENDRIX, DANA & WALTER, T M | $524.64 | $524.64 |
| 02/13/2024 | PAYMENT | TERESA ROCH CASH | $-259.67 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.09 | $259.67 |
| 09/21/2023 | PAYMENT | WALTER, TERESA CASH | $-127.29 | $254.58 |
| 09/11/2023 | PAYMENT | WALTER, TERESA SYS ORIG: CASH | $-127.51 | $381.87 |
| 09/11/2023 | ADJUSTMENT | WALTER, TERESA CASH VOIDED PAYMENT: 1239643. REASON: COLLECTION FEE FIX | $127.51 | $509.38 |
| 08/21/2023 | PAYMENT | WALTER, TERESA CASH | $-127.51 | $381.87 |
| 07/14/2023 | BILL | HENDRIX, DANA & WALTER, T M | $509.38 | $509.38 |
| 04/21/2023 | PAYMENT | HENDRIX, DANA & WALTER, T M CASH | $-268.85 | $0.00 |
| 04/06/2023 | AMENDMENT | S94 CERTIFIED MAILING FEE* | $8.10 | $268.85 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.19 | $260.75 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.80 | $248.56 |
| 10/03/2022 | PAYMENT | HENDRIX, DANA & WALTER, T M CASH | $-40.00 | $243.76 |
| 08/12/2022 | PAYMENT | HENDRIX, DANA & WALTER, T M CASH | $-360.00 | $283.76 |
| 07/19/2022 | BILL | HENDRIX, DANA & WALTER, T M | $494.56 | $643.76 |
| 07/01/2022 | INTEREST | Monthly Interest | $1.00 | $149.20 |
| 06/08/2022 | INTEREST | Monthly Interest | $12.00 | $148.20 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $136.20 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.80 | $124.84 |
| 01/03/2022 | PAYMENT | TERESA WALTER CASH | $-244.38 | $120.04 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.78 | $364.42 |
| 09/07/2021 | PAYMENT | Amend: Auto Restore Payment CHECK | $-764.33 | $359.64 |
| 09/07/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $764.33 | $1,123.97 |
| 09/07/2021 | AMENDMENT | tax cap chenge per assessor lt | $-1.86 | $359.64 |
| 08/31/2021 | VOID | HENDRIX, DANA CHECK | $-764.33 | $361.50 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.82 | $1,125.83 |
| 08/02/2021 | INTEREST | Monthly Interest | $3.88 | $1,121.01 |
| 07/14/2021 | BILL | HENDRIX, DANA | $482.02 | $1,117.13 |
| 07/01/2021 | INTEREST | Monthly Interest | $3.88 | $635.11 |
| 06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $631.23 |
| 06/08/2021 | INTEREST | Monthly Interest | $46.62 | $591.23 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $544.61 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $32.63 | $536.11 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $20.98 | $503.48 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.66 | $482.50 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.66 | $470.84 |
| 07/13/2020 | BILL | HENDRIX, DANA | $466.18 | $466.18 |
| 04/11/2020 | PAYMENT | BARBARA GIBBS CHECK | $-242.15 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.32 | $242.15 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.53 | $230.83 |
| 12/16/2019 | PAYMENT | HENDRIX, DANA CASH | $-242.15 | $226.30 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.32 | $468.45 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.53 | $457.13 |
| 07/15/2019 | BILL | HENDRIX, DANA | $452.60 | $452.60 |
| 04/01/2019 | PAYMENT | HENDRIX, DANA CHECK | $-114.24 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.39 | $114.24 |
| 02/20/2019 | PAYMENT | DANA HENRIX CHECK | $-114.24 | $109.85 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.39 | $224.09 |
| 11/19/2018 | PAYMENT | DANA HENDRIX CHECK | $-235.10 | $219.70 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.99 | $454.80 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.39 | $443.81 |
| 07/12/2018 | BILL | HICKS, CHARLES & PATRICIA TTEE | $439.42 | $439.42 |
| 04/25/2018 | PAYMENT | HICKS, CHARLES & PATRICIA TTEE CHECK | $-225.60 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.54 | $225.60 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.22 | $215.06 |
| 08/14/2017 | PAYMENT | HICKS, CHARLES & PATRICIA TTEE CHECK | $-210.87 | $210.84 |
| 07/14/2017 | BILL | HICKS, CHARLES & PATRICIA TTEE | $421.71 | $421.71 |
| 11/14/2016 | PAYMENT | HICKS, CHARLES D & PATRICIA R CHECK | $-205.50 | $0.00 |
| 08/08/2016 | PAYMENT | HICKS, CHARLES D & PATRICIA R CHECK | $-205.50 | $205.50 |
| 07/12/2016 | BILL | HICKS, CHARLES D & PATRICIA R | $411.00 | $411.00 |
| 12/04/2015 | PAYMENT | HICKS, CHARLES D & PATRICIA R CHECK | $-205.08 | $0.00 |
| 08/20/2015 | PAYMENT | HICKS, CHARLES D & PATRICIA R CHECK | $-205.10 | $205.08 |
| 07/14/2015 | BILL | HICKS, CHARLES D & PATRICIA R | $410.18 | $410.18 |
| 11/12/2014 | PAYMENT | HICKS, CHARLES D & PATRICIA R CHECK | $-202.14 | $0.00 |
| 08/05/2014 | PAYMENT | HICKS, CHARLES D & PATRICIA R CHECK | $-202.14 | $202.14 |
| 07/17/2014 | BILL | HICKS, CHARLES D & PATRICIA R | $404.28 | $404.28 |
| 12/17/2013 | PAYMENT | HICKS, CHARLES D & PATRICIA R CHECK | $-201.44 | $0.00 |
| 08/13/2013 | PAYMENT | HICKS, CHARLES D & PATRICIA R CHECK | $-201.45 | $201.44 |
| 07/16/2013 | BILL | HICKS, CHARLES D & PATRICIA R | $402.89 | $402.89 |
| 12/17/2012 | PAYMENT | HICKS, CHARLES D & PATRICIA R CHECK | $-232.86 | $0.00 |
| 08/06/2012 | PAYMENT | HICKS, CHARLES D & PATRICIA R CHECK | $-232.88 | $232.86 |
| 07/13/2012 | BILL | HICKS, CHARLES D & PATRICIA R | $465.74 | $465.74 |
| 01/04/2012 | PAYMENT | HICKS, CHARLES D & PATRICIA R CHECK | $-158.79 | $0.00 |
| 01/04/2012 | PAYMENT | HICKS, CHARLES D & PATRICIA R CHECK | $-158.79 | $158.79 |
| 08/10/2011 | PAYMENT | HICKS, CHARLES D & PATRICIA R CHECK | $-317.58 | $317.58 |
| 07/15/2011 | BILL | HICKS, CHARLES D & PATRICIA R | $635.16 | $635.16 |
| 01/05/2011 | PAYMENT | HICKS, CHARLES D & PATRICIA R CHECK | $-300.44 | $0.00 |
| 08/12/2010 | PAYMENT | HICKS, CHARLES D & PATRICIA R CHECK | $-300.46 | $300.44 |
| 07/14/2010 | BILL | HICKS, CHARLES D & PATRICIA R | $600.90 | $600.90 |
| 01/06/2010 | PAYMENT | HICKS, CHARLES D & PATRICIA R CHECK | $-279.48 | $0.00 |
| 08/07/2009 | PAYMENT | HICKS, CHARLES D & PATRICIA R CHECK | $-279.50 | $279.48 |
| 07/13/2009 | BILL | HICKS, CHARLES D & PATRICIA R | $558.98 | $558.98 |
| 08/25/2008 | PAYMENT | WESTERN TITLE CHECK | $-517.57 | $0.00 |
| 07/18/2008 | BILL | FROST, CLIFFORD LEE | $517.57 | $517.57 |
| 11/21/2007 | PAYMENT | 33 | $-646.78 | $0.00 |
| 11/21/2007 | INTEREST | Interest to date | $15.43 | $646.78 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.98 | $631.35 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.79 | $619.37 |
| 07/01/2007 | BILL | OSULLIVAN, JOHN G & PATRICIA R | $479.21 | $614.58 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $24.44 | $135.37 |
| 01/09/2007 | PAYMENT | OSULLIVAN, JOHN G & | $-110.93 | $110.93 |
| 10/09/2006 | PAYMENT | OSULLIVAN, JOHN G & | $-110.93 | $221.86 |
| 08/07/2006 | PAYMENT | OSULLIVAN, JOHN G & | $-110.93 | $332.79 |
| 07/01/2006 | BILL | OSULLIVAN, JOHN G & PATRICIA R | $443.72 | $443.72 |
| 04/03/2006 | PAYMENT | OSULLIVAN, JOHN G & | $-106.83 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.11 | $106.83 |
| 01/09/2006 | PAYMENT | OSULLIVAN, JOHN G & | $-102.71 | $102.72 |
| 10/06/2005 | PAYMENT | OSULLIVAN, JOHN G & | $-102.71 | $205.43 |
| 08/31/2005 | PAYMENT | OSULLIVAN, JOHN G & | $-106.82 | $308.14 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.11 | $414.96 |
| 07/01/2005 | BILL | OSULLIVAN, JOHN G & PATRICIA R | $410.85 | $410.85 |
| 08/09/2004 | PAYMENT | MILNER, JOHN B & D E | $-382.93 | $0.00 |
| 07/01/2004 | BILL | MILNER, JOHN B & D E | $382.93 | $382.93 |
| 03/09/2004 | PAYMENT | MILNER, JOHN B & D E | $-96.63 | $0.00 |
| 01/12/2004 | PAYMENT | MILNER, JOHN B & D E | $-197.08 | $96.63 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.86 | $293.71 |
| 08/06/2003 | PAYMENT | MILNER, JOHN B & D E | $-96.61 | $289.85 |
| 07/01/2003 | BILL | MILNER, JOHN B & D E | $386.46 | $386.46 |
| 03/05/2003 | PAYMENT | MILNER, JOHN B & D E | $-93.91 | $0.00 |
| 01/03/2003 | PAYMENT | MILNER, JOHN B & D E | $-93.88 | $93.91 |
| 10/07/2002 | PAYMENT | MILNER, JOHN B & D E | $-93.88 | $187.79 |
| 08/05/2002 | PAYMENT | MILNER, JOHN B & D E | $-93.88 | $281.67 |
| 07/01/2002 | BILL | MILNER, JOHN B & D E | $375.55 | $375.55 |
| 03/12/2002 | PAYMENT | MILNER, JOHN B & D E | $-93.67 | $0.00 |
| 01/07/2002 | PAYMENT | MILNER, JOHN B & D E | $-93.66 | $93.67 |
| 10/05/2001 | PAYMENT | MILNER, JOHN B & D E | $-93.66 | $187.33 |
| 08/15/2001 | PAYMENT | MILNER, JOHN B & D E | $-93.66 | $280.99 |
| 07/01/2001 | BILL | MILNER, JOHN B & D E | $374.65 | $374.65 |
| 02/05/2001 | PAYMENT | MILNER, JOHN B & D E | $-84.47 | $0.00 |
| 01/04/2001 | PAYMENT | MILNER, JOHN B & D E | $-84.47 | $84.47 |
| 09/26/2000 | PAYMENT | MILNER, JOHN B & D E | $-84.47 | $168.94 |
| 08/04/2000 | PAYMENT | MILNER, JOHN B & D E | $-84.47 | $253.41 |
| 07/01/2000 | BILL | MILNER, JOHN B & D E | $337.88 | $337.88 |
| 12/28/1999 | PAYMENT | MILNER, JOHN B & D E | $-166.73 | $0.00 |
| 10/06/1999 | PAYMENT | MILNER, JOHN B & D E | $-83.35 | $166.73 |
| 08/12/1999 | PAYMENT | MILNER, JOHN B & D E | $-83.35 | $250.08 |
| 07/01/1999 | BILL | MILNER, JOHN B & D E | $333.43 | $333.43 |
| 12/30/1998 | PAYMENT | MILNER, JOHN B & D E | $-82.83 | $0.00 |
| 10/07/1998 | PAYMENT | MILNER, JOHN B & D E | $-82.82 | $82.83 |
| 09/22/1998 | PAYMENT | MILNER, JOHN B & D E | $-82.82 | $165.65 |
| 08/13/1998 | PAYMENT | MILNER, JOHN B & D E | $-82.82 | $248.47 |
| 07/01/1998 | BILL | MILNER, JOHN B & D E | $331.29 | $331.29 |
| 02/05/1998 | PAYMENT | MILNER, JOHN B & D E | $-72.28 | $0.00 |
| 01/08/1998 | PAYMENT | MILNER, JOHN B & D E | $-72.25 | $72.28 |
| 10/08/1997 | PAYMENT | MILNER, JOHN B & D E | $-72.25 | $144.53 |
| 07/28/1997 | PAYMENT | MILNER, JOHN B & D E | $-72.25 | $216.78 |
| 07/01/1997 | BILL | MILNER, JOHN B & D E | $289.03 | $289.03 |
| 10/04/1996 | PAYMENT | MILNER, JOHN B & D E | $-217.80 | $0.00 |
| 08/05/1996 | PAYMENT | MILNER, JOHN B & D E | $-72.60 | $217.80 |
| 07/01/1996 | BILL | MILNER, JOHN B & D E | $290.40 | $290.40 |
| 12/14/1995 | PAYMENT | $-131.86 | $0.00 | |
| 10/03/1995 | PAYMENT | $-65.93 | $131.86 | |
| 08/09/1995 | PAYMENT | $-65.93 | $197.79 | |
| 07/01/1995 | BILL | MILNER, JOHN B & D E | $263.72 | $263.72 |
| 12/05/1994 | PAYMENT | $-116.24 | $0.00 | |
| 09/14/1994 | PAYMENT | $-58.12 | $116.24 | |
| 08/10/1994 | PAYMENT | $-58.12 | $174.36 | |
| 07/01/1994 | BILL | MILNER, JOHN B & D E | $232.48 | $232.48 |
| 02/23/1994 | PAYMENT | $-54.05 | $0.00 | |
| 01/06/1994 | PAYMENT | $-54.03 | $54.05 | |
| 09/29/1993 | PAYMENT | $-54.03 | $108.08 | |
| 08/17/1993 | PAYMENT | $-54.03 | $162.11 | |
| 07/01/1993 | BILL | MILNER, JOHN B & D E | $216.14 | $216.14 |
| 02/17/1993 | PAYMENT | $-54.50 | $0.00 | |
| 12/16/1992 | PAYMENT | $-54.48 | $54.50 | |
| 10/14/1992 | PAYMENT | $-54.48 | $108.98 | |
| 08/07/1992 | PAYMENT | $-54.48 | $163.46 | |
| 07/01/1992 | BILL | MILNER, JOHN B & D E | $217.94 | $217.94 |
| 02/04/1992 | PAYMENT | $-94.22 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.85 | $94.22 |
| 10/02/1991 | PAYMENT | $-46.17 | $92.37 | |
| 08/07/1991 | PAYMENT | $-46.17 | $138.54 | |
| 07/01/1991 | BILL | MILNER, JOHN B & D E | $184.71 | $184.71 |
| 02/15/1991 | PAYMENT | $-49.60 | $0.00 | |
| 12/27/1990 | PAYMENT | $-49.57 | $49.60 | |
| 09/25/1990 | PAYMENT | $-49.57 | $99.17 | |
| 08/09/1990 | PAYMENT | $-49.57 | $148.74 | |
| 07/01/1990 | BILL | MILNER, JOHN B & D E | $198.31 | $198.31 |
| 03/07/1990 | PAYMENT | $-47.16 | $0.00 | |
| 12/27/1989 | PAYMENT | $-47.15 | $47.16 | |
| 09/19/1989 | PAYMENT | $-47.15 | $94.31 | |
| 08/10/1989 | PAYMENT | $-47.15 | $141.46 | |
| 07/01/1989 | BILL | MILNER, JOHN B & D E | $188.61 | $188.61 |
| 03/06/1989 | PAYMENT | $-47.00 | $0.00 | |
| 01/13/1989 | PAYMENT | $-46.97 | $47.00 | |
| 10/03/1988 | PAYMENT | $-46.97 | $93.97 | |
| 07/27/1988 | PAYMENT | $-46.97 | $140.94 | |
| 07/01/1988 | BILL | MILNER, JOHN B & D E | $187.91 | $187.91 |
| 08/12/1987 | PAYMENT | $-124.07 | $0.00 | |
| 07/01/1987 | BILL | MILNER, JOHN B & D E | $124.07 | $124.07 |
| 08/01/1986 | PAYMENT | $-106.29 | $0.00 | |
| 07/01/1986 | BILL | MILNER,JOHN B & D E | $106.29 | $106.29 |