Tax Account 1022-10-001-014

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Owners

MOTTO, MICHAEL J
2306 TOIYABE ST
LAS VEGAS, NV 89156

Account Summary

Account ID	1022-10-001-014
Account Type	Real Estate
Location	3835 MARBLE CT TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-001-014

Account Type

Real Estate

Location

3835 MARBLE CT
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$388.09
Total	$388.09
Paid	$388.09
Balance	$0.00
Due	$0.00
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

$388.09

Total

$388.09

Paid

$388.09

Balance

$0.00

Due

$0.00

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	Paid	$97.21	$0.00	$97.21	$97.21	$0.00
2	10/07/2024	10/17/2024	Paid	$96.96	$0.00	$96.96	$96.96	$0.00
3	01/06/2025	01/16/2025	Paid	$96.96	$0.00	$96.96	$96.96	$0.00
4	03/03/2025	03/13/2025	Paid	$96.96	$0.00	$96.96	$96.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.35	$0.00	$359.35	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$332.75	$0.00	$332.75	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$308.09	$0.00	$308.09	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$297.95	$0.00	$297.95	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$287.60	$0.00	$287.60	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$274.43	$0.00	$274.43	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$263.38	$0.00	$263.38	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$256.71	$0.00	$256.71	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$256.20	$0.00	$256.20	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$256.20	$0.00	$256.20	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 30001	$-388.09	$0.00
07/15/2024	BILL	MOTTO, MICHAEL J	$388.09	$388.09
08/30/2023	PAYMENT	MOTTO, MICHAEL J CHECK 168	$-359.35	$0.00
07/14/2023	BILL	MOTTO, MICHAEL J	$359.35	$359.35
09/29/2022	PAYMENT	MOTTO, MICHAEL J CHECK 159	$-249.54	$0.00
08/19/2022	PAYMENT	MOTTO, MICHAEL J CHECK 156	$-83.21	$249.54
07/19/2022	BILL	MOTTO, MICHAEL J	$332.75	$332.75
08/09/2021	PAYMENT	SMITH, DAVID W & ANN S CHECK	$-308.09	$0.00
07/14/2021	BILL	SMITH, DAVID W & ANN S	$308.09	$308.09
08/10/2020	PAYMENT	SMITH, DAVID W & ANN S CHECK	$-297.95	$0.00
07/13/2020	BILL	SMITH, DAVID W & ANN S	$297.95	$297.95
08/14/2019	PAYMENT	SMITH, DAVID W & ANN S CHECK	$-287.60	$0.00
07/15/2019	BILL	SMITH, DAVID W & ANN S	$287.60	$287.60
07/31/2018	PAYMENT	SMITH, DAVID W & ANN S CHECK	$-274.43	$0.00
07/12/2018	BILL	SMITH, DAVID W & ANN S	$274.43	$274.43
08/09/2017	PAYMENT	SMITH, DAVID W & ANN S CHECK	$-263.38	$0.00
07/14/2017	BILL	SMITH, DAVID W & ANN S	$263.38	$263.38
08/02/2016	PAYMENT	SMITH, DAVID W & ANN S CHECK	$-256.71	$0.00
07/12/2016	BILL	SMITH, DAVID W & ANN S	$256.71	$256.71
08/04/2015	PAYMENT	SMITH, DAVID W & ANN S CHECK	$-256.20	$0.00
07/14/2015	BILL	SMITH, DAVID W & ANN S	$256.20	$256.20
07/31/2014	PAYMENT	SMITH, DAVID W & ANN S CHECK	$-256.20	$0.00
07/17/2014	BILL	SMITH, DAVID W & ANN S	$256.20	$256.20
07/30/2013	PAYMENT	SMITH, DAVID W & ANN S CHECK	$-320.25	$0.00
07/16/2013	BILL	SMITH, DAVID W & ANN S	$320.25	$320.25
08/01/2012	PAYMENT	SMITH, DAVID W & ANN S CHECK	$-320.25	$0.00
07/13/2012	BILL	SMITH, DAVID W & ANN S	$320.25	$320.25
07/26/2011	PAYMENT	SMITH, DAVID W & ANN S CHECK	$-377.02	$0.00
07/15/2011	BILL	SMITH, DAVID W & ANN S	$377.02	$377.02
07/26/2010	PAYMENT	SMITH, DAVID W & ANN S CHECK	$-356.67	$0.00
07/14/2010	BILL	SMITH, DAVID W & ANN S	$356.67	$356.67
03/08/2010	PAYMENT	SMITH, DAVID W & ANN S CHECK	$-358.31	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.93	$358.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.29	$343.38
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.32	$335.09
07/13/2009	BILL	SMITH, DAVID W & ANN S	$331.77	$331.77
08/04/2008	PAYMENT	SMITH, DAVID W & ANN S CHECK	$-307.20	$0.00
07/18/2008	BILL	SMITH, DAVID W & ANN S	$307.20	$307.20
07/30/2007	PAYMENT	SMITH, DAVID W & ANN	$-284.42	$0.00
07/01/2007	BILL	SMITH, DAVID W & ANN S	$284.42	$284.42
08/02/2006	PAYMENT	SMITH, DAVID W & ANN	$-263.38	$0.00
07/01/2006	BILL	SMITH, DAVID W & ANN S	$263.38	$263.38
08/05/2005	PAYMENT	SMITH, DAVID W & ANN	$-243.87	$0.00
07/01/2005	BILL	SMITH, DAVID W & ANN S	$243.87	$243.87
01/28/2005	PAYMENT	SMITH, DAVID W & ANN	$-56.82	$0.00
12/03/2004	PAYMENT	SMITH, DAVID W & ANN	$-56.82	$56.82
08/26/2004	PAYMENT	SMITH, DAVID W & ANN	$-113.64	$113.64
07/01/2004	BILL	SMITH, DAVID W & ANN S	$227.28	$227.28
02/24/2004	PAYMENT	SMITH, DAVID W & ANN	$-57.56	$0.00
12/05/2003	PAYMENT	SMITH, DAVID W & ANN	$-57.55	$57.56
09/15/2003	PAYMENT	SMITH, DAVID W & ANN	$-57.55	$115.11
08/11/2003	PAYMENT	SMITH, DAVID W & ANN	$-57.55	$172.66
07/01/2003	BILL	SMITH, DAVID W & ANN S	$230.21	$230.21
12/23/2002	PAYMENT	SMITH, DAVID W & ANN	$-114.44	$0.00
09/16/2002	PAYMENT	SMITH, DAVID W & ANN	$-57.22	$114.44
07/29/2002	PAYMENT	SMITH, DAVID W & ANN	$-57.22	$171.66
07/01/2002	BILL	SMITH, DAVID W & ANN S	$228.88	$228.88
03/05/2002	PAYMENT	SMITH, DAVID W & ANN	$-57.37	$0.00
01/08/2002	PAYMENT	SMITH, DAVID W & ANN	$-57.36	$57.37
08/06/2001	PAYMENT	SMITH, DAVID W & ANN	$-114.72	$114.73
07/01/2001	BILL	SMITH, DAVID W & ANN S	$229.45	$229.45
09/14/2000	PAYMENT	SMITH, DAVID W & A S	$-111.63	$0.00
08/03/2000	PAYMENT	SMITH, DAVID W & A S	$-111.60	$111.63
07/01/2000	BILL	SMITH, DAVID W & A S	$223.23	$223.23
12/17/1999	PAYMENT	SMITH, DAVID W & A S	$-110.16	$0.00
08/05/1999	PAYMENT	SMITH, DAVID W & A S	$-110.14	$110.16
07/01/1999	BILL	SMITH, DAVID W & A S	$220.30	$220.30
08/13/1998	PAYMENT	SMITH, DAVID W & A S	$-220.08	$0.00
07/01/1998	BILL	SMITH, DAVID W & A S	$220.08	$220.08
03/05/1998	PAYMENT	SMITH, DAVID W & A S	$-51.85	$0.00
12/30/1997	PAYMENT	SMITH, DAVID W & A S	$-51.83	$51.85
10/07/1997	PAYMENT	SMITH, DAVID W & A S	$-51.83	$103.68
08/08/1997	PAYMENT	SMITH, DAVID W & A S	$-51.83	$155.51
07/01/1997	BILL	SMITH, DAVID W & A S	$207.34	$207.34
09/05/1996	PAYMENT	SMITH, DAVID W & A S	$-207.12	$0.00
07/01/1996	BILL	SMITH, DAVID W & A S	$207.12	$207.12
08/03/1995	PAYMENT		$-178.83	$0.00
07/01/1995	BILL	SMITH, DAVID W & A S	$178.83	$178.83
08/10/1994	PAYMENT		$-148.75	$0.00
07/01/1994	BILL	SMITH, DAVID W & A S	$148.75	$148.75
08/11/1993	PAYMENT		$-134.05	$0.00
07/01/1993	BILL	SMITH, DAVID W & A S	$134.05	$134.05
08/11/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	SMITH, DAVID W & A S	$109.12	$109.12
08/07/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	SMITH, DAVID W & A S	$87.10	$87.10
08/15/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	SMITH, DAVID W & A S	$78.57	$78.57
08/21/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	SMITH, DAVID W & A S	$75.61	$75.61
08/15/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	SMITH, DAVID W & A S	$79.65	$79.65
08/27/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	SMITH, DAVID W & A S	$78.07	$78.07
07/25/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	SMITH,DAVID W & A S	$76.13	$76.13