Tax Account 1022-10-001-020
Owners
KINNINGER, GEORGIA ET AL
87 PINON DR
WELLINGTON, NV 89444
KINNINGER, GEORGIA 75%
CAMPBELL, JANET M &
KINNINGER, GEORGIA 25%
Account Summary
| Account ID | 1022-10-001-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3835 SLATE CT TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $619.68 |
| Total | $619.68 |
| Paid | $619.68 |
| 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 | $601.66 | $0.00 | $601.66 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $584.16 | $0.00 | $584.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $567.17 | $0.00 | $567.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $377.35 | $0.00 | $377.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $364.23 | $0.00 | $364.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $347.55 | $3.48 | $351.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $333.53 | $3.34 | $336.87 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $325.07 | $0.00 | $325.07 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $324.42 | $0.00 | $324.42 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $322.78 | $0.00 | $322.78 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 100083 | $-619.68 | $0.00 |
| 07/15/2024 | BILL | KINNINGER, GEORGIA ET AL | $619.68 | $619.68 |
| 07/28/2023 | PAYMENT | KINNINGER, GEORGIA ET AL CHECK 207 | $-601.66 | $0.00 |
| 07/14/2023 | BILL | KINNINGER, GEORGIA ET AL | $601.66 | $601.66 |
| 08/14/2022 | PAYMENT | KINNINGER, GEORGIA & JAMES CHECK 186 | $-584.16 | $0.00 |
| 07/19/2022 | BILL | KINNINGER, GEORGIA ET AL | $584.16 | $584.16 |
| 08/12/2021 | PAYMENT | KINNINGER, GEORGIA & JAMES CHECK | $-567.17 | $0.00 |
| 07/14/2021 | BILL | KINNINGER, GEORGIA ET AL | $567.17 | $567.17 |
| 08/10/2020 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-377.35 | $0.00 |
| 07/13/2020 | BILL | ARROW CANYON LLC | $377.35 | $377.35 |
| 11/14/2019 | PAYMENT | TOIYABE TITLE CHECK | $-182.10 | $0.00 |
| 10/03/2019 | PAYMENT | TILLEY, SHAUNA CHECK | $-91.05 | $182.10 |
| 08/27/2019 | PAYMENT | TILLEY, SHAUNA CHECK | $-91.08 | $273.15 |
| 07/15/2019 | BILL | STARK, SHAUNA | $364.23 | $364.23 |
| 02/27/2019 | PAYMENT | STARK, SHAUNA CHECK | $-86.88 | $0.00 |
| 01/04/2019 | PAYMENT | TILLEY,SHAUNA CHECK | $-86.88 | $86.88 |
| 09/25/2018 | PAYMENT | TILLEY,SHAUNA CHECK | $-86.88 | $173.76 |
| 09/18/2018 | PAYMENT | SHAUNA TILLEY CHECK | $-90.39 | $260.64 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.48 | $351.03 |
| 07/12/2018 | BILL | STARK, SHAUNA | $347.55 | $347.55 |
| 02/27/2018 | PAYMENT | SHAUNA TILLEY CHECK | $-83.38 | $0.00 |
| 12/31/2017 | PAYMENT | SHAUNA TILLEY CHECK | $-83.38 | $83.38 |
| 10/31/2017 | PAYMENT | SHAUNA TILLEY CHECK | $-86.72 | $166.76 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.34 | $253.48 |
| 08/24/2017 | PAYMENT | TILLEY,SHAUNA CHECK | $-83.39 | $250.14 |
| 07/14/2017 | BILL | STARK, SHAUNA | $333.53 | $333.53 |
| 03/06/2017 | PAYMENT | STARK, SHAUNA CHECK | $-81.26 | $0.00 |
| 01/11/2017 | PAYMENT | STARK, SHAUNA CHECK | $-81.26 | $81.26 |
| 10/03/2016 | PAYMENT | TILLEY, SHAUNA CHECK | $-81.26 | $162.52 |
| 08/16/2016 | PAYMENT | TILLEY, SHAUNA CHECK | $-81.29 | $243.78 |
| 07/12/2016 | BILL | STARK, SHAUNA | $325.07 | $325.07 |
| 03/07/2016 | PAYMENT | STARK, SHAUNA CHECK | $-81.10 | $0.00 |
| 01/07/2016 | PAYMENT | STARK, SHAUNA CHECK | $-81.10 | $81.10 |
| 10/13/2015 | PAYMENT | STARK, SHAUNA CHECK | $-81.10 | $162.20 |
| 08/26/2015 | PAYMENT | STARK, SHAUNA CHECK | $-81.12 | $243.30 |
| 07/14/2015 | BILL | STARK, SHAUNA | $324.42 | $324.42 |
| 03/05/2015 | PAYMENT | STARK, SHAUNA CHECK | $-80.69 | $0.00 |
| 01/12/2015 | PAYMENT | STARK, SHAUNA CHECK | $-80.69 | $80.69 |
| 10/07/2014 | PAYMENT | SHAUNA TILLEY CHECK | $-80.69 | $161.38 |
| 08/25/2014 | PAYMENT | STARK, SHAUNA CHECK | $-80.71 | $242.07 |
| 07/17/2014 | BILL | STARK, SHAUNA | $322.78 | $322.78 |
| 02/25/2014 | PAYMENT | STARK, SHAUNA CHECK | $-88.05 | $0.00 |
| 12/30/2013 | PAYMENT | STARK, SHAUNA CHECK | $-88.05 | $88.05 |
| 10/02/2013 | PAYMENT | STARK, SHAUNA CHECK | $-88.05 | $176.10 |
| 08/14/2013 | PAYMENT | STARK, SHAUNA CHECK | $-88.05 | $264.15 |
| 07/16/2013 | BILL | STARK, SHAUNA | $352.20 | $352.20 |
| 02/27/2013 | PAYMENT | SHAUNA TILLEY CHECK | $-104.04 | $0.00 |
| 01/09/2013 | PAYMENT | STARK, SHAUNA CHECK | $-104.04 | $104.04 |
| 10/12/2012 | PAYMENT | STARK, SHAUNA CHECK | $-104.04 | $208.08 |
| 08/27/2012 | PAYMENT | STARK, SHAUNA CHECK | $-104.06 | $312.12 |
| 07/13/2012 | BILL | STARK, SHAUNA | $416.18 | $416.18 |
| 02/24/2012 | PAYMENT | STARK, SHAUNA CHECK | $-104.28 | $0.00 |
| 01/12/2012 | PAYMENT | TILLEY, SHAUNA CHECK | $-104.28 | $104.28 |
| 10/24/2011 | PAYMENT | STARK, SHAUNA CHECK | $-108.45 | $208.56 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.17 | $317.01 |
| 08/17/2011 | PAYMENT | SHAUNA TILLEY CHECK | $-104.28 | $312.84 |
| 07/15/2011 | BILL | STARK, SHAUNA | $417.12 | $417.12 |
| 08/27/2010 | PAYMENT | STARK, SHAUNA CHECK | $-394.63 | $0.00 |
| 07/14/2010 | BILL | STARK, SHAUNA | $394.63 | $394.63 |
| 10/12/2009 | PAYMENT | STARK, RUSSELL D & SHAUNA CHECK | $-287.34 | $0.00 |
| 08/17/2009 | PAYMENT | STARK, RUSSELL D & SHAUNA CHECK | $-95.80 | $287.34 |
| 07/13/2009 | BILL | STARK, RUSSELL D & SHAUNA | $383.14 | $383.14 |
| 03/09/2009 | PAYMENT | STARK, RUSSELL D & SHAUNA CHECK | $-92.99 | $0.00 |
| 01/05/2009 | PAYMENT | STARK, RUSSELL D & SHAUNA CHECK | $-92.99 | $92.99 |
| 10/07/2008 | PAYMENT | STARK, RUSSELL D & SHAUNA CHECK | $-92.99 | $185.98 |
| 08/18/2008 | PAYMENT | STARK, RUSSELL D & SHAUNA CHECK | $-93.01 | $278.97 |
| 07/18/2008 | BILL | STARK, RUSSELL D & SHAUNA | $371.98 | $371.98 |
| 03/03/2008 | PAYMENT | STARK, RUSSELL D & S | $-90.30 | $0.00 |
| 12/14/2007 | PAYMENT | STARK, RUSSELL D & S | $-90.27 | $90.30 |
| 09/18/2007 | PAYMENT | STARK, RUSSELL D & S | $-90.27 | $180.57 |
| 08/16/2007 | PAYMENT | STARK, RUSSELL D & S | $-90.27 | $270.84 |
| 07/01/2007 | BILL | STARK, RUSSELL D & SHAUNA | $361.11 | $361.11 |
| 02/26/2007 | PAYMENT | STARK, RUSSELL D & S | $-87.65 | $0.00 |
| 01/02/2007 | PAYMENT | STARK, RUSSELL D & S | $-87.65 | $87.65 |
| 09/25/2006 | PAYMENT | STARK, RUSSELL D & S | $-87.65 | $175.30 |
| 08/07/2006 | PAYMENT | STARK, RUSSELL D & S | $-87.65 | $262.95 |
| 07/01/2006 | BILL | STARK, RUSSELL D & SHAUNA | $350.60 | $350.60 |
| 03/02/2006 | PAYMENT | STARK, RUSSELL D & S | $-85.12 | $0.00 |
| 12/30/2005 | PAYMENT | STARK, RUSSELL D & S | $-85.09 | $85.12 |
| 09/27/2005 | PAYMENT | STARK, RUSSELL D & S | $-85.09 | $170.21 |
| 08/15/2005 | PAYMENT | STARK, RUSSELL D & S | $-85.09 | $255.30 |
| 07/01/2005 | BILL | STARK, RUSSELL D & SHAUNA | $340.39 | $340.39 |
| 02/18/2005 | PAYMENT | STARK, RUSSELL D & S | $-82.63 | $0.00 |
| 12/13/2004 | PAYMENT | STARK, RUSSELL D & S | $-82.62 | $82.63 |
| 09/13/2004 | PAYMENT | STARK, RUSSELL D & S | $-82.62 | $165.25 |
| 08/09/2004 | PAYMENT | STARK, RUSSELL D & S | $-82.62 | $247.87 |
| 07/01/2004 | BILL | STARK, RUSSELL D & SHAUNA | $330.49 | $330.49 |
| 02/11/2004 | PAYMENT | STARK, RUSSELL D & S | $-83.51 | $0.00 |
| 01/06/2004 | PAYMENT | STARK, RUSSELL D & S | $-83.49 | $83.51 |
| 10/07/2003 | PAYMENT | STARK, RUSSELL D & S | $-83.49 | $167.00 |
| 08/08/2003 | PAYMENT | STARK, RUSSELL D & S | $-83.49 | $250.49 |
| 07/01/2003 | BILL | STARK, RUSSELL D & SHAUNA | $333.98 | $333.98 |
| 02/05/2003 | PAYMENT | STARK, RUSSELL D & S | $-82.01 | $0.00 |
| 01/02/2003 | PAYMENT | STARK, RUSSELL D & S | $-82.00 | $82.01 |
| 10/08/2002 | PAYMENT | STARK, RUSSELL D & S | $-82.00 | $164.01 |
| 08/16/2002 | PAYMENT | STARK, RUSSELL D & S | $-82.00 | $246.01 |
| 07/01/2002 | BILL | STARK, RUSSELL D & SHAUNA | $328.01 | $328.01 |
| 03/05/2002 | PAYMENT | STARK, RUSSELL D & S | $-81.94 | $0.00 |
| 01/25/2002 | PAYMENT | STARK, RUSSELL D & S | $-85.21 | $81.94 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.28 | $167.15 |
| 09/13/2001 | PAYMENT | STARK, RUSSELL D & S | $-81.93 | $163.87 |
| 08/07/2001 | PAYMENT | STARK, RUSSELL D & S | $-81.93 | $245.80 |
| 07/01/2001 | BILL | STARK, RUSSELL D & SHAUNA | $327.73 | $327.73 |
| 03/06/2001 | PAYMENT | ELTON, ROGER H TRUST | $-74.03 | $0.00 |
| 12/28/2000 | PAYMENT | TOPAZ LODGE | $-74.00 | $74.03 |
| 11/14/2000 | PAYMENT | TOPAZ LODGE & CASINO | $-76.96 | $148.03 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.96 | $224.99 |
| 08/22/2000 | PAYMENT | TOPAZ LODGE | $-74.00 | $222.03 |
| 07/01/2000 | BILL | ELTON, ROGER H TRUSTEE | $296.03 | $296.03 |
| 03/07/2000 | PAYMENT | ELTON, ROGER H TRUST | $-73.04 | $0.00 |
| 01/06/2000 | PAYMENT | TOPAZ LODGE | $-73.03 | $73.04 |
| 10/07/1999 | PAYMENT | TOPAZ LODGE | $-73.03 | $146.07 |
| 08/26/1999 | PAYMENT | ELTON, ROGER H TRUST | $-73.03 | $219.10 |
| 07/01/1999 | BILL | ELTON, ROGER H TRUSTEE | $292.13 | $292.13 |
| 03/08/1999 | PAYMENT | TOPAZ LODGE INC | $-72.68 | $0.00 |
| 01/08/1999 | PAYMENT | TOPAZ LODGE INC | $-72.67 | $72.68 |
| 10/07/1998 | PAYMENT | TOPAZ LODGE INC | $-72.67 | $145.35 |
| 08/19/1998 | PAYMENT | TOPAZ LODGE INC | $-72.67 | $218.02 |
| 07/01/1998 | BILL | TOPAZ LODGE INC | $290.69 | $290.69 |
| 03/03/1998 | PAYMENT | TOPAZ LODGE INC | $-69.13 | $0.00 |
| 01/07/1998 | PAYMENT | TOPAZ LODGE INC | $-69.10 | $69.13 |
| 10/07/1997 | PAYMENT | TOPAZ LODGE INC | $-69.10 | $138.23 |
| 08/19/1997 | PAYMENT | TOPAZ LODGE INC | $-69.10 | $207.33 |
| 07/01/1997 | BILL | TOPAZ LODGE INC | $276.43 | $276.43 |
| 02/24/1997 | PAYMENT | TOPAZ LODGE INC | $-69.40 | $0.00 |
| 12/26/1996 | PAYMENT | TOPAZ LODGE INC | $-69.39 | $69.40 |
| 10/07/1996 | PAYMENT | TOPAZ LODGE INC | $-69.39 | $138.79 |
| 08/20/1996 | PAYMENT | TOPAZ LODGE INC | $-69.39 | $208.18 |
| 07/01/1996 | BILL | TOPAZ LODGE INC | $277.57 | $277.57 |
| 02/26/1996 | PAYMENT | $-62.68 | $0.00 | |
| 12/26/1995 | PAYMENT | $-62.68 | $62.68 | |
| 09/25/1995 | PAYMENT | $-62.68 | $125.36 | |
| 08/22/1995 | PAYMENT | $-62.68 | $188.04 | |
| 07/01/1995 | BILL | TOPAZ LODGE INC | $250.72 | $250.72 |
| 02/24/1995 | PAYMENT | $-55.01 | $0.00 | |
| 12/27/1994 | PAYMENT | $-54.98 | $55.01 | |
| 10/03/1994 | PAYMENT | $-54.98 | $109.99 | |
| 08/10/1994 | PAYMENT | $-54.98 | $164.97 | |
| 07/01/1994 | BILL | TOPAZ LODGE INC | $219.95 | $219.95 |
| 03/02/1994 | PAYMENT | $-51.00 | $0.00 | |
| 01/05/1994 | PAYMENT | $-50.97 | $51.00 | |
| 09/24/1993 | PAYMENT | $-50.97 | $101.97 | |
| 08/09/1993 | PAYMENT | $-50.97 | $152.94 | |
| 07/01/1993 | BILL | TOPAZ LODGE ENTERPRISES | $203.91 | $203.91 |
| 02/22/1993 | PAYMENT | $-40.97 | $0.00 | |
| 12/28/1992 | PAYMENT | $-40.96 | $40.97 | |
| 10/08/1992 | PAYMENT | $-40.96 | $81.93 | |
| 08/11/1992 | PAYMENT | $-40.96 | $122.89 | |
| 07/01/1992 | BILL | TOPAZ LODGE ENTERPRISES | $163.85 | $163.85 |
| 03/03/1992 | PAYMENT | $-34.32 | $0.00 | |
| 01/08/1992 | PAYMENT | $-34.31 | $34.32 | |
| 10/10/1991 | PAYMENT | $-34.31 | $68.63 | |
| 08/21/1991 | PAYMENT | $-34.31 | $102.94 | |
| 07/01/1991 | BILL | TOPAZ LODGE ENTERPRISES | $137.25 | $137.25 |
| 03/06/1991 | PAYMENT | $-31.92 | $0.00 | |
| 01/07/1991 | PAYMENT | $-31.89 | $31.92 | |
| 10/01/1990 | PAYMENT | $-31.89 | $63.81 | |
| 08/03/1990 | PAYMENT | $-31.89 | $95.70 | |
| 07/01/1990 | BILL | TOPAZ LODGE ENTERPRISES | $127.59 | $127.59 |
| 03/05/1990 | PAYMENT | $-30.42 | $0.00 | |
| 01/10/1990 | PAYMENT | $-30.40 | $30.42 | |
| 10/02/1989 | PAYMENT | $-30.40 | $60.82 | |
| 08/29/1989 | PAYMENT | $-30.40 | $91.22 | |
| 07/01/1989 | BILL | TOPAZ LODGE ENTERPRISES | $121.62 | $121.62 |
| 03/03/1989 | PAYMENT | $-30.83 | $0.00 | |
| 01/05/1989 | PAYMENT | $-30.82 | $30.83 | |
| 10/05/1988 | PAYMENT | $-30.82 | $61.65 | |
| 08/02/1988 | PAYMENT | $-30.82 | $92.47 | |
| 07/01/1988 | BILL | TOPAZ LODGE ENTERPRISES | $123.29 | $123.29 |
| 03/04/1988 | PAYMENT | $-26.35 | $0.00 | |
| 01/05/1988 | PAYMENT | $-26.35 | $26.35 | |
| 10/08/1987 | PAYMENT | $-26.35 | $52.70 | |
| 08/05/1987 | PAYMENT | $-26.35 | $79.05 | |
| 07/01/1987 | BILL | TOPAZ LODGE ENTERPRISES | $105.40 | $105.40 |
| 03/04/1987 | PAYMENT | $-24.63 | $0.00 | |
| 01/13/1987 | PAYMENT | $-24.61 | $24.63 | |
| 10/06/1986 | PAYMENT | $-24.61 | $49.24 | |
| 07/24/1986 | PAYMENT | $-24.61 | $73.85 | |
| 07/01/1986 | BILL | TOPAZ LODGE ENTERPRISES | $98.46 | $98.46 |