Tax Account 1022-10-001-021

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Owners

WILLIAMS, WAYNE R & REBECCA I
3845 SLATE CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-021
Account Type	Real Estate
Location	3845 SLATE CT TOPAZ RANCH GID
Balance	$485.60
Currently Due	$242.80

Account ID

1022-10-001-021

Account Type

Real Estate

Location

3845 SLATE CT
TOPAZ RANCH GID

Balance

$485.60

Currently Due

$242.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$971.48
Total	$971.48
Paid	$485.88
Balance	$485.60
Due	$242.80
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$971.48

Total

$971.48

Paid

$485.88

Balance

$485.60

Due

$242.80

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$243.08	$0.00	$0.00	$243.08	$243.08	$0.00
2	10/06/2025	10/17/2025	Paid	$242.80	$0.00	$0.00	$242.80	$242.80	$0.00
3	01/05/2026	01/16/2026	Due	$242.80	$0.00	$0.00	$242.80	$0.00	$242.80
4	03/02/2026	03/13/2026	Due	$242.80	$0.00	$0.00	$242.80	$0.00	$485.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$943.20	$0.00	$0.00	$943.20	$0.00	$0.00	3.6600	610
2023/2024 REAL ESTATE TAXES	$915.76	$0.00	$0.00	$915.76	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$889.11	$0.00	$0.00	$889.11	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$863.21	$8.63	$0.00	$871.84	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$838.06	$8.38	$0.00	$846.44	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$813.64	$0.00	$0.00	$813.64	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$789.93	$7.90	$0.00	$797.83	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$766.91	$0.00	$0.00	$766.91	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$747.47	$0.00	$0.00	$747.47	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$745.97	$0.00	$0.00	$745.97	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$724.25	$0.00	$0.00	$724.25	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK 1052	$-242.80	$485.60
08/16/2025	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK 1031	$-243.08	$728.40
07/16/2025	BILL	WILLIAMS, WAYNE R & REBECCA I	$971.48	$971.48
02/21/2025	PAYMENT	WILLIAMS, REBECCA I CHECK 8092	$-235.74	$0.00
01/07/2025	PAYMENT	WILLIAMS, REBECCA I CHECK 8071	$-235.74	$235.74
10/03/2024	PAYMENT	WILLIAMS, REBECCA I CHECK 8034	$-235.74	$471.48
08/26/2024	PAYMENT	CHECK ACH - 200228	$-235.98	$707.22
07/15/2024	BILL	WILLIAMS, WAYNE R & REBECCA I	$943.20	$943.20
02/22/2024	PAYMENT	WILLIAMS, REBECCA I CHECK 7954	$-228.87	$0.00
01/03/2024	PAYMENT	WILLIAMS, REBECCA I CHECK 7930	$-228.87	$228.87
10/07/2023	PAYMENT	WILLIAMS, REBECCA I CHECK 7898	$-228.87	$457.74
08/10/2023	PAYMENT	WILLIAMS, WAYNREBECCA I CHECK 7879	$-229.15	$686.61
07/14/2023	BILL	WILLIAMS, WAYNE R & REBECCA I	$915.76	$915.76
03/08/2023	PAYMENT	WILLIAMS, REBECCA I CHECK 7815	$-222.27	$0.00
12/28/2022	PAYMENT	WILLIAMS, REBECCA CHECK 7793	$-222.27	$222.27
10/14/2022	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK 7763	$-222.27	$444.54
08/23/2022	PAYMENT	WILLIAMS, MR & MRS CHECK 7743	$-222.30	$666.81
07/19/2022	BILL	WILLIAMS, WAYNE R & REBECCA I	$889.11	$889.11
03/08/2022	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-215.80	$0.00
01/03/2022	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-215.80	$215.80
10/06/2021	PAYMENT	WILLIAMS, MR & MRS CHECK	$-215.80	$431.60
09/07/2021	PAYMENT	MR & MRS WILLIAMS CHECK	$-224.44	$647.40
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.63	$871.84
07/14/2021	BILL	WILLIAMS, WAYNE R & REBECCA I	$863.21	$863.21
03/03/2021	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-209.51	$0.00
01/06/2021	PAYMENT	MR & MRS WILLIAMS CHECK	$-209.51	$209.51
10/28/2020	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-217.89	$419.02
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.38	$636.91
08/19/2020	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-209.53	$628.53
07/13/2020	BILL	WILLIAMS, WAYNE R & REBECCA I	$838.06	$838.06
02/26/2020	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-203.41	$0.00
01/10/2020	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-203.41	$203.41
10/09/2019	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-203.41	$406.82
08/14/2019	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-203.41	$610.23
07/15/2019	BILL	WILLIAMS, WAYNE R & REBECCA I	$813.64	$813.64
03/22/2019	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-205.38	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.90	$205.38
01/17/2019	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-197.48	$197.48
10/04/2018	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-197.48	$394.96
08/23/2018	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-197.49	$592.44
07/12/2018	BILL	WILLIAMS, WAYNE R & REBECCA I	$789.93	$789.93
03/01/2018	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-191.72	$0.00
01/10/2018	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-191.72	$191.72
09/27/2017	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-191.72	$383.44
08/21/2017	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-191.75	$575.16
07/14/2017	BILL	WILLIAMS, WAYNE R & REBECCA I	$766.91	$766.91
03/08/2017	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-186.86	$0.00
01/10/2017	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-186.86	$186.86
10/06/2016	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-186.86	$373.72
08/11/2016	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-186.89	$560.58
07/12/2016	BILL	WILLIAMS, WAYNE R & REBECCA I	$747.47	$747.47
02/25/2016	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-186.49	$0.00
12/30/2015	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-186.49	$186.49
10/05/2015	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-186.49	$372.98
08/20/2015	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-186.50	$559.47
07/14/2015	BILL	WILLIAMS, WAYNE R & REBECCA I	$745.97	$745.97
03/09/2015	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-181.06	$0.00
01/02/2015	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-181.06	$181.06
10/03/2014	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-181.06	$362.12
08/12/2014	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-181.07	$543.18
07/17/2014	BILL	WILLIAMS, WAYNE R & REBECCA I	$724.25	$724.25
02/25/2014	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-175.79	$0.00
12/31/2013	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-175.79	$175.79
10/02/2013	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-175.79	$351.58
08/14/2013	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-175.79	$527.37
07/16/2013	BILL	WILLIAMS, WAYNE R & REBECCA I	$703.16	$703.16
02/27/2013	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-193.79	$0.00
01/11/2013	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-193.79	$193.79
10/04/2012	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-193.79	$387.58
08/16/2012	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-193.82	$581.37
07/13/2012	BILL	WILLIAMS, WAYNE R & REBECCA I	$775.19	$775.19
03/01/2012	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-207.26	$0.00
12/29/2011	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-207.26	$207.26
10/05/2011	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-207.26	$414.52
08/15/2011	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-207.26	$621.78
07/15/2011	BILL	WILLIAMS, WAYNE R & REBECCA I	$829.04	$829.04
03/10/2011	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-201.22	$0.00
01/06/2011	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-201.22	$201.22
09/27/2010	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-201.22	$402.44
08/04/2010	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-201.23	$603.66
07/14/2010	BILL	WILLIAMS, WAYNE R & REBECCA I	$804.89	$804.89
03/08/2010	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-195.36	$0.00
01/08/2010	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-195.36	$195.36
10/07/2009	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-195.36	$390.72
08/13/2009	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-195.37	$586.08
07/13/2009	BILL	WILLIAMS, WAYNE R & REBECCA I	$781.45	$781.45
03/06/2009	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-189.67	$0.00
01/08/2009	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-189.67	$189.67
10/02/2008	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-189.67	$379.34
08/12/2008	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-189.68	$569.01
07/18/2008	BILL	WILLIAMS, WAYNE R & REBECCA I	$758.69	$758.69
03/06/2008	PAYMENT	WILLIAMS, WAYNE R &	$-184.16	$0.00
01/10/2008	PAYMENT	WILLIAMS, WAYNE R &	$-184.14	$184.16
10/02/2007	PAYMENT	WILLIAMS, WAYNE R &	$-184.14	$368.30
08/23/2007	PAYMENT	WILLIAMS, WAYNE R &	$-184.14	$552.44
07/01/2007	BILL	WILLIAMS, WAYNE R & REBECCA I	$736.58	$736.58
03/06/2007	PAYMENT	WILLIAMS, WAYNE R &	$-178.79	$0.00
01/10/2007	PAYMENT	WILLIAMS, WAYNE R &	$-178.79	$178.79
10/04/2006	PAYMENT	WILLIAMS, WAYNE R &	$-178.79	$357.58
08/25/2006	PAYMENT	WILLIAMS, WAYNE R &	$-178.79	$536.37
07/01/2006	BILL	WILLIAMS, WAYNE R & REBECCA I	$715.16	$715.16
03/06/2006	PAYMENT	WILLIAMS, WAYNE R &	$-173.59	$0.00
01/11/2006	PAYMENT	WILLIAMS, WAYNE R &	$-173.58	$173.59
10/04/2005	PAYMENT	WILLIAMS, WAYNE R &	$-173.58	$347.17
08/12/2005	PAYMENT	WILLIAMS, WAYNE R &	$-173.58	$520.75
07/01/2005	BILL	WILLIAMS, WAYNE R & REBECCA I	$694.33	$694.33
03/10/2005	PAYMENT	WILLIAMS, WAYNE R &	$-168.54	$0.00
01/11/2005	PAYMENT	WILLIAMS, WAYNE R &	$-168.52	$168.54
10/08/2004	PAYMENT	WILLIAMS, WAYNE R &	$-168.52	$337.06
08/18/2004	PAYMENT	WILLIAMS, WAYNE R &	$-168.52	$505.58
07/01/2004	BILL	WILLIAMS, WAYNE R & REBECCA I	$674.10	$674.10
03/08/2004	PAYMENT	WILLIAMS, WAYNE R &	$-167.95	$0.00
01/28/2004	PAYMENT	WILLIAMS, WAYNE R &	$-174.65	$167.95
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.72	$342.60
10/03/2003	PAYMENT	WILLIAMS, WAYNE R &	$-167.93	$335.88
08/25/2003	PAYMENT	WILLIAMS, WAYNE R &	$-167.93	$503.81
07/01/2003	BILL	WILLIAMS, WAYNE R & REBECCA I	$671.74	$671.74
03/07/2003	PAYMENT	WILLIAMS, WAYNE R &	$-169.94	$0.00
01/15/2003	PAYMENT	WILLIAMS, WAYNE R &	$-169.92	$169.94
10/08/2002	PAYMENT	WILLIAMS, WAYNE R &	$-169.92	$339.86
08/23/2002	PAYMENT	WILLIAMS, WAYNE R &	$-169.92	$509.78
07/01/2002	BILL	WILLIAMS, WAYNE R & REBECCA I	$679.70	$679.70
02/25/2002	PAYMENT	WILLIAMS, WAYNE R &	$-168.77	$0.00
01/11/2002	PAYMENT	WILLIAMS, WAYNE R &	$-168.75	$168.77
10/05/2001	PAYMENT	WILLIAMS, WAYNE R &	$-168.75	$337.52
08/14/2001	PAYMENT	WILLIAMS, WAYNE R &	$-168.75	$506.27
07/01/2001	BILL	WILLIAMS, WAYNE R & REBECCA I	$675.02	$675.02
02/23/2001	PAYMENT	WILLIAMS, WAYNE R &	$-164.18	$0.00
12/22/2000	PAYMENT	WILLIAMS, WAYNE R &	$-164.17	$164.18
09/21/2000	PAYMENT	WILLIAMS, WAYNE R &	$-164.17	$328.35
08/17/2000	PAYMENT	WILLIAMS, WAYNE R &	$-164.17	$492.52
07/01/2000	BILL	WILLIAMS, WAYNE R & REBECCA I	$656.69	$656.69
03/03/2000	PAYMENT	WILLIAMS, WAYNE R &	$-162.02	$0.00
01/10/2000	PAYMENT	WILLIAMS, WAYNE R &	$-162.01	$162.02
09/24/1999	PAYMENT	WILLIAMS, WAYNE R &	$-162.01	$324.03
08/09/1999	PAYMENT	WILLIAMS, WAYNE R &	$-162.01	$486.04
07/01/1999	BILL	WILLIAMS, WAYNE R & REBECCA I	$648.05	$648.05
03/03/1999	PAYMENT	WILLIAMS, WAYNE R &	$-160.26	$0.00
01/07/1999	PAYMENT	WILLIAMS, WAYNE R &	$-160.24	$160.26
09/29/1998	PAYMENT	WILLIAMS, WAYNE R &	$-160.24	$320.50
08/19/1998	PAYMENT	WILLIAMS, WAYNE R &	$-160.24	$480.74
07/01/1998	BILL	WILLIAMS, WAYNE R & REBECCA I	$640.98	$640.98
02/20/1998	PAYMENT	WILLIAMS, WAYNE R &	$-258.37	$0.00
12/29/1997	PAYMENT	WILLIAMS, WAYNE R &	$-258.37	$258.37
09/25/1997	PAYMENT	WILLIAMS, WAYNE R &	$-258.37	$516.74
08/08/1997	PAYMENT	WILLIAMS, WAYNE R &	$-258.37	$775.11
07/01/1997	BILL	WILLIAMS, WAYNE R & REBECCA I	$1,033.48	$1,033.48
08/15/1996	PAYMENT	WILLIAMS, WAYNE R &	$-207.12	$0.00
07/01/1996	BILL	WILLIAMS, WAYNE R & REBECCA I	$207.12	$207.12
03/08/1996	PAYMENT		$-44.73	$0.00
01/05/1996	PAYMENT		$-44.70	$44.73
10/05/1995	PAYMENT		$-44.70	$89.43
08/24/1995	PAYMENT		$-44.70	$134.13
07/01/1995	BILL	WILLIAMS, WAYNE R & REBECCA I	$178.83	$178.83
03/09/1995	PAYMENT		$-37.21	$0.00
01/06/1995	PAYMENT		$-37.18	$37.21
10/13/1994	PAYMENT		$-37.18	$74.39
08/19/1994	PAYMENT		$-37.18	$111.57
07/01/1994	BILL	WILLIAMS, WAYNE R & REBECCA I	$148.75	$148.75
03/10/1994	PAYMENT		$-33.52	$0.00
01/11/1994	PAYMENT		$-33.51	$33.52
10/05/1993	PAYMENT		$-33.51	$67.03
08/25/1993	PAYMENT		$-33.51	$100.54
07/01/1993	BILL	WILLIAMS, WAYNE R & REBECCA I	$134.05	$134.05
03/03/1993	PAYMENT		$-27.28	$0.00
02/01/1993	PAYMENT		$-28.37	$27.28
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.09	$55.65
10/19/1992	PAYMENT		$-27.28	$54.56
08/24/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	AGUILAR, BARBARA A	$109.12	$109.12
08/19/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	AGUILAR, BARBARA A	$87.10	$87.10
02/04/1991	PAYMENT		$-40.08	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.79	$40.08
10/12/1990	PAYMENT		$-19.64	$39.29
08/09/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	AGUILAR, BARBARA A	$78.57	$78.57
09/18/1989	PAYMENT		$-76.37	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.76	$76.37
07/01/1989	BILL	AGUILAR, BARBARA A	$75.61	$75.61
08/08/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	AGUILAR, BARBARA A	$79.65	$79.65
09/02/1987	PAYMENT		$-78.85	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.78	$78.85
07/01/1987	BILL	AGUILAR, BARBARA A	$78.07	$78.07
07/09/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	AGUILAR,BARBARA A	$76.13	$76.13