Tax Account 1022-10-001-030

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Owners

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

Account Summary

Account ID	1022-10-001-030
Account Type	Real Estate
Location	1250 SPATTER CONE RD TOPAZ RANCH GID
Balance	$83.39
Currently Due	$0.00

Account ID

1022-10-001-030

Account Type

Real Estate

Location

1250 SPATTER CONE RD
TOPAZ RANCH GID

Balance

$83.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.81
Total	$333.81
Paid	$250.42
Balance	$83.39
Due	$0.00
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

$333.81

Total

$333.81

Paid

$250.42

Balance

$83.39

Due

$0.00

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	$83.64	$0.00	$83.64	$83.64	$0.00
2	10/07/2024	10/17/2024	Paid	$83.39	$0.00	$83.39	$83.39	$0.00
3	01/06/2025	01/16/2025	Paid	$83.39	$0.00	$83.39	$83.39	$0.00
4	03/03/2025	03/13/2025	Due	$83.39	$0.00	$83.39	$0.00	$83.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.09	$0.00	$324.09	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$314.67	$0.00	$314.67	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$305.51	$3.06	$308.57	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$296.61	$2.97	$299.58	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$287.98	$0.00	$287.98	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$279.57	$2.80	$282.37	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$271.42	$0.00	$271.42	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$264.53	$0.00	$264.53	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$264.00	$0.00	$264.00	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$263.19	$0.00	$263.19	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	WILLIAMS, REBECCA I CHECK 8071	$-83.39	$83.39
10/03/2024	PAYMENT	WILLIAMS, REBECCA I CHECK 8034	$-83.39	$166.78
08/26/2024	PAYMENT	CHECK ACH - 200229	$-83.64	$250.17
07/15/2024	BILL	WILLIAMS, WAYNE R & REBECCA I	$333.81	$333.81
02/22/2024	PAYMENT	WILLIAMS, REBECCA I CHECK 7954	$-80.95	$0.00
01/03/2024	PAYMENT	WILLIAMS, REBECCA I CHECK 7930	$-80.95	$80.95
10/07/2023	PAYMENT	WILLIAMS, REBECCA I CHECK 7898	$-80.95	$161.90
09/11/2023	PAYMENT	WILLIAMS, WAYNREBECCA I SYS 7879 ORIG: CHECK	$-81.24	$242.85
09/11/2023	ADJUSTMENT	WILLIAMS, WAYNREBECCA I CHECK 7879 VOIDED PAYMENT: 1220566. REASON: COLLECTION FEE FIX	$81.24	$324.09
08/10/2023	PAYMENT	WILLIAMS, WAYNREBECCA I CHECK 7879	$-81.24	$242.85
07/14/2023	BILL	WILLIAMS, WAYNE R & REBECCA I	$324.09	$324.09
03/08/2023	PAYMENT	WILLIAMS, REBECCA I CHECK 7815	$-78.66	$0.00
12/28/2022	PAYMENT	WILLIAMS, REBECCA CHECK 7793	$-78.66	$78.66
10/14/2022	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK 7763	$-78.66	$157.32
08/23/2022	PAYMENT	WILLIAMS, MR & MRS CHECK 7743	$-78.69	$235.98
07/19/2022	BILL	WILLIAMS, WAYNE R & REBECCA I	$314.67	$314.67
03/08/2022	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-76.37	$0.00
01/03/2022	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-76.37	$76.37
10/06/2021	PAYMENT	WILLIAMS, MR & MRS CHECK	$-76.37	$152.74
09/07/2021	PAYMENT	MR & MRS WILLIAMS CHECK	$-79.46	$229.11
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.06	$308.57
07/14/2021	BILL	WILLIAMS, WAYNE R & REBECCA I	$305.51	$305.51
03/03/2021	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-74.15	$0.00
01/06/2021	PAYMENT	MR & MRS WILLIAMS CHECK	$-74.15	$74.15
10/28/2020	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-77.12	$148.30
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.97	$225.42
08/19/2020	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-74.16	$222.45
07/13/2020	BILL	WILLIAMS, WAYNE R & REBECCA I	$296.61	$296.61
02/26/2020	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-71.99	$0.00
01/10/2020	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-71.99	$71.99
10/09/2019	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-71.99	$143.98
08/14/2019	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-72.01	$215.97
07/15/2019	BILL	WILLIAMS, WAYNE R & REBECCA I	$287.98	$287.98
03/22/2019	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-72.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.80	$72.69
01/17/2019	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-69.89	$69.89
10/04/2018	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-69.89	$139.78
08/23/2018	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-69.90	$209.67
07/12/2018	BILL	WILLIAMS, WAYNE R & REBECCA I	$279.57	$279.57
03/01/2018	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-67.85	$0.00
01/10/2018	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-67.85	$67.85
09/27/2017	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-67.85	$135.70
08/21/2017	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-67.87	$203.55
07/14/2017	BILL	WILLIAMS, WAYNE R & REBECCA I	$271.42	$271.42
03/08/2017	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-66.13	$0.00
01/10/2017	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-66.13	$66.13
10/06/2016	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-66.13	$132.26
08/11/2016	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-66.14	$198.39
07/12/2016	BILL	WILLIAMS, WAYNE R & REBECCA I	$264.53	$264.53
02/25/2016	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-66.00	$0.00
12/30/2015	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-66.00	$66.00
10/05/2015	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-66.00	$132.00
08/20/2015	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-66.00	$198.00
07/14/2015	BILL	WILLIAMS, WAYNE R & REBECCA I	$264.00	$264.00
03/09/2015	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-65.79	$0.00
01/02/2015	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-65.79	$65.79
10/03/2014	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-65.79	$131.58
08/12/2014	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-65.82	$197.37
07/17/2014	BILL	WILLIAMS, WAYNE R & REBECCA I	$263.19	$263.19
02/25/2014	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-78.48	$0.00
12/31/2013	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-78.48	$78.48
10/02/2013	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-78.48	$156.96
08/14/2013	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-78.48	$235.44
07/16/2013	BILL	WILLIAMS, WAYNE R & REBECCA I	$313.92	$313.92
02/27/2013	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-89.22	$0.00
01/11/2013	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-89.22	$89.22
10/04/2012	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-89.22	$178.44
08/16/2012	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-89.25	$267.66
07/13/2012	BILL	WILLIAMS, WAYNE R & REBECCA I	$356.91	$356.91
03/01/2012	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-86.62	$0.00
12/29/2011	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-86.62	$86.62
10/05/2011	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-86.62	$173.24
08/15/2011	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-86.65	$259.86
07/15/2011	BILL	WILLIAMS, WAYNE R & REBECCA I	$346.51	$346.51
03/10/2011	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-84.10	$0.00
01/06/2011	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-84.10	$84.10
09/27/2010	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-84.10	$168.20
08/04/2010	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-84.12	$252.30
07/14/2010	BILL	WILLIAMS, WAYNE R & REBECCA I	$336.42	$336.42
03/08/2010	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-81.65	$0.00
01/08/2010	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-81.65	$81.65
10/07/2009	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-81.65	$163.30
08/13/2009	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-81.67	$244.95
07/13/2009	BILL	WILLIAMS, WAYNE R & REBECCA I	$326.62	$326.62
03/06/2009	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-79.27	$0.00
01/08/2009	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-79.27	$79.27
10/02/2008	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-79.27	$158.54
08/12/2008	PAYMENT	WILLIAMS, WAYNE R & REBECCA I CHECK	$-79.28	$237.81
07/18/2008	BILL	WILLIAMS, WAYNE R & REBECCA I	$317.09	$317.09
03/06/2008	PAYMENT	WILLIAMS, WAYNE R &	$-76.97	$0.00
01/10/2008	PAYMENT	WILLIAMS, WAYNE R &	$-76.96	$76.97
10/02/2007	PAYMENT	WILLIAMS, WAYNE R &	$-76.96	$153.93
08/23/2007	PAYMENT	WILLIAMS, WAYNE R &	$-76.96	$230.89
07/01/2007	BILL	WILLIAMS, WAYNE R & REBECCA I	$307.85	$307.85
03/06/2007	PAYMENT	WILLIAMS, WAYNE R &	$-74.73	$0.00
01/10/2007	PAYMENT	WILLIAMS, WAYNE R &	$-74.71	$74.73
10/04/2006	PAYMENT	WILLIAMS, WAYNE R &	$-74.71	$149.44
08/25/2006	PAYMENT	WILLIAMS, WAYNE R &	$-74.71	$224.15
07/01/2006	BILL	WILLIAMS, WAYNE R & REBECCA I	$298.86	$298.86
03/06/2006	PAYMENT	WILLIAMS, WAYNE R &	$-72.54	$0.00
01/11/2006	PAYMENT	WILLIAMS, WAYNE R &	$-72.54	$72.54
10/04/2005	PAYMENT	WILLIAMS, WAYNE R &	$-72.54	$145.08
08/12/2005	PAYMENT	WILLIAMS, WAYNE R &	$-72.54	$217.62
07/01/2005	BILL	WILLIAMS, WAYNE R & REBECCA I	$290.16	$290.16
03/10/2005	PAYMENT	WILLIAMS, WAYNE R &	$-70.45	$0.00
01/11/2005	PAYMENT	WILLIAMS, WAYNE R &	$-70.42	$70.45
10/08/2004	PAYMENT	WILLIAMS, WAYNE R &	$-70.42	$140.87
08/18/2004	PAYMENT	WILLIAMS, WAYNE R &	$-70.42	$211.29
07/01/2004	BILL	WILLIAMS, WAYNE R & REBECCA I	$281.71	$281.71
03/08/2004	PAYMENT	WILLIAMS, WAYNE R &	$-71.25	$0.00
01/28/2004	PAYMENT	WILLIAMS, WAYNE R &	$-74.10	$71.25
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.85	$145.35
10/03/2003	PAYMENT	WILLIAMS, WAYNE R &	$-71.25	$142.50
08/25/2003	PAYMENT	WILLIAMS, WAYNE R &	$-71.25	$213.75
07/01/2003	BILL	WILLIAMS, WAYNE R & REBECCA I	$285.00	$285.00
03/07/2003	PAYMENT	WILLIAMS, WAYNE R &	$-72.87	$0.00
01/15/2003	PAYMENT	WILLIAMS, WAYNE R &	$-72.84	$72.87
10/08/2002	PAYMENT	WILLIAMS, WAYNE R &	$-72.84	$145.71
08/23/2002	PAYMENT	WILLIAMS, WAYNE R &	$-72.84	$218.55
07/01/2002	BILL	WILLIAMS, WAYNE R & REBECCA I	$291.39	$291.39
02/25/2002	PAYMENT	WILLIAMS, WAYNE R &	$-72.90	$0.00
01/11/2002	PAYMENT	WILLIAMS, WAYNE R &	$-72.87	$72.90
10/05/2001	PAYMENT	WILLIAMS, WAYNE R &	$-72.87	$145.77
08/14/2001	PAYMENT	WILLIAMS, WAYNE R &	$-72.87	$218.64
07/01/2001	BILL	WILLIAMS, WAYNE R & REBECCA I	$291.51	$291.51
02/23/2001	PAYMENT	WILLIAMS, WAYNE R &	$-70.92	$0.00
12/22/2000	PAYMENT	WILLIAMS, WAYNE R &	$-70.89	$70.92
09/21/2000	PAYMENT	WILLIAMS, WAYNE R &	$-70.89	$141.81
08/17/2000	PAYMENT	WILLIAMS, WAYNE R &	$-70.89	$212.70
07/01/2000	BILL	WILLIAMS, WAYNE R & REBECCA I	$283.59	$283.59
03/03/2000	PAYMENT	WILLIAMS, WAYNE R &	$-69.97	$0.00
01/10/2000	PAYMENT	WILLIAMS, WAYNE R &	$-69.96	$69.97
09/24/1999	PAYMENT	WILLIAMS, WAYNE R &	$-69.96	$139.93
08/09/1999	PAYMENT	WILLIAMS, WAYNE R &	$-69.96	$209.89
07/01/1999	BILL	WILLIAMS, WAYNE R & REBECCA I	$279.85	$279.85
03/03/1999	PAYMENT	WILLIAMS, WAYNE R &	$-69.77	$0.00
01/07/1999	PAYMENT	WILLIAMS, WAYNE R &	$-69.77	$69.77
09/29/1998	PAYMENT	WILLIAMS, WAYNE R &	$-69.77	$139.54
08/19/1998	PAYMENT	WILLIAMS, WAYNE R &	$-69.77	$209.31
07/01/1998	BILL	WILLIAMS, WAYNE R & REBECCA I	$279.08	$279.08
02/20/1998	PAYMENT	WILLIAMS, WAYNE R &	$-66.10	$0.00
12/29/1997	PAYMENT	WILLIAMS, WAYNE R &	$-66.09	$66.10
09/25/1997	PAYMENT	WILLIAMS, WAYNE R &	$-66.09	$132.19
08/08/1997	PAYMENT	WILLIAMS, WAYNE R &	$-66.09	$198.28
07/01/1997	BILL	WILLIAMS, WAYNE R & REBECCA I	$264.37	$264.37
08/15/1996	PAYMENT	WILLIAMS, WAYNE R &	$-265.24	$0.00
07/01/1996	BILL	WILLIAMS, WAYNE R & REBECCA I	$265.24	$265.24
03/08/1996	PAYMENT		$-59.62	$0.00
01/05/1996	PAYMENT		$-59.62	$59.62
10/05/1995	PAYMENT		$-59.62	$119.24
08/24/1995	PAYMENT		$-59.62	$178.86
07/01/1995	BILL	WILLIAMS, WAYNE R & REBECCA I	$238.48	$238.48
03/09/1995	PAYMENT		$-52.08	$0.00
01/06/1995	PAYMENT		$-52.07	$52.08
10/13/1994	PAYMENT		$-52.07	$104.15
08/19/1994	PAYMENT		$-52.07	$156.22
07/01/1994	BILL	WILLIAMS, WAYNE R & REBECCA I	$208.29	$208.29
03/10/1994	PAYMENT		$-48.18	$0.00
01/11/1994	PAYMENT		$-48.18	$48.18
10/05/1993	PAYMENT		$-48.18	$96.36
08/25/1993	PAYMENT		$-48.18	$144.54
07/01/1993	BILL	WILLIAMS, WAYNE R & REBECCA I	$192.72	$192.72
08/12/1992	PAYMENT		$-151.92	$0.00
07/01/1992	BILL	WILLIAMS, WAYNE R & REBECCA I	$151.92	$151.92
08/09/1991	PAYMENT		$-101.19	$0.00
07/01/1991	BILL	COOK, ROBERT C	$101.19	$101.19
07/23/1990	PAYMENT		$-117.62	$0.00
07/01/1990	BILL	COOK, ROBERT C & MARY A	$117.62	$117.62
08/04/1989	PAYMENT		$-118.05	$0.00
07/01/1989	BILL	COOK, ROBERT C & MARY A	$118.05	$118.05
08/12/1988	PAYMENT		$-93.65	$0.00
08/01/1988	PAYMENT		$-31.21	$93.65
07/01/1988	BILL	COOK, ROBERT C & MARY A	$124.86	$124.86
08/04/1987	PAYMENT		$-114.76	$0.00
07/01/1987	BILL	COOK, ROBERT C & MARY A	$114.76	$114.76
07/02/1986	PAYMENT		$-110.02	$0.00
07/01/1986	BILL	COOK,ROBERT C & MARY A	$110.02	$110.02