Tax Account 1022-10-001-033
Owners
BOELLER, ROBERT P & KAREN
1270 SPATTER CONE RD
WELLINGTON, NV 89444
BOELLER, ROBERT P
BOELLER, KAREN
Account Summary
Account ID | 1022-10-001-033 |
---|---|
Account Type | Real Estate |
Location | 1280 SPATTER CONE RD TOPAZ RANCH GID |
Balance | $72.73 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $291.12 |
Total | $291.12 |
Paid | $218.39 |
Balance | $72.73 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 610 (TOPAZ RANCH GID) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $269.55 | $0.00 | $269.55 | $0.00 | $0.00 | 3.6600 | 610 |
2022/2023 REAL ESTATE TAXES | $249.58 | $0.00 | $249.58 | $0.00 | $0.00 | 3.6600 | 610 |
2021/2022 REAL ESTATE TAXES | $231.08 | $2.31 | $233.39 | $0.00 | $0.00 | 3.6600 | 610 |
2020/2021 REAL ESTATE TAXES | $223.49 | $2.23 | $225.72 | $0.00 | $0.00 | 3.6600 | 610 |
2019/2020 REAL ESTATE TAXES | $215.72 | $0.00 | $215.72 | $0.00 | $0.00 | 3.6600 | 610 |
2018/2019 REAL ESTATE TAXES | $205.83 | $0.00 | $205.83 | $0.00 | $0.00 | 3.6600 | 610 |
2017/2018 REAL ESTATE TAXES | $197.53 | $0.00 | $197.53 | $0.00 | $0.00 | 3.6600 | 610 |
2016/2017 REAL ESTATE TAXES | $192.53 | $0.00 | $192.53 | $0.00 | $0.00 | 3.6600 | 610 |
2015/2016 REAL ESTATE TAXES | $192.15 | $1.92 | $194.07 | $0.00 | $0.00 | 3.6600 | 610 |
2014/2015 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
12/31/2024 | PAYMENT | CHECK ACH - 20012 | $-72.73 | $72.73 |
10/15/2024 | PAYMENT | BOELLER , R & K CHECK 5379 | $-72.73 | $145.46 |
08/21/2024 | PAYMENT | CHECK ACH - 20008 | $-72.93 | $218.19 |
07/15/2024 | BILL | BOELLER, ROBERT P & KAREN | $291.12 | $291.12 |
03/07/2024 | PAYMENT | BOELLER, ROBERT & KAREN CHECK 5337 | $-67.33 | $0.00 |
01/10/2024 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK 5318 | $-67.33 | $67.33 |
10/08/2023 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK 5289 | $-67.33 | $134.66 |
08/08/2023 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK 5270 | $-67.56 | $201.99 |
07/14/2023 | BILL | BOELLER, ROBERT P & KAREN | $269.55 | $269.55 |
03/21/2023 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK 5232 | $-62.39 | $0.00 |
01/04/2023 | PAYMENT | BOELLER, ROBERT & KAREN CHECK 5215 | $-62.39 | $62.39 |
10/14/2022 | PAYMENT | BOELLER, ROBERT & KAREN CHECK 5194 | $-62.39 | $124.78 |
08/13/2022 | PAYMENT | BOELLER, ROBERT & KAREN CHECK 5178 | $-62.41 | $187.17 |
07/19/2022 | BILL | BOELLER, ROBERT P & KAREN | $249.58 | $249.58 |
03/11/2022 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-57.77 | $0.00 |
01/08/2022 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-57.77 | $57.77 |
11/15/2021 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-60.08 | $115.54 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.31 | $175.62 |
08/14/2021 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-57.77 | $173.31 |
07/14/2021 | BILL | BOELLER, ROBERT P & KAREN | $231.08 | $231.08 |
02/18/2021 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-55.87 | $0.00 |
12/17/2020 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-58.10 | $55.87 |
10/26/2020 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-55.87 | $113.97 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.23 | $169.84 |
08/10/2020 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-55.88 | $167.61 |
07/13/2020 | BILL | BOELLER, ROBERT P & KAREN | $223.49 | $223.49 |
03/11/2020 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-53.93 | $0.00 |
12/20/2019 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-53.93 | $53.93 |
10/11/2019 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-53.93 | $107.86 |
08/23/2019 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-53.93 | $161.79 |
07/15/2019 | BILL | BOELLER, ROBERT P & KAREN | $215.72 | $215.72 |
03/12/2019 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-51.45 | $0.00 |
01/04/2019 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-51.45 | $51.45 |
09/27/2018 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-51.45 | $102.90 |
08/06/2018 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-51.48 | $154.35 |
07/12/2018 | BILL | BOELLER, ROBERT P & KAREN | $205.83 | $205.83 |
03/01/2018 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-49.38 | $0.00 |
12/31/2017 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-49.38 | $49.38 |
09/28/2017 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-49.38 | $98.76 |
08/03/2017 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-49.39 | $148.14 |
07/14/2017 | BILL | BOELLER, ROBERT P & KAREN | $197.53 | $197.53 |
03/15/2017 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-48.13 | $0.00 |
01/06/2017 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-48.13 | $48.13 |
10/05/2016 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-48.13 | $96.26 |
08/21/2016 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-48.14 | $144.39 |
07/12/2016 | BILL | BOELLER, ROBERT P & KAREN | $192.53 | $192.53 |
04/22/2016 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-1.92 | $0.00 |
04/08/2016 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-48.03 | $1.92 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.92 | $49.95 |
01/08/2016 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-48.03 | $48.03 |
10/01/2015 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-48.03 | $96.06 |
08/05/2015 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-48.06 | $144.09 |
07/14/2015 | BILL | BOELLER, ROBERT P & KAREN | $192.15 | $192.15 |
03/05/2015 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-48.03 | $0.00 |
01/12/2015 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-48.03 | $48.03 |
10/09/2014 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-48.03 | $96.06 |
08/19/2014 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-48.06 | $144.09 |
07/17/2014 | BILL | BOELLER, ROBERT P & KAREN | $192.15 | $192.15 |
03/03/2014 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-64.05 | $0.00 |
12/27/2013 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-64.05 | $64.05 |
10/07/2013 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-64.05 | $128.10 |
08/21/2013 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-64.05 | $192.15 |
07/16/2013 | BILL | BOELLER, ROBERT P & KAREN | $256.20 | $256.20 |
02/26/2013 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-80.06 | $0.00 |
01/09/2013 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-80.06 | $80.06 |
10/05/2012 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-80.06 | $160.12 |
08/28/2012 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-80.07 | $240.18 |
07/13/2012 | BILL | BOELLER, ROBERT P & KAREN | $320.25 | $320.25 |
03/09/2012 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-94.25 | $0.00 |
01/09/2012 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-94.25 | $94.25 |
10/03/2011 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-94.25 | $188.50 |
08/10/2011 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-94.27 | $282.75 |
07/15/2011 | BILL | BOELLER, ROBERT P & KAREN | $377.02 | $377.02 |
03/09/2011 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-89.16 | $0.00 |
01/10/2011 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-89.16 | $89.16 |
10/06/2010 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-89.16 | $178.32 |
08/18/2010 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-89.19 | $267.48 |
07/14/2010 | BILL | BOELLER, ROBERT P & KAREN | $356.67 | $356.67 |
03/01/2010 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-82.94 | $0.00 |
01/08/2010 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-82.94 | $82.94 |
10/01/2009 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-82.94 | $165.88 |
08/20/2009 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-82.95 | $248.82 |
07/13/2009 | BILL | BOELLER, ROBERT P & KAREN | $331.77 | $331.77 |
03/02/2009 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-76.80 | $0.00 |
12/30/2008 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-76.80 | $76.80 |
10/15/2008 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-76.80 | $153.60 |
08/20/2008 | PAYMENT | BOELLER, ROBERT P & KAREN CHECK | $-76.80 | $230.40 |
07/18/2008 | BILL | BOELLER, ROBERT P & KAREN | $307.20 | $307.20 |
03/07/2008 | PAYMENT | BOELLER, ROBERT P & | $-71.12 | $0.00 |
01/10/2008 | PAYMENT | BOELLER, ROBERT P & | $-71.10 | $71.12 |
09/27/2007 | PAYMENT | BOELLER, ROBERT P & | $-71.10 | $142.22 |
08/22/2007 | PAYMENT | BOELLER, ROBERT P & | $-71.10 | $213.32 |
07/01/2007 | BILL | BOELLER, ROBERT P & KAREN | $284.42 | $284.42 |
03/15/2007 | PAYMENT | BOELLER, ROBERT P & | $-65.86 | $0.00 |
01/03/2007 | PAYMENT | BOELLER, ROBERT P & | $-65.84 | $65.86 |
10/03/2006 | PAYMENT | BOELLER, ROBERT P & | $-65.84 | $131.70 |
08/14/2006 | PAYMENT | BOELLER, ROBERT P & | $-65.84 | $197.54 |
07/01/2006 | BILL | BOELLER, ROBERT P & KAREN | $263.38 | $263.38 |
03/08/2006 | PAYMENT | BOELLER, ROBERT P & | $-60.99 | $0.00 |
12/30/2005 | PAYMENT | BOELLER, ROBERT P & | $-60.96 | $60.99 |
10/07/2005 | PAYMENT | BOELLER, ROBERT P & | $-60.96 | $121.95 |
08/10/2005 | PAYMENT | BOELLER, ROBERT P & | $-60.96 | $182.91 |
07/01/2005 | BILL | BOELLER, ROBERT P & KAREN | $243.87 | $243.87 |
03/08/2005 | PAYMENT | BOELLER, ROBERT P & | $-56.82 | $0.00 |
12/07/2004 | PAYMENT | BOELLER, ROBERT P & | $-56.82 | $56.82 |
10/07/2004 | PAYMENT | BOELLER, ROBERT P & | $-56.82 | $113.64 |
08/18/2004 | PAYMENT | BOELLER, ROBERT P & | $-56.82 | $170.46 |
07/01/2004 | BILL | BOELLER, ROBERT P & KAREN | $227.28 | $227.28 |
02/13/2004 | PAYMENT | BOELLER, ROBERT P & | $-57.56 | $0.00 |
12/16/2003 | PAYMENT | BOELLER, ROBERT P & | $-57.55 | $57.56 |
09/08/2003 | PAYMENT | BOELLER, ROBERT P & | $-57.55 | $115.11 |
08/05/2003 | PAYMENT | BOELLER, ROBERT P & | $-57.55 | $172.66 |
07/01/2003 | BILL | BOELLER, ROBERT P & KAREN | $230.21 | $230.21 |
02/19/2003 | PAYMENT | BOELLER, ROBERT P & | $-57.22 | $0.00 |
12/27/2002 | PAYMENT | BOELLER, ROBERT P & | $-57.22 | $57.22 |
10/08/2002 | PAYMENT | BOELLER, ROBERT P & | $-57.22 | $114.44 |
08/15/2002 | PAYMENT | BOELLER, ROBERT P & | $-57.22 | $171.66 |
07/01/2002 | BILL | BOELLER, ROBERT P & KAREN | $228.88 | $228.88 |
02/12/2002 | PAYMENT | BOELLER, ROBERT P & | $-57.37 | $0.00 |
12/18/2001 | PAYMENT | BOELLER, ROBERT P & | $-57.36 | $57.37 |
09/13/2001 | PAYMENT | BOELLER, ROBERT P & | $-57.36 | $114.73 |
07/25/2001 | PAYMENT | BOELLER, ROBERT P & | $-57.36 | $172.09 |
07/01/2001 | BILL | BOELLER, ROBERT P & KAREN | $229.45 | $229.45 |
02/26/2001 | PAYMENT | BOELLER, ROBERT P & | $-55.83 | $0.00 |
12/19/2000 | PAYMENT | BOELLER, ROBERT P & | $-55.80 | $55.83 |
09/22/2000 | PAYMENT | BOELLER, ROBERT P & | $-55.80 | $111.63 |
08/11/2000 | PAYMENT | BOELLER, ROBERT P & | $-55.80 | $167.43 |
07/01/2000 | BILL | BOELLER, ROBERT P & KAREN | $223.23 | $223.23 |
02/07/2000 | PAYMENT | BOELLER, ROBERT P & | $-55.09 | $0.00 |
12/16/1999 | PAYMENT | BOELLER, ROBERT P & | $-55.07 | $55.09 |
09/24/1999 | PAYMENT | BOELLER, ROBERT P & | $-55.07 | $110.16 |
08/17/1999 | PAYMENT | BOELLER, ROBERT P & | $-55.07 | $165.23 |
07/01/1999 | BILL | BOELLER, ROBERT P & KAREN | $220.30 | $220.30 |
02/03/1999 | PAYMENT | BOELLER, ROBERT P & | $-55.02 | $0.00 |
12/22/1998 | PAYMENT | BOELLER, ROBERT P & | $-55.02 | $55.02 |
10/07/1998 | PAYMENT | BOELLER, ROBERT P & | $-55.02 | $110.04 |
08/17/1998 | PAYMENT | BOELLER, ROBERT P & | $-55.02 | $165.06 |
07/01/1998 | BILL | BOELLER, ROBERT P & KAREN | $220.08 | $220.08 |
02/17/1998 | PAYMENT | BOELLER, ROBERT P & | $-51.85 | $0.00 |
01/07/1998 | PAYMENT | BOELLER, ROBERT P & | $-51.83 | $51.85 |
10/08/1997 | PAYMENT | BOELLER, ROBERT P & | $-51.83 | $103.68 |
08/04/1997 | PAYMENT | BOELLER, ROBERT P & | $-51.83 | $155.51 |
07/01/1997 | BILL | BOELLER, ROBERT P & KAREN | $207.34 | $207.34 |
02/24/1997 | PAYMENT | BOELLER, ROBERT P & | $-51.78 | $0.00 |
01/09/1997 | PAYMENT | BOELLER, ROBERT P & | $-51.78 | $51.78 |
10/09/1996 | PAYMENT | BOELLER, ROBERT P & | $-51.78 | $103.56 |
07/25/1996 | PAYMENT | BOELLER, ROBERT P & | $-51.78 | $155.34 |
07/01/1996 | BILL | BOELLER, ROBERT P & KAREN | $207.12 | $207.12 |
03/01/1996 | PAYMENT | $-44.73 | $0.00 | |
12/20/1995 | PAYMENT | $-44.70 | $44.73 | |
09/25/1995 | PAYMENT | $-44.70 | $89.43 | |
08/22/1995 | PAYMENT | $-44.70 | $134.13 | |
07/01/1995 | BILL | BOELLER, ROBERT P & KAREN | $178.83 | $178.83 |
03/02/1995 | PAYMENT | $-37.21 | $0.00 | |
12/22/1994 | PAYMENT | $-37.18 | $37.21 | |
09/23/1994 | PAYMENT | $-37.18 | $74.39 | |
08/16/1994 | PAYMENT | $-37.18 | $111.57 | |
07/01/1994 | BILL | BOELLER, ROBERT P & KAREN | $148.75 | $148.75 |
03/04/1994 | PAYMENT | $-33.52 | $0.00 | |
12/14/1993 | PAYMENT | $-33.51 | $33.52 | |
10/08/1993 | PAYMENT | $-33.51 | $67.03 | |
08/24/1993 | PAYMENT | $-33.51 | $100.54 | |
07/01/1993 | BILL | BOELLER, ROBERT P & KAREN | $134.05 | $134.05 |
02/23/1993 | PAYMENT | $-27.28 | $0.00 | |
12/24/1992 | PAYMENT | $-27.28 | $27.28 | |
10/09/1992 | PAYMENT | $-27.28 | $54.56 | |
08/19/1992 | PAYMENT | $-27.28 | $81.84 | |
07/01/1992 | BILL | BOELLER, ROBERT P & KAREN | $109.12 | $109.12 |
02/21/1992 | PAYMENT | $-21.79 | $0.00 | |
01/09/1992 | PAYMENT | $-21.77 | $21.79 | |
10/11/1991 | PAYMENT | $-21.77 | $43.56 | |
08/26/1991 | PAYMENT | $-21.77 | $65.33 | |
07/01/1991 | BILL | BOELLER, ROBERT P & KAREN | $87.10 | $87.10 |
03/08/1991 | PAYMENT | $-19.65 | $0.00 | |
01/09/1991 | PAYMENT | $-19.64 | $19.65 | |
10/12/1990 | PAYMENT | $-19.64 | $39.29 | |
08/06/1990 | PAYMENT | $-19.64 | $58.93 | |
07/01/1990 | BILL | BOELLER, ROBERT P & KAREN | $78.57 | $78.57 |
03/02/1990 | PAYMENT | $-18.91 | $0.00 | |
02/05/1990 | PAYMENT | $-19.66 | $18.91 | |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.76 | $38.57 |
09/25/1989 | PAYMENT | $-18.90 | $37.81 | |
08/29/1989 | PAYMENT | $-18.90 | $56.71 | |
07/01/1989 | BILL | BOELLER, ROBERT P & KAREN | $75.61 | $75.61 |
03/01/1989 | PAYMENT | $-19.92 | $0.00 | |
12/14/1988 | PAYMENT | $-19.91 | $19.92 | |
10/04/1988 | PAYMENT | $-19.91 | $39.83 | |
07/26/1988 | PAYMENT | $-19.91 | $59.74 | |
07/01/1988 | BILL | BOELLER, ROBERT P & KAREN | $79.65 | $79.65 |
04/15/1988 | PAYMENT | $-25.32 | $0.00 | |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.78 | $25.32 |
01/12/1988 | PAYMENT | $-19.51 | $19.54 | |
10/12/1987 | PAYMENT | $-19.51 | $39.05 | |
08/13/1987 | PAYMENT | $-19.51 | $58.56 | |
07/01/1987 | BILL | BOELLER, ROBERT P & KAREN | $78.07 | $78.07 |
03/10/1987 | PAYMENT | $-19.04 | $0.00 | |
01/08/1987 | PAYMENT | $-19.03 | $19.04 | |
10/09/1986 | PAYMENT | $-19.03 | $38.07 | |
08/01/1986 | PAYMENT | $-19.03 | $57.10 | |
07/01/1986 | BILL | BOELLER,ROBERT P & KAREN | $76.13 | $76.13 |