Tax Account 1022-10-001-034

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Owners

WALLIS, THOMAS R
1284 SPATTER CONE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-034
Account Type	Real Estate
Location	1284 SPATTER CONE RD TOPAZ RANCH GID
Balance	$371.06
Currently Due	$0.00

Account ID

1022-10-001-034

Account Type

Real Estate

Location

1284 SPATTER CONE RD
TOPAZ RANCH GID

Balance

$371.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$742.31
Total	$742.31
Paid	$371.25
Balance	$371.06
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

$742.31

Total

$742.31

Paid

$371.25

Balance

$371.06

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	$185.72	$0.00	$185.72	$185.72	$0.00
2	10/07/2024	10/17/2024	Paid	$185.53	$0.00	$185.53	$185.53	$0.00
3	01/06/2025	01/16/2025	Due	$185.53	$0.00	$185.53	$0.00	$185.53
4	03/03/2025	03/13/2025	Due	$185.53	$0.00	$185.53	$0.00	$371.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$720.71	$0.00	$720.71	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$699.71	$0.00	$699.71	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$679.32	$0.00	$679.32	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$659.53	$0.00	$659.53	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$640.30	$49.84	$690.14	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$621.64	$0.00	$621.64	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$603.53	$0.00	$603.53	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$588.23	$5.88	$594.11	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$587.07	$5.87	$592.94	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$569.99	$17.10	$587.09	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	CHECK ACH - 10017	$-185.53	$371.06
08/06/2024	PAYMENT	CHECK ACH - 1001177	$-185.72	$556.59
07/15/2024	BILL	WALLIS, THOMAS R	$742.31	$742.31
02/14/2024	PAYMENT	WALLIS, DAVID M CHECK 116	$-180.14	$0.00
12/21/2023	PAYMENT	WALLIS, DAVID M CHECK 111	$-180.14	$180.14
10/08/2023	PAYMENT	WALLIS, DAVID M CHECK 104	$-180.14	$360.28
09/11/2023	PAYMENT	WALLIS, DAVID SYS 102 ORIG: CHECK	$-180.29	$540.42
09/11/2023	ADJUSTMENT	WALLIS, DAVID CHECK 102 VOIDED PAYMENT: 1239723. REASON: COLLECTION FEE FIX	$180.29	$720.71
08/21/2023	PAYMENT	WALLIS, DAVID CHECK 102	$-180.29	$540.42
07/14/2023	BILL	WALLIS, THOMAS R	$720.71	$720.71
08/09/2022	PAYMENT	WALLIS, THOMAS R CHECK 2299	$-699.71	$0.00
07/19/2022	BILL	WALLIS, THOMAS R	$699.71	$699.71
08/05/2021	PAYMENT	WALLIS, THOMAS R CHECK	$-679.32	$0.00
07/14/2021	BILL	WALLIS, THOMAS R	$679.32	$679.32
08/03/2020	PAYMENT	WALLIS, THOMAS R CHECK	$-659.53	$0.00
07/13/2020	BILL	WALLIS, THOMAS R	$659.53	$659.53
06/17/2020	PAYMENT	WALLIS, THOMAS R CASH	$-55.84	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$55.84
06/02/2020	INTEREST	Monthly Interest	$0.60	$15.84
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$15.24
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.24	$6.24
09/05/2019	PAYMENT	WALLIS, THOMAS R CHECK	$-314.14	$6.00
07/31/2019	PAYMENT	WALLIS, THOMAS R CHECK	$-320.16	$320.14
07/15/2019	BILL	WALLIS, THOMAS R	$640.30	$640.30
02/20/2019	PAYMENT	WALLIS, THOMAS R CHECK	$-155.41	$0.00
01/09/2019	PAYMENT	WALLIS, THOMAS R CHECK	$-155.41	$155.41
09/05/2018	PAYMENT	WALLIS, THOMAS R CHECK	$-155.41	$310.82
08/08/2018	PAYMENT	WALLIS, THOMAS R CHECK	$-155.41	$466.23
07/12/2018	BILL	WALLIS, THOMAS R	$621.64	$621.64
02/28/2018	PAYMENT	WALLIS, THOMAS R CHECK	$-150.88	$0.00
11/08/2017	PAYMENT	WALLIS, THOMAS R CHECK	$-150.88	$150.88
09/20/2017	PAYMENT	WALLIS, THOMAS R CHECK	$-150.88	$301.76
08/04/2017	PAYMENT	WALLIS, THOMAS R CHECK	$-150.89	$452.64
07/14/2017	BILL	WALLIS, THOMAS R	$603.53	$603.53
02/02/2017	PAYMENT	WALLIS, THOMAS R CHECK	$-147.05	$0.00
01/23/2017	PAYMENT	WALLIS, THOMAS R CHECK	$-152.93	$147.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.88	$299.98
10/08/2016	PAYMENT	WALLIS, THOMAS R CHECK	$-147.05	$294.10
08/11/2016	PAYMENT	WALLIS, THOMAS R CHECK	$-147.08	$441.15
07/12/2016	BILL	WALLIS, THOMAS R	$588.23	$588.23
02/16/2016	PAYMENT	WALLIS, THOMAS R CHECK	$-146.76	$0.00
01/14/2016	PAYMENT	WALLIS, THOMAS R CHECK	$-146.76	$146.76
10/21/2015	PAYMENT	WALLIS, THOMAS R CHECK	$-152.63	$293.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.87	$446.15
08/06/2015	PAYMENT	WALLIS, THOMAS R CHECK	$-146.79	$440.28
07/14/2015	BILL	WALLIS, THOMAS R	$587.07	$587.07
03/19/2015	PAYMENT	WALLIS, THOMAS R CHECK	$-148.19	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.70	$148.19
01/09/2015	PAYMENT	WALLIS, THOMAS R CHECK	$-142.49	$142.49
10/22/2014	PAYMENT	WALLIS, THOMAS R CHECK	$-148.19	$284.98
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.70	$433.17
09/19/2014	PAYMENT	WALLIS, THOMAS R CHECK	$-148.22	$427.47
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.70	$575.69
07/17/2014	BILL	WALLIS, THOMAS R	$569.99	$569.99
03/25/2014	PAYMENT	WALLIS, THOMAS R CHECK	$-143.87	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.53	$143.87
01/29/2014	PAYMENT	WALLIS, THOMAS R CHECK	$-143.87	$138.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.53	$282.21
10/04/2013	PAYMENT	WALLIS, THOMAS R CHECK	$-138.34	$276.68
08/12/2013	PAYMENT	WALLIS, THOMAS R CHECK	$-138.37	$415.02
07/16/2013	BILL	WALLIS, THOMAS R	$553.39	$553.39
03/13/2013	PAYMENT	WALLIS, THOMAS R CHECK	$-153.09	$0.00
01/25/2013	PAYMENT	WALLIS, THOMAS R CHECK	$-159.21	$153.09
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.12	$312.30
10/05/2012	PAYMENT	WALLIS, THOMAS R CHECK	$-153.09	$306.18
08/22/2012	PAYMENT	WALLIS, THOMAS R CHECK	$-153.12	$459.27
07/13/2012	BILL	WALLIS, THOMAS R	$612.39	$612.39
02/24/2012	PAYMENT	WALLIS, THOMAS R CHECK	$-162.80	$0.00
01/05/2012	PAYMENT	WALLIS, THOMAS R CHECK	$-162.80	$162.80
09/22/2011	PAYMENT	WALLIS, THOMAS R CHECK	$-162.80	$325.60
07/21/2011	PAYMENT	WALLIS, THOMAS R CHECK	$-162.82	$488.40
07/15/2011	BILL	WALLIS, THOMAS R	$651.22	$651.22
03/14/2011	PAYMENT	WALLIS, THOMAS R CHECK	$-158.06	$0.00
01/11/2011	PAYMENT	WALLIS, THOMAS R CHECK	$-158.06	$158.06
10/04/2010	PAYMENT	WALLIS, THOMAS R CHECK	$-158.06	$316.12
08/10/2010	PAYMENT	WALLIS, THOMAS R CHECK	$-158.06	$474.18
07/14/2010	BILL	WALLIS, THOMAS R	$632.24	$632.24
10/21/2009	PAYMENT	WALLIS, THOMAS R CHECK	$-306.92	$0.00
10/07/2009	PAYMENT	WALLIS, THOMAS R CHECK	$-153.46	$306.92
08/20/2009	PAYMENT	WALLIS, THOMAS R CHECK	$-153.46	$460.38
07/13/2009	BILL	WALLIS, THOMAS R	$613.84	$613.84
03/17/2009	PAYMENT	WALLIS, THOMAS R CHECK	$-154.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.96	$154.94
01/21/2009	PAYMENT	WALLIS, THOMAS R CHECK	$-154.94	$148.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.96	$303.92
10/01/2008	PAYMENT	WALLIS, THOMAS R CHECK	$-148.98	$297.96
08/08/2008	PAYMENT	WALLIS, THOMAS R CHECK	$-149.01	$446.94
07/18/2008	BILL	WALLIS, THOMAS R	$595.95	$595.95
04/14/2008	PAYMENT	WALLIS, THOMAS R	$-150.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.79	$150.44
03/03/2008	PAYMENT	WALLIS, THOMAS R	$-150.44	$144.65
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.79	$295.09
07/30/2007	PAYMENT	WALLIS, THOMAS R	$-289.30	$289.30
07/01/2007	BILL	WALLIS, THOMAS R	$578.60	$578.60
03/12/2007	PAYMENT	WALLIS, THOMAS R	$-140.46	$0.00
02/12/2007	PAYMENT	WALLIS, THOMAS R	$-146.05	$140.46
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.62	$286.51
10/06/2006	PAYMENT	WALLIS, THOMAS R	$-140.43	$280.89
08/24/2006	PAYMENT	WALLIS, THOMAS R	$-140.43	$421.32
07/01/2006	BILL	WALLIS, THOMAS R	$561.75	$561.75
05/11/2006	PAYMENT	WALLIS, THOMAS R	$-631.94	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.93	$631.94
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.54	$589.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.63	$564.47
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.45	$550.84
07/01/2005	BILL	WALLIS, THOMAS R	$545.39	$545.39
05/02/2005	PAYMENT	THOMAS WALLIS	$-608.97	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.07	$608.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.83	$571.90
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.24	$548.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.30	$534.83
07/01/2004	BILL	WALLIS, THOMAS R	$529.53	$529.53
09/10/2003	PAYMENT	22	$-400.22	$0.00
08/12/2003	PAYMENT	HEALTH MINE INC THE	$-133.40	$400.22
07/01/2003	BILL	HEALTH MINE INC THE	$533.62	$533.62
05/01/2003	PAYMENT	3	$-278.10	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.00	$278.10
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.20	$265.10
12/02/2002	PAYMENT	HEALTH MINE INC THE	$-135.14	$259.90
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.20	$395.04
09/12/2002	PAYMENT	HEALTH MINE INC THE	$-135.14	$389.84
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.20	$524.98
07/01/2002	BILL	HEALTH MINE INC THE	$519.78	$519.78
11/06/2001	PAYMENT	KELLOGG, JAMES L & R	$-241.57	$0.00
10/01/2001	PAYMENT	KELLOGG, JAMES L & R	$-120.77	$241.57
08/13/2001	PAYMENT	KELLOGG, JAMES L & R	$-120.77	$362.34
07/01/2001	BILL	KELLOGG, JAMES L & ROSE MARIE	$483.11	$483.11
03/12/2001	PAYMENT	KELLOGG, JAMES L & R	$-374.15	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.92	$374.15
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.77	$362.23
07/27/2000	PAYMENT	KELLOGG, JAMES L & R	$-119.15	$357.46
07/01/2000	BILL	KELLOGG, JAMES L & ROSE MARIE	$476.61	$476.61
03/03/2000	PAYMENT	KELLOGG, JAMES L & R	$-117.58	$0.00
01/03/2000	PAYMENT	KELLOGG, JAMES L & R	$-117.58	$117.58
09/27/1999	PAYMENT	KELLOGG, JAMES L & R	$-117.58	$235.16
08/17/1999	PAYMENT	KELLOGG, JAMES L & R	$-117.58	$352.74
07/01/1999	BILL	KELLOGG, JAMES L & ROSE MARIE	$470.32	$470.32
03/02/1999	PAYMENT	KELLOGG, JAMES L & R	$-116.56	$0.00
12/29/1998	PAYMENT	KELLOGG, JAMES L & R	$-116.56	$116.56
10/01/1998	PAYMENT	KELLOGG, JAMES L & R	$-116.56	$233.12
08/10/1998	PAYMENT	KELLOGG, JAMES L & R	$-116.56	$349.68
07/01/1998	BILL	KELLOGG, JAMES L & ROSE MARIE	$466.24	$466.24
02/05/1998	PAYMENT	KELLOGG, JAMES L & R	$-111.84	$0.00
12/01/1997	PAYMENT	KELLOGG, JAMES L & R	$-111.84	$111.84
10/02/1997	PAYMENT	KELLOGG, JAMES L & R	$-111.84	$223.68
08/13/1997	PAYMENT	KELLOGG, JAMES L & R	$-111.84	$335.52
07/01/1997	BILL	KELLOGG, JAMES L & ROSE MARIE	$447.36	$447.36
01/30/1997	PAYMENT	KELLOGG, JAMES L & R	$-112.94	$0.00
01/08/1997	PAYMENT	KELLOGG, JAMES L & R	$-112.93	$112.94
10/02/1996	PAYMENT	KELLOGG, JAMES L & R	$-112.93	$225.87
08/08/1996	PAYMENT	KELLOGG, JAMES L & R	$-112.93	$338.80
07/01/1996	BILL	KELLOGG, JAMES L & R M	$451.73	$451.73
03/04/1996	PAYMENT		$-107.14	$0.00
01/02/1996	PAYMENT		$-107.13	$107.14
10/02/1995	PAYMENT		$-107.13	$214.27
08/17/1995	PAYMENT		$-107.13	$321.40
07/01/1995	BILL	KELLOGG, JAMES L & R M	$428.53	$428.53
03/03/1995	PAYMENT		$-98.96	$0.00
12/30/1994	PAYMENT		$-98.94	$98.96
11/01/1994	PAYMENT		$-102.90	$197.90
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.96	$300.80
08/04/1994	PAYMENT		$-98.94	$296.84
07/01/1994	BILL	KELLOGG, JAMES L & R M	$395.78	$395.78
08/06/1993	PAYMENT		$-376.50	$0.00
07/01/1993	BILL	KELLOGG, JAMES L & R M	$376.50	$376.50
08/06/1992	PAYMENT		$-234.31	$0.00
07/01/1992	BILL	KELLOGG, JAMES L & R M	$234.31	$234.31
08/15/1991	PAYMENT		$-201.64	$0.00
07/01/1991	BILL	KELLOGG, JAMES L & R M	$201.64	$201.64
07/13/1990	PAYMENT		$-190.56	$0.00
07/01/1990	BILL	KELLOGG, JAMES L & R M	$190.56	$190.56
08/10/1989	PAYMENT		$-204.99	$0.00
07/01/1989	BILL	KELLOGG, JAMES L & R M	$204.99	$204.99
07/13/1988	PAYMENT		$-222.96	$0.00
07/01/1988	BILL	KELLOGG, JAMES L & R M	$222.96	$222.96
08/05/1987	PAYMENT		$-164.62	$0.00
07/01/1987	BILL	KELLOGG, JAMES L & R M	$164.62	$164.62
07/17/1986	PAYMENT		$-149.84	$0.00
07/01/1986	BILL	KELLOGG,JAMES L & R M	$149.84	$149.84