Tax Account 1022-10-001-038

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Owners

JECKERING, PATRICK
1255 SPATTER CONE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-038
Account Type	Real Estate
Location	1255 SPATTER CONE RD TOPAZ RANCH GID
Balance	$1,359.40
Currently Due	$1,061.18

Account ID

1022-10-001-038

Account Type

Real Estate

Location

1255 SPATTER CONE RD
TOPAZ RANCH GID

Balance

$1,359.40

Currently Due

$1,061.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$596.71
Total	$602.69
Paid	$0.00
Balance	$602.69
Due	$1,061.18
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$596.71

Total

$602.69

Paid

$0.00

Balance

$602.69

Due

$1,061.18

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$149.38	$5.98	$149.38	$0.00	$912.07
2	10/07/2024	10/17/2024	Due	$149.11	$0.00	$149.11	$0.00	$1,061.18
3	01/06/2025	01/16/2025	Due	$149.11	$0.00	$149.11	$0.00	$1,210.29
4	03/03/2025	03/13/2025	Due	$149.11	$0.00	$149.11	$0.00	$1,359.40

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$552.52	$132.88	$0.00	$756.71	$756.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$511.61	$17.91	$529.52	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$473.70	$71.06	$544.76	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$458.12	$125.86	$583.98	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$442.21	$178.00	$620.21	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$421.95	$0.00	$421.95	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$404.95	$4.05	$409.00	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$394.68	$0.00	$394.68	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$393.89	$3.94	$397.83	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$390.05	$0.00	$390.05	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.98	$1,359.40
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.02	$1,353.42
07/15/2024	BILL	JECKERING, PATRICK	$596.71	$1,348.40
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.02	$751.69
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.02	$746.67
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$741.65
06/04/2024	INTEREST	INTEREST FOR 06/2024	$56.25	$701.65
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$645.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.68	$635.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.87	$596.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.82	$571.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.53	$558.05
07/14/2023	BILL	JECKERING, PATRICK	$552.52	$552.52
10/31/2022	PAYMENT	JECKERING, PATRICK CREDIT 296960374	$-529.52	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.79	$529.52
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.12	$516.73
07/19/2022	BILL	JECKERING, PATRICK	$511.61	$511.61
05/02/2022	PAYMENT	JECKERING, PATRICK CASH	$-278.95	$0.00
04/05/2022	PAYMENT	SANDRA DICKEY CREDIT: D	$-600.00	$278.95
04/04/2022	ADJUSTMENT	cr. cr system down MA	$600.00	$878.95
04/04/2022	VOID	JECKERING, PATRICK CREDIT: D	$-600.00	$278.95
04/01/2022	INTEREST	Monthly Interest	$1.88	$878.95
03/31/2022	AMENDMENT	add cert mailing costs-60 day	$7.33	$877.07
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.16	$869.74
02/28/2022	INTEREST	Monthly Interest	$1.88	$836.58
02/01/2022	INTEREST	Monthly Interest	$1.88	$834.70
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.32	$832.82
01/03/2022	INTEREST	Monthly Interest	$1.88	$811.50
12/03/2021	INTEREST	Monthly Interest	$1.88	$809.62
11/01/2021	INTEREST	Monthly Interest	$1.88	$807.74
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.84	$805.86
09/30/2021	INTEREST	Monthly Interest	$1.88	$794.02
09/01/2021	INTEREST	Monthly Interest	$1.88	$792.14
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.74	$790.26
08/02/2021	INTEREST	Monthly Interest	$1.88	$785.52
07/14/2021	BILL	JECKERING, PATRICK	$473.70	$783.64
07/01/2021	INTEREST	Monthly Interest	$1.88	$309.94
06/08/2021	INTEREST	Monthly Interest	$22.51	$308.06
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$285.55
03/24/2021	PAYMENT	SANDRA DICKEY CREDIT: D	$-250.00	$277.05
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.07	$527.05
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.62	$494.98
11/02/2020	PAYMENT	JECKERING, PATRICK CASH	$-620.00	$474.36
11/02/2020	INTEREST	Monthly Interest	$3.69	$1,094.36
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.45	$1,090.67
10/01/2020	INTEREST	Monthly Interest	$3.69	$1,079.22
08/31/2020	INTEREST	Monthly Interest	$3.69	$1,075.53
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.58	$1,071.84
07/31/2020	INTEREST	Monthly Interest	$3.69	$1,067.26
07/13/2020	BILL	JECKERING, PATRICK	$458.12	$1,063.57
07/01/2020	INTEREST	Monthly Interest	$3.69	$605.45
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$601.76
06/02/2020	INTEREST	Monthly Interest	$44.22	$561.76
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$517.54
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.95	$508.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.90	$477.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.06	$457.69
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.42	$446.63
07/15/2019	BILL	JECKERING, PATRICK	$442.21	$442.21
12/21/2018	PAYMENT	FATCO CHECK	$-210.96	$0.00
10/10/2018	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-105.48	$210.96
08/30/2018	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-105.51	$316.44
07/12/2018	BILL	SMITH, MICHAEL A & JO LINDA	$421.95	$421.95
02/14/2018	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-101.23	$0.00
01/08/2018	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-101.23	$101.23
10/17/2017	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-105.28	$202.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.05	$307.74
08/23/2017	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-101.26	$303.69
07/14/2017	BILL	SMITH, MICHAEL A & JO LINDA	$404.95	$404.95
03/14/2017	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-98.67	$0.00
01/13/2017	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-98.67	$98.67
10/07/2016	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-98.67	$197.34
08/23/2016	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-98.67	$296.01
07/12/2016	BILL	SMITH, MICHAEL A & JO LINDA	$394.68	$394.68
03/21/2016	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-98.47	$0.00
01/21/2016	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-102.41	$98.47
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.94	$200.88
10/13/2015	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-98.47	$196.94
08/17/2015	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-98.48	$295.41
07/14/2015	BILL	SMITH, MICHAEL A & JO LINDA	$393.89	$393.89
03/12/2015	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-97.51	$0.00
01/15/2015	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-97.51	$97.51
10/09/2014	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-97.51	$195.02
08/18/2014	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-97.52	$292.53
07/17/2014	BILL	SMITH, MICHAEL A & JO LINDA	$390.05	$390.05
03/10/2014	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-98.47	$0.00
01/13/2014	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-98.47	$98.47
10/15/2013	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-98.47	$196.94
08/26/2013	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-98.48	$295.41
07/16/2013	BILL	SMITH, MICHAEL A & JO LINDA	$393.89	$393.89
03/15/2013	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-111.63	$0.00
01/15/2013	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-111.63	$111.63
10/08/2012	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-111.63	$223.26
08/21/2012	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-111.63	$334.89
07/13/2012	BILL	SMITH, MICHAEL A & JO LINDA	$446.52	$446.52
07/28/2011	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-587.24	$0.00
07/15/2011	BILL	SMITH, MICHAEL A & JO LINDA	$587.24	$587.24
03/10/2011	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-142.53	$0.00
12/21/2010	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-142.53	$142.53
11/04/2010	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-148.23	$285.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.70	$433.29
08/19/2010	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-142.55	$427.59
07/14/2010	BILL	SMITH, MICHAEL A & JO LINDA	$570.14	$570.14
05/04/2010	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-137.88	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.30	$137.88
01/12/2010	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-132.58	$132.58
10/12/2009	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-132.58	$265.16
08/11/2009	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-132.61	$397.74
07/13/2009	BILL	SMITH, MICHAEL A & JO LINDA	$530.35	$530.35
03/12/2009	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-128.73	$0.00
01/09/2009	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-128.73	$128.73
10/09/2008	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-128.73	$257.46
08/19/2008	PAYMENT	SMITH, MICHAEL A & JO LINDA CHECK	$-128.73	$386.19
07/18/2008	BILL	SMITH, MICHAEL A & JO LINDA	$514.92	$514.92
03/13/2008	PAYMENT	SMITH, MICHAEL A & J	$-119.19	$0.00
01/09/2008	PAYMENT	SMITH, MICHAEL A & J	$-119.18	$119.19
10/04/2007	PAYMENT	SMITH, MICHAEL A & J	$-119.18	$238.37
08/29/2007	PAYMENT	SMITH, MICHAEL A & J	$-119.18	$357.55
07/01/2007	BILL	SMITH, MICHAEL A & JO LINDA	$476.73	$476.73
03/08/2007	PAYMENT	SMITH, MICHAEL A & J	$-110.39	$0.00
01/03/2007	PAYMENT	SMITH, MICHAEL A & J	$-110.36	$110.39
10/04/2006	PAYMENT	SMITH, MICHAEL A & J	$-110.36	$220.75
08/10/2006	PAYMENT	SMITH, MICHAEL A & J	$-110.36	$331.11
07/01/2006	BILL	SMITH, MICHAEL A & JO LINDA	$441.47	$441.47
03/08/2006	PAYMENT	SMITH, MICHAEL A & J	$-102.20	$0.00
01/06/2006	PAYMENT	SMITH, MICHAEL A & J	$-102.19	$102.20
09/23/2005	PAYMENT	SMITH, MICHAEL A & J	$-102.19	$204.39
08/09/2005	PAYMENT	SMITH, MICHAEL A & J	$-102.19	$306.58
07/01/2005	BILL	SMITH, MICHAEL A & JO LINDA	$408.77	$408.77
08/03/2004	PAYMENT	SMITH, MICHAEL A & J	$-380.99	$0.00
07/01/2004	BILL	SMITH, MICHAEL A & JO LINDA	$380.99	$380.99
08/05/2003	PAYMENT	SMITH, MICHAEL A & J	$-384.52	$0.00
07/01/2003	BILL	SMITH, MICHAEL A & JO LINDA	$384.52	$384.52
07/31/2002	PAYMENT	SMITH, MICHAEL A & J	$-393.65	$0.00
07/01/2002	BILL	SMITH, MICHAEL A & JO LINDA	$393.65	$393.65
07/24/2001	PAYMENT	SMITH, MICHAEL A & J	$-392.59	$0.00
07/01/2001	BILL	SMITH, MICHAEL A & JO LINDA	$392.59	$392.59
07/31/2000	PAYMENT	SMITH, MICHAEL A & J	$-381.90	$0.00
07/01/2000	BILL	SMITH, MICHAEL A & JO LINDA	$381.90	$381.90
07/23/1999	PAYMENT	SMITH, MICHAEL A & J	$-376.87	$0.00
07/01/1999	BILL	SMITH, MICHAEL A & JO LINDA	$376.87	$376.87
03/31/1999	PAYMENT	MICHAEL SMITH	$-1,179.17	$0.00
03/31/1999	INTEREST	Interest to date	$115.64	$1,179.17
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.22	$1,063.53
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.85	$1,037.31
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.36	$1,020.46
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.75	$1,011.10
07/01/1998	BILL	ARMITAGE, PATRICK M	$374.52	$1,007.35
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.81	$632.83
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.59	$607.02
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.22	$590.43
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.69	$581.21
07/01/1997	BILL	ARMITAGE, PATRICK M	$368.71	$577.52
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.29	$208.81
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.72	$189.52
12/02/1996	PAYMENT	ARMITAGE, PATRICK M	$-650.00	$185.80
12/02/1996	INTEREST	Interest to date	$49.11	$835.80
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.29	$786.69
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.72	$777.40
07/01/1996	BILL	ARMITAGE, PATRICK M	$371.60	$773.68
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$27.29	$402.08
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.62	$374.79
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.68	$359.17
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.47	$350.49
07/01/1995	BILL	ARMITAGE, PATRICK M	$347.02	$347.02
04/12/1995	PAYMENT		$-278.00	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$19.20	$278.00
03/01/1995	PAYMENT		$-82.06	$258.80
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.20	$340.86
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.89	$326.66
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.16	$318.77
07/01/1994	BILL	ARMITAGE, PATRICK M	$315.61	$315.61
03/18/1994	PAYMENT		$-321.84	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.41	$321.84
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.45	$308.43
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.98	$300.98
07/01/1993	BILL	ARMITAGE, PATRICK M	$298.00	$298.00
03/01/1993	PAYMENT		$-53.24	$0.00
12/28/1992	PAYMENT		$-53.22	$53.24
08/11/1992	PAYMENT		$-106.44	$106.46
07/01/1992	BILL	ONEAL, CHARLES D & MARJORIE	$212.90	$212.90
11/01/1991	PAYMENT		$-90.96	$0.00
08/19/1991	PAYMENT		$-90.96	$90.96
07/01/1991	BILL	ONEAL, CHARLES D & MARJORIE	$181.92	$181.92
01/03/1991	PAYMENT		$-85.57	$0.00
09/18/1990	PAYMENT		$-42.78	$85.57
07/30/1990	PAYMENT		$-42.78	$128.35
07/01/1990	BILL	ONEAL, CHARLES D & MARJORIE	$171.13	$171.13
02/22/1990	PAYMENT		$-40.59	$0.00
12/05/1989	PAYMENT		$-40.57	$40.59
08/14/1989	PAYMENT		$-81.14	$81.16
07/01/1989	BILL	ONEAL, CHARLES D & MARJORIE	$162.30	$162.30
03/02/1989	PAYMENT		$-41.39	$0.00
01/03/1989	PAYMENT		$-41.38	$41.39
08/01/1988	PAYMENT		$-82.76	$82.77
07/01/1988	BILL	ONEAL, CHARLES D & MARJORIE	$165.53	$165.53
08/03/1987	PAYMENT		$-108.55	$0.00
07/01/1987	BILL	ONEAL, CHARLES D & MARJORIE	$108.55	$108.55
07/14/1986	PAYMENT		$-121.66	$0.00
07/01/1986	BILL	ONEAL,CHARLES D & MARJORIE	$121.66	$121.66