Tax Account 1022-10-001-039

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Owners

SMITH, MICHAEL A & JO L
1251 SPATTER CONE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-039
Account Type	Real Estate
Location	1251 SPATTER CONE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-001-039

Account Type

Real Estate

Location

1251 SPATTER CONE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,206.86
Total	$1,206.86
Paid	$1,206.86
Balance	$0.00
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

$1,206.86

Total

$1,206.86

Paid

$1,206.86

Balance

$0.00

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	$301.94	$0.00	$301.94	$301.94	$0.00
2	10/07/2024	10/17/2024	Paid	$301.64	$0.00	$301.64	$301.64	$0.00
3	01/06/2025	01/16/2025	Paid	$301.64	$0.00	$301.64	$301.64	$0.00
4	03/03/2025	03/13/2025	Paid	$301.64	$0.00	$301.64	$301.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,171.73	$0.00	$1,171.73	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,137.61	$0.00	$1,137.61	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,104.48	$0.00	$1,104.48	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,072.32	$0.00	$1,072.32	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,041.10	$10.41	$1,051.51	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,010.80	$0.00	$1,010.80	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$981.34	$9.81	$991.15	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$956.47	$0.00	$956.47	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$954.55	$9.55	$964.10	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$926.76	$0.00	$926.76	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100333	$-1,206.86	$0.00
07/15/2024	BILL	SMITH, MICHAEL A & JO L	$1,206.86	$1,206.86
03/14/2024	PAYMENT	SMITH, MICHAEL A & JO L CHECK 3022	$-292.89	$0.00
01/10/2024	PAYMENT	SMITH, MICHAEL A CHECK 3006	$-292.89	$292.89
10/12/2023	PAYMENT	SMITH, MICHAEL A CHECK 2990	$-292.89	$585.78
09/11/2023	PAYMENT	SMITH, MICHAEL A SYS 2981 ORIG: CHECK	$-293.06	$878.67
09/11/2023	ADJUSTMENT	SMITH, MICHAEL A CHECK 2981 VOIDED PAYMENT: 1242885. REASON: COLLECTION FEE FIX	$293.06	$1,171.73
08/24/2023	PAYMENT	SMITH, MICHAEL A CHECK 2981	$-293.06	$878.67
07/14/2023	BILL	SMITH, MICHAEL A & JO L	$1,171.73	$1,171.73
03/15/2023	PAYMENT	SMITH, MICHAEL CHECK 2970	$-284.40	$0.00
01/04/2023	PAYMENT	SMITH, MICHAEL A CHECK 2955	$-284.40	$284.40
10/10/2022	PAYMENT	SMITH, MICHAEL A CHECK 2914	$-284.40	$568.80
08/22/2022	PAYMENT	SMITH, MICHAEL CHECK 2903	$-284.41	$853.20
07/19/2022	BILL	SMITH, MICHAEL A & JO L	$1,137.61	$1,137.61
08/26/2021	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-1,104.48	$0.00
07/14/2021	BILL	SMITH, MICHAEL A & JO L	$1,104.48	$1,104.48
08/19/2020	PAYMENT	J BOBULA CHECK	$-1,072.32	$0.00
07/13/2020	BILL	SMITH, MICHAEL A & JO L	$1,072.32	$1,072.32
03/11/2020	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-260.27	$0.00
01/15/2020	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-260.27	$260.27
10/23/2019	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-270.68	$520.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.41	$791.22
08/13/2019	PAYMENT	SMITH, MICHAEL CHECK	$-260.29	$780.81
07/15/2019	BILL	SMITH, MICHAEL A & JO L	$1,041.10	$1,041.10
03/14/2019	PAYMENT	SMITH, MICHAEL CHECK	$-252.70	$0.00
01/16/2019	PAYMENT	SMITH, MICHAEL A CHECK	$-252.70	$252.70
10/10/2018	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-252.70	$505.40
08/30/2018	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-252.70	$758.10
07/12/2018	BILL	SMITH, MICHAEL A & JO L	$1,010.80	$1,010.80
02/14/2018	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-245.33	$0.00
01/08/2018	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-245.33	$245.33
10/17/2017	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-255.14	$490.66
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.81	$745.80
08/23/2017	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-245.35	$735.99
07/14/2017	BILL	SMITH, MICHAEL A & JO L	$981.34	$981.34
03/14/2017	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-239.11	$0.00
01/13/2017	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-239.11	$239.11
10/07/2016	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-239.11	$478.22
08/23/2016	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-239.14	$717.33
07/12/2016	BILL	SMITH, MICHAEL A & JO L	$956.47	$956.47
03/21/2016	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-238.63	$0.00
01/21/2016	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-248.18	$238.63
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.55	$486.81
10/13/2015	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-238.63	$477.26
08/17/2015	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-238.66	$715.89
07/14/2015	BILL	SMITH, MICHAEL A & JO L	$954.55	$954.55
03/12/2015	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-231.69	$0.00
01/15/2015	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-231.69	$231.69
10/09/2014	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-231.69	$463.38
08/18/2014	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-231.69	$695.07
07/17/2014	BILL	SMITH, MICHAEL A & JO L	$926.76	$926.76
03/10/2014	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-224.94	$0.00
01/13/2014	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-224.94	$224.94
10/15/2013	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-224.94	$449.88
08/26/2013	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-224.95	$674.82
07/16/2013	BILL	SMITH, MICHAEL A & JO L	$899.77	$899.77
03/15/2013	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-234.06	$0.00
01/15/2013	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-234.06	$234.06
10/08/2012	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-234.06	$468.12
08/21/2012	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-234.08	$702.18
07/13/2012	BILL	SMITH, MICHAEL A & JO L	$936.26	$936.26
07/28/2011	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-1,058.65	$0.00
07/15/2011	BILL	SMITH, MICHAEL A & JO L	$1,058.65	$1,058.65
03/10/2011	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-256.95	$0.00
12/21/2010	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-256.95	$256.95
11/04/2010	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-267.23	$513.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.28	$781.13
08/19/2010	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-256.97	$770.85
07/14/2010	BILL	SMITH, MICHAEL A & JO L	$1,027.82	$1,027.82
05/04/2010	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-259.44	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.98	$259.44
01/12/2010	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-249.46	$249.46
10/12/2009	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-249.46	$498.92
08/11/2009	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-249.48	$748.38
07/13/2009	BILL	SMITH, MICHAEL A & JO L	$997.86	$997.86
03/12/2009	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-242.20	$0.00
01/09/2009	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-242.20	$242.20
10/09/2008	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-242.20	$484.40
08/19/2008	PAYMENT	SMITH, MICHAEL A & JO L CHECK	$-242.21	$726.60
07/18/2008	BILL	SMITH, MICHAEL A & JO L	$968.81	$968.81
03/13/2008	PAYMENT	SMITH, MICHAEL A & J	$-235.17	$0.00
01/09/2008	PAYMENT	SMITH, MICHAEL A & J	$-235.14	$235.17
10/04/2007	PAYMENT	SMITH, MICHAEL A & J	$-235.14	$470.31
08/29/2007	PAYMENT	SMITH, MICHAEL A & J	$-235.14	$705.45
07/01/2007	BILL	SMITH, MICHAEL A & JO L	$940.59	$940.59
03/08/2007	PAYMENT	SMITH, MICHAEL A & J	$-228.31	$0.00
01/03/2007	PAYMENT	SMITH, MICHAEL A & J	$-228.30	$228.31
10/04/2006	PAYMENT	SMITH, MICHAEL A & J	$-228.30	$456.61
08/10/2006	PAYMENT	SMITH, MICHAEL A & J	$-228.30	$684.91
07/01/2006	BILL	SMITH, MICHAEL A & JO L	$913.21	$913.21
03/08/2006	PAYMENT	SMITH, MICHAEL A & J	$-221.66	$0.00
01/06/2006	PAYMENT	SMITH, MICHAEL A & J	$-221.65	$221.66
09/23/2005	PAYMENT	SMITH, MICHAEL A & J	$-221.65	$443.31
08/09/2005	PAYMENT	SMITH, MICHAEL A & J	$-221.65	$664.96
07/01/2005	BILL	SMITH, MICHAEL A & JO L	$886.61	$886.61
08/03/2004	PAYMENT	SMITH, MICHAEL A & J	$-860.77	$0.00
07/01/2004	BILL	SMITH, MICHAEL A & JO L	$860.77	$860.77
08/05/2003	PAYMENT	SMITH, MICHAEL A & J	$-865.88	$0.00
07/01/2003	BILL	SMITH, MICHAEL A & JO L	$865.88	$865.88
07/31/2002	PAYMENT	SMITH, MICHAEL A & J	$-820.14	$0.00
07/01/2002	BILL	SMITH, MICHAEL A & JO L	$820.14	$820.14
07/24/2001	PAYMENT	SMITH, MICHAEL A & J	$-813.96	$0.00
07/01/2001	BILL	SMITH, MICHAEL A & JO L	$813.96	$813.96
07/31/2000	PAYMENT	SMITH, MICHAEL A & J	$-791.86	$0.00
07/01/2000	BILL	SMITH, MICHAEL A & JO L	$791.86	$791.86
07/23/1999	PAYMENT	SMITH, MICHAEL A & J	$-781.43	$0.00
07/01/1999	BILL	SMITH, MICHAEL A & JO L	$781.43	$781.43
07/23/1998	PAYMENT	DREYER, JO L	$-590.86	$0.00
07/01/1998	BILL	DREYER, JO L	$590.86	$590.86
07/24/1997	PAYMENT	DREYER, JO L	$-515.59	$0.00
07/01/1997	BILL	DREYER, JO L	$515.59	$515.59
07/25/1996	PAYMENT	DREYER, JO L	$-521.32	$0.00
07/01/1996	BILL	DREYER, JO L	$521.32	$521.32
07/27/1995	PAYMENT		$-484.30	$0.00
07/01/1995	BILL	DREYER, JO L	$484.30	$484.30
07/22/1994	PAYMENT		$-451.06	$0.00
07/01/1994	BILL	DREYER, JO L	$451.06	$451.06
07/22/1993	PAYMENT		$-430.80	$0.00
07/01/1993	BILL	DREYER, JO L	$430.80	$430.80
07/13/1992	PAYMENT		$-369.81	$0.00
07/01/1992	BILL	DREYER, JO L	$369.81	$369.81
07/30/1991	PAYMENT		$-325.74	$0.00
07/01/1991	BILL	DREYER, JO L	$325.74	$325.74
07/12/1990	PAYMENT		$-311.87	$0.00
07/01/1990	BILL	DREYER, JO L	$311.87	$311.87
02/09/1990	PAYMENT		$-73.67	$0.00
01/02/1990	PAYMENT		$-73.65	$73.67
09/19/1989	PAYMENT		$-73.65	$147.32
08/24/1989	PAYMENT		$-73.65	$220.97
07/01/1989	BILL	DREYER, EDWARD C & JOLINDEA	$294.62	$294.62
07/29/1988	PAYMENT		$-287.32	$0.00
07/01/1988	BILL	DREYER, EDWARD C & JOLINDEA	$287.32	$287.32
08/20/1987	PAYMENT		$-101.07	$0.00
07/01/1987	BILL	DREYER, EDWARD C & JOLINDEA	$101.07	$101.07
07/18/1986	PAYMENT		$-94.90	$0.00
07/01/1986	BILL	DREYER,EDWARD C & JOLINDEA	$94.90	$94.90