Tax Account 1022-10-001-053

Print Page · · Payments Cart · New Search

Owners

TEMPLE, ADAM
3870 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-053
Account Type	Real Estate
Location	1291 SANDSTONE DR TOPAZ RANCH GID
Balance	$1,072.54
Currently Due	$657.94

Account ID

1022-10-001-053

Account Type

Real Estate

Location

1291 SANDSTONE DR
TOPAZ RANCH GID

Balance

$1,072.54

Currently Due

$657.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.42
Total	$837.72
Paid	$0.00
Balance	$837.72
Due	$657.94
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

$829.42

Total

$837.72

Paid

$0.00

Balance

$837.72

Due

$657.94

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	$207.52	$8.30	$207.52	$0.00	$450.64
2	10/07/2024	10/17/2024	Due	$207.30	$0.00	$207.30	$0.00	$657.94
3	01/06/2025	01/16/2025	Due	$207.30	$0.00	$207.30	$0.00	$865.24
4	03/03/2025	03/13/2025	Due	$207.30	$0.00	$207.30	$0.00	$1,072.54

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$767.99	$44.56	$602.96	$234.82	$234.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$759.86	$106.67	$957.51	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$658.42	$0.00	$658.42	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$636.75	$6.37	$643.12	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$614.63	$0.00	$614.63	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$586.47	$5.86	$592.33	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$562.82	$84.43	$647.25	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$548.55	$19.20	$567.75	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$547.46	$5.47	$552.93	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$530.52	$15.93	$546.45	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

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	$8.30	$1,072.54
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.68	$1,064.24
07/15/2024	BILL	TEMPLE, ADAM	$829.42	$1,062.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.68	$233.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.68	$231.46
06/04/2024	INTEREST	INTEREST FOR 06/2024	$20.19	$229.78
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$209.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$199.61
10/30/2023	PAYMENT	ADAM TEMPLE GOV GOVOLUTION - 312490070	$-1,560.47	$191.93
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.21	$1,752.40
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.69	$1,733.19
09/01/2023	INTEREST	INTEREST FOR 09/2023	$6.33	$1,725.50
08/01/2023	INTEREST	INTEREST FOR 08/2023	$6.33	$1,719.17
07/14/2023	BILL	TEMPLE, ADAM	$767.99	$1,712.84
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.33	$944.85
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$938.52
06/06/2023	INTEREST	INTEREST FOR 06/2023	$71.99	$898.52
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$826.53
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.78	$817.77
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.00	$767.99
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.78	$735.99
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.11	$718.21
07/19/2022	BILL	TEMPLE, ADAM	$711.10	$711.10
09/09/2021	PAYMENT	FATCO CHECK	$-493.80	$0.00
08/26/2021	PAYMENT	KANNER, STEVEN M CREDIT: D	$-164.62	$493.80
07/14/2021	BILL	KANNER, STEVEN M	$658.42	$658.42
01/22/2021	PAYMENT	KANNER, STEVEN M CREDIT: D	$-324.73	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.37	$324.73
08/26/2020	PAYMENT	KANNER, STEVEN M CHECK	$-318.39	$318.36
07/13/2020	BILL	KANNER, STEVEN M	$636.75	$636.75
01/28/2020	PAYMENT	KANNER, STEVEN M CHECK	$-153.65	$0.00
01/03/2020	PAYMENT	KANNER, STEVEN M CHECK	$-153.65	$153.65
08/20/2019	PAYMENT	KANNER, STEVEN M CHECK	$-307.33	$307.30
07/15/2019	BILL	KANNER, STEVEN M	$614.63	$614.63
01/04/2019	PAYMENT	KANNER, STEVEN M CHECK	$-293.22	$0.00
10/18/2018	PAYMENT	KANNER, STEVEN M CHECK	$-152.47	$293.22
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.86	$445.69
08/17/2018	PAYMENT	KANNER, STEVEN M CHECK	$-146.64	$439.83
07/12/2018	BILL	KANNER, STEVEN M	$586.47	$586.47
04/06/2018	PAYMENT	KANNER, STEVEN M CHECK	$-647.25	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.40	$647.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.33	$607.85
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.07	$582.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.63	$568.45
07/14/2017	BILL	KANNER, STEVEN M	$562.82	$562.82
03/29/2017	PAYMENT	KANNER, STEVEN M CHECK	$-293.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.71	$293.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.49	$279.75
10/17/2016	PAYMENT	KANNER, STEVEN M CHECK	$-137.13	$274.26
08/15/2016	PAYMENT	KANNER, STEVEN M CHECK	$-137.16	$411.39
07/12/2016	BILL	KANNER, STEVEN M	$548.55	$548.55
03/25/2016	PAYMENT	KANNER, STEVEN M CHECK	$-142.33	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.47	$142.33
01/12/2016	PAYMENT	KANNER, STEVEN M CHECK	$-136.86	$136.86
10/12/2015	PAYMENT	KANNER, STEVEN M CHECK	$-136.86	$273.72
08/20/2015	PAYMENT	KANNER, STEVEN M CHECK	$-136.88	$410.58
07/14/2015	BILL	KANNER, STEVEN M	$547.46	$547.46
04/13/2015	PAYMENT	KANNER, STEVEN M CHECK	$-137.94	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.31	$137.94
01/20/2015	PAYMENT	KANNER, STEVEN M CHECK	$-132.63	$132.63
10/28/2014	PAYMENT	KANNER, STEVEN M CHECK	$-137.94	$265.26
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.31	$403.20
09/19/2014	PAYMENT	KANNER, STEVEN M CHECK	$-137.94	$397.89
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.31	$535.83
07/17/2014	BILL	KANNER, STEVEN M	$530.52	$530.52
03/25/2014	PAYMENT	KANNER, STEVEN M CHECK	$-133.91	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.15	$133.91
02/06/2014	PAYMENT	KANNER, STEVEN M CHECK	$-133.91	$128.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.15	$262.67
10/18/2013	PAYMENT	KANNER, STEVEN M CHECK	$-128.76	$257.52
08/22/2013	PAYMENT	KANNER, STEVEN M CHECK	$-128.79	$386.28
07/16/2013	BILL	KANNER, STEVEN M	$515.07	$515.07
03/08/2013	PAYMENT	KANNER, STEVEN M CHECK	$-143.68	$0.00
01/07/2013	PAYMENT	KANNER, STEVEN M CHECK	$-143.68	$143.68
11/27/2012	PAYMENT	KANNER, STEVEN M CHECK	$-149.43	$287.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.75	$436.79
08/28/2012	PAYMENT	KANNER, STEVEN M CHECK	$-143.69	$431.04
07/13/2012	BILL	KANNER, STEVEN M	$574.73	$574.73
04/18/2012	PAYMENT	KANNER, STEVEN M CHECK	$-181.59	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.98	$181.59
01/13/2012	PAYMENT	KANNER, STEVEN M CHECK	$-174.61	$174.61
10/20/2011	PAYMENT	KANNER, STEVEN M CHECK	$-181.59	$349.22
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.98	$530.81
08/22/2011	PAYMENT	KANNER, STEVEN M CHECK	$-174.61	$523.83
07/15/2011	BILL	KANNER, STEVEN M	$698.44	$698.44
03/14/2011	PAYMENT	KANNER, STEVEN M CHECK	$-165.20	$0.00
01/26/2011	PAYMENT	KANNER, STEVEN M CHECK	$-353.53	$165.20
01/20/2011	AMENDMENT	error in postmark mw	$16.52	$518.73
01/20/2011	AMENDMENT	removed penalty postmarked mw	$-16.52	$502.21
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.52	$518.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.61	$502.21
08/17/2010	PAYMENT	KANNER, STEVEN M CHECK	$-165.20	$495.60
07/14/2010	BILL	KANNER, STEVEN M	$660.80	$660.80
04/21/2010	PAYMENT	KANNER, STEVEN M CHECK	$-328.86	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.37	$328.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.15	$313.49
08/25/2009	PAYMENT	KANNER, STEVEN M CHECK	$-307.37	$307.34
07/13/2009	BILL	KANNER, STEVEN M	$614.71	$614.71
03/30/2009	PAYMENT	KANNER, STEVEN M CHECK	$-147.98	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.69	$147.98
01/13/2009	PAYMENT	KANNER, STEVEN M CHECK	$-142.29	$142.29
10/10/2008	PAYMENT	KANNER, STEVEN M CHECK	$-142.29	$284.58
09/02/2008	PAYMENT	KANNER, STEVEN M CHECK	$-142.32	$426.87
07/18/2008	BILL	KANNER, STEVEN M	$569.19	$569.19
12/06/2007	PAYMENT	BUSHNELL, SHARON MAR	$-263.50	$0.00
09/11/2007	PAYMENT	BUSHNELL, SHARON MAR	$-131.75	$263.50
07/27/2007	PAYMENT	BUSHNELL, SHARON MAR	$-131.75	$395.25
07/01/2007	BILL	BUSHNELL, SHARON MARIE	$527.00	$527.00
12/27/2006	PAYMENT	SHARON BUSHNELL	$-244.00	$0.00
09/26/2006	PAYMENT	SHARON BUSHNELL	$-121.99	$244.00
08/07/2006	PAYMENT	DAUGHERTY, DARRELL &	$-121.99	$365.99
07/01/2006	BILL	DAUGHERTY, DARRELL & T	$487.98	$487.98
03/10/2006	PAYMENT	DAUGHERTY, DARRELL &	$-118.45	$0.00
01/11/2006	PAYMENT	DAUGHERTY, DARRELL &	$-118.44	$118.45
10/12/2005	PAYMENT	DAUGHERTY, DARRELL &	$-118.44	$236.89
08/15/2005	PAYMENT	DAUGHERTY, DARRELL &	$-118.44	$355.33
07/01/2005	BILL	DAUGHERTY, DARRELL & T	$473.77	$473.77
03/15/2005	PAYMENT	DAUGHERTY, DARRELL &	$-234.60	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.60	$234.60
10/15/2004	PAYMENT	DAUGHERTY, DARRELL &	$-115.00	$230.00
08/23/2004	PAYMENT	DAUGHERTY, DARRELL &	$-115.00	$345.00
07/01/2004	BILL	DAUGHERTY, DARRELL & T	$460.00	$460.00
03/09/2004	PAYMENT	DAUGHERTY, DARRELL &	$-116.11	$0.00
01/13/2004	PAYMENT	DAUGHERTY, DARRELL &	$-116.11	$116.11
10/13/2003	PAYMENT	DAUGHERTY, DARRELL &	$-116.11	$232.22
08/13/2003	PAYMENT	DAUGHERTY, DARRELL &	$-116.11	$348.33
07/01/2003	BILL	DAUGHERTY, DARRELL & T	$464.44	$464.44
03/07/2003	PAYMENT	DAUGHERTY, DARRELL &	$-111.87	$0.00
01/13/2003	PAYMENT	DAUGHERTY, DARRELL &	$-111.84	$111.87
10/11/2002	PAYMENT	DAUGHERTY, DARRELL &	$-111.84	$223.71
08/06/2002	PAYMENT	DAUGHERTY, DARRELL &	$-111.84	$335.55
07/01/2002	BILL	DAUGHERTY, DARRELL & T	$447.39	$447.39
03/11/2002	PAYMENT	DAUGHERTY, DARRELL &	$-111.57	$0.00
01/14/2002	PAYMENT	DAUGHERTY, DARRELL &	$-111.56	$111.57
10/08/2001	PAYMENT	DAUGHERTY, DARRELL &	$-111.56	$223.13
08/13/2001	PAYMENT	DAUGHERTY, DARRELL &	$-111.56	$334.69
07/01/2001	BILL	DAUGHERTY, DARRELL & T	$446.25	$446.25
03/12/2001	PAYMENT	DAUGHERTY, DARRELL &	$-108.53	$0.00
01/09/2001	PAYMENT	DAUGHERTY, DARRELL &	$-108.53	$108.53
09/27/2000	PAYMENT	DAUGHERTY, DARRELL &	$-108.53	$217.06
08/16/2000	PAYMENT	DAUGHERTY, DARRELL &	$-108.53	$325.59
07/01/2000	BILL	DAUGHERTY, DARRELL & T	$434.12	$434.12
03/14/2000	PAYMENT	DAUGHERTY, DARRELL &	$-107.10	$0.00
01/19/2000	PAYMENT	DAUGHERTY, DARRELL &	$-107.10	$107.10
01/19/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$214.20
10/14/1999	PAYMENT	DAUGHERTY, DARRELL &	$-107.10	$214.20
08/26/1999	PAYMENT	DAUGHERTY, DARRELL &	$-107.10	$321.30
07/01/1999	BILL	DAUGHERTY, DARRELL & T	$428.40	$428.40
03/04/1999	PAYMENT	DAUGHERTY, DARRELL &	$-106.43	$0.00
01/12/1999	PAYMENT	DAUGHERTY, DARRELL &	$-106.41	$106.43
10/13/1998	PAYMENT	DAUGHERTY, DARRELL &	$-106.41	$212.84
08/25/1998	PAYMENT	DAUGHERTY, DARRELL &	$-106.41	$319.25
07/01/1998	BILL	DAUGHERTY, DARRELL & T	$425.66	$425.66
03/12/1998	PAYMENT	DAUGHERTY, DARRELL &	$-101.89	$0.00
01/13/1998	PAYMENT	DAUGHERTY, DARRELL &	$-101.89	$101.89
10/15/1997	PAYMENT	DAUGHERTY, DARRELL &	$-101.89	$203.78
08/25/1997	PAYMENT	DAUGHERTY, DARRELL &	$-101.89	$305.67
07/01/1997	BILL	DAUGHERTY, DARRELL & T	$407.56	$407.56
03/11/1997	PAYMENT	DAUGHERTY, DARRELL &	$-102.66	$0.00
01/16/1997	PAYMENT	DAUGHERTY, DARRELL &	$-102.65	$102.66
10/16/1996	PAYMENT	DAUGHERTY, DARRELL &	$-102.65	$205.31
09/03/1996	PAYMENT	DAUGHERTY, DARRELL &	$-102.65	$307.96
07/01/1996	BILL	DAUGHERTY, DARRELL & T	$410.61	$410.61
03/08/1996	PAYMENT		$-95.60	$0.00
01/10/1996	PAYMENT		$-95.57	$95.60
10/05/1995	PAYMENT		$-95.57	$191.17
08/30/1995	PAYMENT		$-95.57	$286.74
07/01/1995	BILL	DAUGHERTY, DARRELL & T	$382.31	$382.31
03/10/1995	PAYMENT		$-86.68	$0.00
01/13/1995	PAYMENT		$-86.67	$86.68
10/11/1994	PAYMENT		$-86.67	$173.35
08/25/1994	PAYMENT		$-86.67	$260.02
07/01/1994	BILL	DAUGHERTY, DARRELL & T	$346.69	$346.69
03/09/1994	PAYMENT		$-81.72	$0.00
01/11/1994	PAYMENT		$-81.72	$81.72
10/14/1993	PAYMENT		$-81.72	$163.44
08/26/1993	PAYMENT		$-81.72	$245.16
07/01/1993	BILL	DAUGHERTY, DARRELL & T	$326.88	$326.88
03/09/1993	PAYMENT		$-68.17	$0.00
01/14/1993	PAYMENT		$-68.17	$68.17
10/15/1992	PAYMENT		$-68.17	$136.34
08/24/1992	PAYMENT		$-68.17	$204.51
07/01/1992	BILL	DAUGHERTY, DARRELL & T	$272.68	$272.68
03/10/1992	PAYMENT		$-59.33	$0.00
01/10/1992	PAYMENT		$-59.31	$59.33
10/16/1991	PAYMENT		$-59.31	$118.64
08/29/1991	PAYMENT		$-59.31	$177.95
07/01/1991	BILL	DAUGHERTY, DARRELL & T	$237.26	$237.26
03/15/1991	PAYMENT		$-56.44	$0.00
01/16/1991	PAYMENT		$-56.44	$56.44
10/08/1990	PAYMENT		$-56.44	$112.88
08/09/1990	PAYMENT		$-56.44	$169.32
07/01/1990	BILL	DAUGHERTY, DARRELL & T	$225.76	$225.76
03/09/1990	PAYMENT		$-53.58	$0.00
01/03/1990	PAYMENT		$-53.58	$53.58
10/11/1989	PAYMENT		$-53.58	$107.16
09/07/1989	PAYMENT		$-53.58	$160.74
07/01/1989	BILL	DAUGHERTY, DARRELL & T	$214.32	$214.32
03/07/1989	PAYMENT		$-52.80	$0.00
01/04/1989	PAYMENT		$-52.79	$52.80
10/06/1988	PAYMENT		$-52.79	$105.59
08/05/1988	PAYMENT		$-52.79	$158.38
07/01/1988	BILL	DAUGHERTY, DARRELL & T	$211.17	$211.17
03/04/1988	PAYMENT		$-53.00	$0.00
01/12/1988	PAYMENT		$-52.97	$53.00
10/13/1987	PAYMENT		$-52.97	$105.97
08/20/1987	PAYMENT		$-52.97	$158.94
07/01/1987	BILL	DAUGHERTY, DARRELL & T	$211.91	$211.91
03/10/1987	PAYMENT		$-47.23	$0.00
01/15/1987	PAYMENT		$-47.21	$47.23
10/10/1986	PAYMENT		$-47.21	$94.44
07/29/1986	PAYMENT		$-47.21	$141.65
07/01/1986	BILL	DAUGHERTY,DARRELL & T	$188.86	$188.86