Tax Account 1022-10-001-062

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Owners

GREYBECK, JAMES D
1485 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-062
Account Type	Real Estate
Location	3965 SHALE DR TOPAZ RANCH GID
Balance	$294.04
Currently Due	$148.58

Account ID

1022-10-001-062

Account Type

Real Estate

Location

3965 SHALE DR
TOPAZ RANCH GID

Balance

$294.04

Currently Due

$148.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$291.12
Total	$294.04
Paid	$0.00
Balance	$294.04
Due	$148.58
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

$291.12

Total

$294.04

Paid

$0.00

Balance

$294.04

Due

$148.58

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	$72.93	$2.92	$72.93	$0.00	$75.85
2	10/07/2024	10/17/2024	Due	$72.73	$0.00	$72.73	$0.00	$148.58
3	01/06/2025	01/16/2025	Due	$72.73	$0.00	$72.73	$0.00	$221.31
4	03/03/2025	03/13/2025	Due	$72.73	$0.00	$72.73	$0.00	$294.04

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	$0.00	$231.08	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$223.49	$0.00	$223.49	$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	$1.93	$194.46	$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	$1.92	$194.07	$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	$2.92	$294.04
07/15/2024	BILL	GREYBECK, JAMES D	$291.12	$291.12
08/28/2023	PAYMENT	GREYBECK, JAMES D CHECK 0000500017	$-269.55	$0.00
07/14/2023	BILL	GREYBECK, JAMES & MECK, SANDRA	$269.55	$269.55
08/19/2022	PAYMENT	"JAMES & MECK, SANDRA GREYBECK" GOV GOVOLUTION - 293953043	$-249.58	$0.00
07/19/2022	BILL	GREYBECK, JAMES & MECK, SANDRA	$249.58	$249.58
08/18/2021	PAYMENT	GREYBECK, JAMES D CHECK	$-231.08	$0.00
07/14/2021	BILL	GREYBECK, JAMES & MECK, SANDRA	$231.08	$231.08
08/18/2020	PAYMENT	GREYBECK, JAMES D CHECK	$-223.49	$0.00
07/13/2020	BILL	GREYBECK, JAMES & MECK, SANDRA	$223.49	$223.49
08/15/2019	PAYMENT	GREYBECK, JAMES D CHECK	$-215.72	$0.00
07/15/2019	BILL	GREYBECK, JAMES & MECK, SANDRA	$215.72	$215.72
08/21/2018	PAYMENT	GREYBECK, JAMES CHECK	$-205.83	$0.00
07/12/2018	BILL	GREYBECK, JAMES & MECK, SANDRA	$205.83	$205.83
04/03/2018	PAYMENT	GREYBECK, JAMES & MECK, SANDRA CHECK	$-49.38	$0.00
04/03/2018	AMENDMENT	pen blow 5$ mt	$-1.98	$49.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.98	$51.36
01/09/2018	PAYMENT	GREYBECK, JAMES & MECK, SANDRA CHECK	$-49.38	$49.38
10/06/2017	PAYMENT	GREYBECK, JAMES & MECK, SANDRA CHECK	$-49.38	$98.76
08/21/2017	PAYMENT	GREYBECK, JAMES & MECK, SANDRA CHECK	$-49.39	$148.14
07/14/2017	BILL	GREYBECK, JAMES & MECK, SANDRA	$197.53	$197.53
04/04/2017	PAYMENT	GREYBECK, JAMES D CHECK	$-50.06	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.93	$50.06
01/11/2017	PAYMENT	GREYBECK, JAMES D CHECK	$-48.13	$48.13
09/28/2016	PAYMENT	GREYBECK, JAMES D CHECK	$-48.13	$96.26
07/28/2016	PAYMENT	GREYBECK, JAMES D CHECK	$-48.14	$144.39
07/12/2016	BILL	GREYBECK, JAMES D	$192.53	$192.53
03/30/2016	PAYMENT	GREYBECK, JAMES D CHECK	$-49.95	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.92	$49.95
12/30/2015	PAYMENT	GREYBECK, JAMES D CHECK	$-48.03	$48.03
10/13/2015	PAYMENT	GREYBECK, JAMES D CHECK	$-48.03	$96.06
07/28/2015	PAYMENT	GREYBECK, JAMES D CHECK	$-48.06	$144.09
07/14/2015	BILL	GREYBECK, JAMES D	$192.15	$192.15
04/01/2015	PAYMENT	GREYBECK, JAMES D CHECK	$-49.95	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.92	$49.95
12/30/2014	PAYMENT	GREYBECK, JAMES D CHECK	$-48.03	$48.03
10/09/2014	PAYMENT	GREYBECK, JAMES D CHECK	$-48.03	$96.06
08/12/2014	PAYMENT	GREYBECK, JAMES D CHECK	$-48.06	$144.09
07/17/2014	BILL	GREYBECK, JAMES D	$192.15	$192.15
09/09/2013	PAYMENT	terry vanevera CHECK	$-258.76	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.56	$258.76
07/16/2013	BILL	CARTER, NANCY	$256.20	$256.20
08/27/2012	PAYMENT	CARTER, NANCY CHECK	$-320.25	$0.00
07/13/2012	BILL	CARTER, NANCY	$320.25	$320.25
08/23/2011	PAYMENT	CARTER, NANCY CHECK	$-377.02	$0.00
07/15/2011	BILL	CARTER, NANCY	$377.02	$377.02
08/13/2010	PAYMENT	CARTER, NANCY CHECK	$-356.67	$0.00
07/14/2010	BILL	CARTER, NANCY	$356.67	$356.67
08/07/2009	PAYMENT	CARTER, NANCY CHECK	$-331.77	$0.00
07/13/2009	BILL	CARTER, NANCY	$331.77	$331.77
08/20/2008	PAYMENT	CARTER, NANCY CHECK	$-307.20	$0.00
07/18/2008	BILL	CARTER, NANCY	$307.20	$307.20
08/16/2007	PAYMENT	CARTER, NANCY	$-284.42	$0.00
07/01/2007	BILL	CARTER, NANCY	$284.42	$284.42
08/18/2006	PAYMENT	CARTER, NANCY	$-263.38	$0.00
07/01/2006	BILL	CARTER, NANCY	$263.38	$263.38
08/23/2005	PAYMENT	CARTER, NANCY	$-243.87	$0.00
07/01/2005	BILL	CARTER, NANCY	$243.87	$243.87
08/04/2004	PAYMENT	CARTER, NANCY	$-227.28	$0.00
07/01/2004	BILL	CARTER, NANCY	$227.28	$227.28
08/04/2003	PAYMENT	CARTER, NANCY	$-230.21	$0.00
07/01/2003	BILL	CARTER, NANCY	$230.21	$230.21
08/12/2002	PAYMENT	CARTER, NANCY	$-228.88	$0.00
07/01/2002	BILL	CARTER, NANCY	$228.88	$228.88
08/07/2001	PAYMENT	CARTER, NANCY	$-229.45	$0.00
07/01/2001	BILL	CARTER, NANCY	$229.45	$229.45
08/24/2000	PAYMENT	CARTER, NANCY	$-223.23	$0.00
07/01/2000	BILL	CARTER, NANCY	$223.23	$223.23
08/11/1999	PAYMENT	CARTER, NANCY	$-220.30	$0.00
07/01/1999	BILL	CARTER, NANCY	$220.30	$220.30
08/05/1998	PAYMENT	CARTER, NANCY	$-220.08	$0.00
07/01/1998	BILL	CARTER, NANCY	$220.08	$220.08
07/28/1997	PAYMENT	CARTER, NANCY	$-207.34	$0.00
07/01/1997	BILL	CARTER, NANCY	$207.34	$207.34
08/02/1996	PAYMENT	CARTER, NANCY	$-207.12	$0.00
07/01/1996	BILL	CARTER, NANCY	$207.12	$207.12
08/08/1995	PAYMENT		$-178.83	$0.00
07/01/1995	BILL	CARTER, NANCY	$178.83	$178.83
08/10/1994	PAYMENT		$-148.75	$0.00
07/01/1994	BILL	CARTER, NANCY	$148.75	$148.75
08/06/1993	PAYMENT		$-134.05	$0.00
07/01/1993	BILL	CARTER, NANCY	$134.05	$134.05
07/27/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	CARTER, NANCY	$109.12	$109.12
08/26/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	CARTER, NANCY	$87.10	$87.10
07/12/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	CARTER, NANCY	$78.57	$78.57
08/31/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	CARTER, NANCY	$75.61	$75.61
07/27/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	CARTER, NANCY	$79.65	$79.65
08/07/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	CARTER, NANCY	$78.07	$78.07
08/01/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	CARTER,NANCY	$76.13	$76.13