Tax Account 1022-10-001-072
Owners
DEVITT 1994 REV LIV TRUST
3970 SHALE DR
WELLINGTON, NV 89444
DEVITT, JOHN R & DONNA L TTEE
DEVITT, DONNA L TTEE
Account Summary
| Account ID | 1022-10-001-072 |
|---|---|
| Account Type | Real Estate |
| Location | 3970 SHALE DR TOPAZ RANCH GID |
| Balance | $295.85 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,183.68 |
| Total | $1,183.68 |
| Paid | $887.83 |
| Balance | $295.85 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,149.22 | $0.00 | $1,149.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,115.75 | $0.00 | $1,115.75 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,083.25 | $0.00 | $1,083.25 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,051.70 | $0.00 | $1,051.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,021.06 | $0.00 | $1,021.06 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $680.52 | $0.00 | $680.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $660.72 | $0.00 | $660.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $643.99 | $0.00 | $643.99 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $642.68 | $0.00 | $642.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $623.94 | $0.00 | $623.94 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | DEVITT 1994 REV LIV TRUST CHECK 3412 | $-295.85 | $295.85 |
| 10/10/2024 | PAYMENT | DEVITT, JOHN R & DONNA L CHECK 3385 | $-295.85 | $591.70 |
| 08/22/2024 | PAYMENT | DEVITT, J & D CHECK 3368 | $-296.13 | $887.55 |
| 07/15/2024 | BILL | DEVITT 1994 REV LIV TRUST | $1,183.68 | $1,183.68 |
| 03/06/2024 | PAYMENT | DEVITT , J & D CHECK 3318 | $-287.24 | $0.00 |
| 01/03/2024 | PAYMENT | DEVITT, JOHN R & DONNA L CHECK 3296 | $-287.24 | $287.24 |
| 10/04/2023 | PAYMENT | DEVITT, JOHN & DONNA CHECK 3265 | $-287.24 | $574.48 |
| 08/24/2023 | PAYMENT | DEVITT, JOHN 7 DONNA CHECK 3252 | $-287.50 | $861.72 |
| 07/14/2023 | BILL | DEVITT 1994 REV LIV TRUST | $1,149.22 | $1,149.22 |
| 03/07/2023 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK 3198 | $-278.93 | $0.00 |
| 01/06/2023 | PAYMENT | DEVITT, JOHN R & DONNA L CHECK 3175 | $-278.93 | $278.93 |
| 10/06/2022 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK 3139 | $-278.93 | $557.86 |
| 08/16/2022 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK 3121 | $-278.96 | $836.79 |
| 07/19/2022 | BILL | DEVITT, JOHN R & DONNA L TTEE | $1,115.75 | $1,115.75 |
| 03/08/2022 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-270.81 | $0.00 |
| 01/05/2022 | PAYMENT | DEVITT, JOHN R & DONNA L CHECK | $-270.81 | $270.81 |
| 10/08/2021 | PAYMENT | DEVITT, JOHN R & DONNA L CHECK | $-270.81 | $541.62 |
| 08/19/2021 | PAYMENT | DEVITT, JOHN R & DONNA L CHECK | $-270.82 | $812.43 |
| 07/14/2021 | BILL | DEVITT, JOHN R & DONNA L TTEE | $1,083.25 | $1,083.25 |
| 03/02/2021 | PAYMENT | DEVITT, JOHN R & DONNA L CHECK | $-262.92 | $0.00 |
| 01/06/2021 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-262.92 | $262.92 |
| 10/08/2020 | PAYMENT | DEVITT, JOHN R & DONNA L CHECK | $-262.92 | $525.84 |
| 08/19/2020 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-262.94 | $788.76 |
| 07/13/2020 | BILL | DEVITT, JOHN R & DONNA L TTEE | $1,051.70 | $1,051.70 |
| 03/04/2020 | PAYMENT | DEVITT, JOHN R & DONNA L CHECK | $-255.26 | $0.00 |
| 01/07/2020 | PAYMENT | DEVITT, JOHN R & DONNA L CHECK | $-255.26 | $255.26 |
| 10/10/2019 | PAYMENT | DEVITT, JOHN R & DONNA L CHECK | $-255.26 | $510.52 |
| 08/20/2019 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-255.28 | $765.78 |
| 07/15/2019 | BILL | DEVITT, JOHN R & DONNA L TTEE | $1,021.06 | $1,021.06 |
| 03/06/2019 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-170.13 | $0.00 |
| 01/09/2019 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-170.13 | $170.13 |
| 10/04/2018 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-170.13 | $340.26 |
| 08/21/2018 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-170.13 | $510.39 |
| 07/12/2018 | BILL | DEVITT, JOHN R & DONNA L TTEE | $680.52 | $680.52 |
| 03/07/2018 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-165.18 | $0.00 |
| 01/03/2018 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-165.18 | $165.18 |
| 10/04/2017 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-165.18 | $330.36 |
| 08/23/2017 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-165.18 | $495.54 |
| 07/14/2017 | BILL | DEVITT, JOHN R & DONNA L TTEE | $660.72 | $660.72 |
| 03/03/2017 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-160.99 | $0.00 |
| 01/04/2017 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-160.99 | $160.99 |
| 10/04/2016 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-160.99 | $321.98 |
| 08/11/2016 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-161.02 | $482.97 |
| 07/12/2016 | BILL | DEVITT, JOHN R & DONNA L TTEE | $643.99 | $643.99 |
| 02/25/2016 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-160.67 | $0.00 |
| 01/08/2016 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-160.67 | $160.67 |
| 10/01/2015 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-160.67 | $321.34 |
| 08/14/2015 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-160.67 | $482.01 |
| 07/14/2015 | BILL | DEVITT, JOHN R & DONNA L TTEE | $642.68 | $642.68 |
| 02/26/2015 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-155.98 | $0.00 |
| 01/05/2015 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-155.98 | $155.98 |
| 10/03/2014 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-155.98 | $311.96 |
| 08/19/2014 | PAYMENT | DEVITT, JOHN R & DONNA L TTEE CHECK | $-156.00 | $467.94 |
| 07/17/2014 | BILL | DEVITT, JOHN R & DONNA L TTEE | $623.94 | $623.94 |
| 03/11/2014 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-151.44 | $0.00 |
| 01/06/2014 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-151.44 | $151.44 |
| 10/10/2013 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-151.44 | $302.88 |
| 08/23/2013 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-151.44 | $454.32 |
| 07/16/2013 | BILL | DEVITT, JOHN R & DONNA L TTEES | $605.76 | $605.76 |
| 02/22/2013 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-147.03 | $0.00 |
| 01/11/2013 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-147.03 | $147.03 |
| 09/27/2012 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-147.03 | $294.06 |
| 08/15/2012 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-147.03 | $441.09 |
| 07/13/2012 | BILL | DEVITT, JOHN R & DONNA L TTEES | $588.12 | $588.12 |
| 12/29/2011 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-285.48 | $0.00 |
| 10/06/2011 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-142.74 | $285.48 |
| 08/15/2011 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-142.77 | $428.22 |
| 07/15/2011 | BILL | DEVITT, JOHN R & DONNA L TTEES | $570.99 | $570.99 |
| 12/23/2010 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-277.18 | $0.00 |
| 10/04/2010 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-138.59 | $277.18 |
| 08/13/2010 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-138.60 | $415.77 |
| 07/14/2010 | BILL | DEVITT, JOHN R & DONNA L TTEES | $554.37 | $554.37 |
| 01/04/2010 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-269.10 | $0.00 |
| 10/07/2009 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-134.55 | $269.10 |
| 08/13/2009 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-134.56 | $403.65 |
| 07/13/2009 | BILL | DEVITT, JOHN R & DONNA L TTEES | $538.21 | $538.21 |
| 12/16/2008 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-261.26 | $0.00 |
| 09/24/2008 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-130.63 | $261.26 |
| 08/14/2008 | PAYMENT | DEVITT, JOHN R & DONNA L TTEES CHECK | $-130.65 | $391.89 |
| 07/18/2008 | BILL | DEVITT, JOHN R & DONNA L TTEES | $522.54 | $522.54 |
| 12/28/2007 | PAYMENT | DEVITT, JOHN R & DON | $-253.71 | $0.00 |
| 09/26/2007 | PAYMENT | DEVITT | $-126.84 | $253.71 |
| 08/13/2007 | PAYMENT | DEVITT, JOHN R & DON | $-126.84 | $380.55 |
| 07/01/2007 | BILL | DEVITT, JOHN R & DONNA L TTEES | $507.39 | $507.39 |
| 01/04/2007 | PAYMENT | DEVITT, JOHN R & DON | $-246.29 | $0.00 |
| 09/26/2006 | PAYMENT | DEVITT, JOHN R & DON | $-123.14 | $246.29 |
| 08/15/2006 | PAYMENT | DEVITT, JOHN R & DON | $-123.14 | $369.43 |
| 07/01/2006 | BILL | DEVITT, JOHN R & DONNA L TTEES | $492.57 | $492.57 |
| 12/30/2005 | PAYMENT | DEVITT, JOHN R & DON | $-119.57 | $0.00 |
| 12/20/2005 | PAYMENT | DEVITT, JOHN R & DON | $-119.55 | $119.57 |
| 09/28/2005 | PAYMENT | DEVITT, JOHN R & DON | $-119.55 | $239.12 |
| 08/15/2005 | PAYMENT | DEVITT, JOHN R & DON | $-119.55 | $358.67 |
| 07/01/2005 | BILL | DEVITT, JOHN R & DONNA L TTEES | $478.22 | $478.22 |
| 01/26/2005 | PAYMENT | 33 | $-209.21 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.10 | $209.21 |
| 08/13/2004 | PAYMENT | HALL, BOBBY D | $-205.10 | $205.11 |
| 07/01/2004 | BILL | HALL, BOBBY D | $410.21 | $410.21 |
| 01/07/2004 | PAYMENT | HALL, BOBBY D | $-214.22 | $0.00 |
| 08/13/2003 | PAYMENT | HALL, BOBBY D | $-214.22 | $214.22 |
| 07/01/2003 | BILL | HALL, BOBBY D | $428.44 | $428.44 |
| 01/03/2003 | PAYMENT | HALL, BOBBY D | $-223.04 | $0.00 |
| 08/15/2002 | PAYMENT | HALL, BOBBY D | $-223.04 | $223.04 |
| 07/01/2002 | BILL | HALL, BOBBY D | $446.08 | $446.08 |
| 01/03/2002 | PAYMENT | HALL, BOBBY D | $-243.90 | $0.00 |
| 08/07/2001 | PAYMENT | HALL, BOBBY D | $-243.88 | $243.90 |
| 07/01/2001 | BILL | HALL, BOBBY D | $487.78 | $487.78 |
| 01/05/2001 | PAYMENT | HALL, BOBBY D | $-247.27 | $0.00 |
| 08/15/2000 | PAYMENT | HALL, BOBBY D | $-247.24 | $247.27 |
| 07/01/2000 | BILL | HALL, BOBBY D | $494.51 | $494.51 |
| 01/05/2000 | PAYMENT | HALL, BOBBY D | $-249.96 | $0.00 |
| 08/11/1999 | PAYMENT | HALL, BOBBY D | $-249.96 | $249.96 |
| 07/01/1999 | BILL | HALL, BOBBY D | $499.92 | $499.92 |
| 01/05/1999 | PAYMENT | HALL, BOBBY D | $-254.24 | $0.00 |
| 08/12/1998 | PAYMENT | HALL, BOBBY D | $-254.22 | $254.24 |
| 07/01/1998 | BILL | HALL, BOBBY D | $508.46 | $508.46 |
| 01/06/1998 | PAYMENT | HALL, BOBBY D | $-246.59 | $0.00 |
| 08/13/1997 | PAYMENT | HALL, BOBBY D | $-246.58 | $246.59 |
| 07/01/1997 | BILL | HALL, BOBBY D | $493.17 | $493.17 |
| 01/09/1997 | PAYMENT | HALL, BOBBY D | $-257.83 | $0.00 |
| 08/20/1996 | PAYMENT | HALL, BOBBY D | $-257.80 | $257.83 |
| 07/01/1996 | BILL | HALL, BOBBY D | $515.63 | $515.63 |
| 01/03/1996 | PAYMENT | $-255.05 | $0.00 | |
| 08/22/1995 | PAYMENT | $-255.02 | $255.05 | |
| 07/01/1995 | BILL | HALL, BOBBY D | $510.07 | $510.07 |
| 01/04/1995 | PAYMENT | $-242.31 | $0.00 | |
| 08/17/1994 | PAYMENT | $-242.30 | $242.31 | |
| 07/01/1994 | BILL | HALL, BOBBY D | $484.61 | $484.61 |
| 12/29/1993 | PAYMENT | $-238.60 | $0.00 | |
| 08/06/1993 | PAYMENT | $-238.58 | $238.60 | |
| 07/01/1993 | BILL | HALL, BOBBY D | $477.18 | $477.18 |
| 01/05/1993 | PAYMENT | $-226.94 | $0.00 | |
| 08/07/1992 | PAYMENT | $-226.94 | $226.94 | |
| 07/01/1992 | BILL | HALL, BOBBY D | $453.88 | $453.88 |
| 08/15/1991 | PAYMENT | $-399.68 | $0.00 | |
| 07/01/1991 | BILL | HALL, BOBBY D | $399.68 | $399.68 |
| 07/18/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | HALL, BOBBY D | $78.57 | $78.57 |
| 08/11/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | HALL, BOBBY D | $75.61 | $75.61 |
| 07/12/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | HALL, BOBBY D | $79.65 | $79.65 |
| 08/07/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | HALL, BOBBY D | $78.07 | $78.07 |
| 07/07/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | HALL,BOBBY D | $76.13 | $76.13 |