Tax Account 1022-10-001-074
Owners
HATHAWAY, GARY H & CAROL A
3960 SHALE DR
WELLINGTON, NV 89444
HATHAWAY, GARY H
HATHAWAY, CAROL A
Account Summary
| Account ID | 1022-10-001-074 |
|---|---|
| Account Type | Real Estate |
| Location | 3960 SHALE DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $782.31 |
| Total | $782.31 |
| Paid | $782.31 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $759.54 | $0.00 | $759.54 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $737.41 | $0.00 | $737.41 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $715.92 | $0.00 | $715.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $695.07 | $0.00 | $695.07 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $674.84 | $0.00 | $674.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $655.19 | $0.00 | $655.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $636.09 | $0.00 | $636.09 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $619.96 | $0.00 | $619.96 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $618.74 | $0.00 | $618.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $600.72 | $0.00 | $600.72 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100317 | $-782.31 | $0.00 |
| 07/15/2024 | BILL | HATHAWAY, GARY H & CAROL A | $782.31 | $782.31 |
| 09/11/2023 | PAYMENT | HATHAWAY, GARY H & POD VICKI SYS 10391 ORIG: CHECK | $-759.54 | $0.00 |
| 09/11/2023 | ADJUSTMENT | HATHAWAY, GARY H & POD VICKI CHECK 10391 VOIDED PAYMENT: 1185288. REASON: COLLECTION FEE FIX | $759.54 | $759.54 |
| 07/26/2023 | PAYMENT | HATHAWAY, GARY H & POD VICKI CHECK 10391 | $-759.54 | $0.00 |
| 07/14/2023 | BILL | HATHAWAY, GARY H & CAROL A | $759.54 | $759.54 |
| 08/04/2022 | PAYMENT | HATHAWAY, GARY H SR CHECK 10247 | $-737.41 | $0.00 |
| 07/19/2022 | BILL | HATHAWAY, GARY H & CAROL A | $737.41 | $737.41 |
| 08/10/2021 | PAYMENT | HATHAWAY, GARY H CHECK | $-715.92 | $0.00 |
| 07/14/2021 | BILL | HATHAWAY, GARY H & CAROL A | $715.92 | $715.92 |
| 07/24/2020 | PAYMENT | HATHAWAY, GARY H CHECK | $-695.07 | $0.00 |
| 07/13/2020 | BILL | HATHAWAY, GARY H & CAROL A | $695.07 | $695.07 |
| 07/30/2019 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-674.84 | $0.00 |
| 07/15/2019 | BILL | HATHAWAY, GARY H & CAROL A | $674.84 | $674.84 |
| 07/23/2018 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-655.19 | $0.00 |
| 07/12/2018 | BILL | HATHAWAY, GARY H & CAROL A | $655.19 | $655.19 |
| 12/19/2017 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-318.04 | $0.00 |
| 07/27/2017 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-318.05 | $318.04 |
| 07/14/2017 | BILL | HATHAWAY, GARY H & CAROL A | $636.09 | $636.09 |
| 11/03/2016 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-309.98 | $0.00 |
| 09/20/2016 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-154.99 | $309.98 |
| 07/26/2016 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-154.99 | $464.97 |
| 07/12/2016 | BILL | HATHAWAY, GARY H & CAROL A | $619.96 | $619.96 |
| 12/24/2015 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-309.36 | $0.00 |
| 07/29/2015 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-309.38 | $309.36 |
| 07/14/2015 | BILL | HATHAWAY, GARY H & CAROL A | $618.74 | $618.74 |
| 12/18/2014 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-300.36 | $0.00 |
| 07/22/2014 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-300.36 | $300.36 |
| 07/17/2014 | BILL | HATHAWAY, GARY H & CAROL A | $600.72 | $600.72 |
| 02/18/2014 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-145.80 | $0.00 |
| 01/02/2014 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-145.80 | $145.80 |
| 09/26/2013 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-145.80 | $291.60 |
| 07/22/2013 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-145.82 | $437.40 |
| 07/16/2013 | BILL | HATHAWAY, GARY H & CAROL A | $583.22 | $583.22 |
| 02/14/2013 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-151.08 | $0.00 |
| 01/07/2013 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-151.08 | $151.08 |
| 09/14/2012 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-151.08 | $302.16 |
| 07/24/2012 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-151.10 | $453.24 |
| 07/13/2012 | BILL | HATHAWAY, GARY H & CAROL A | $604.34 | $604.34 |
| 02/21/2012 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-146.69 | $0.00 |
| 12/29/2011 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-146.69 | $146.69 |
| 10/05/2011 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-146.69 | $293.38 |
| 07/22/2011 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-146.69 | $440.07 |
| 07/15/2011 | BILL | HATHAWAY, GARY H & CAROL A | $586.76 | $586.76 |
| 02/07/2011 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-142.41 | $0.00 |
| 12/29/2010 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-142.41 | $142.41 |
| 10/01/2010 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-142.41 | $284.82 |
| 07/20/2010 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-142.43 | $427.23 |
| 07/14/2010 | BILL | HATHAWAY, GARY H & CAROL A | $569.66 | $569.66 |
| 04/02/2010 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-143.79 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.53 | $143.79 |
| 12/29/2009 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-138.26 | $138.26 |
| 10/16/2009 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-138.26 | $276.52 |
| 07/27/2009 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-138.29 | $414.78 |
| 07/13/2009 | BILL | HATHAWAY, GARY H & CAROL A | $553.07 | $553.07 |
| 02/11/2009 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-134.24 | $0.00 |
| 12/22/2008 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-134.24 | $134.24 |
| 09/26/2008 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-134.24 | $268.48 |
| 07/25/2008 | PAYMENT | HATHAWAY, GARY H & CAROL A CHECK | $-134.24 | $402.72 |
| 07/18/2008 | BILL | HATHAWAY, GARY H & CAROL A | $536.96 | $536.96 |
| 02/27/2008 | PAYMENT | HATHAWAY, GARY H & C | $-130.33 | $0.00 |
| 01/07/2008 | PAYMENT | HATHAWAY, GARY H & C | $-130.33 | $130.33 |
| 10/02/2007 | PAYMENT | HATHAWAY, GARY H & C | $-130.33 | $260.66 |
| 08/02/2007 | PAYMENT | HATHAWAY, GARY H & C | $-130.33 | $390.99 |
| 07/01/2007 | BILL | HATHAWAY, GARY H & CAROL A | $521.32 | $521.32 |
| 02/06/2007 | PAYMENT | HATHAWAY, GARY H & C | $-126.54 | $0.00 |
| 12/22/2006 | PAYMENT | HATHAWAY, GARY H & C | $-126.53 | $126.54 |
| 09/12/2006 | PAYMENT | HATHAWAY, GARY H & C | $-126.53 | $253.07 |
| 07/27/2006 | PAYMENT | HATHAWAY, GARY H & C | $-126.53 | $379.60 |
| 07/01/2006 | BILL | HATHAWAY, GARY H & CAROL A | $506.13 | $506.13 |
| 02/14/2006 | PAYMENT | HATHAWAY, GARY H & C | $-122.87 | $0.00 |
| 12/08/2005 | PAYMENT | HATHAWAY, GARY H & C | $-122.84 | $122.87 |
| 08/02/2005 | PAYMENT | HATHAWAY, GARY H & C | $-245.68 | $245.71 |
| 07/01/2005 | BILL | HATHAWAY, GARY H & CAROL A | $491.39 | $491.39 |
| 02/16/2005 | PAYMENT | HATHAWAY, GARY H & C | $-119.30 | $0.00 |
| 12/08/2004 | PAYMENT | HATHAWAY, GARY H & C | $-119.27 | $119.30 |
| 10/01/2004 | PAYMENT | HATHAWAY, GARY H & C | $-119.27 | $238.57 |
| 07/23/2004 | PAYMENT | HATHAWAY, GARY H & C | $-119.27 | $357.84 |
| 07/01/2004 | BILL | HATHAWAY, GARY H & CAROL A | $477.11 | $477.11 |
| 02/12/2004 | PAYMENT | HATHAWAY, GARY H & C | $-120.30 | $0.00 |
| 12/11/2003 | PAYMENT | HATHAWAY, GARY H & C | $-120.29 | $120.30 |
| 09/29/2003 | PAYMENT | HATHAWAY, GARY H & C | $-120.29 | $240.59 |
| 08/05/2003 | PAYMENT | HATHAWAY, GARY H & C | $-120.29 | $360.88 |
| 07/01/2003 | BILL | HATHAWAY, GARY H & CAROL A | $481.17 | $481.17 |
| 02/18/2003 | PAYMENT | HATHAWAY, GARY H & C | $-117.90 | $0.00 |
| 01/07/2003 | PAYMENT | HATHAWAY, GARY H & C | $-117.87 | $117.90 |
| 09/30/2002 | PAYMENT | HATHAWAY, GARY H & C | $-117.87 | $235.77 |
| 07/22/2002 | PAYMENT | HATHAWAY, GARY H & C | $-117.87 | $353.64 |
| 07/01/2002 | BILL | HATHAWAY, GARY H & CAROL A | $471.51 | $471.51 |
| 03/04/2002 | PAYMENT | HATHAWAY, GARY H & C | $-117.43 | $0.00 |
| 01/03/2002 | PAYMENT | HATHAWAY, GARY H & C | $-117.42 | $117.43 |
| 10/01/2001 | PAYMENT | HATHAWAY, GARY H & C | $-117.42 | $234.85 |
| 07/24/2001 | PAYMENT | HATHAWAY, GARY H & C | $-117.42 | $352.27 |
| 07/01/2001 | BILL | HATHAWAY, GARY H & CAROL A | $469.69 | $469.69 |
| 02/05/2001 | PAYMENT | HATHAWAY, GARY H & C | $-114.24 | $0.00 |
| 12/11/2000 | PAYMENT | HATHAWAY, GARY H & C | $-114.23 | $114.24 |
| 10/03/2000 | PAYMENT | HATHAWAY, GARY H & C | $-114.23 | $228.47 |
| 08/22/2000 | PAYMENT | HATHAWAY, GARY H & C | $-114.23 | $342.70 |
| 07/01/2000 | BILL | HATHAWAY, GARY H & CAROL A | $456.93 | $456.93 |
| 02/07/2000 | PAYMENT | HATHAWAY, GARY H & C | $-112.74 | $0.00 |
| 12/01/1999 | PAYMENT | HATHAWAY, GARY H & C | $-112.73 | $112.74 |
| 09/22/1999 | PAYMENT | HATHAWAY, GARY H & C | $-112.73 | $225.47 |
| 07/20/1999 | PAYMENT | HATHAWAY, GARY H & C | $-112.73 | $338.20 |
| 07/01/1999 | BILL | HATHAWAY, GARY H & CAROL A | $450.93 | $450.93 |
| 02/01/1999 | PAYMENT | HATHAWAY, GARY H & C | $-111.87 | $0.00 |
| 12/07/1998 | PAYMENT | HATHAWAY, GARY H & C | $-111.87 | $111.87 |
| 09/30/1998 | PAYMENT | HATHAWAY, GARY H & C | $-111.87 | $223.74 |
| 08/12/1998 | PAYMENT | HATHAWAY, GARY H & C | $-111.87 | $335.61 |
| 07/01/1998 | BILL | HATHAWAY, GARY H & CAROL A | $447.48 | $447.48 |
| 07/25/1997 | PAYMENT | HATHAWAY, GARY H & C | $-441.88 | $0.00 |
| 07/01/1997 | BILL | HATHAWAY, GARY H & CAROL A | $441.88 | $441.88 |
| 07/25/1996 | PAYMENT | HATHAWAY, GARY H & C | $-446.17 | $0.00 |
| 07/01/1996 | BILL | HATHAWAY, GARY H & CAROL A | $446.17 | $446.17 |
| 07/24/1995 | PAYMENT | $-423.36 | $0.00 | |
| 07/01/1995 | BILL | HATHAWAY, GARY H & CAROL A | $423.36 | $423.36 |
| 07/26/1994 | PAYMENT | $-391.56 | $0.00 | |
| 07/01/1994 | BILL | HATHAWAY, GARY H & CAROL A | $391.56 | $391.56 |
| 08/02/1993 | PAYMENT | $-372.67 | $0.00 | |
| 07/01/1993 | BILL | HATHAWAY, GARY H & CAROL A | $372.67 | $372.67 |
| 07/20/1992 | PAYMENT | $-387.42 | $0.00 | |
| 07/01/1992 | BILL | HATHAWAY, GARY H & CAROL A | $387.42 | $387.42 |
| 07/26/1991 | PAYMENT | $-342.39 | $0.00 | |
| 07/01/1991 | BILL | HATHAWAY, GARY H & CAROL A | $342.39 | $342.39 |
| 07/11/1990 | PAYMENT | $-328.64 | $0.00 | |
| 07/01/1990 | BILL | HATHAWAY, GARY H & CAROL A | $328.64 | $328.64 |
| 08/04/1989 | PAYMENT | $-311.05 | $0.00 | |
| 07/01/1989 | BILL | HATHAWAY, GARY H & CAROL A | $311.05 | $311.05 |
| 07/11/1988 | PAYMENT | $-302.90 | $0.00 | |
| 07/01/1988 | BILL | HATHAWAY, GARY H & CAROL A | $302.90 | $302.90 |
| 08/04/1987 | PAYMENT | $-280.66 | $0.00 | |
| 07/01/1987 | BILL | WARN, DARLENE L BEEN TRUST | $280.66 | $280.66 |
| 07/18/1986 | PAYMENT | $-241.81 | $0.00 | |
| 07/01/1986 | BILL | BEEN,DARLENE L | $241.81 | $241.81 |