Tax Account 1022-10-001-076
Owners
PARK, EDWIN N & G P
3940 SHALE DR
WELLINGTON, NV 89444
PARK, EDWIN N
PARK, G P
Account Summary
| Account ID | 1022-10-001-076 |
|---|---|
| Account Type | Real Estate |
| Location | 3940 SHALE DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $640.60 |
| Total | $640.60 |
| Paid | $640.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $621.94 | $0.00 | $0.00 | $621.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $603.85 | $0.00 | $0.00 | $603.85 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $586.25 | $0.00 | $0.00 | $586.25 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $569.17 | $0.00 | $0.00 | $569.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $552.57 | $0.00 | $0.00 | $552.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $536.48 | $80.46 | $0.00 | $616.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $520.87 | $41.67 | $0.00 | $562.54 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $505.71 | $75.86 | $0.00 | $581.57 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | PARK, EDWIN N & G P CREDIT 339200106 | $-640.60 | $0.00 |
| 07/16/2025 | BILL | PARK, EDWIN N & G P | $640.60 | $640.60 |
| 07/18/2024 | PAYMENT | GORDON, LYDIA CASH | $-621.94 | $0.00 |
| 07/15/2024 | BILL | PARK, EDWIN N & G P | $621.94 | $621.94 |
| 09/11/2023 | PAYMENT | GORDON, LYDIA SYS 309147373 ORIG: CREDIT | $-603.85 | $0.00 |
| 09/11/2023 | ADJUSTMENT | GORDON, LYDIA CREDIT 309147373 VOIDED PAYMENT: 1190651. REASON: COLLECTION FEE FIX | $603.85 | $603.85 |
| 08/08/2023 | PAYMENT | GORDON, LYDIA CREDIT 309147373 | $-603.85 | $0.00 |
| 07/14/2023 | BILL | PARK, EDWIN N & G P | $603.85 | $603.85 |
| 08/02/2022 | PAYMENT | PARK, EDWIN N & G P CREDIT 293268742 | $-586.25 | $0.00 |
| 07/19/2022 | BILL | PARK, EDWIN N & G P | $586.25 | $586.25 |
| 08/06/2021 | PAYMENT | LYDIA GORDON CREDIT: D | $-283.59 | $0.00 |
| 08/06/2021 | PAYMENT | LYDIA GORDON CHECK | $-101.00 | $283.59 |
| 08/06/2021 | PAYMENT | LYDIA GORDON CHECK | $-184.58 | $384.59 |
| 07/14/2021 | BILL | PARK, EDWIN N & G P | $569.17 | $569.17 |
| 03/02/2021 | PAYMENT | PARK, EDWIN N & G P CHECK | $-138.14 | $0.00 |
| 01/04/2021 | PAYMENT | GORDON, LYDIA G CHECK | $-138.14 | $138.14 |
| 10/05/2020 | PAYMENT | LYDIA GORDON CHECK | $-138.14 | $276.28 |
| 08/18/2020 | PAYMENT | GORDON, LYDIA G CHECK | $-138.15 | $414.42 |
| 07/13/2020 | BILL | PARK, EDWIN N & G P | $552.57 | $552.57 |
| 04/20/2020 | PAYMENT | LYNDIA GORDON CHECK | $-616.94 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $37.55 | $616.94 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $24.14 | $579.39 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.41 | $555.25 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.36 | $541.84 |
| 07/15/2019 | BILL | PARK, EDWIN N & G P | $536.48 | $536.48 |
| 02/01/2019 | PAYMENT | LYDIA GORDON CHECK | $-562.54 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.44 | $562.54 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.02 | $539.10 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.21 | $526.08 |
| 07/12/2018 | BILL | PARK, EDWIN N & G P | $520.87 | $520.87 |
| 04/13/2018 | PAYMENT | PARK, EDWIN N & G P CHECK | $-581.57 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $35.40 | $581.57 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $22.76 | $546.17 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.64 | $523.41 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.06 | $510.77 |
| 07/14/2017 | BILL | PARK, EDWIN N & G P | $505.71 | $505.71 |
| 07/12/2016 | BILL | PARK, EDWIN N & G P | $0.00 | $0.00 |
| 07/14/2015 | BILL | PARK, EDWIN N & G P | $0.00 | $0.00 |
| 07/17/2014 | BILL | PARK, EDWIN N & G P | $0.00 | $0.00 |
| 03/29/2013 | AMENDMENT | strike 2 cents - tll | $-0.02 | $0.00 |
| 07/13/2012 | BILL | PARK, EDWIN N & G P | $0.02 | $0.02 |
| 07/15/2011 | BILL | PARK, EDWIN N & G P | $0.00 | $0.00 |
| 07/14/2010 | BILL | PARK, EDWIN N & G P | $0.00 | $0.00 |
| 09/24/2009 | PAYMENT | PARK, EDWIN N & G P CHECK | $-305.31 | $0.00 |
| 08/03/2009 | PAYMENT | PARK, EDWIN N & G P CHECK | $-101.78 | $305.31 |
| 07/13/2009 | BILL | PARK, EDWIN N & G P | $407.09 | $407.09 |
| 12/02/2008 | PAYMENT | PARK, EDWIN N & G P CHECK | $-198.28 | $0.00 |
| 08/05/2008 | PAYMENT | PARK, EDWIN N & G P CHECK | $-198.29 | $198.28 |
| 07/18/2008 | BILL | PARK, EDWIN N & G P | $396.57 | $396.57 |
| 03/10/2008 | PAYMENT | PARK, EDWIN N & G P | $-302.10 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.62 | $302.10 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.85 | $292.48 |
| 08/10/2007 | PAYMENT | PARK, EDWIN N & G P | $-96.21 | $288.63 |
| 07/01/2007 | BILL | PARK, EDWIN N & G P | $384.84 | $384.84 |
| 02/21/2007 | PAYMENT | PARK, EDWIN N & G P | $-93.49 | $0.00 |
| 01/03/2007 | PAYMENT | PARK, EDWIN N & G P | $-93.48 | $93.49 |
| 09/22/2006 | PAYMENT | PARK, EDWIN N & G P | $-93.48 | $186.97 |
| 08/08/2006 | PAYMENT | PARK, EDWIN N & G P | $-93.48 | $280.45 |
| 07/01/2006 | BILL | PARK, EDWIN N & G P | $373.93 | $373.93 |
| 02/24/2006 | PAYMENT | PARK, EDWIN N & G P | $-90.78 | $0.00 |
| 12/27/2005 | PAYMENT | PARK, EDWIN N & G P | $-90.75 | $90.78 |
| 09/27/2005 | PAYMENT | PARK, EDWIN N & G P | $-90.75 | $181.53 |
| 08/16/2005 | PAYMENT | PARK, EDWIN N & G P | $-90.75 | $272.28 |
| 07/01/2005 | BILL | PARK, EDWIN N & G P | $363.03 | $363.03 |
| 03/08/2005 | PAYMENT | PARK, EDWIN N & G P | $-88.00 | $0.00 |
| 12/30/2004 | PAYMENT | PARK, EDWIN N & G P | $-87.98 | $88.00 |
| 10/01/2004 | PAYMENT | PARK, EDWIN N & G P | $-87.98 | $175.98 |
| 08/16/2004 | PAYMENT | PARK, EDWIN N & G P | $-87.98 | $263.96 |
| 07/01/2004 | BILL | PARK, EDWIN N & G P | $351.94 | $351.94 |
| 02/23/2004 | PAYMENT | PARK, EDWIN N & G P | $-90.43 | $0.00 |
| 01/05/2004 | PAYMENT | PARK, EDWIN N & G P | $-90.43 | $90.43 |
| 10/03/2003 | PAYMENT | PARK, EDWIN N & G P | $-90.43 | $180.86 |
| 08/11/2003 | PAYMENT | PARK, EDWIN N & G P | $-90.43 | $271.29 |
| 07/01/2003 | BILL | PARK, EDWIN N & G P | $361.72 | $361.72 |
| 03/04/2003 | PAYMENT | PARK, EDWIN N & G P | $-92.43 | $0.00 |
| 12/26/2002 | PAYMENT | PARK, EDWIN N & G P | $-92.42 | $92.43 |
| 10/01/2002 | PAYMENT | PARK, EDWIN N & G P | $-92.42 | $184.85 |
| 08/06/2002 | PAYMENT | PARK, EDWIN N & G P | $-92.42 | $277.27 |
| 07/01/2002 | BILL | PARK, EDWIN N & G P | $369.69 | $369.69 |
| 02/27/2002 | PAYMENT | PARK, EDWIN N & G P | $-93.75 | $0.00 |
| 12/27/2001 | PAYMENT | PARK, EDWIN N & G P | $-93.75 | $93.75 |
| 10/01/2001 | PAYMENT | PARK, EDWIN N & G P | $-93.75 | $187.50 |
| 08/07/2001 | PAYMENT | PARK, EDWIN N & G P | $-93.75 | $281.25 |
| 07/01/2001 | BILL | PARK, EDWIN N & G P | $375.00 | $375.00 |
| 02/20/2001 | PAYMENT | PARK, EDWIN N & G P | $-99.53 | $0.00 |
| 12/28/2000 | PAYMENT | PARK, EDWIN N & G P | $-99.51 | $99.53 |
| 10/04/2000 | PAYMENT | PARK, EDWIN N & G P | $-99.51 | $199.04 |
| 08/03/2000 | PAYMENT | PARK, EDWIN N & G P | $-99.51 | $298.55 |
| 07/01/2000 | BILL | PARK, EDWIN N & G P | $398.06 | $398.06 |
| 01/18/2000 | PAYMENT | PARK, EDWIN N & G P | $-200.34 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.93 | $200.34 |
| 09/29/1999 | PAYMENT | PARK, EDWIN N & G P | $-98.19 | $196.41 |
| 08/04/1999 | PAYMENT | PARK, EDWIN N & G P | $-98.19 | $294.60 |
| 07/01/1999 | BILL | PARK, EDWIN N & G P | $392.79 | $392.79 |
| 02/22/1999 | PAYMENT | PARK, EDWIN N & G P | $-97.53 | $0.00 |
| 01/06/1999 | PAYMENT | PARK, EDWIN N & G P | $-97.51 | $97.53 |
| 10/01/1998 | PAYMENT | PARK, EDWIN N & G P | $-97.51 | $195.04 |
| 08/05/1998 | PAYMENT | PARK, EDWIN N & G P | $-97.51 | $292.55 |
| 07/01/1998 | BILL | PARK, EDWIN N & G P | $390.06 | $390.06 |
| 02/18/1998 | PAYMENT | PARK, EDWIN N & G P | $-93.29 | $0.00 |
| 12/30/1997 | PAYMENT | PARK, EDWIN N & G P | $-93.29 | $93.29 |
| 10/06/1997 | PAYMENT | PARK, EDWIN N & G P | $-93.29 | $186.58 |
| 08/06/1997 | PAYMENT | PARK, EDWIN N & G P | $-93.29 | $279.87 |
| 07/01/1997 | BILL | PARK, EDWIN N & G P | $373.16 | $373.16 |
| 03/04/1997 | PAYMENT | PARK, EDWIN N & G P | $-94.05 | $0.00 |
| 01/07/1997 | PAYMENT | PARK, EDWIN N & G P | $-94.03 | $94.05 |
| 10/07/1996 | PAYMENT | PARK, EDWIN N & G P | $-94.03 | $188.08 |
| 08/09/1996 | PAYMENT | PARK, EDWIN N & G P | $-94.03 | $282.11 |
| 07/01/1996 | BILL | PARK, EDWIN N & G P | $376.14 | $376.14 |
| 03/01/1996 | PAYMENT | $-87.91 | $0.00 | |
| 12/26/1995 | PAYMENT | $-87.88 | $87.91 | |
| 09/28/1995 | PAYMENT | $-87.88 | $175.79 | |
| 08/11/1995 | PAYMENT | $-87.88 | $263.67 | |
| 07/01/1995 | BILL | PARK, EDWIN N & G P | $351.55 | $351.55 |
| 03/03/1995 | PAYMENT | $-80.01 | $0.00 | |
| 12/21/1994 | PAYMENT | $-79.99 | $80.01 | |
| 10/05/1994 | PAYMENT | $-79.99 | $160.00 | |
| 08/05/1994 | PAYMENT | $-79.99 | $239.99 | |
| 07/01/1994 | BILL | PARK, EDWIN N & G P | $319.98 | $319.98 |
| 03/01/1994 | PAYMENT | $-75.55 | $0.00 | |
| 01/03/1994 | PAYMENT | $-75.55 | $75.55 | |
| 09/16/1993 | PAYMENT | $-75.55 | $151.10 | |
| 08/05/1993 | PAYMENT | $-75.55 | $226.65 | |
| 07/01/1993 | BILL | PARK, EDWIN N & G P | $302.20 | $302.20 |
| 02/26/1993 | PAYMENT | $-83.33 | $0.00 | |
| 12/28/1992 | PAYMENT | $-83.33 | $83.33 | |
| 10/05/1992 | PAYMENT | $-83.33 | $166.66 | |
| 08/04/1992 | PAYMENT | $-83.33 | $249.99 | |
| 07/01/1992 | BILL | PARK, EDWIN N & G P | $333.32 | $333.32 |
| 02/27/1992 | PAYMENT | $-73.13 | $0.00 | |
| 01/03/1992 | PAYMENT | $-73.12 | $73.13 | |
| 10/03/1991 | PAYMENT | $-73.12 | $146.25 | |
| 08/15/1991 | PAYMENT | $-73.12 | $219.37 | |
| 07/01/1991 | BILL | PARK, EDWIN N & G P | $292.49 | $292.49 |
| 03/05/1991 | PAYMENT | $-69.90 | $0.00 | |
| 01/02/1991 | PAYMENT | $-69.88 | $69.90 | |
| 09/27/1990 | PAYMENT | $-69.88 | $139.78 | |
| 08/03/1990 | PAYMENT | $-69.88 | $209.66 | |
| 07/01/1990 | BILL | PARK, EDWIN N & G P | $279.54 | $279.54 |
| 03/02/1990 | PAYMENT | $-66.13 | $0.00 | |
| 01/02/1990 | PAYMENT | $-66.13 | $66.13 | |
| 09/26/1989 | PAYMENT | $-66.13 | $132.26 | |
| 08/22/1989 | PAYMENT | $-66.13 | $198.39 | |
| 07/01/1989 | BILL | PARK, EDWIN N & G P | $264.52 | $264.52 |
| 03/01/1989 | PAYMENT | $-64.70 | $0.00 | |
| 01/03/1989 | PAYMENT | $-64.70 | $64.70 | |
| 09/28/1988 | PAYMENT | $-64.70 | $129.40 | |
| 07/21/1988 | PAYMENT | $-64.70 | $194.10 | |
| 07/01/1988 | BILL | PARK, EDWIN N & G P | $258.80 | $258.80 |
| 02/23/1988 | PAYMENT | $-57.35 | $0.00 | |
| 01/04/1988 | PAYMENT | $-57.34 | $57.35 | |
| 10/01/1987 | PAYMENT | $-57.34 | $114.69 | |
| 08/13/1987 | PAYMENT | $-57.34 | $172.03 | |
| 07/01/1987 | BILL | PARK, EDWIN N & G P | $229.37 | $229.37 |
| 11/12/1986 | PAYMENT | $-97.00 | $0.00 | |
| 07/14/1986 | PAYMENT | $-96.98 | $97.00 | |
| 07/01/1986 | BILL | PARK,EDWIN N & G P | $193.98 | $193.98 |