Tax Account 1022-10-002-020

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Owners

WATTERSON, TOYO
3900 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-020
Account Type	Real Estate
Location	3900 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$969.87
Currently Due	$323.29

Account ID

1022-10-002-020

Account Type

Real Estate

Location

3900 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$969.87

Currently Due

$323.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.42
Total	$1,293.42
Paid	$323.55
Balance	$969.87
Due	$323.29
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,293.42

Total

$1,293.42

Paid

$323.55

Balance

$969.87

Due

$323.29

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$323.55	$0.00	$323.55	$323.55	$0.00
2	10/07/2024	10/17/2024	Due	$323.29	$0.00	$323.29	$0.00	$323.29
3	01/06/2025	01/16/2025	Due	$323.29	$0.00	$323.29	$0.00	$646.58
4	03/03/2025	03/13/2025	Due	$323.29	$0.00	$323.29	$0.00	$969.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,255.76	$0.00	$1,255.76	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,219.19	$0.00	$1,219.19	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,183.68	$0.00	$1,183.68	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,149.22	$0.00	$1,149.22	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,115.75	$0.00	$1,115.75	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,083.25	$0.00	$1,083.25	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,051.71	$0.00	$1,051.71	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,025.06	$0.00	$1,025.06	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,023.01	$0.00	$1,023.01	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$993.23	$0.00	$993.23	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100221	$-323.55	$969.87
07/15/2024	BILL	WATTERSON, TOYO	$1,293.42	$1,293.42
02/28/2024	PAYMENT	WATTERSON, TOYO & DEHART, D CHECK 8463	$-313.86	$0.00
01/03/2024	PAYMENT	WATTERSON, TOYO & DEHART, DEBORAH CHECK 8444	$-313.86	$313.86
09/26/2023	PAYMENT	WATTERSON, TOYO OR DEHART, DEBRORAH CHECK 8410	$-313.86	$627.72
08/29/2023	PAYMENT	WATTERSON, TOYO & DEHART, DEBORAH CHECK 8393	$-314.18	$941.58
07/14/2023	BILL	WATTERSON, TOYO	$1,255.76	$1,255.76
03/05/2023	PAYMENT	WATTERSON, TOYO & DEBORAH DEHART CHECK 8328	$-304.79	$0.00
01/09/2023	PAYMENT	WATTERSON, TOYO & DEHART, DEBORAH CHECK 8299	$-304.79	$304.79
10/12/2022	PAYMENT	WATTERSON, TOYO & DEBORAH CHECK 8258	$-304.79	$609.58
08/18/2022	PAYMENT	WATTERSON, TOYO & DEHART, DEBORAH CHECK 8243	$-304.82	$914.37
07/19/2022	BILL	WATTERSON, TOYO	$1,219.19	$1,219.19
03/08/2022	PAYMENT	WATTERSON, TOYO & DEHART, DEBO CHECK	$-295.92	$0.00
01/05/2022	PAYMENT	WATTERSON, TOYO & DEHART, DEBO CHECK	$-295.92	$295.92
10/05/2021	PAYMENT	WATTERSON, TOYO & DEHART, DEBO CHECK	$-295.92	$591.84
08/25/2021	PAYMENT	WATTERSON, TOYO & DEHART, DEB CHECK	$-295.92	$887.76
07/14/2021	BILL	WATTERSON, TOYO	$1,183.68	$1,183.68
03/15/2021	PAYMENT	WATTERSON, TOYO & DEHART, DEBO CHECK	$-287.30	$0.00
01/06/2021	PAYMENT	WATTERSON, TOYO & DEHART, DEBO CHECK	$-287.30	$287.30
10/05/2020	PAYMENT	WATTERSON, TOYO CHECK	$-287.30	$574.60
08/18/2020	PAYMENT	WATTERSON, TOYO CHECK	$-287.32	$861.90
07/13/2020	BILL	WATTERSON, TOYO	$1,149.22	$1,149.22
02/11/2020	PAYMENT	DEBORAH DEHART & TOYO WATTERSO CHECK	$-278.93	$0.00
01/13/2020	PAYMENT	WATTERSON T, DEHART D CHECK	$-278.93	$278.93
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-278.93	$557.86
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-278.96	$836.79
07/15/2019	BILL	WATTERSON, TOYO	$1,115.75	$1,115.75
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-270.81	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-270.81	$270.81
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-270.81	$541.62
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-270.82	$812.43
07/12/2018	BILL	WATTERSON, TOYO	$1,083.25	$1,083.25
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-262.92	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-262.92	$262.92
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-262.92	$525.84
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-262.95	$788.76
07/14/2017	BILL	WATTERSON, TOYO	$1,051.71	$1,051.71
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-256.26	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-256.26	$256.26
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-256.26	$512.52
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-256.28	$768.78
07/12/2016	BILL	WATTERSON, TOYO	$1,025.06	$1,025.06
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-255.75	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-255.75	$255.75
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-255.75	$511.50
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-255.76	$767.25
07/14/2015	BILL	WATTERSON, TOYO	$1,023.01	$1,023.01
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-248.30	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-248.30	$248.30
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-248.30	$496.60
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-248.33	$744.90
07/17/2014	BILL	WATTERSON, TOYO	$993.23	$993.23
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-241.07	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-241.07	$241.07
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-241.07	$482.14
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-241.09	$723.21
07/16/2013	BILL	WATTERSON, TOYO	$964.30	$964.30
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-256.99	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-256.99	$256.99
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-256.99	$513.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-257.01	$770.97
07/13/2012	BILL	WATTERSON, TOYO	$1,027.98	$1,027.98
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-328.19	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-328.19	$328.19
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-328.19	$656.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-328.22	$984.57
07/15/2011	BILL	WATTERSON, GEORGE H & TOYO	$1,312.79	$1,312.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-318.63	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-318.63	$318.63
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.63	$637.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.66	$955.89
07/14/2010	BILL	WATTERSON, GEORGE H & TOYO	$1,274.55	$1,274.55
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-309.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-309.35	$309.35
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-309.35	$618.70
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-309.37	$928.05
07/13/2009	BILL	WATTERSON, GEORGE H & TOYO	$1,237.42	$1,237.42
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-300.34	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-300.34	$300.34
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-300.34	$600.68
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-300.36	$901.02
07/18/2008	BILL	WATTERSON, GEORGE H & TOYO	$1,201.38	$1,201.38
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-291.61	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-291.61	$291.61
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-291.61	$583.22
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-291.61	$874.83
07/01/2007	BILL	WATTERSON, GEORGE H & TOYO	$1,166.44	$1,166.44
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-283.11	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-283.11	$283.11
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-283.11	$566.22
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-283.11	$849.33
07/01/2006	BILL	WATTERSON, GEORGE H & TOYO	$1,132.44	$1,132.44
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-274.88	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-274.86	$274.88
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-274.86	$549.74
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-274.86	$824.60
07/01/2005	BILL	WATTERSON, GEORGE H & TOYO	$1,099.46	$1,099.46
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-266.87	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-266.87	$266.87
09/29/2004	PAYMENT	WATTERSON, GEORGE H	$-266.87	$533.74
08/13/2004	PAYMENT	WATTERSON, GEORGE H	$-266.87	$800.61
07/01/2004	BILL	WATTERSON, GEORGE H & TOYO	$1,067.48	$1,067.48
03/09/2004	PAYMENT	WATTERSON, GEORGE H	$-268.44	$0.00
01/13/2004	PAYMENT	WATTERSON, GEORGE H	$-268.41	$268.44
10/02/2003	PAYMENT	WATTERSON, GEORGE H	$-268.41	$536.85
08/15/2003	PAYMENT	WATTERSON, GEORGE H	$-268.41	$805.26
07/01/2003	BILL	WATTERSON, GEORGE H & TOYO	$1,073.67	$1,073.67
03/03/2003	PAYMENT	WATTERSON, GEORGE H	$-256.95	$0.00
01/03/2003	PAYMENT	WATTERSON, GEORGE H	$-256.94	$256.95
10/07/2002	PAYMENT	WATTERSON, GEORGE H	$-256.94	$513.89
08/20/2002	PAYMENT	WATTERSON, GEORGE H	$-256.94	$770.83
07/01/2002	BILL	WATTERSON, GEORGE H & TOYO	$1,027.77	$1,027.77
02/27/2002	PAYMENT	WATTERSON, GEORGE H	$-254.87	$0.00
01/03/2002	PAYMENT	WATTERSON, GEORGE H	$-254.87	$254.87
09/27/2001	PAYMENT	WATTERSON, GEORGE H	$-254.87	$509.74
08/20/2001	PAYMENT	WATTERSON, GEORGE H	$-254.87	$764.61
07/01/2001	BILL	WATTERSON, GEORGE H & TOYO	$1,019.48	$1,019.48
03/02/2001	PAYMENT	WATTERSON, GEORGE H	$-247.95	$0.00
01/02/2001	PAYMENT	WATTERSON, GEORGE H	$-247.94	$247.95
10/02/2000	PAYMENT	WATTERSON, GEORGE H	$-247.94	$495.89
08/17/2000	PAYMENT	WATTERSON, GEORGE H	$-247.94	$743.83
07/01/2000	BILL	WATTERSON, GEORGE H & TOYO	$991.77	$991.77
03/02/2000	PAYMENT	WATTERSON, GEORGE H	$-244.68	$0.00
01/03/2000	PAYMENT	WATTERSON, GEORGE H	$-244.68	$244.68
09/29/1999	PAYMENT	WATTERSON, GEORGE H	$-244.68	$489.36
08/05/1999	PAYMENT	WATTERSON, GEORGE H	$-244.68	$734.04
07/01/1999	BILL	WATTERSON, GEORGE H & TOYO	$978.72	$978.72
02/25/1999	PAYMENT	WATTERSON, GEORGE H	$-241.78	$0.00
01/04/1999	PAYMENT	WATTERSON, GEORGE H	$-241.76	$241.78
10/02/1998	PAYMENT	WATTERSON, GEORGE H	$-241.76	$483.54
08/13/1998	PAYMENT	WATTERSON, GEORGE H	$-241.76	$725.30
07/01/1998	BILL	WATTERSON, GEORGE H & TOYO	$967.06	$967.06
02/25/1998	PAYMENT	WATTERSON, GEORGE H	$-237.90	$0.00
01/02/1998	PAYMENT	WATTERSON, GEORGE H	$-237.90	$237.90
10/03/1997	PAYMENT	WATTERSON, GEORGE H	$-237.90	$475.80
08/07/1997	PAYMENT	WATTERSON, GEORGE H	$-237.90	$713.70
07/01/1997	BILL	WATTERSON, GEORGE H & TOYO	$951.60	$951.60
03/03/1997	PAYMENT	WATTERSON, GEORGE H	$-241.30	$0.00
01/08/1997	PAYMENT	WATTERSON, GEORGE H	$-241.28	$241.30
10/02/1996	PAYMENT	WATTERSON, GEORGE H	$-241.28	$482.58
08/16/1996	PAYMENT	WATTERSON, GEORGE H	$-241.28	$723.86
07/01/1996	BILL	WATTERSON, GEORGE H & TOYO	$965.14	$965.14
02/14/1996	PAYMENT		$-237.00	$0.00
12/26/1995	PAYMENT		$-236.98	$237.00
09/27/1995	PAYMENT		$-236.98	$473.98
08/16/1995	PAYMENT		$-236.98	$710.96
07/01/1995	BILL	WATTERSON, GEORGE H & TOYO	$947.94	$947.94
03/01/1995	PAYMENT		$-226.49	$0.00
12/29/1994	PAYMENT		$-226.47	$226.49
09/27/1994	PAYMENT		$-226.47	$452.96
08/04/1994	PAYMENT		$-226.47	$679.43
07/01/1994	BILL	WATTERSON, GEORGE H & TOYO	$905.90	$905.90
08/16/1993	PAYMENT		$-875.40	$0.00
07/01/1993	BILL	WATTERSON, GEORGE H & TOYO	$875.40	$875.40
08/17/1992	PAYMENT		$-859.93	$0.00
07/01/1992	BILL	WATTERSON, GEORGE H & TOYO	$859.93	$859.93
08/20/1991	PAYMENT		$-774.24	$0.00
07/01/1991	BILL	WATTERSON, GEORGE H & TOYO	$774.24	$774.24
08/06/1990	PAYMENT		$-750.40	$0.00
07/01/1990	BILL	WATTERSON, GEORGE H & TOYO	$750.40	$750.40
08/28/1989	PAYMENT		$-706.25	$0.00
07/01/1989	BILL	LEWIS, GEORGE W & G CHRISTINE	$706.25	$706.25
08/10/1988	PAYMENT		$-677.57	$0.00
07/01/1988	BILL	LEWIS, GEORGE W & G CHRISTINE	$677.57	$677.57
08/21/1987	PAYMENT		$-561.98	$0.00
07/01/1987	BILL	LEWIS, GEORGE W & R F	$561.98	$561.98
07/15/1986	PAYMENT		$-471.26	$0.00
07/01/1986	BILL	LEWIS,GEORGE W & R F	$471.26	$471.26