Tax Account 1022-10-002-021

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Owners

CHAMBERS, JAMEY DAVID
3904 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-021
Account Type	Real Estate
Location	3904 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-002-021

Account Type

Real Estate

Location

3904 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.68
Total	$649.68
Paid	$649.68
Balance	$0.00
Due	$0.00
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

$649.68

Total

$649.68

Paid

$649.68

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$162.66	$0.00	$162.66	$162.66	$0.00
2	10/07/2024	10/17/2024	Paid	$162.34	$0.00	$162.34	$162.34	$0.00
3	01/06/2025	01/16/2025	Paid	$162.34	$0.00	$162.34	$162.34	$0.00
4	03/03/2025	03/13/2025	Paid	$162.34	$0.00	$162.34	$162.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$630.76	$4.00	$634.76	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$612.41	$0.00	$612.41	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$594.58	$0.00	$594.58	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$577.27	$0.00	$577.27	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$560.45	$0.00	$560.45	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$544.13	$0.00	$544.13	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$528.28	$5.28	$533.56	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$514.89	$0.00	$514.89	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$513.86	$0.00	$513.86	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$498.89	$0.00	$498.89	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	CHECK ACH - 10003	$-324.68	$0.00
07/29/2024	PAYMENT	CHECK ACH - 100143	$-325.00	$324.68
07/15/2024	BILL	CHAMBERS, JAMEY DAVID	$649.68	$649.68
11/03/2023	PAYMENT	HULSHOF, MARVINE CHECK 2391	$-419.36	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$419.36
08/04/2023	PAYMENT	HULSHOF, MARVINE CHECK 2372	$-215.40	$415.36
07/14/2023	BILL	CHAMBERS, JAMEY DAVID	$630.76	$630.76
10/17/2022	PAYMENT	HULSHOF CHECK 2348	$-306.20	$0.00
08/13/2022	PAYMENT	MARVINE HULSHOF CHECK 2334	$-306.21	$306.20
07/19/2022	BILL	CHAMBERS, JAMEY DAVID	$612.41	$612.41
11/15/2021	PAYMENT	MARVINE HULSHOF CHECK	$-297.28	$0.00
08/14/2021	PAYMENT	HULSHOF, MARVINE CHECK	$-297.30	$297.28
07/14/2021	BILL	CHAMBERS, JAMEY DAVID	$594.58	$594.58
11/30/2020	PAYMENT	MARVINE HULSHOF CHECK	$-288.62	$0.00
08/10/2020	PAYMENT	HULSHOF, MARVINE CHECK	$-288.65	$288.62
07/13/2020	BILL	CHAMBERS, JAMEY DAVID	$577.27	$577.27
11/26/2019	PAYMENT	MARVINE HULSHOF CHECK	$-280.22	$0.00
08/05/2019	PAYMENT	MARVINE HULSHOF CHECK	$-280.23	$280.22
07/15/2019	BILL	CHAMBERS, JAMEY DAVID	$560.45	$560.45
12/04/2018	PAYMENT	HULSHOF, MARVINE CHECK	$-272.06	$0.00
07/25/2018	PAYMENT	MARVINE HULSHOF CHECK	$-272.07	$272.06
07/12/2018	BILL	CHAMBERS, JAMEY DAVID	$544.13	$544.13
01/17/2018	PAYMENT	HULSHOF, MARVINE CHECK	$-269.42	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.28	$269.42
08/01/2017	PAYMENT	HULSHOF, MARVINE CHECK	$-264.14	$264.14
07/14/2017	BILL	HULSHOF, MARVINE	$528.28	$528.28
07/21/2016	PAYMENT	HULSHOF, KENNETH STEVEN TTEE CHECK	$-514.89	$0.00
07/12/2016	BILL	HULSHOF, KENNETH STEVEN TTEE	$514.89	$514.89
08/20/2015	PAYMENT	HULSHOF, KENNETH STEVEN TTEE CHECK	$-128.46	$0.00
07/28/2015	PAYMENT	HULSHOF, KENNETH STEVEN TTEE CHECK	$-385.40	$128.46
07/14/2015	BILL	HULSHOF, KENNETH STEVEN TTEE	$513.86	$513.86
08/12/2014	PAYMENT	HULSHOF, KENNETH STEVEN TTEE CHECK	$-249.44	$0.00
08/04/2014	PAYMENT	HULSHOF, KENNETH STEVEN TTEE CHECK	$-249.45	$249.44
07/17/2014	BILL	HULSHOF, KENNETH STEVEN TTEE	$498.89	$498.89
12/02/2013	PAYMENT	HULSHOF, KENNETH STEVEN TTEES CHECK	$-242.18	$0.00
07/23/2013	PAYMENT	HULSHOF, KENNETH STEVEN TTEES CHECK	$-242.18	$242.18
07/16/2013	BILL	HULSHOF, KENNETH STEVEN TTEES	$484.36	$484.36
07/31/2012	PAYMENT	HULSHOF, KENNETH STEVEN TTEES CHECK	$-274.74	$0.00
07/24/2012	PAYMENT	HULSHOF, KENNETH STEVEN TTEES CHECK	$-274.77	$274.74
07/13/2012	BILL	HULSHOF, KENNETH STEVEN TTEES	$549.51	$549.51
03/05/2012	PAYMENT	HULSHOF, KENNETH STEVEN TTEES CHECK	$-148.37	$0.00
12/20/2011	PAYMENT	HULSHOF, KENNETH STEVEN TTEES CHECK	$-148.37	$148.37
10/03/2011	PAYMENT	HULSHOF, KENNETH STEVEN TTEES CHECK	$-148.37	$296.74
07/20/2011	PAYMENT	HULSHOF, KENNETH STEVEN TTEES CHECK	$-148.38	$445.11
07/15/2011	BILL	HULSHOF, KENNETH STEVEN TTEES	$593.49	$593.49
01/13/2011	PAYMENT	HULSHOF, KENNETH STEVEN TTEES CHECK	$-144.05	$0.00
08/17/2010	PAYMENT	HULSHOF, KENNETH STEVEN TTEES CHECK	$-144.05	$144.05
07/29/2010	PAYMENT	HULSHOF, KENNETH STEVEN TTEES CHECK	$-288.11	$288.10
07/14/2010	BILL	HULSHOF, KENNETH STEVEN TTEES	$576.21	$576.21
02/01/2010	PAYMENT	HULSHOF, KENNETH STEVEN TTEES CHECK	$-139.85	$0.00
10/16/2009	PAYMENT	HULSHOF, KENNETH STEVEN TTEES CHECK	$-139.85	$139.85
07/24/2009	PAYMENT	HULSHOF, KENNETH STEVEN TTEES CHECK	$-279.73	$279.70
07/13/2009	BILL	HULSHOF, KENNETH STEVEN TTEES	$559.43	$559.43
12/22/2008	PAYMENT	HULSHOF, KENNETH STEVEN TTEES CHECK	$-135.78	$0.00
12/11/2008	PAYMENT	HULSHOF, KENNETH STEVEN TTEES CHECK	$-135.78	$135.78
08/12/2008	PAYMENT	HULSHOF, KENNETH STEVEN TTEES CHECK	$-271.59	$271.56
07/18/2008	BILL	HULSHOF, KENNETH STEVEN TTEES	$543.15	$543.15
09/13/2007	PAYMENT	HULSHOF, KENNETH STE	$-263.66	$0.00
07/24/2007	PAYMENT	HULSHOF, KENNETH STE	$-263.66	$263.66
07/01/2007	BILL	HULSHOF, KENNETH STEVEN TTEES	$527.32	$527.32
08/01/2006	PAYMENT	HULSHOF, KENNETH STE	$-511.99	$0.00
07/01/2006	BILL	HULSHOF, KENNETH STEVEN TTEES	$511.99	$511.99
09/23/2005	PAYMENT	HULSHOF, KENNETH STE	$-124.27	$0.00
09/20/2005	PAYMENT	HULSHOF, KENNETH STE	$-124.27	$124.27
09/12/2005	PAYMENT	HULSHOF, KENNETH STE	$-124.27	$248.54
08/15/2005	PAYMENT	HULSHOF, KENNETH STE	$-124.27	$372.81
07/01/2005	BILL	HULSHOF, KENNETH STEVEN TTEES	$497.08	$497.08
08/13/2004	PAYMENT	HULSHOF, KENNETH STE	$-482.61	$0.00
07/01/2004	BILL	HULSHOF, KENNETH STEVEN TTEES	$482.61	$482.61
02/29/2004	PAYMENT	NETS	$-121.76	$0.00
01/05/2004	PAYMENT	NETS	$-121.73	$121.76
09/12/2003	PAYMENT	WELLS	$-121.73	$243.49
08/15/2003	PAYMENT	NETS	$-121.73	$365.22
07/01/2003	BILL	L & H INVESTMENTS-DOUGLAS LLC	$486.95	$486.95
02/11/2003	PAYMENT	NETS	$-115.27	$0.00
12/24/2002	PAYMENT	NETS	$-115.25	$115.27
09/20/2002	PAYMENT	NETS	$-115.25	$230.52
08/08/2002	PAYMENT	NETS	$-115.25	$345.77
07/01/2002	BILL	SESLAR, LEAH	$461.02	$461.02
07/20/2001	PAYMENT	SESLAR, LEAH	$-358.94	$0.00
07/01/2001	BILL	SESLAR, LEAH	$358.94	$358.94
01/04/2001	PAYMENT	SESLAR, LEAH	$-174.59	$0.00
09/11/2000	PAYMENT	SESLAR, LEAH	$-178.07	$174.59
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.49	$352.66
07/01/2000	BILL	SESLAR, LEAH	$349.17	$349.17
01/26/2000	PAYMENT	11	$-86.15	$0.00
01/03/2000	PAYMENT	RILEY, ROBERT K & JE	$-86.14	$86.15
10/04/1999	PAYMENT	RILEY, ROBERT K & JE	$-86.14	$172.29
08/11/1999	PAYMENT	RILEY, ROBERT K & JE	$-86.14	$258.43
07/01/1999	BILL	RILEY, ROBERT K & JERILYN L	$344.57	$344.57
02/23/1999	PAYMENT	RILEY, ROBERT K & JE	$-85.91	$0.00
01/04/1999	PAYMENT	RILEY, ROBERT K & JE	$-85.90	$85.91
10/06/1998	PAYMENT	RILEY, ROBERT K & JE	$-85.90	$171.81
08/06/1998	PAYMENT	RILEY, ROBERT K & JE	$-85.90	$257.71
07/01/1998	BILL	RILEY, ROBERT K & JERILYN L	$343.61	$343.61
02/09/1998	PAYMENT	RILEY, ROBERT K & JE	$-80.04	$0.00
12/22/1997	PAYMENT	RILEY, ROBERT K & JE	$-80.01	$80.04
10/06/1997	PAYMENT	RILEY, ROBERT K & JE	$-80.01	$160.05
08/07/1997	PAYMENT	RILEY, ROBERT K & JE	$-80.01	$240.06
07/01/1997	BILL	RILEY, ROBERT K & JERILYN L	$320.07	$320.07
09/05/1996	PAYMENT	MUDGE, MARILYN J	$-241.09	$0.00
08/09/1996	PAYMENT	MUDGE, MARILYN J	$-80.36	$241.09
07/01/1996	BILL	MUDGE, MARILYN J	$321.45	$321.45
02/21/1996	PAYMENT		$-72.88	$0.00
12/20/1995	PAYMENT		$-72.86	$72.88
09/15/1995	PAYMENT		$-72.86	$145.74
08/09/1995	PAYMENT		$-72.86	$218.60
07/01/1995	BILL	MUDGE, MARILYN J	$291.46	$291.46
08/19/1994	PAYMENT		$-257.09	$0.00
07/01/1994	BILL	MUDGE, MARILYN J	$257.09	$257.09
03/10/1994	PAYMENT		$-62.16	$0.00
01/18/1994	PAYMENT		$-62.13	$62.16
10/15/1993	PAYMENT		$-62.13	$124.29
08/12/1993	PAYMENT		$-62.13	$186.42
07/01/1993	BILL	MCFARLAND, MARY L	$248.55	$248.55
03/12/1993	PAYMENT		$-41.53	$0.00
01/19/1993	PAYMENT		$-84.66	$41.53
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.66	$126.19
10/02/1992	PAYMENT		$-43.16	$124.53
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.66	$167.69
07/01/1992	BILL	MCFARLAND, MARY L	$166.03	$166.03
10/01/1991	PAYMENT		$-111.84	$0.00
08/08/1991	PAYMENT		$-37.28	$111.84
07/01/1991	BILL	BOZSIK, ALBERT S & OLIVIA V	$149.12	$149.12
07/12/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	BOZSIK, ALBERT S & OLIVIA V	$78.57	$78.57
08/14/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	VARGAS, ROBERT M	$75.61	$75.61
01/05/1989	PAYMENT		$-39.83	$0.00
07/28/1988	PAYMENT		$-39.82	$39.83
07/01/1988	BILL	SWANSON, PAUL A & M M	$79.65	$79.65
04/08/1988	PAYMENT		$-25.32	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.78	$25.32
12/18/1987	PAYMENT		$-19.51	$19.54
09/04/1987	PAYMENT		$-19.51	$39.05
08/18/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	SWANSON, PAUL A & M M	$78.07	$78.07
02/09/1987	PAYMENT		$-19.04	$0.00
12/26/1986	PAYMENT		$-38.82	$19.04
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.76	$57.86
07/18/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	SWANSON,PAUL A & M M	$76.13	$76.13