Tax Account 1022-10-002-022

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Owners

WORLEY FAMILY TRUST
3910 TOPAZ RANCH DR
WELLINGTON, NV 89444

WORLEY, BARBARA LEE SURV TTEE

Account Summary

Account ID	1022-10-002-022
Account Type	Real Estate
Location	3910 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-002-022

Account Type

Real Estate

Location

3910 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,117.75
Total	$1,117.75
Paid	$1,117.75
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

$1,117.75

Total

$1,117.75

Paid

$1,117.75

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	$279.67	$0.00	$279.67	$279.67	$0.00
2	10/07/2024	10/17/2024	Paid	$279.36	$0.00	$279.36	$279.36	$0.00
3	01/06/2025	01/16/2025	Paid	$279.36	$0.00	$279.36	$279.36	$0.00
4	03/03/2025	03/13/2025	Paid	$279.36	$0.00	$279.36	$279.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.18	$0.00	$1,085.18	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,053.59	$0.00	$1,053.59	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,022.89	$0.00	$1,022.89	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$993.12	$0.00	$993.12	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$964.20	$0.00	$964.20	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$936.12	$0.00	$936.12	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$908.86	$0.00	$908.86	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$885.84	$0.00	$885.84	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$884.09	$0.00	$884.09	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$858.35	$0.00	$858.35	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	WORLEY FAMILY TRUST CASH	$-1,117.75	$0.00
07/15/2024	BILL	WORLEY FAMILY TRUST	$1,117.75	$1,117.75
09/11/2023	PAYMENT	WORLEY, DAN SYS 0082533136 ORIG: CHECK	$-1,085.18	$0.00
09/11/2023	ADJUSTMENT	WORLEY, DAN CHECK 0082533136 VOIDED PAYMENT: 1188434. REASON: COLLECTION FEE FIX	$1,085.18	$1,085.18
08/02/2023	PAYMENT	WORLEY, DAN CHECK 0082533136	$-1,085.18	$0.00
07/14/2023	BILL	WORLEY FAMILY TRUST	$1,085.18	$1,085.18
02/16/2023	PAYMENT	WORLEY, DAN CHECK 51062919	$-263.39	$0.00
01/09/2023	PAYMENT	WORLEY, DAN CHECK 0044412434	$-263.39	$263.39
10/17/2022	PAYMENT	WORLEY, DAN CHECK 0021882041	$-263.39	$526.78
08/14/2022	PAYMENT	WORLEY, DAN CHECK 0011355260	$-263.42	$790.17
07/19/2022	BILL	WORLEY, BARBARA LEE SURV TTEE	$1,053.59	$1,053.59
02/14/2022	PAYMENT	WORLEY, DAN CHECK	$-255.72	$0.00
12/20/2021	PAYMENT	WORLEY, DAN CHECK	$-255.72	$255.72
10/07/2021	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-255.72	$511.44
08/23/2021	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-255.73	$767.16
07/14/2021	BILL	WORLEY, DAN SR & BARBARA L	$1,022.89	$1,022.89
03/09/2021	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-248.28	$0.00
12/07/2020	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-248.28	$248.28
10/07/2020	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-248.28	$496.56
08/13/2020	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-248.28	$744.84
07/13/2020	BILL	WORLEY, DAN SR & BARBARA L	$993.12	$993.12
03/11/2020	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-241.05	$0.00
01/08/2020	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-241.05	$241.05
10/09/2019	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-241.05	$482.10
08/13/2019	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-241.05	$723.15
07/15/2019	BILL	WORLEY, DAN SR & BARBARA L	$964.20	$964.20
02/20/2019	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-234.03	$0.00
01/09/2019	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-234.03	$234.03
09/20/2018	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-234.03	$468.06
08/19/2018	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-234.03	$702.09
07/12/2018	BILL	WORLEY, DAN SR & BARBARA L	$936.12	$936.12
03/01/2018	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-227.21	$0.00
01/10/2018	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-227.21	$227.21
10/05/2017	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-227.21	$454.42
08/03/2017	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-227.23	$681.63
07/14/2017	BILL	WORLEY, DAN SR & BARBARA L	$908.86	$908.86
03/07/2017	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-221.46	$0.00
12/21/2016	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-221.46	$221.46
10/06/2016	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-221.46	$442.92
08/04/2016	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-221.46	$664.38
07/12/2016	BILL	WORLEY, DAN SR & BARBARA L	$885.84	$885.84
03/08/2016	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-221.02	$0.00
01/05/2016	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-221.02	$221.02
10/05/2015	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-221.02	$442.04
08/27/2015	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-221.03	$663.06
07/14/2015	BILL	WORLEY, DAN SR & BARBARA L	$884.09	$884.09
03/04/2015	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-214.58	$0.00
01/06/2015	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-214.58	$214.58
10/03/2014	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-214.58	$429.16
08/04/2014	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-214.61	$643.74
07/17/2014	BILL	WORLEY, DAN SR & BARBARA L	$858.35	$858.35
03/05/2014	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-208.33	$0.00
01/06/2014	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-208.33	$208.33
10/08/2013	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-208.33	$416.66
08/06/2013	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-208.36	$624.99
07/16/2013	BILL	WORLEY, DAN SR & BARBARA L	$833.35	$833.35
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-888.43	$0.00
07/13/2012	BILL	WORLEY, DAN SR & BARBARA L	$888.43	$888.43
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-287.31	$0.00
01/05/2012	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-287.31	$287.31
10/03/2011	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-287.31	$574.62
08/08/2011	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-287.34	$861.93
07/15/2011	BILL	WORLEY, DAN SR & BARBARA L	$1,149.27	$1,149.27
03/03/2011	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-278.95	$0.00
01/06/2011	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-278.95	$278.95
10/04/2010	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-278.95	$557.90
08/03/2010	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-278.95	$836.85
07/14/2010	BILL	WORLEY, DAN SR & BARBARA L	$1,115.80	$1,115.80
02/05/2010	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-270.82	$0.00
12/02/2009	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-270.82	$270.82
10/06/2009	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-270.82	$541.64
08/03/2009	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-270.85	$812.46
07/13/2009	BILL	WORLEY, DAN SR & BARBARA L	$1,083.31	$1,083.31
09/15/2008	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-788.82	$0.00
08/04/2008	PAYMENT	WORLEY, DAN SR & BARBARA L CHECK	$-262.94	$788.82
07/18/2008	BILL	WORLEY, DAN SR & BARBARA L	$1,051.76	$1,051.76
02/04/2008	PAYMENT	WORLEY, DAN SR & BAR	$-255.27	$0.00
12/03/2007	PAYMENT	WORLEY, DAN SR & BAR	$-255.27	$255.27
09/13/2007	PAYMENT	WORLEY, DAN SR & BAR	$-255.27	$510.54
08/08/2007	PAYMENT	WORLEY, DAN SR & BAR	$-255.27	$765.81
07/01/2007	BILL	WORLEY, DAN SR & BARBARA L	$1,021.08	$1,021.08
02/06/2007	PAYMENT	WORLEY, DAN SR & BAR	$-247.86	$0.00
12/07/2006	PAYMENT	WORLEY, DAN SR & BAR	$-247.85	$247.86
10/04/2006	PAYMENT	WORLEY, DAN SR & BAR	$-247.85	$495.71
08/04/2006	PAYMENT	WORLEY, DAN SR & BAR	$-247.85	$743.56
07/01/2006	BILL	WORLEY, DAN SR & BARBARA L	$991.41	$991.41
02/14/2006	PAYMENT	WORLEY, DAN SR & BAR	$-240.64	$0.00
12/01/2005	PAYMENT	WORLEY, DAN SR & BAR	$-240.63	$240.64
10/06/2005	PAYMENT	WORLEY, DAN SR & BAR	$-240.63	$481.27
08/03/2005	PAYMENT	WORLEY, DAN SR & BAR	$-240.63	$721.90
07/01/2005	BILL	WORLEY, DAN SR & BARBARA L	$962.53	$962.53
02/01/2005	PAYMENT	WORLEY, DAN SR & BAR	$-233.65	$0.00
01/03/2005	PAYMENT	WORLEY, DAN SR & BAR	$-233.62	$233.65
10/04/2004	PAYMENT	WORLEY, DAN SR & BAR	$-233.62	$467.27
08/04/2004	PAYMENT	WORLEY, DAN SR & BAR	$-233.62	$700.89
07/01/2004	BILL	WORLEY, DAN SR & BARBARA L	$934.51	$934.51
01/05/2004	PAYMENT	WORLEY, DAN SR & BAR	$-403.75	$0.00
08/05/2003	PAYMENT	WORLEY, DAN SR & BAR	$-403.72	$403.75
07/01/2003	BILL	WORLEY, DAN SR & BARBARA L	$807.47	$807.47
02/13/2003	PAYMENT	WORLEY, DAN SR & BAR	$-188.60	$0.00
01/03/2003	PAYMENT	WORLEY, DAN SR & BAR	$-188.58	$188.60
08/01/2002	PAYMENT	WORLEY, DAN SR & BAR	$-377.16	$377.18
07/01/2002	BILL	WORLEY, DAN SR & BARBARA L	$754.34	$754.34
08/02/2001	PAYMENT	WORLEY, DAN SR & BAR	$-782.34	$0.00
07/01/2001	BILL	WORLEY, DAN SR & BARBARA L	$782.34	$782.34
03/02/2001	PAYMENT	WORLEY, DAN SR & BAR	$-198.21	$0.00
01/04/2001	PAYMENT	WORLEY, DAN SR & BAR	$-198.20	$198.21
10/10/2000	PAYMENT	WORLEY, DAN SR & BAR	$-198.20	$396.41
08/03/2000	PAYMENT	WORLEY, DAN SR & BAR	$-198.20	$594.61
07/01/2000	BILL	WORLEY, DAN SR & BARBARA L	$792.81	$792.81
12/07/1999	PAYMENT	WORLEY, DAN SR & BAR	$-397.96	$0.00
07/29/1999	PAYMENT	WORLEY, DAN SR & BAR	$-397.94	$397.96
07/01/1999	BILL	WORLEY, DAN SR & BARBARA L	$795.90	$795.90
11/04/1998	PAYMENT	DAN WORLEY	$-394.03	$0.00
09/22/1998	PAYMENT	9996	$-197.00	$394.03
08/11/1998	PAYMENT	9996	$-197.00	$591.03
07/01/1998	BILL	PENDLETON, RICHARD E	$788.03	$788.03
02/24/1998	PAYMENT	9996	$-194.43	$0.00
12/29/1997	PAYMENT	9996	$-194.40	$194.43
09/26/1997	PAYMENT	9996	$-194.40	$388.83
08/07/1997	PAYMENT	9996	$-194.40	$583.23
07/01/1997	BILL	PENDLETON, RICHARD E	$777.63	$777.63
03/04/1997	PAYMENT	STEWART 97080423	$-205.61	$0.00
12/24/1996	PAYMENT	MUDGE, MARILYN J	$-205.59	$205.61
10/02/1996	PAYMENT	MUDGE, MARILYN J	$-205.59	$411.20
08/09/1996	PAYMENT	MUDGE, MARILYN J	$-205.59	$616.79
07/01/1996	BILL	MUDGE, MARILYN J	$822.38	$822.38
02/21/1996	PAYMENT		$-58.68	$0.00
12/20/1995	PAYMENT		$-58.65	$58.68
09/15/1995	PAYMENT		$-58.65	$117.33
08/09/1995	PAYMENT		$-58.65	$175.98
07/01/1995	BILL	MUDGE, MARILYN J	$234.63	$234.63
12/20/1994	PAYMENT		$-101.57	$0.00
10/05/1994	PAYMENT		$-50.77	$101.57
08/16/1994	PAYMENT		$-50.77	$152.34
07/01/1994	BILL	WINGER, TED L TRUSTEE	$203.11	$203.11
05/16/1994	PAYMENT		$-452.73	$0.00
05/16/1994	INTEREST	Interest to date	$48.59	$452.73
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$13.00	$404.14
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.36	$391.14
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.64	$382.78
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.86	$378.14
07/01/1993	BILL	BALLARD, PORSCHE L	$185.73	$376.28
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$9.25	$190.55
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.95	$181.30
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.30	$175.35
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.32	$172.05
07/01/1992	BILL	BALLARD, PORSCHE L	$132.18	$170.73
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.48	$38.55
02/19/1992	PAYMENT		$-28.12	$27.07
11/12/1991	PAYMENT		$-27.04	$55.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.08	$82.23
09/05/1991	PAYMENT		$-28.12	$81.15
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.08	$109.27
07/01/1991	BILL	BALLARD, PORSCHE L	$108.19	$108.19
03/07/1991	PAYMENT		$-24.83	$0.00
01/09/1991	PAYMENT		$-24.80	$24.83
10/10/1990	PAYMENT		$-24.80	$49.63
08/03/1990	PAYMENT		$-24.80	$74.43
07/01/1990	BILL	BALLARD, PORSCHE L	$99.23	$99.23
08/17/1989	PAYMENT		$-95.03	$0.00
07/01/1989	BILL	BALLARD, PORSCHE L	$95.03	$95.03
04/04/1989	PAYMENT		$-31.48	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.98	$31.48
01/18/1989	PAYMENT		$-24.52	$25.50
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.98	$50.02
10/14/1988	PAYMENT		$-50.02	$49.04
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.98	$99.06
07/01/1988	BILL	BERGER, LARRY & DOROTHY	$98.08	$98.08
01/12/1988	PAYMENT		$-41.79	$0.00
10/05/1987	PAYMENT		$-42.62	$41.79
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.84	$84.41
07/01/1987	BILL	BERGER, LARRY & DOROTHY	$83.57	$83.57
03/18/1987	PAYMENT		$-20.99	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$0.81	$20.99
01/08/1987	PAYMENT		$-20.15	$20.18
10/09/1986	PAYMENT		$-20.15	$40.33
08/01/1986	PAYMENT		$-20.15	$60.48
07/01/1986	BILL	BERGER,LARRY & DOROTHY	$80.63	$80.63