Tax Account 1022-10-002-023

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Owners

BEARDSLEY, PATRICIA JEAN
3920 TOPAZ RANCH RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-023
Account Type	Real Estate
Location	3920 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$567.63
Currently Due	$189.21

Account ID

1022-10-002-023

Account Type

Real Estate

Location

3920 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$567.63

Currently Due

$189.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$757.14
Total	$757.14
Paid	$189.51
Balance	$567.63
Due	$189.21
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

$757.14

Total

$757.14

Paid

$189.51

Balance

$567.63

Due

$189.21

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	$189.51	$0.00	$189.51	$189.51	$0.00
2	10/07/2024	10/17/2024	Due	$189.21	$0.00	$189.21	$0.00	$189.21
3	01/06/2025	01/16/2025	Due	$189.21	$0.00	$189.21	$0.00	$378.42
4	03/03/2025	03/13/2025	Due	$189.21	$0.00	$189.21	$0.00	$567.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.06	$0.00	$735.06	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$716.63	$0.00	$716.63	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$697.05	$0.00	$697.05	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$675.92	$0.00	$675.92	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$656.16	$0.00	$656.16	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$637.39	$0.00	$637.39	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$495.41	$0.00	$495.41	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$482.87	$0.00	$482.87	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$481.91	$0.00	$481.91	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$474.30	$118.57	$592.87	$0.00	$0.00	3.6600	610
2013/2014 REAL ESTATE TAXES	$487.44	$136.30	$623.74	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-189.51	$567.63
07/15/2024	BILL	BEARDSLEY, PATRICIA JEAN	$757.14	$757.14
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-183.71	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-183.71	$183.71
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-183.71	$367.42
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-183.93	$551.13
07/14/2023	BILL	BEARDSLEY, PATRICIA JEAN	$735.06	$735.06
02/27/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-179.15	$0.00
12/21/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-179.15	$179.15
10/07/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-179.15	$358.30
08/19/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-179.18	$537.45
07/19/2022	BILL	BEARDSLEY, PATRICIA JEAN	$716.63	$716.63
03/01/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000015307	$-174.26	$0.00
12/21/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000013749	$-174.26	$174.26
10/01/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000011841	$-174.26	$348.52
08/16/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000010962	$-174.27	$522.78
07/14/2021	BILL	BEARDSLEY, PATRICIA JEAN	$697.05	$697.05
02/23/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000007313	$-168.98	$0.00
01/05/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000006004	$-168.98	$168.98
10/02/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000004715	$-168.98	$337.96
08/19/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000004010	$-168.98	$506.94
07/13/2020	BILL	BEARDSLEY, PATRICIA JEAN	$675.92	$675.92
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-164.04	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-164.04	$164.04
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-164.04	$328.08
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-164.04	$492.12
07/15/2019	BILL	BEARDSLEY, PATRICIA JEAN	$656.16	$656.16
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-159.34	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-159.34	$159.34
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-159.34	$318.68
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-159.37	$478.02
07/12/2018	BILL	BEARDSLEY, PATRICIA JEAN	$637.39	$637.39
01/12/2018	PAYMENT	KRAUT, LAURA & GARY CHECK	$-123.85	$0.00
12/31/2017	PAYMENT	KRAUT, LAURA & GARY CHECK	$-123.85	$123.85
09/29/2017	PAYMENT	KRAUT, LAURA & GARY CHECK	$-123.85	$247.70
08/17/2017	PAYMENT	KRAUT, LAURA & GARY CHECK	$-123.86	$371.55
07/14/2017	BILL	KRAUT, LAURA & GARY	$495.41	$495.41
03/01/2017	PAYMENT	HATFIELD, LAURA CHECK	$-120.71	$0.00
12/30/2016	PAYMENT	HATFIELD, LAURA CHECK	$-120.71	$120.71
09/28/2016	PAYMENT	HATFIELD, LAURA CHECK	$-120.71	$241.42
08/05/2016	PAYMENT	HATFIELD, LAURA CHECK	$-120.74	$362.13
07/12/2016	BILL	HATFIELD, LAURA	$482.87	$482.87
02/19/2016	PAYMENT	HATFIELD, LAURA CHECK	$-120.47	$0.00
12/30/2015	PAYMENT	HATFIELD, LAURA CHECK	$-120.47	$120.47
09/23/2015	PAYMENT	HATFIELD, LAURA CHECK	$-120.47	$240.94
08/03/2015	PAYMENT	HATFIELD, LAURA CHECK	$-120.50	$361.41
07/14/2015	BILL	HATFIELD, LAURA	$481.91	$481.91
06/24/2015	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-1,094.75	$0.00
06/01/2015	INTEREST	Monthly Interest	$50.48	$1,094.75
04/14/2015	INTEREST	Monthly Interest	$3.05	$1,044.27
04/01/2015	INTEREST	Monthly Interest	$3.05	$1,041.22
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.20	$1,038.17
03/02/2015	INTEREST	Monthly Interest	$3.05	$1,004.97
02/02/2015	INTEREST	Monthly Interest	$3.05	$1,001.92
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.34	$998.87
01/02/2015	INTEREST	Monthly Interest	$3.05	$977.53
12/02/2014	INTEREST	Monthly Interest	$3.05	$974.48
11/03/2014	INTEREST	Monthly Interest	$3.05	$971.43
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.86	$968.38
10/01/2014	INTEREST	Monthly Interest	$3.05	$956.52
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.74	$953.47
09/03/2014	INTEREST	Monthly Interest	$3.05	$948.73
08/01/2014	INTEREST	Monthly Interest	$3.05	$945.68
07/17/2014	BILL	ARMENTROUT, DAVID & DICKSON, M	$474.30	$942.63
07/01/2014	INTEREST	Monthly Interest	$3.05	$468.33
06/03/2014	PENALTY	Lien Recording fee	$14.00	$465.28
06/03/2014	INTEREST	Monthly Interest	$36.56	$451.28
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$414.72
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.93	$404.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.19	$382.64
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.87	$370.45
09/03/2013	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-121.86	$365.58
07/16/2013	BILL	ARMENTROUT, DAVID & DICKSON, M	$487.44	$487.44
01/30/2013	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-136.98	$0.00
01/10/2013	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-136.98	$136.98
10/05/2012	PAYMENT	MERCEDES DICKSON CHECK	$-136.98	$273.96
08/24/2012	PAYMENT	MERCEDE DICKSON CHECK	$-137.00	$410.94
07/13/2012	BILL	ARMENTROUT, DAVID & DICKSON, M	$547.94	$547.94
10/13/2011	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-626.84	$0.00
09/19/2011	AMENDMENT	qualified rental signed mw	$-16.27	$626.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.37	$643.11
07/15/2011	BILL	ARMENTROUT, DAVID & DICKSON, M	$636.74	$636.74
05/06/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-499.99	$0.00
05/06/2011	AMENDMENT	waive pub - tll	$-8.25	$499.99
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$508.24
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.11	$499.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.06	$472.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.02	$457.82
08/23/2010	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-150.60	$451.80
07/14/2010	BILL	ARMENTROUT, DAVID & DICKSON, M	$602.40	$602.40
10/12/2009	PAYMENT	ARMENTROUT, D P & DICKSON, M M CHECK	$-895.72	$0.00
10/09/2009	AMENDMENT	adj pen	$-0.03	$895.72
10/09/2009	ADJUSTMENT	keyed in error	$615.57	$895.75
10/09/2009	VOID	ARMENTROUT, D P & DICKSON, M M CHECK	$-615.57	$280.18
10/09/2009	AMENDMENT	remove 1 mo int - tll	$-2.13	$895.75
10/02/2009	INTEREST	Monthly Interest	$2.16	$897.88
09/01/2009	INTEREST	Monthly Interest	$2.16	$895.72
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.60	$893.56
08/05/2009	INTEREST	Monthly Interest	$2.16	$887.96
07/13/2009	BILL	ARMENTROUT, D P & DICKSON, M M	$560.37	$885.80
07/13/2009	INTEREST	Monthly Interest	$2.16	$325.43
06/02/2009	INTEREST	Monthly Interest	$25.94	$323.27
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$297.33
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$283.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.97	$277.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.19	$264.61
10/10/2008	PAYMENT	ARMENTROUT, D P & DICKSON, M M CHECK	$-129.71	$259.42
09/29/2008	PAYMENT	ARMENTROUT, D P & DICKSON, M M CHECK	$-134.93	$389.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.19	$524.06
07/18/2008	BILL	ARMENTROUT, D P & DICKSON, M M	$518.87	$518.87
12/06/2007	PAYMENT	ARMENTROUT, D P & DI	$-251.87	$0.00
08/08/2007	PAYMENT	ARMENTROUT, D P & DI	$-251.86	$251.87
07/01/2007	BILL	ARMENTROUT, D P & DICKSON, M M	$503.73	$503.73
11/17/2006	PAYMENT	ARMENTROUT, D P & DI	$-244.56	$0.00
10/13/2006	PAYMENT	ARMENTROUT, D P & DI	$-122.27	$244.56
08/23/2006	PAYMENT	ARMENTROUT, D P & DI	$-122.27	$366.83
07/01/2006	BILL	ARMENTROUT, D P & DICKSON, M M	$489.10	$489.10
02/21/2006	PAYMENT	ARMENTROUT, D P & DI	$-118.72	$0.00
01/11/2006	PAYMENT	ARMENTROUT, D P & DI	$-118.71	$118.72
10/10/2005	PAYMENT	ARMENTROUT, D P & DI	$-118.71	$237.43
08/10/2005	PAYMENT	ARMENTROUT, D P & DI	$-118.71	$356.14
07/01/2005	BILL	ARMENTROUT, D P & DICKSON, M M	$474.85	$474.85
08/02/2004	PAYMENT	ARMENTROUT, D P & DI	$-442.56	$0.00
07/01/2004	BILL	ARMENTROUT, D P & DICKSON, M M	$442.56	$442.56
08/14/2003	PAYMENT	ARMENTROUT, D P & DI	$-452.12	$0.00
07/01/2003	BILL	ARMENTROUT, D P & DICKSON, M M	$452.12	$452.12
01/27/2003	PAYMENT	ARMENTROUT, D P & DI	$-217.98	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.27	$217.98
09/24/2002	PAYMENT	ARMENTROUT, D P & DI	$-106.84	$213.71
08/09/2002	PAYMENT	ARMENTROUT, D P & DI	$-106.84	$320.55
07/01/2002	BILL	ARMENTROUT, D P & DICKSON, M M	$427.39	$427.39
08/28/2001	PAYMENT	ARMENTROUT, D P & DI	$-450.10	$0.00
07/01/2001	BILL	ARMENTROUT, D P & DICKSON, M M	$450.10	$450.10
04/11/2001	PAYMENT	ARMENTROUT, D P & DI	$-370.51	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.09	$370.51
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.16	$350.42
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.46	$339.26
10/06/2000	PAYMENT	ARMENTROUT, D P & DI	$-116.06	$334.80
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.46	$450.86
07/01/2000	BILL	ARMENTROUT, D P & DICKSON, M M	$446.40	$446.40
07/23/1999	PAYMENT	ARMENTROUT, D P & DI	$-448.08	$0.00
07/01/1999	BILL	ARMENTROUT, D P & DICKSON, M M	$448.08	$448.08
04/13/1999	PAYMENT	ARMENTROUT, D P & DI	$-521.66	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.75	$521.66
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.41	$489.91
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.34	$469.50
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.54	$458.16
07/01/1998	BILL	ARMENTROUT, D P & DICKSON, M M	$453.62	$453.62
04/09/1998	PAYMENT	ARMENTROUT, D P & DI	$-500.07	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.44	$500.07
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.57	$469.63
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.87	$450.06
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.35	$439.19
07/01/1997	BILL	ARMENTROUT, D P & DICKSON, M M	$434.84	$434.84
04/07/1997	PAYMENT	ARMENTROUT, DAVID P	$-116.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.49	$116.85
01/16/1997	PAYMENT	ARMENTROUT, DAVID P	$-112.34	$112.36
12/26/1996	PAYMENT	ARMENTROUT, DAVID P	$-240.40	$224.70
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.23	$465.10
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.49	$453.87
07/01/1996	BILL	ARMENTROUT, DAVID P	$449.38	$449.38
08/15/1995	PAYMENT		$-432.12	$0.00
07/01/1995	BILL	ARMENTROUT, DAVID P	$432.12	$432.12
03/09/1995	PAYMENT		$-100.26	$0.00
01/06/1995	PAYMENT		$-100.23	$100.26
09/14/1994	PAYMENT		$-100.23	$200.49
08/18/1994	PAYMENT		$-100.23	$300.72
07/01/1994	BILL	ARMENTROUT, DAVID P	$400.95	$400.95
10/25/1993	PAYMENT		$-114.87	$0.00
09/20/1993	PAYMENT		$-39.81	$114.87
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.53	$154.68
07/01/1993	BILL	WHORTON, REX & KARIE A	$153.15	$153.15
03/12/1993	PAYMENT		$-27.28	$0.00
01/12/1993	PAYMENT		$-27.28	$27.28
10/14/1992	PAYMENT		$-27.28	$54.56
08/19/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	OILAR, RODGER W ETAL	$109.12	$109.12
04/27/1992	PAYMENT		$-28.06	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.27	$28.06
01/09/1992	PAYMENT		$-21.77	$21.79
10/18/1991	PAYMENT		$-21.77	$43.56
08/26/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	OILAR, RODGER W ETAL	$87.10	$87.10
03/08/1991	PAYMENT		$-19.65	$0.00
01/14/1991	PAYMENT		$-19.64	$19.65
10/19/1990	PAYMENT		$-19.64	$39.29
08/15/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	OILAR, RODGER W ETAL	$78.57	$78.57
03/14/1990	PAYMENT		$-18.91	$0.00
01/08/1990	PAYMENT		$-18.90	$18.91
10/06/1989	PAYMENT		$-18.90	$37.81
08/29/1989	PAYMENT		$-18.90	$56.71
07/01/1989	BILL	OILAR, RODGER W ETAL	$75.61	$75.61
03/15/1989	PAYMENT		$-19.92	$0.00
02/09/1989	PAYMENT		$-19.91	$19.92
10/05/1988	PAYMENT		$-19.91	$39.83
08/05/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	OILAR, RODGER W ETAL	$79.65	$79.65
03/09/1988	PAYMENT		$-19.54	$0.00
01/06/1988	PAYMENT		$-19.51	$19.54
10/09/1987	PAYMENT		$-19.51	$39.05
08/26/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	OILAR, RODGER W ETAL	$78.07	$78.07
03/12/1987	PAYMENT		$-19.04	$0.00
01/06/1987	PAYMENT		$-19.03	$19.04
10/16/1986	PAYMENT		$-19.03	$38.07
08/01/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	OILAR,RODGER W ETAL	$76.13	$76.13