Tax Account 1022-10-002-035

Print Page · · Payments Cart · New Search

Owners

GOSS, ERIC J
3901 MICA CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-035
Account Type	Real Estate
Location	3901 MICA CT TOPAZ RANCH GID
Balance	$264.96
Currently Due	$132.48

Account ID

1022-10-002-035

Account Type

Real Estate

Location

3901 MICA CT
TOPAZ RANCH GID

Balance

$264.96

Currently Due

$132.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$530.11
Total	$535.42
Paid	$270.46
Balance	$264.96
Due	$132.48
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$530.11

Total

$535.42

Paid

$270.46

Balance

$264.96

Due

$132.48

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$132.67	$5.31	$132.67	$137.98	$0.00
2	10/07/2024	10/17/2024	Paid	$132.48	$0.00	$132.48	$132.48	$0.00
3	01/06/2025	01/16/2025	Past due	$132.48	$0.00	$132.48	$0.00	$132.48
4	03/03/2025	03/13/2025	Due	$132.48	$0.00	$132.48	$0.00	$264.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.86	$4.92	$495.78	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$454.50	$0.00	$454.50	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$420.83	$0.00	$420.83	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$407.00	$0.00	$407.00	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$392.88	$0.00	$392.88	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$374.89	$0.00	$374.89	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$359.78	$0.00	$359.78	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$350.67	$0.00	$350.67	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$349.97	$0.00	$349.97	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$346.68	$0.00	$346.68	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	ERIC GOSS GOVACH ACH - 326641496	$-270.46	$264.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.31	$535.42
07/15/2024	BILL	GOSS, ERIC J	$530.11	$530.11
10/11/2023	PAYMENT	ERIC GOSS GOVACH ACH - 311794580	$-495.78	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$495.78
07/14/2023	BILL	GOSS, ERIC J	$490.86	$490.86
08/23/2022	PAYMENT	ERIC GOSS GOVACH ACH - 294097865	$-454.50	$0.00
07/19/2022	BILL	GOSS, ERIC J	$454.50	$454.50
08/14/2021	PAYMENT	EAGLE, JAMES W CHECK	$-420.83	$0.00
07/14/2021	BILL	EAGLE, JAMES W & WILMA J	$420.83	$420.83
08/19/2020	PAYMENT	EAGLE, JAMES W & WILMA J CHECK	$-407.00	$0.00
07/13/2020	BILL	EAGLE, JAMES W & WILMA J	$407.00	$407.00
07/31/2019	PAYMENT	EAGLE, JAMES W & WILMA J CHECK	$-392.88	$0.00
07/15/2019	BILL	EAGLE, JAMES W & WILMA J	$392.88	$392.88
08/08/2018	PAYMENT	EAGLE, JAMES W & WILMA J CHECK	$-374.89	$0.00
07/12/2018	BILL	EAGLE, JAMES W & WILMA J	$374.89	$374.89
07/28/2017	PAYMENT	EAGLE, JAMES W & WILMA J CHECK	$-359.78	$0.00
07/14/2017	BILL	EAGLE, JAMES W & WILMA J	$359.78	$359.78
08/04/2016	PAYMENT	EAGLE, JAMES W & WILMA J CHECK	$-350.67	$0.00
07/12/2016	BILL	EAGLE, JAMES W & WILMA J	$350.67	$350.67
07/30/2015	PAYMENT	EAGLE, JAMES W & WILMA J CHECK	$-349.97	$0.00
07/14/2015	BILL	EAGLE, JAMES W & WILMA J	$349.97	$349.97
07/25/2014	PAYMENT	TIM'S FLOOR COVERING CHECK	$-346.68	$0.00
07/17/2014	BILL	EAGLE, JAMES W & WILMA J	$346.68	$346.68
08/06/2013	PAYMENT	TIM'S FLOOR COVERING CHECK	$-380.93	$0.00
07/16/2013	BILL	EAGLE, JAMES W & WILMA J	$380.93	$380.93
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-441.25	$0.00
07/13/2012	BILL	EAGLE, JAMES W & WILMA J	$441.25	$441.25
08/02/2011	PAYMENT	EAGLE, JAMES W & WILMA J CHECK	$-598.09	$0.00
07/15/2011	BILL	EAGLE, JAMES W & WILMA J	$598.09	$598.09
07/28/2010	PAYMENT	EAGLE, JAMES W & WILMA J CHECK	$-565.83	$0.00
07/14/2010	BILL	EAGLE, JAMES W & WILMA J	$565.83	$565.83
08/25/2009	PAYMENT	EAGLE, JAMES W & WILMA J CHECK	$-526.36	$0.00
07/13/2009	BILL	EAGLE, JAMES W & WILMA J	$526.36	$526.36
07/30/2008	PAYMENT	EAGLE, JAMES W & WILMA J CHECK	$-487.37	$0.00
07/18/2008	BILL	EAGLE, JAMES W & WILMA J	$487.37	$487.37
08/03/2007	PAYMENT	TIMS FLOOR COVERING	$-451.25	$0.00
07/01/2007	BILL	EAGLE, JAMES W & WILMA J	$451.25	$451.25
08/02/2006	PAYMENT	TIMS FLOOR COVERING	$-417.86	$0.00
07/01/2006	BILL	EAGLE, JAMES W & WILMA J	$417.86	$417.86
08/04/2005	PAYMENT	TIM'S FLOOR COVERING	$-386.91	$0.00
07/01/2005	BILL	EAGLE, JAMES W & WILMA J	$386.91	$386.91
08/03/2004	PAYMENT	TIMS FLOOR COVERING	$-360.57	$0.00
07/01/2004	BILL	EAGLE, JAMES W & WILMA J	$360.57	$360.57
08/07/2003	PAYMENT	TIMS FLOOR COVERING	$-364.80	$0.00
07/01/2003	BILL	EAGLE, JAMES W & WILMA J	$364.80	$364.80
07/29/2002	PAYMENT	TIMS FLOOR COVERING	$-400.69	$0.00
07/01/2002	BILL	EAGLE, JAMES W & WILMA J	$400.69	$400.69
07/24/2001	PAYMENT	EAGLE, JAMES W & WIL	$-400.49	$0.00
07/01/2001	BILL	EAGLE, JAMES W & WILMA J	$400.49	$400.49
08/01/2000	PAYMENT	TIMS FLOOR COVERING	$-389.62	$0.00
07/01/2000	BILL	EAGLE, JAMES W & WILMA J	$389.62	$389.62
07/28/1999	PAYMENT	EAGLE, JAMES W & WIL	$-384.49	$0.00
07/01/1999	BILL	EAGLE, JAMES W & WILMA J	$384.49	$384.49
12/01/1998	PAYMENT	EAGLE, JAMES W & WIL	$-192.59	$0.00
08/24/1998	PAYMENT	EAGLE, JAMES W & WIL	$-64.19	$192.59
07/01/1998	BILL	EAGLE, JAMES W & WILMA J	$256.78	$256.78
08/14/1997	PAYMENT	EAGLE, JAMES W & WIL	$-236.95	$0.00
07/01/1997	BILL	EAGLE, JAMES W & WILMA J	$236.95	$236.95
08/14/1996	PAYMENT	EAGLE, JAMES W & WIL	$-236.74	$0.00
07/01/1996	BILL	EAGLE, JAMES W & WILMA J	$236.74	$236.74
08/17/1995	PAYMENT		$-204.40	$0.00
07/01/1995	BILL	EAGLE, JAMES W & WILMA J	$204.40	$204.40
08/01/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	EAGLE, JAMES W & WILMA J	$169.97	$169.97
08/04/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	EAGLE, JAMES W & WILMA J	$153.15	$153.15
08/20/1992	PAYMENT		$-109.12	$0.00
07/01/1992	BILL	EAGLE, JAMES W & WILMA J	$109.12	$109.12
08/26/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	EAGLE, JAMES W & WILMA J	$87.10	$87.10
07/19/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	EAGLE, JAMES W & WILMA J	$78.57	$78.57
12/26/1989	PAYMENT		$-37.81	$0.00
08/10/1989	PAYMENT		$-37.80	$37.81
07/01/1989	BILL	LUCAS, ROBERT J & MARTHA	$75.61	$75.61
01/11/1989	PAYMENT		$-19.92	$0.00
12/05/1988	PAYMENT		$-19.91	$19.92
08/04/1988	PAYMENT		$-39.82	$39.83
07/01/1988	BILL	LUCAS, ROBERT J & MARTHA	$79.65	$79.65
08/07/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	LUCAS, ROBERT J & MARTHA	$78.07	$78.07
07/17/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	LUCAS,ROBERT J & MARTHA	$76.13	$76.13