Tax Account 1022-10-002-041

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Owners

KNAPP, ROBERT O & GOVIER, C*
3950 MICA CT
WELLINGTON, NV 89444

JARDINE, DAVID (UPD)

KNAPP, ROBERT O

GOVIER, CLAUDINE M

Account Summary

Account ID	1022-10-002-041
Account Type	Real Estate
Location	3950 MICA CT TOPAZ RANCH GID
Balance	$237.28
Currently Due	$0.00

Account ID

1022-10-002-041

Account Type

Real Estate

Location

3950 MICA CT
TOPAZ RANCH GID

Balance

$237.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$949.42
Total	$949.42
Paid	$712.14
Balance	$237.28
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

$949.42

Total

$949.42

Paid

$712.14

Balance

$237.28

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	$237.58	$0.00	$237.58	$237.58	$0.00
2	10/07/2024	10/17/2024	Paid	$237.28	$0.00	$237.28	$237.28	$0.00
3	01/06/2025	01/16/2025	Paid	$237.28	$0.00	$237.28	$237.28	$0.00
4	03/03/2025	03/13/2025	Due	$237.28	$0.00	$237.28	$0.00	$237.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$921.79	$0.00	$921.79	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$894.95	$0.00	$894.95	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$868.87	$0.00	$868.87	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$843.57	$8.44	$852.01	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$818.99	$0.00	$818.99	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$795.13	$0.00	$795.13	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$771.98	$0.00	$771.98	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$752.42	$0.00	$752.42	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$750.94	$0.00	$750.94	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$729.08	$0.00	$729.08	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	CHECK ACH - 100071	$-237.28	$237.28
09/19/2024	PAYMENT	CHECK ACH - 100037	$-237.28	$474.56
08/02/2024	PAYMENT	CHECK ACH - 100021	$-237.58	$711.84
07/15/2024	BILL	KNAPP, ROBERT O & GOVIER, C*	$949.42	$949.42
02/13/2024	PAYMENT	GOVIER, CLAUDINE M CHECK 1200	$-230.38	$0.00
12/08/2023	PAYMENT	GOVIER, CLAUDINE CHECK 1198	$-230.38	$230.38
09/19/2023	PAYMENT	GOVIER, CLAUDIA M CHECK 1197	$-230.38	$460.76
08/25/2023	PAYMENT	GOVIER, CLAUDINE CHECK 1196	$-230.65	$691.14
07/14/2023	BILL	KNAPP, ROBERT O & GOVIER, C*	$921.79	$921.79
03/05/2023	PAYMENT	GOVIER, CLAUDINE CHECK 1189	$-223.73	$0.00
12/09/2022	PAYMENT	GOVIER, CLAUDINE CHECK 1183	$-223.73	$223.73
09/15/2022	PAYMENT	GOVIER, CLAUDINE CHECK 1180	$-223.73	$447.46
08/11/2022	PAYMENT	GOVIER, CLAUDINE M CHECK 1178	$-223.76	$671.19
07/19/2022	BILL	KNAPP, ROBERT O & GOVIER, C*	$894.95	$894.95
02/17/2022	PAYMENT	GOVIER, CLARDINE CHECK	$-217.21	$0.00
12/23/2021	PAYMENT	GOVIER, CLAUDINE M CHECK	$-217.21	$217.21
09/22/2021	PAYMENT	CLAUDINE GOVIER CHECK	$-217.21	$434.42
08/18/2021	PAYMENT	GOVIER, CLAUDINE CHECK	$-217.24	$651.63
07/14/2021	BILL	KNAPP, ROBERT O & GOVIER, C*	$868.87	$868.87
04/15/2021	PAYMENT	CLAUDINE M GOVIER CHECK	$-219.33	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.44	$219.33
12/15/2020	PAYMENT	GOVIER, CLAUDINE CHECK	$-210.89	$210.89
09/22/2020	PAYMENT	GOVIER, CLAUDINE CHECK	$-210.89	$421.78
08/07/2020	PAYMENT	GOVIER, CLAUDINE CHECK	$-210.90	$632.67
07/13/2020	BILL	KNAPP, ROBERT O & GOVIER, C*	$843.57	$843.57
02/05/2020	PAYMENT	GOVIER, C CHECK	$-204.74	$0.00
12/20/2019	PAYMENT	CLAUDINE GOVIER CHECK	$-204.74	$204.74
09/18/2019	PAYMENT	GOVIER, CLAUDINE CHECK	$-204.74	$409.48
08/06/2019	PAYMENT	KNAPP, ROBERT O & GOVIER, CLAU CHECK	$-204.77	$614.22
07/15/2019	BILL	KNAPP, ROBERT O & GOVIER, C*	$818.99	$818.99
03/12/2019	PAYMENT	CLAUDINE GOVIER CHECK	$-198.78	$0.00
12/19/2018	PAYMENT	GOVIER, CLAUDINE CHECK	$-198.78	$198.78
09/20/2018	PAYMENT	GOVIER, CLAUDINE CHECK	$-198.78	$397.56
08/10/2018	PAYMENT	GOVIER, CLAUDINE CHECK	$-198.79	$596.34
07/12/2018	BILL	KNAPP, ROBERT O & GOVIER, C*	$795.13	$795.13
02/14/2018	PAYMENT	GOVIER, CLAUDINE CHECK	$-192.99	$0.00
12/27/2017	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-192.99	$192.99
09/19/2017	PAYMENT	CLAUDINE GOVIER CHECK	$-192.99	$385.98
08/03/2017	PAYMENT	GOVIER, CLAUDINE CHECK	$-193.01	$578.97
07/14/2017	BILL	KNAPP, ROBERT O & GOVIER, C*	$771.98	$771.98
02/08/2017	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-188.10	$0.00
12/27/2016	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-188.10	$188.10
09/20/2016	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-188.10	$376.20
08/05/2016	PAYMENT	CLAUDINE M GOVIER CHECK	$-188.12	$564.30
07/12/2016	BILL	KNAPP, ROBERT O & GOVIER, C*	$752.42	$752.42
03/09/2016	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-187.73	$0.00
12/09/2015	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-187.73	$187.73
09/17/2015	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-187.73	$375.46
08/25/2015	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-187.75	$563.19
07/14/2015	BILL	KNAPP, ROBERT O & GOVIER, C*	$750.94	$750.94
02/24/2015	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-182.27	$0.00
12/16/2014	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-182.27	$182.27
09/10/2014	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-182.27	$364.54
08/08/2014	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-182.27	$546.81
07/17/2014	BILL	KNAPP, ROBERT O & GOVIER, C*	$729.08	$729.08
02/21/2014	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-176.96	$0.00
12/18/2013	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-176.96	$176.96
09/18/2013	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-176.96	$353.92
08/08/2013	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-176.96	$530.88
07/16/2013	BILL	KNAPP, ROBERT O & GOVIER, C*	$707.84	$707.84
02/20/2013	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-197.14	$0.00
01/02/2013	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-197.14	$197.14
09/18/2012	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-197.14	$394.28
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-197.16	$591.42
07/13/2012	BILL	KNAPP, ROBERT O & GOVIER, C*	$788.58	$788.58
03/05/2012	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-242.75	$0.00
12/07/2011	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-242.75	$242.75
09/15/2011	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-242.75	$485.50
08/05/2011	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-242.75	$728.25
07/15/2011	BILL	KNAPP, ROBERT O & GOVIER, C*	$971.00	$971.00
03/02/2011	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-235.67	$0.00
12/09/2010	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-235.67	$235.67
09/09/2010	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-235.67	$471.34
08/05/2010	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-235.70	$707.01
07/14/2010	BILL	KNAPP, ROBERT O & GOVIER, C*	$942.71	$942.71
02/24/2010	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-228.81	$0.00
01/05/2010	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-228.81	$228.81
09/22/2009	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-228.81	$457.62
08/11/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-228.81	$686.43
07/13/2009	BILL	KNAPP, ROBERT O & GOVIER, C*	$915.24	$915.24
02/24/2009	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-222.14	$0.00
01/02/2009	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-222.14	$222.14
09/29/2008	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-222.14	$444.28
08/05/2008	PAYMENT	KNAPP, ROBERT O & GOVIER, C* CHECK	$-222.15	$666.42
07/18/2008	BILL	KNAPP, ROBERT O & GOVIER, C*	$888.57	$888.57
02/19/2008	PAYMENT	KNAPP, ROBERT O & GO	$-215.70	$0.00
12/24/2007	PAYMENT	KNAPP, ROBERT O & GO	$-215.67	$215.70
09/17/2007	PAYMENT	KNAPP, ROBERT O & GO	$-215.67	$431.37
08/06/2007	PAYMENT	KNAPP, ROBERT O & GO	$-215.67	$647.04
07/01/2007	BILL	KNAPP, ROBERT O & GOVIER, C*	$862.71	$862.71
02/26/2007	PAYMENT	KNAPP, ROBERT O & GO	$-209.40	$0.00
12/20/2006	PAYMENT	KNAPP, ROBERT O & GO	$-209.39	$209.40
10/03/2006	PAYMENT	KNAPP, ROBERT O & GO	$-209.39	$418.79
08/08/2006	PAYMENT	KNAPP, ROBERT O & GO	$-209.39	$628.18
07/01/2006	BILL	KNAPP, ROBERT O & GOVIER, C*	$837.57	$837.57
02/21/2006	PAYMENT	KNAPP, ROBERT O & GO	$-203.28	$0.00
12/20/2005	PAYMENT	KNAPP, ROBERT O & GO	$-203.28	$203.28
10/11/2005	PAYMENT	KNAPP, ROBERT O & GO	$-203.28	$406.56
08/02/2005	PAYMENT	KNAPP, ROBERT O & GO	$-203.28	$609.84
07/01/2005	BILL	KNAPP, ROBERT O & GOVIER, C*	$813.12	$813.12
02/28/2005	PAYMENT	WELLS FARGO	$-172.75	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-172.75	$172.75
09/30/2004	PAYMENT	NETS	$-172.75	$345.50
08/20/2004	PAYMENT	NETS	$-172.75	$518.25
07/01/2004	BILL	KNAPP, ROBERT O & GOVIER, C*	$691.00	$691.00
02/29/2004	PAYMENT	NETS	$-174.01	$0.00
01/05/2004	PAYMENT	NETS	$-173.99	$174.01
09/11/2003	PAYMENT	22	$-173.99	$348.00
08/15/2003	PAYMENT	NETS	$-173.99	$521.99
07/01/2003	BILL	EBERT, GERALD C & SHARON	$695.98	$695.98
02/11/2003	PAYMENT	NETS	$-170.40	$0.00
12/24/2002	PAYMENT	NETS	$-170.40	$170.40
09/20/2002	PAYMENT	NETS	$-170.40	$340.80
08/08/2002	PAYMENT	NETS	$-170.40	$511.20
07/01/2002	BILL	EBERT, GERALD C & SHARON	$681.60	$681.60
02/27/2002	PAYMENT	NETS	$-169.37	$0.00
12/27/2001	PAYMENT	NETS	$-169.34	$169.37
09/20/2001	PAYMENT	NETS	$-169.34	$338.71
08/07/2001	PAYMENT	NETS	$-169.34	$508.05
07/01/2001	BILL	EBERT, GERALD C & SHARON	$677.39	$677.39
12/05/2000	PAYMENT	22	$-200.52	$0.00
10/02/2000	PAYMENT	FOWLER, JOHN S & C J	$-100.26	$200.52
08/10/2000	PAYMENT	FOWLER, JOHN S & C J	$-100.26	$300.78
07/01/2000	BILL	FOWLER, JOHN S & C J	$401.04	$401.04
03/07/2000	PAYMENT	FOWLER, JOHN S & C J	$-98.96	$0.00
01/06/2000	PAYMENT	FOWLER, JOHN S & C J	$-98.94	$98.96
10/08/1999	PAYMENT	FOWLER, JOHN S & C J	$-98.94	$197.90
08/11/1999	PAYMENT	FOWLER, JOHN S & C J	$-98.94	$296.84
07/01/1999	BILL	FOWLER, JOHN S & C J	$395.78	$395.78
03/08/1999	PAYMENT	FOWLER, JOHN S & C J	$-98.52	$0.00
01/07/1999	PAYMENT	FOWLER, JOHN S & C J	$-98.51	$98.52
09/29/1998	PAYMENT	FOWLER, JOHN S & C J	$-98.51	$197.03
08/19/1998	PAYMENT	FOWLER, JOHN S & C J	$-98.51	$295.54
07/01/1998	BILL	FOWLER, JOHN S & C J	$394.05	$394.05
03/02/1998	PAYMENT	FOWLER, JOHN S & C J	$-83.31	$0.00
01/06/1998	PAYMENT	FOWLER, JOHN S & C J	$-83.31	$83.31
10/09/1997	PAYMENT	FOWLER, JOHN S & C J	$-83.31	$166.62
08/18/1997	PAYMENT	FOWLER, JOHN S & C J	$-83.31	$249.93
07/01/1997	BILL	FOWLER, JOHN S & C J	$333.24	$333.24
03/04/1997	PAYMENT	FOWLER, JOHN S & C J	$-83.73	$0.00
01/07/1997	PAYMENT	FOWLER, JOHN S & C J	$-83.71	$83.73
10/23/1996	PAYMENT	FOWLER, JOHN S & C J	$-87.06	$167.44
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.35	$254.50
08/13/1996	PAYMENT	FOWLER, JOHN S & C J	$-83.71	$251.15
07/01/1996	BILL	FOWLER, JOHN S & C J	$334.86	$334.86
03/06/1996	PAYMENT		$-76.37	$0.00
01/08/1996	PAYMENT		$-76.36	$76.37
10/05/1995	PAYMENT		$-76.36	$152.73
08/24/1995	PAYMENT		$-76.36	$229.09
07/01/1995	BILL	FOWLER, JOHN S & C J	$305.45	$305.45
03/02/1995	PAYMENT		$-67.87	$0.00
01/03/1995	PAYMENT		$-67.87	$67.87
09/19/1994	PAYMENT		$-67.87	$135.74
07/26/1994	PAYMENT		$-67.87	$203.61
07/01/1994	BILL	FOWLER, JOHN S & C J	$271.48	$271.48
03/08/1994	PAYMENT		$-67.18	$0.00
01/03/1994	PAYMENT		$-67.16	$67.18
10/12/1993	PAYMENT		$-67.16	$134.34
08/17/1993	PAYMENT		$-67.16	$201.50
07/01/1993	BILL	FOWLER, JOHN S & C J	$268.66	$268.66
03/03/1993	PAYMENT		$-50.14	$0.00
01/07/1993	PAYMENT		$-50.13	$50.14
10/05/1992	PAYMENT		$-50.13	$100.27
08/21/1992	PAYMENT		$-50.13	$150.40
07/01/1992	BILL	FOWLER, JOHN S & C J	$200.53	$200.53
03/10/1992	PAYMENT		$-46.67	$0.00
01/09/1992	PAYMENT		$-46.65	$46.67
10/07/1991	PAYMENT		$-46.65	$93.32
08/22/1991	PAYMENT		$-46.65	$139.97
07/01/1991	BILL	FOWLER, JOHN S & C J	$186.62	$186.62
03/25/1991	PAYMENT		$-49.81	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$49.81
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$1.92	$49.81
01/08/1991	PAYMENT		$-47.86	$47.89
10/05/1990	PAYMENT		$-47.86	$95.75
07/16/1990	PAYMENT		$-47.86	$143.61
07/01/1990	BILL	FOWLER, JOHN S & C J	$191.47	$191.47
03/09/1990	PAYMENT		$-49.48	$0.00
01/09/1990	PAYMENT		$-49.45	$49.48
10/04/1989	PAYMENT		$-49.45	$98.93
09/05/1989	PAYMENT		$-49.45	$148.38
07/01/1989	BILL	FOWLER, JOHN S & C J	$197.83	$197.83
04/03/1989	PAYMENT		$-59.20	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.08	$59.20
01/03/1989	PAYMENT		$-52.09	$52.12
10/06/1988	PAYMENT		$-52.09	$104.21
08/05/1988	PAYMENT		$-52.09	$156.30
07/01/1988	BILL	FOWLER, JOHN S & C J	$208.39	$208.39
03/17/1988	PAYMENT		$-54.87	$0.00
01/07/1988	PAYMENT		$-54.84	$54.87
10/05/1987	PAYMENT		$-54.84	$109.71
08/21/1987	PAYMENT		$-54.84	$164.55
07/01/1987	BILL	FOWLER, JOHN S & C J	$219.39	$219.39
04/24/1987	PAYMENT		$-58.04	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.04	$58.04
01/22/1987	PAYMENT		$-53.02	$51.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.04	$104.02
10/07/1986	PAYMENT		$-50.98	$101.98
07/18/1986	PAYMENT		$-50.98	$152.96
07/01/1986	BILL	FOWLER,JOHN S & C J	$203.94	$203.94