Tax Account 1022-10-002-048

Print Page · · Payments Cart · New Search

Owners

KIRKMAN, GRANT W
3990 TOPAZ RANCH RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-048
Account Type	Real Estate
Location	3990 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$420.46
Currently Due	$212.46

Account ID

1022-10-002-048

Account Type

Real Estate

Location

3990 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$420.46

Currently Due

$212.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.29
Total	$420.46
Paid	$0.00
Balance	$420.46
Due	$212.46
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

$416.29

Total

$420.46

Paid

$0.00

Balance

$420.46

Due

$212.46

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	Past due	$104.29	$4.17	$104.29	$0.00	$108.46
2	10/07/2024	10/17/2024	Due	$104.00	$0.00	$104.00	$0.00	$212.46
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$316.46
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$420.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.37	$64.03	$393.01	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$303.28	$24.26	$327.54	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$294.46	$2.94	$297.40	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$327.99	$6.56	$334.55	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$277.57	$12.50	$290.07	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$269.47	$5.38	$274.85	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$261.62	$0.00	$261.62	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$254.99	$8.92	$263.91	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$254.48	$8.90	$263.38	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$288.95	$27.00	$315.95	$0.00	$0.00	3.6600	610
2013/2014 REAL ESTATE TAXES	$297.38	$35.79	$333.17	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	94.58	.00	94.58	47.30
2020-2021	S37	Delinquent Pers Prop	42.09	42.09	.00	.00
2014-2015	S37	Delinquent Pers Prop	36.37	36.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.17	$420.46
07/15/2024	BILL	KIRKMAN, GRANT W	$416.29	$416.29
06/24/2024	PAYMENT	KIRKMAN, GRANT W CHECK 167	$-233.61	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$233.61
06/04/2024	INTEREST	INTEREST FOR 06/2024	$16.61	$193.61
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$177.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$167.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$159.22
10/11/2023	PAYMENT	KIRKMAN, GRANT W CHECK 932	$-159.40	$156.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.13	$315.50
07/14/2023	BILL	KIRKMAN, GRANT W	$312.37	$312.37
04/03/2023	PAYMENT	KIRKMAN, GRANT W CHECK 909	$-251.72	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.65	$251.72
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.58	$238.07
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$230.49
08/30/2022	PAYMENT	KIRKMAN, GRANT W CHECK 125	$-75.82	$227.46
07/19/2022	BILL	KIRKMAN, GRANT W	$303.28	$303.28
03/11/2022	PAYMENT	KIRKMAN, GRANT W CHECK	$-150.16	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.94	$150.16
08/23/2021	PAYMENT	KIRKMAN, GRANT W CHECK	$-147.24	$147.22
07/14/2021	BILL	KIRKMAN, GRANT W	$294.46	$294.46
04/13/2021	PAYMENT	KIRKMAN, GRANT W CHECK	$-85.27	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.28	$85.27
02/23/2021	PAYMENT	KIRKMAN, GRANT W CHECK	$-85.27	$81.99
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.28	$167.26
10/14/2020	PAYMENT	KIRKMAN, GRANT W CHECK	$-81.99	$163.98
08/26/2020	PAYMENT	KIRKMAN, GRANT W CHECK	$-82.02	$245.97
07/13/2020	BILL	KIRKMAN, GRANT W	$327.99	$327.99
05/04/2020	PAYMENT	KIRKMAN, GRANT W CHECK	$-72.17	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.78	$72.17
01/31/2020	PAYMENT	KIRKMAN, GRANT W CHECK	$-148.50	$69.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.94	$217.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.78	$210.95
08/21/2019	PAYMENT	KIRKMAN, GRANT W CHECK	$-69.40	$208.17
07/15/2019	BILL	KIRKMAN, GRANT W	$277.57	$277.57
03/25/2019	PAYMENT	KIRKMAN, GRANT W CHECK	$-70.05	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.69	$70.05
01/10/2019	PAYMENT	KIRKMAN, GRANT W CHECK	$-137.41	$67.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.69	$204.77
08/24/2018	PAYMENT	KIRKMAN, GRANT W CHECK	$-67.39	$202.08
07/12/2018	BILL	KIRKMAN, GRANT W	$269.47	$269.47
03/12/2018	PAYMENT	KIRKMAN, GRANT W CHECK	$-65.40	$0.00
01/12/2018	PAYMENT	KIRKMAN, GRANT W CHECK	$-65.40	$65.40
10/06/2017	PAYMENT	KIRKMAN, GRANT W CHECK	$-65.40	$130.80
08/28/2017	PAYMENT	KIRKMAN, GRANT W CHECK	$-65.42	$196.20
07/14/2017	BILL	KIRKMAN, GRANT W	$261.62	$261.62
04/28/2017	PAYMENT	KIRKMAN, GRANT W CHECK	$-136.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.37	$136.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.55	$130.03
01/17/2017	PAYMENT	KIRKMAN, GRANT W CHECK	$-63.74	$127.48
01/17/2017	AMENDMENT	Adj penalties off KRB	$-2.55	$191.22
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.55	$193.77
08/21/2016	PAYMENT	KIRKMAN, GRANT W CHECK	$-63.77	$191.22
07/12/2016	BILL	KIRKMAN, GRANT W	$254.99	$254.99
03/15/2016	PAYMENT	KIRKMAN, GRANT W CHECK	$-136.14	$0.00
01/20/2016	PAYMENT	KIRKMAN, GRANT W CHECK	$-63.62	$136.14
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.36	$199.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.54	$193.40
08/20/2015	PAYMENT	KIRKMAN, GRANT W CHECK	$-63.62	$190.86
07/14/2015	BILL	KIRKMAN, GRANT W	$254.48	$254.48
06/17/2015	PAYMENT	KIRKMAN, GRANT W CHECK	$-96.34	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$96.34
06/01/2015	INTEREST	Monthly Interest	$7.22	$82.34
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.89	$75.12
01/15/2015	PAYMENT	KIRKMAN, GRANT W CHECK	$-147.35	$72.23
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.89	$219.58
08/14/2014	PAYMENT	KIRKMAN, GRANT W CHECK	$-182.39	$216.69
08/01/2014	INTEREST	Monthly Interest	$0.62	$399.08
07/17/2014	BILL	KIRKMAN, GRANT W	$288.95	$398.46
07/01/2014	INTEREST	Monthly Interest	$0.62	$109.51
06/03/2014	PENALTY	Lien Recording fee	$14.00	$108.89
06/03/2014	INTEREST	Monthly Interest	$7.43	$94.89
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$87.46
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.97	$77.31
01/10/2014	PAYMENT	KIRKMAN, GRANT W CHECK	$-74.34	$74.34
10/02/2013	PAYMENT	KIRKMAN, GRANT W CHECK	$-74.34	$148.68
08/13/2013	PAYMENT	KIRKMAN, GRANT W CHECK	$-74.36	$223.02
07/16/2013	BILL	KIRKMAN, GRANT W	$297.38	$297.38
03/08/2013	PAYMENT	KIRKMAN, GRANT W CHECK	$-89.66	$0.00
01/09/2013	PAYMENT	KIRKMAN, GRANT W CHECK	$-89.66	$89.66
09/26/2012	PAYMENT	KIRKMAN, GRANT W CHECK	$-89.66	$179.32
08/13/2012	PAYMENT	KIRKMAN, GRANT W CHECK	$-89.66	$268.98
07/13/2012	BILL	KIRKMAN, GRANT W	$358.64	$358.64
03/05/2012	PAYMENT	GRANT KIRKMAN CHECK	$-287.99	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.65	$287.99
10/12/2011	PAYMENT	KIRKMAN, GRANT W CHECK	$-141.17	$282.34
08/16/2011	PAYMENT	KIRKMAN, GRANT W CHECK	$-450.39	$423.51
08/01/2011	INTEREST	Monthly Interest	$2.01	$873.90
07/26/2011	INTEREST	Monthly Interest	$2.01	$871.89
07/15/2011	BILL	KIRKMAN, GRANT W	$564.72	$869.88
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$305.16
06/03/2011	INTEREST	Monthly Interest	$24.18	$291.16
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$266.98
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.09	$258.73
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.84	$246.64
09/09/2010	PAYMENT	KIRKMAN, GRANT W CHECK	$-246.67	$241.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.84	$488.47
07/14/2010	BILL	KIRKMAN, GRANT W	$483.63	$483.63
02/24/2010	PAYMENT	KIRKMAN, GRANT W CHECK	$-507.10	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.13	$507.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.74	$485.97
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.70	$474.23
07/13/2009	BILL	KIRKMAN, GRANT W	$469.53	$469.53
08/25/2008	PAYMENT	KIRKMAN, GRANT W CHECK	$-434.76	$0.00
07/18/2008	BILL	KIRKMAN, GRANT W	$434.76	$434.76
09/19/2007	PAYMENT	KIRKMAN, GRANT W	$-402.57	$0.00
09/18/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$402.57
07/01/2007	BILL	KIRKMAN, GRANT W	$402.57	$402.57
04/11/2007	PAYMENT	KIRKMAN, GRANT W	$-428.60	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.09	$428.60
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.77	$402.51
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.32	$385.74
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.73	$376.42
07/01/2006	BILL	KIRKMAN, GRANT W	$372.69	$372.69
09/06/2005	PAYMENT	KIRKMAN, GRANT W	$-345.08	$0.00
07/01/2005	BILL	KIRKMAN, GRANT W	$345.08	$345.08
08/17/2004	PAYMENT	KIRKMAN, GRANT W	$-321.62	$0.00
07/01/2004	BILL	KIRKMAN, GRANT W	$321.62	$321.62
04/15/2004	PAYMENT	KIRKMAN, GRANT W	$-174.12	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.14	$174.12
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.25	$165.98
11/18/2003	PAYMENT	KIRKMAN, GRANT W	$-84.60	$162.73
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.25	$247.33
08/19/2003	PAYMENT	KIRKMAN, GRANT W	$-81.35	$244.08
07/01/2003	BILL	KIRKMAN, GRANT W	$325.43	$325.43
03/14/2003	PAYMENT	KIRKMAN, GRANT W	$-156.43	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.07	$156.43
10/16/2002	PAYMENT	KIRKMAN, GRANT W	$-76.68	$153.36
09/03/2002	PAYMENT	KIRKMAN, GRANT W	$-182.56	$230.04
09/03/2002	INTEREST	Interest to date	$8.95	$412.60
07/01/2002	BILL	KIRKMAN, GRANT W	$306.72	$403.65
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.19	$96.93
01/07/2002	PAYMENT	KIRKMAN, GRANT W	$-76.72	$76.74
10/01/2001	PAYMENT	KIRKMAN, GRANT W	$-156.51	$153.46
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.07	$309.97
07/01/2001	BILL	KIRKMAN, GRANT W	$306.90	$306.90
03/08/2001	PAYMENT	KIRKMAN, GRANT W	$-152.29	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.99	$152.29
10/02/2000	PAYMENT	KIRKMAN, GRANT W	$-74.64	$149.30
08/17/2000	PAYMENT	KIRKMAN, GRANT W	$-74.64	$223.94
07/01/2000	BILL	KIRKMAN, GRANT W	$298.58	$298.58
05/19/2000	PAYMENT	KIRKMAN, GRANT W	$-276.31	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.63	$276.31
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.24	$258.68
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.30	$250.44
08/09/1999	PAYMENT	KIRKMAN, GRANT W	$-82.38	$247.14
07/01/1999	BILL	KIRKMAN, GRANT W	$329.52	$329.52
04/19/1999	PAYMENT	KIRKMAN, GRANT W	$-69.35	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.57	$69.35
01/12/1999	PAYMENT	KIRKMAN, GRANT W	$-64.19	$66.78
10/20/1998	PAYMENT	KIRKMAN, GRANT W	$-64.19	$130.97
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.57	$195.16
08/21/1998	PAYMENT	KIRKMAN, GRANT W	$-64.19	$192.59
07/01/1998	BILL	KIRKMAN, GRANT W	$256.78	$256.78
03/18/1998	PAYMENT	KIRKMAN, GRANT W	$-59.26	$0.00
02/03/1998	PAYMENT	KIRKMAN, GRANT W	$-59.23	$59.26
02/03/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$118.49
10/17/1997	PAYMENT	KIRKMAN, GRANT W	$-59.23	$118.49
08/20/1997	PAYMENT	KIRKMAN, GRANT W	$-59.23	$177.72
07/01/1997	BILL	KIRKMAN, GRANT W	$236.95	$236.95
04/01/1997	PAYMENT	KIRKMAN, GRANT W	$-59.20	$0.00
01/13/1997	PAYMENT	KIRKMAN, GRANT W	$-59.18	$59.20
10/09/1996	PAYMENT	KIRKMAN, GRANT W	$-59.18	$118.38
08/21/1996	PAYMENT	KIRKMAN, GRANT W	$-59.18	$177.56
07/01/1996	BILL	KIRKMAN, GRANT W	$236.74	$236.74
03/13/1996	PAYMENT		$-51.10	$0.00
01/10/1996	PAYMENT		$-51.10	$51.10
10/04/1995	PAYMENT		$-51.10	$102.20
09/08/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	KIRKMAN, GRANT W	$204.40	$204.40
03/13/1995	PAYMENT		$-42.50	$0.00
01/17/1995	PAYMENT		$-42.49	$42.50
10/25/1994	PAYMENT		$-44.19	$84.99
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.70	$129.18
08/09/1994	PAYMENT		$-42.49	$127.48
07/01/1994	BILL	PARKER, SHEILA E	$169.97	$169.97
03/28/1994	PAYMENT		$-39.84	$0.00
01/06/1994	PAYMENT		$-38.28	$39.84
12/06/1993	PAYMENT		$-38.28	$78.12
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.53	$116.40
08/03/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	PARKER, SHEILA E	$153.15	$153.15
03/02/1993	PAYMENT		$-27.28	$0.00
01/07/1993	PAYMENT		$-27.28	$27.28
10/14/1992	PAYMENT		$-27.28	$54.56
08/12/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	GARDNER, JOSEPH S & CAROL A	$109.12	$109.12
08/05/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	GARDNER, JOSEPH & CAROL A	$87.10	$87.10
07/12/1990	PAYMENT		$-78.57	$0.00
07/01/1990	BILL	GARDNER, JOSEPH & CAROL A	$78.57	$78.57
08/07/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	GARDNER, JOSEPH & CAROL A	$75.61	$75.61
07/15/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	GARDNER, JOSEPH & CAROL A	$79.65	$79.65
01/07/1988	PAYMENT		$-39.05	$0.00
08/04/1987	PAYMENT		$-39.02	$39.05
07/01/1987	BILL	OLLILA, WILLIAM F & CATHERINE	$78.07	$78.07
03/30/1987	PAYMENT		$-45.73	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.90	$45.73
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.76	$38.83
07/07/1986	PAYMENT		$-38.06	$38.07
07/01/1986	BILL	OLLILA,WILLIAM F & CATHERINE	$76.13	$76.13