Tax Account 1022-10-002-049
Owners
ADAMS, JAMES
3995 TOPAZ RANCH DR
WELLINGTON, NV 89444
Account Summary
| Account ID | 1022-10-002-049 |
|---|---|
| Account Type | Real Estate |
| Location | 3995 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $468.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $936.86 |
| Total | $936.86 |
| Paid | $468.56 |
| Balance | $468.30 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $867.45 | $0.00 | $867.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $803.21 | $0.00 | $803.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $743.71 | $0.00 | $743.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $719.26 | $7.19 | $726.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $694.26 | $0.00 | $694.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $662.47 | $6.62 | $669.09 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $643.18 | $0.00 | $643.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $626.89 | $0.00 | $626.89 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $625.63 | $0.00 | $625.63 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $607.43 | $0.00 | $607.43 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/06/2024 | PAYMENT | ADAMS, JAMES CHECK 812 | $-234.15 | $468.30 |
| 08/13/2024 | PAYMENT | ADAMS, JAMES CHECK 808 | $-234.41 | $702.45 |
| 07/15/2024 | BILL | ADAMS, JAMES | $936.86 | $936.86 |
| 02/27/2024 | PAYMENT | ADAMS, JAMES CHECK 780 | $-216.81 | $0.00 |
| 12/15/2023 | PAYMENT | ADAMS, JAMES CHECK 773 | $-216.81 | $216.81 |
| 09/22/2023 | PAYMENT | ADAMS, JAMES CHECK 763 | $-216.81 | $433.62 |
| 09/11/2023 | PAYMENT | ADAMS, JAMES SYS 759 ORIG: CHECK | $-217.02 | $650.43 |
| 09/11/2023 | ADJUSTMENT | ADAMS, JAMES CHECK 759 VOIDED PAYMENT: 1221022. REASON: COLLECTION FEE FIX | $217.02 | $867.45 |
| 08/11/2023 | PAYMENT | ADAMS, JAMES CHECK 759 | $-217.02 | $650.43 |
| 07/14/2023 | BILL | ADAMS, JAMES | $867.45 | $867.45 |
| 02/27/2023 | PAYMENT | ADAMS, JAMES CHECK 743 | $-200.80 | $0.00 |
| 12/16/2022 | PAYMENT | ADAMS, JAMES CHECK 736 | $-200.80 | $200.80 |
| 09/23/2022 | PAYMENT | ADAMS, JAMES CHECK 726 | $-200.80 | $401.60 |
| 08/12/2022 | PAYMENT | ADAMS, JAMES CHECK 722 | $-200.81 | $602.40 |
| 07/19/2022 | BILL | ADAMS, JAMES | $803.21 | $803.21 |
| 02/02/2022 | PAYMENT | ADAMS, JAMES CHECK | $-185.92 | $0.00 |
| 12/14/2021 | PAYMENT | ADAMS, JAMES CHECK | $-185.92 | $185.92 |
| 10/08/2021 | PAYMENT | ADAMS, JAMES CHECK | $-185.92 | $371.84 |
| 08/13/2021 | PAYMENT | ADAMS, JAMES CHECK | $-185.95 | $557.76 |
| 07/14/2021 | BILL | ADAMS, JAMES | $743.71 | $743.71 |
| 03/17/2021 | PAYMENT | ADAMS, JAMES CHECK | $-7.19 | $0.00 |
| 03/15/2021 | PAYMENT | ADAMS, JAMES CHECK | $-179.81 | $7.19 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $7.19 | $187.00 |
| 12/04/2020 | PAYMENT | ADAMS, JAMES CREDIT: D | $-179.81 | $179.81 |
| 09/04/2020 | PAYMENT | ADAMS, JAMES CHECK | $-179.81 | $359.62 |
| 08/07/2020 | PAYMENT | ADAMS, JAMES CHECK | $-179.83 | $539.43 |
| 07/13/2020 | BILL | ADAMS, JAMES | $719.26 | $719.26 |
| 11/26/2019 | PAYMENT | ADAMS, JAMES CHECK | $-173.56 | $0.00 |
| 11/19/2019 | PAYMENT | ADAMS, JAMES CHECK | $-173.56 | $173.56 |
| 09/06/2019 | PAYMENT | ADAMS, JAMES CHECK | $-173.56 | $347.12 |
| 07/24/2019 | PAYMENT | ADAMS, JAMES CHECK | $-173.58 | $520.68 |
| 07/15/2019 | BILL | ADAMS, JAMES | $694.26 | $694.26 |
| 04/16/2019 | PAYMENT | ADAMS, JAMES CHECK | $-172.23 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.62 | $172.23 |
| 12/18/2018 | PAYMENT | ADAMS, JAMES CHECK | $-165.61 | $165.61 |
| 10/03/2018 | PAYMENT | ADAMS, JAMES CHECK | $-165.61 | $331.22 |
| 08/20/2018 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-165.64 | $496.83 |
| 07/12/2018 | BILL | ADAMS, KEN & TRUDI | $662.47 | $662.47 |
| 01/11/2018 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-321.58 | $0.00 |
| 10/03/2017 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-160.79 | $321.58 |
| 08/03/2017 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-160.81 | $482.37 |
| 07/14/2017 | BILL | ADAMS, KEN & TRUDI | $643.18 | $643.18 |
| 03/08/2017 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-156.72 | $0.00 |
| 01/12/2017 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-156.72 | $156.72 |
| 10/05/2016 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-156.72 | $313.44 |
| 08/09/2016 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-156.73 | $470.16 |
| 07/12/2016 | BILL | ADAMS, KEN & TRUDI | $626.89 | $626.89 |
| 03/04/2016 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-156.40 | $0.00 |
| 01/06/2016 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-156.40 | $156.40 |
| 10/06/2015 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-156.40 | $312.80 |
| 08/12/2015 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-156.43 | $469.20 |
| 07/14/2015 | BILL | ADAMS, KEN & TRUDI | $625.63 | $625.63 |
| 03/04/2015 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-151.85 | $0.00 |
| 01/05/2015 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-151.85 | $151.85 |
| 10/08/2014 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-151.85 | $303.70 |
| 08/11/2014 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-151.88 | $455.55 |
| 07/17/2014 | BILL | ADAMS, KEN & TRUDI | $607.43 | $607.43 |
| 03/05/2014 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-147.43 | $0.00 |
| 01/07/2014 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-147.43 | $147.43 |
| 10/08/2013 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-147.43 | $294.86 |
| 08/07/2013 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-147.46 | $442.29 |
| 07/16/2013 | BILL | ADAMS, KEN & TRUDI | $589.75 | $589.75 |
| 03/05/2013 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-143.14 | $0.00 |
| 01/04/2013 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-143.14 | $143.14 |
| 10/02/2012 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-143.14 | $286.28 |
| 08/06/2012 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-143.16 | $429.42 |
| 07/13/2012 | BILL | ADAMS, KEN & TRUDI | $572.58 | $572.58 |
| 07/26/2011 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-555.90 | $0.00 |
| 07/15/2011 | BILL | ADAMS, KEN & TRUDI | $555.90 | $555.90 |
| 07/28/2010 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-539.73 | $0.00 |
| 07/14/2010 | BILL | ADAMS, KEN & TRUDI | $539.73 | $539.73 |
| 08/17/2009 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-524.02 | $0.00 |
| 07/13/2009 | BILL | ADAMS, KEN & TRUDI | $524.02 | $524.02 |
| 07/31/2008 | PAYMENT | ADAMS, KEN & TRUDI CHECK | $-508.76 | $0.00 |
| 07/18/2008 | BILL | ADAMS, KEN & TRUDI | $508.76 | $508.76 |
| 07/23/2007 | PAYMENT | ADAMS, KEN & TRUDI | $-493.92 | $0.00 |
| 07/01/2007 | BILL | ADAMS, KEN & TRUDI | $493.92 | $493.92 |
| 07/27/2006 | PAYMENT | ADAMS, KEN & TRUDI | $-479.56 | $0.00 |
| 07/01/2006 | BILL | ADAMS, KEN & TRUDI | $479.56 | $479.56 |
| 08/01/2005 | PAYMENT | ADAMS, KEN & TRUDI | $-465.59 | $0.00 |
| 07/01/2005 | BILL | ADAMS, KEN & TRUDI | $465.59 | $465.59 |
| 07/26/2004 | PAYMENT | ADAMS, KEN & TRUDI | $-452.03 | $0.00 |
| 07/01/2004 | BILL | ADAMS, KEN & TRUDI | $452.03 | $452.03 |
| 07/28/2003 | PAYMENT | ADAMS, KEN & TRUDI | $-456.27 | $0.00 |
| 07/01/2003 | BILL | ADAMS, KEN & TRUDI | $456.27 | $456.27 |
| 08/07/2002 | PAYMENT | ADAMS, KEN & TRUDI | $-417.41 | $0.00 |
| 07/01/2002 | BILL | ADAMS, KEN & TRUDI | $417.41 | $417.41 |
| 08/01/2001 | PAYMENT | ADAMS, KEN & TRUDI | $-416.31 | $0.00 |
| 07/01/2001 | BILL | ADAMS, KEN & TRUDI | $416.31 | $416.31 |
| 08/02/2000 | PAYMENT | ADAMS, KEN & TRUDI | $-405.01 | $0.00 |
| 07/01/2000 | BILL | ADAMS, KEN & TRUDI | $405.01 | $405.01 |
| 08/03/1999 | PAYMENT | ADAMS, KEN & TRUDI | $-399.67 | $0.00 |
| 07/01/1999 | BILL | ADAMS, KEN & TRUDI | $399.67 | $399.67 |
| 07/24/1998 | PAYMENT | ADAMS, KEN & TRUDI | $-397.08 | $0.00 |
| 07/01/1998 | BILL | ADAMS, KEN & TRUDI | $397.08 | $397.08 |
| 07/22/1997 | PAYMENT | ADAMS, KEN & TRUDI | $-379.01 | $0.00 |
| 07/01/1997 | BILL | ADAMS, KEN & TRUDI | $379.01 | $379.01 |
| 07/29/1996 | PAYMENT | ADAMS, KEN & TRUDI | $-381.51 | $0.00 |
| 07/01/1996 | BILL | ADAMS, KEN & TRUDI | $381.51 | $381.51 |
| 07/26/1995 | PAYMENT | $-352.19 | $0.00 | |
| 07/01/1995 | BILL | ADAMS, KEN & TRUDI | $352.19 | $352.19 |
| 07/26/1994 | PAYMENT | $-316.29 | $0.00 | |
| 07/01/1994 | BILL | ADAMS, KEN & TRUDI | $316.29 | $316.29 |
| 02/22/1994 | PAYMENT | $-74.22 | $0.00 | |
| 12/17/1993 | PAYMENT | $-74.19 | $74.22 | |
| 10/04/1993 | PAYMENT | $-74.19 | $148.41 | |
| 08/16/1993 | PAYMENT | $-74.19 | $222.60 | |
| 07/01/1993 | BILL | ADAMS, KEN & TRUDI | $296.79 | $296.79 |
| 07/20/1992 | PAYMENT | $-274.43 | $0.00 | |
| 07/01/1992 | BILL | ADAMS, KEN & TRUDI | $274.43 | $274.43 |
| 08/01/1991 | PAYMENT | $-238.41 | $0.00 | |
| 07/01/1991 | BILL | ADAMS, KEN & TRUDI | $238.41 | $238.41 |
| 08/03/1990 | PAYMENT | $-226.53 | $0.00 | |
| 07/01/1990 | BILL | ADAMS, KEN & TRUDI | $226.53 | $226.53 |
| 08/22/1989 | PAYMENT | $-214.53 | $0.00 | |
| 07/01/1989 | BILL | ADAMS, KEN & TRUDI | $214.53 | $214.53 |
| 01/03/1989 | PAYMENT | $-105.69 | $0.00 | |
| 08/01/1988 | PAYMENT | $-52.83 | $105.69 | |
| 07/11/1988 | PAYMENT | $-52.83 | $158.52 | |
| 07/01/1988 | BILL | ADAMS, KEN & TRUDI | $211.35 | $211.35 |
| 04/04/1988 | PAYMENT | $-94.77 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $10.46 | $94.77 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $3.51 | $84.31 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.95 | $80.80 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.78 | $78.85 |
| 07/01/1987 | BILL | ADAMS, KEN & TRUDI | $78.07 | $78.07 |
| 07/14/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | ADAMS,KEN & TRUDI | $76.13 | $76.13 |