Tax Account 1022-10-002-058

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Owners

ADAMS, MARK W
1336 LIMESTONE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-058
Account Type	Real Estate
Location	1336 LIMESTONE RD TOPAZ RANCH GID
Balance	$138.34
Currently Due	$0.00

Account ID

1022-10-002-058

Account Type

Real Estate

Location

1336 LIMESTONE RD
TOPAZ RANCH GID

Balance

$138.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$553.59
Total	$553.59
Paid	$415.25
Balance	$138.34
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

$553.59

Total

$553.59

Paid

$415.25

Balance

$138.34

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	$138.57	$0.00	$138.57	$138.57	$0.00
2	10/07/2024	10/17/2024	Paid	$138.34	$0.00	$138.34	$138.34	$0.00
3	01/06/2025	01/16/2025	Paid	$138.34	$0.00	$138.34	$138.34	$0.00
4	03/03/2025	03/13/2025	Due	$138.34	$0.00	$138.34	$0.00	$138.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$537.46	$0.00	$537.46	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$521.82	$0.00	$521.82	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$506.63	$0.00	$506.63	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$491.85	$4.92	$496.77	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$477.52	$0.00	$477.52	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$463.61	$0.00	$463.61	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$450.10	$0.00	$450.10	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$438.69	$0.00	$438.69	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$437.81	$0.00	$437.81	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$433.78	$0.00	$433.78	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	ADAMS, JAMES CHECK 835	$-138.34	$138.34
09/06/2024	PAYMENT	ADAMS, JAMES CHECK 813	$-138.34	$276.68
08/13/2024	PAYMENT	ADAMS, MARK W CHECK 809	$-138.57	$415.02
07/15/2024	BILL	ADAMS, MARK W	$553.59	$553.59
04/03/2024	PAYMENT	ADAMS, JIM CHECK 786	$-402.90	$0.00
04/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - FAMILY DEATH	$-42.97	$402.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.17	$445.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.43	$421.70
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.37	$408.27
09/11/2023	PAYMENT	ADAMS, MARK W SYS 2255 ORIG: CHECK	$-134.56	$402.90
09/11/2023	ADJUSTMENT	ADAMS, MARK W CHECK 2255 VOIDED PAYMENT: 1189085. REASON: COLLECTION FEE FIX	$134.56	$537.46
08/03/2023	PAYMENT	ADAMS, MARK W CHECK 2255	$-134.56	$402.90
07/14/2023	BILL	ADAMS, MARK W	$537.46	$537.46
03/03/2023	PAYMENT	ADAMS, MARK W CHECK 2237	$-130.45	$0.00
01/06/2023	PAYMENT	ADAMS, MARK W CHECK 2234	$-130.45	$130.45
10/03/2022	PAYMENT	ADAMS, MARK W CHECK 2222	$-130.45	$260.90
08/12/2022	PAYMENT	ADAMS, MARK W CHECK 2214	$-130.47	$391.35
07/19/2022	BILL	ADAMS, MARK W	$521.82	$521.82
03/03/2022	PAYMENT	ADAMS, MARK W CHECK	$-126.65	$0.00
01/03/2022	PAYMENT	ADAMS, MARK W CHECK	$-126.65	$126.65
10/01/2021	PAYMENT	ADAMS, MARK W CHECK	$-126.65	$253.30
08/03/2021	PAYMENT	ADAMS, MARK W CHECK	$-126.68	$379.95
07/14/2021	BILL	ADAMS, MARK W	$506.63	$506.63
01/06/2021	PAYMENT	ADAMS, MARK W CHECK	$-122.96	$0.00
11/03/2020	PAYMENT	ADAMS, MARK W CHECK	$-250.84	$122.96
10/22/2020	AMENDMENT	returned check add 2nd pen lt	$4.92	$373.80
10/22/2020	ADJUSTMENT	Rev CK-Uncolllected funds	$245.92	$368.88
10/05/2020	VOID	ADAMS, MARK W CHECK	$-245.92	$122.96
09/28/2020	ADJUSTMENT	returned CK - NSF lmt	$245.92	$368.88
09/03/2020	VOID	ADAMS, MARK W CHECK	$-245.92	$122.96
08/03/2020	PAYMENT	ADAMS, MARK W CHECK	$-122.97	$368.88
07/13/2020	BILL	ADAMS, MARK W	$491.85	$491.85
03/03/2020	PAYMENT	ADAMS, MARK W CHECK	$-119.38	$0.00
11/04/2019	PAYMENT	ADAMS, MARK W CHECK	$-119.38	$119.38
09/06/2019	PAYMENT	ADAMS, MARK W CHECK	$-119.38	$238.76
08/05/2019	PAYMENT	ADAMS, MARK W CHECK	$-119.38	$358.14
07/15/2019	BILL	ADAMS, MARK W	$477.52	$477.52
03/04/2019	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-115.90	$0.00
01/02/2019	PAYMENT	ADAMS, MARK CHECK	$-115.90	$115.90
10/03/2018	PAYMENT	ADAMS, MARK W CHECK	$-115.90	$231.80
08/20/2018	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-115.91	$347.70
07/12/2018	BILL	ADAMS, TRUDI T & MARK W	$463.61	$463.61
01/03/2018	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-225.04	$0.00
10/03/2017	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-112.52	$225.04
08/03/2017	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-112.54	$337.56
07/14/2017	BILL	ADAMS, TRUDI T & MARK W	$450.10	$450.10
03/08/2017	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-109.67	$0.00
01/12/2017	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-109.67	$109.67
10/05/2016	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-109.67	$219.34
08/09/2016	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-109.68	$329.01
07/12/2016	BILL	ADAMS, TRUDI T & MARK W	$438.69	$438.69
03/04/2016	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-109.45	$0.00
01/06/2016	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-109.45	$109.45
10/06/2015	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-109.45	$218.90
08/12/2015	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-109.46	$328.35
07/14/2015	BILL	ADAMS, TRUDI T & MARK W	$437.81	$437.81
03/04/2015	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-108.44	$0.00
01/05/2015	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-108.44	$108.44
10/08/2014	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-108.44	$216.88
08/11/2014	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-108.46	$325.32
07/17/2014	BILL	ADAMS, TRUDI T & MARK W	$433.78	$433.78
03/05/2014	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-114.66	$0.00
01/07/2014	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-114.66	$114.66
10/16/2013	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-114.66	$229.32
08/07/2013	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-114.69	$343.98
07/16/2013	BILL	ADAMS, TRUDI T & MARK W	$458.67	$458.67
03/05/2013	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-130.03	$0.00
01/04/2013	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-130.03	$130.03
10/02/2012	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-130.03	$260.06
08/06/2012	PAYMENT	ADAMS, TRUDI T & MARK W CHECK	$-130.03	$390.09
07/13/2012	BILL	ADAMS, TRUDI T & MARK W	$520.12	$520.12
07/26/2011	PAYMENT	ADAMS, TRUDI T CHECK	$-505.75	$0.00
07/15/2011	BILL	ADAMS, TRUDI T	$505.75	$505.75
03/03/2011	PAYMENT	44 CHECK	$-234.58	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.60	$234.58
10/07/2010	PAYMENT	BUSH, RUTH L CHECK	$-114.99	$229.98
08/16/2010	PAYMENT	BUSH, RUTH L CHECK	$-115.02	$344.97
07/14/2010	BILL	BUSH, RUTH L	$459.99	$459.99
03/10/2010	PAYMENT	BUSH, RUTH L CHECK	$-111.22	$0.00
12/21/2009	PAYMENT	BUSH, RUTH L CHECK	$-111.22	$111.22
09/28/2009	PAYMENT	BUSH, RUTH L CHECK	$-111.22	$222.44
08/06/2009	PAYMENT	BUSH, RUTH L CHECK	$-111.22	$333.66
07/13/2009	BILL	BUSH, RUTH L	$444.88	$444.88
02/25/2009	PAYMENT	BUSH, RUTH L CHECK	$-108.15	$0.00
01/06/2009	PAYMENT	BUSH, RUTH L CHECK	$-108.15	$108.15
09/23/2008	PAYMENT	BUSH, RUTH L CHECK	$-108.15	$216.30
08/12/2008	PAYMENT	BUSH, RUTH L CHECK	$-108.15	$324.45
07/18/2008	BILL	BUSH, RUTH L	$432.60	$432.60
02/20/2008	PAYMENT	BUSH, RUTH L	$-105.00	$0.00
12/12/2007	PAYMENT	BUSH, RUTH L	$-104.97	$105.00
09/26/2007	PAYMENT	BUSH, RUTH L	$-104.97	$209.97
08/14/2007	PAYMENT	BUSH, RUTH L	$-104.97	$314.94
07/01/2007	BILL	BUSH, RUTH L	$419.91	$419.91
02/21/2007	PAYMENT	BUSH, RUTH L	$-101.97	$0.00
12/19/2006	PAYMENT	BUSH, RUTH L	$-101.97	$101.97
09/18/2006	PAYMENT	BUSH, RUTH L	$-101.97	$203.94
08/14/2006	PAYMENT	BUSH, RUTH L	$-101.97	$305.91
07/01/2006	BILL	BUSH, RUTH L	$407.88	$407.88
03/14/2006	PAYMENT	BUSH, CHARLES P JR &	$-99.02	$0.00
12/19/2005	PAYMENT	BUSH, CHARLES P JR &	$-98.99	$99.02
09/26/2005	PAYMENT	BUSH, CHARLES P JR &	$-98.99	$198.01
08/02/2005	PAYMENT	BUSH, CHARLES P JR &	$-98.99	$297.00
07/01/2005	BILL	BUSH, CHARLES P JR & RUTH L	$395.99	$395.99
03/01/2005	PAYMENT	BUSH, CHARLES P JR &	$-89.30	$0.00
12/15/2004	PAYMENT	BUSH, CHARLES P JR &	$-89.28	$89.30
09/28/2004	PAYMENT	BUSH, CHARLES P JR &	$-89.28	$178.58
08/10/2004	PAYMENT	BUSH, CHARLES P JR &	$-89.28	$267.86
07/01/2004	BILL	BUSH, CHARLES P JR & RUTH L	$357.14	$357.14
02/13/2004	PAYMENT	BUSH, CHARLES P JR &	$-91.89	$0.00
12/02/2003	PAYMENT	BUSH, CHARLES P JR &	$-91.86	$91.89
09/29/2003	PAYMENT	BUSH, CHARLES P JR &	$-91.86	$183.75
08/14/2003	PAYMENT	BUSH, CHARLES P JR &	$-91.86	$275.61
07/01/2003	BILL	BUSH, CHARLES P JR & RUTH L	$367.47	$367.47
02/20/2003	PAYMENT	BUSH, CHARLES P JR &	$-85.03	$0.00
12/20/2002	PAYMENT	BUSH, CHARLES P JR &	$-85.02	$85.03
10/04/2002	PAYMENT	BUSH, CHARLES P JR &	$-85.02	$170.05
08/16/2002	PAYMENT	BUSH, CHARLES P JR &	$-85.02	$255.07
07/01/2002	BILL	BUSH, CHARLES P JR & RUTH L	$340.09	$340.09
03/01/2002	PAYMENT	BUSH, CHARLES P JR &	$-86.59	$0.00
12/18/2001	PAYMENT	BUSH, CHARLES P JR &	$-86.56	$86.59
09/27/2001	PAYMENT	BUSH, CHARLES P JR &	$-86.56	$173.15
08/15/2001	PAYMENT	BUSH, CHARLES P JR &	$-86.56	$259.71
07/01/2001	BILL	BUSH, CHARLES P JR & RUTH L	$346.27	$346.27
02/20/2001	PAYMENT	BUSH, CHARLES P JR &	$-85.90	$0.00
12/12/2000	PAYMENT	BUSH, CHARLES P JR &	$-85.87	$85.90
09/20/2000	PAYMENT	BUSH, CHARLES P JR &	$-85.87	$171.77
08/16/2000	PAYMENT	BUSH, CHARLES P JR &	$-85.87	$257.64
07/01/2000	BILL	BUSH, CHARLES P JR & RUTH L	$343.51	$343.51
03/01/2000	PAYMENT	BUSH, CHARLES P JR &	$-84.76	$0.00
12/20/1999	PAYMENT	BUSH, CHARLES P JR &	$-84.74	$84.76
09/29/1999	PAYMENT	BUSH, CHARLES P JR &	$-84.74	$169.50
08/06/1999	PAYMENT	BUSH, CHARLES P JR &	$-84.74	$254.24
07/01/1999	BILL	BUSH, CHARLES P JR & RUTH L	$338.98	$338.98
02/16/1999	PAYMENT	BUSH, CHARLES P JR &	$-84.32	$0.00
12/14/1998	PAYMENT	BUSH, CHARLES P JR &	$-84.30	$84.32
09/29/1998	PAYMENT	BUSH, CHARLES P JR &	$-84.30	$168.62
08/12/1998	PAYMENT	BUSH, CHARLES P JR &	$-84.30	$252.92
07/01/1998	BILL	BUSH, CHARLES P JR & RUTH L	$337.22	$337.22
02/19/1998	PAYMENT	BUSH, CHARLES P JR &	$-78.60	$0.00
12/16/1997	PAYMENT	BUSH, CHARLES P JR &	$-78.60	$78.60
10/01/1997	PAYMENT	BUSH, CHARLES P JR &	$-78.60	$157.20
08/13/1997	PAYMENT	BUSH, CHARLES P JR &	$-78.60	$235.80
07/01/1997	BILL	BUSH, CHARLES P JR & RUTH L	$314.40	$314.40
02/24/1997	PAYMENT	BUSH, CHARLES P JR &	$-78.94	$0.00
01/02/1997	PAYMENT	BUSH, CHARLES P JR &	$-78.91	$78.94
09/23/1996	PAYMENT	BUSH, CHARLES P JR &	$-78.91	$157.85
08/08/1996	PAYMENT	BUSH, CHARLES P JR &	$-78.91	$236.76
07/01/1996	BILL	BUSH, CHARLES P JR & RUTH L	$315.67	$315.67
02/16/1996	PAYMENT		$-71.21	$0.00
12/19/1995	PAYMENT		$-71.18	$71.21
09/27/1995	PAYMENT		$-71.18	$142.39
08/16/1995	PAYMENT		$-71.18	$213.57
07/01/1995	BILL	BUSH, CHARLES P JR & RUTH L	$284.75	$284.75
02/16/1995	PAYMENT		$-62.28	$0.00
12/07/1994	PAYMENT		$-62.26	$62.28
09/14/1994	PAYMENT		$-62.26	$124.54
08/09/1994	PAYMENT		$-62.26	$186.80
07/01/1994	BILL	BUSH, CHARLES P JR & RUTH L	$249.06	$249.06
03/03/1994	PAYMENT		$-57.68	$0.00
12/22/1993	PAYMENT		$-57.66	$57.68
09/28/1993	PAYMENT		$-57.66	$115.34
08/05/1993	PAYMENT		$-57.66	$173.00
07/01/1993	BILL	BUSH, CHARLES P JR & RUTH L	$230.66	$230.66
02/23/1993	PAYMENT		$-49.58	$0.00
12/23/1992	PAYMENT		$-49.58	$49.58
09/25/1992	PAYMENT		$-49.58	$99.16
08/11/1992	PAYMENT		$-49.58	$148.74
07/01/1992	BILL	BUSH, CHARLES P JR & RUTH L	$198.32	$198.32
02/26/1992	PAYMENT		$-42.12	$0.00
12/31/1991	PAYMENT		$-42.10	$42.12
10/01/1991	PAYMENT		$-42.10	$84.22
08/07/1991	PAYMENT		$-42.10	$126.32
07/01/1991	BILL	BUSH, CHARLES P JR & RUTH L	$168.42	$168.42
02/20/1991	PAYMENT		$-39.47	$0.00
12/20/1990	PAYMENT		$-39.46	$39.47
09/17/1990	PAYMENT		$-39.46	$78.93
08/03/1990	PAYMENT		$-39.46	$118.39
07/01/1990	BILL	BUSH, CHARLES P JR & RUTH L	$157.85	$157.85
02/13/1990	PAYMENT		$-37.43	$0.00
12/06/1989	PAYMENT		$-37.42	$37.43
09/22/1989	PAYMENT		$-37.42	$74.85
08/10/1989	PAYMENT		$-37.42	$112.27
07/01/1989	BILL	BUSH, CHARLES P JR & RUTH L	$149.69	$149.69
03/13/1989	PAYMENT		$-37.48	$0.00
12/20/1988	PAYMENT		$-37.47	$37.48
09/23/1988	PAYMENT		$-37.47	$74.95
07/27/1988	PAYMENT		$-37.47	$112.42
07/01/1988	BILL	BUSH, CHARLES P JR & RUTH L	$149.89	$149.89
02/19/1988	PAYMENT		$-33.40	$0.00
12/22/1987	PAYMENT		$-33.40	$33.40
10/06/1987	PAYMENT		$-33.40	$66.80
08/04/1987	PAYMENT		$-33.40	$100.20
07/01/1987	BILL	BUSH, CHARLES P JR & RUTH L	$133.60	$133.60
03/10/1987	PAYMENT		$-35.01	$0.00
12/22/1986	PAYMENT		$-35.01	$35.01
10/03/1986	PAYMENT		$-35.01	$70.02
07/30/1986	PAYMENT		$-35.01	$105.03
07/01/1986	BILL	BUSH,CHARLES P JR & RUTH L	$140.04	$140.04