Tax Account 1022-10-002-061

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Owners

PIETERS, ROBERT J & BROWN, BOBBIE LYNN
3900 MICA CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-061
Account Type	Real Estate
Location	3958 LAVA CT TOPAZ RANCH GID
Balance	$286.92
Currently Due	$143.46

Account ID

1022-10-002-061

Account Type

Real Estate

Location

3958 LAVA CT
TOPAZ RANCH GID

Balance

$286.92

Currently Due

$143.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$574.14
Total	$574.14
Paid	$287.22
Balance	$286.92
Due	$143.46
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$574.14

Total

$574.14

Paid

$287.22

Balance

$286.92

Due

$143.46

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$143.76	$0.00	$0.00	$143.76	$143.76	$0.00
2	10/06/2025	10/17/2025	Paid	$143.46	$0.00	$0.00	$143.46	$143.46	$0.00
3	01/05/2026	01/16/2026	Due	$143.46	$0.00	$0.00	$143.46	$0.00	$143.46
4	03/02/2026	03/13/2026	Due	$143.46	$0.00	$0.00	$143.46	$0.00	$286.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$557.41	$0.00	$0.00	$557.41	$0.00	$0.00	3.6600	610
2023/2024 REAL ESTATE TAXES	$559.01	$2.31	$0.00	$561.32	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$820.80	$0.00	$0.00	$820.80	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$760.00	$0.00	$0.00	$760.00	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$737.86	$0.00	$0.00	$737.86	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$716.38	$0.00	$0.00	$716.38	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$695.50	$0.00	$0.00	$695.50	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$667.48	$0.00	$0.00	$667.48	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$650.55	$0.00	$0.00	$650.55	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$649.24	$0.00	$0.00	$649.24	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$630.31	$0.00	$0.00	$630.31	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	PIETERS, ROBERT J & BROWN, BOBBIE LYNN CHECK 145	$-287.22	$286.92
07/16/2025	BILL	PIETERS, ROBERT J & BROWN, BOBBIE LYNN	$574.14	$574.14
08/29/2024	PAYMENT	CHECK ACH - 100015	$-557.41	$0.00
07/15/2024	BILL	PIETERS, ROBERT J & BROWN, BOBBIE LYNN	$557.41	$557.41
11/28/2023	PAYMENT	FIRST AMERICAN TTITLE INSURANCE COMPANY CHECK 339.46	$-339.46	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$339.46
10/14/2023	PAYMENT	WHITE, JAMES A & JOYCE A SYS 1617 ORIG: CHECK	$-221.86	$337.15
10/14/2023	AMENDMENT	2023 BOCC CORRECTION	$-327.44	$559.01
10/14/2023	ADJUSTMENT	WHITE, JAMES A & JOYCE A CHECK 1617 VOIDED PAYMENT: 1235094. REASON: 2023 BOCC CORRECTION	$221.86	$886.45
08/15/2023	PAYMENT	WHITE, JAMES A & JOYCE A CHECK 1617	$-221.86	$664.59
07/14/2023	BILL	WHITE, JAMES A & JOYCE A	$886.45	$886.45
02/27/2023	PAYMENT	WHITE, JAMES A & JOYCE A CHECK 4991	$-205.20	$0.00
12/23/2022	PAYMENT	WHITE, JAMES A & JOYCE A CHECK 1585	$-205.20	$205.20
09/29/2022	PAYMENT	WHITE, JAMES A & JOYCE A CHECK 4904	$-205.20	$410.40
08/05/2022	PAYMENT	WHITE, JAMES A & JOYCE A CHECK 1568	$-205.20	$615.60
07/19/2022	BILL	WHITE, JAMES A & JOYCE A	$820.80	$820.80
03/02/2022	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-190.00	$0.00
12/28/2021	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-190.00	$190.00
10/04/2021	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-190.00	$380.00
08/11/2021	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-190.00	$570.00
07/14/2021	BILL	WHITE, JAMES A & JOYCE A	$760.00	$760.00
02/23/2021	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-184.46	$0.00
12/30/2020	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-184.46	$184.46
10/01/2020	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-184.46	$368.92
08/12/2020	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-184.48	$553.38
07/13/2020	BILL	WHITE, JAMES A & JOYCE A	$737.86	$737.86
02/26/2020	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-179.09	$0.00
01/06/2020	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-179.09	$179.09
10/07/2019	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-179.09	$358.18
08/15/2019	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-179.11	$537.27
07/15/2019	BILL	WHITE, JAMES A & JOYCE A	$716.38	$716.38
02/26/2019	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-173.87	$0.00
01/03/2019	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-173.87	$173.87
09/27/2018	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-173.87	$347.74
08/13/2018	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-173.89	$521.61
07/12/2018	BILL	WHITE, JAMES A & JOYCE A	$695.50	$695.50
08/03/2017	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-667.48	$0.00
07/14/2017	BILL	WHITE, JAMES A & JOYCE A	$667.48	$667.48
03/06/2017	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-162.63	$0.00
12/28/2016	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-162.63	$162.63
09/23/2016	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-162.63	$325.26
08/12/2016	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-162.66	$487.89
07/12/2016	BILL	WHITE, JAMES A & JOYCE A	$650.55	$650.55
07/30/2015	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-649.24	$0.00
07/14/2015	BILL	WHITE, JAMES A & JOYCE A	$649.24	$649.24
07/28/2014	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-630.31	$0.00
07/17/2014	BILL	WHITE, JAMES A & JOYCE A	$630.31	$630.31
02/25/2014	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-152.98	$0.00
01/09/2014	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-152.98	$152.98
10/04/2013	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-152.98	$305.96
08/12/2013	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-153.01	$458.94
07/16/2013	BILL	WHITE, JAMES A & JOYCE A	$611.95	$611.95
08/16/2012	PAYMENT	WHITE, JAMES A & JOYCE A CHECK	$-676.29	$0.00
07/13/2012	BILL	WHITE, JAMES A & JOYCE A	$676.29	$676.29
07/21/2011	PAYMENT	WHITE, THOMAS CHARLES TRUSTEE CHECK	$-717.62	$0.00
07/15/2011	BILL	WHITE, THOMAS CHARLES TRUSTEE	$717.62	$717.62
07/23/2010	PAYMENT	WHITE, THOMAS CHARLES TRUSTEE CHECK	$-696.72	$0.00
07/14/2010	BILL	WHITE, THOMAS CHARLES TRUSTEE	$696.72	$696.72
07/23/2009	PAYMENT	WHITE, THOMAS CHARLES TRUSTEE CHECK	$-676.42	$0.00
07/13/2009	BILL	WHITE, THOMAS CHARLES TRUSTEE	$676.42	$676.42
07/28/2008	PAYMENT	WHITE, THOMAS CHARLES TRUSTEE CHECK	$-656.73	$0.00
07/18/2008	BILL	WHITE, THOMAS CHARLES TRUSTEE	$656.73	$656.73
08/06/2007	PAYMENT	WHITE, THOMAS CHARLE	$-637.67	$0.00
07/01/2007	BILL	WHITE, THOMAS CHARLES TRUSTEE	$637.67	$637.67
08/01/2006	PAYMENT	WHITE, THOMAS CHARLE	$-619.07	$0.00
07/01/2006	BILL	WHITE, THOMAS CHARLES TRUSTEE	$619.07	$619.07
09/23/2005	PAYMENT	WHITE, THOMAS CHARLE	$-450.78	$0.00
08/01/2005	PAYMENT	WHITE, THOMAS CHARLE	$-150.26	$450.78
07/01/2005	BILL	WHITE, THOMAS CHARLES TRUSTEE	$601.04	$601.04
07/27/2004	PAYMENT	WHITE, THOMAS CHARLE	$-583.51	$0.00
07/01/2004	BILL	WHITE, THOMAS CHARLES	$583.51	$583.51
03/04/2004	PAYMENT	22	$-461.72	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.70	$461.72
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.88	$447.02
08/06/2003	PAYMENT	MARTINEAU, WARREN D	$-147.04	$441.14
07/01/2003	BILL	MARTINEAU, WARREN D SR	$588.18	$588.18
09/03/2002	PAYMENT	22	$-285.60	$0.00
08/13/2002	PAYMENT	JEFFRIES, WILLIAM C	$-95.19	$285.60
07/01/2002	BILL	JEFFRIES, WILLIAM C & DORA	$380.79	$380.79
03/05/2002	PAYMENT	JEFFRIES, WILLIAM C	$-95.25	$0.00
01/09/2002	PAYMENT	JEFFRIES, WILLIAM C	$-95.22	$95.25
10/01/2001	PAYMENT	JEFFRIES, WILLIAM C	$-95.22	$190.47
08/22/2001	PAYMENT	JEFFRIES, WILLIAM C	$-95.22	$285.69
07/01/2001	BILL	JEFFRIES, WILLIAM C & DORA	$380.91	$380.91
03/12/2001	PAYMENT	JEFFRIES, WILLIAM C	$-92.65	$0.00
01/05/2001	PAYMENT	JEFFRIES, WILLIAM C	$-92.64	$92.65
09/26/2000	PAYMENT	JEFFRIES, WILLIAM C	$-92.64	$185.29
08/23/2000	PAYMENT	JEFFRIES, WILLIAM C	$-92.64	$277.93
07/01/2000	BILL	JEFFRIES, WILLIAM C & DORA	$370.57	$370.57
03/07/2000	PAYMENT	JEFFRIES, WILLIAM C	$-91.44	$0.00
01/03/2000	PAYMENT	JEFFRIES, WILLIAM C	$-91.41	$91.44
10/05/1999	PAYMENT	JEFFRIES, WILLIAM C	$-91.41	$182.85
08/19/1999	PAYMENT	JEFFRIES, WILLIAM C	$-91.41	$274.26
07/01/1999	BILL	JEFFRIES, WILLIAM C & DORA	$365.67	$365.67
03/04/1999	PAYMENT	JEFFRIES, WILLIAM C	$-91.12	$0.00
01/06/1999	PAYMENT	JEFFRIES, WILLIAM C	$-91.10	$91.12
10/06/1998	PAYMENT	JEFFRIES, WILLIAM C	$-91.10	$182.22
08/19/1998	PAYMENT	JEFFRIES, WILLIAM C	$-91.10	$273.32
07/01/1998	BILL	JEFFRIES, WILLIAM C & DORA	$364.42	$364.42
03/04/1998	PAYMENT	JEFFRIES, WILLIAM C	$-81.80	$0.00
01/09/1998	PAYMENT	JEFFRIES, WILLIAM C	$-81.80	$81.80
10/08/1997	PAYMENT	JEFFRIES, WILLIAM C	$-81.80	$163.60
08/19/1997	PAYMENT	JEFFRIES, WILLIAM C	$-81.80	$245.40
07/01/1997	BILL	JEFFRIES, WILLIAM C & DORA	$327.20	$327.20
03/04/1997	PAYMENT	JEFFRIES, WILLIAM C	$-82.18	$0.00
01/09/1997	PAYMENT	JEFFRIES, WILLIAM C	$-82.18	$82.18
10/09/1996	PAYMENT	JEFFRIES, WILLIAM C	$-82.18	$164.36
08/20/1996	PAYMENT	JEFFRIES, WILLIAM C	$-82.18	$246.54
07/01/1996	BILL	JEFFRIES, WILLIAM C & DORA	$328.72	$328.72
02/29/1996	PAYMENT		$-74.78	$0.00
01/05/1996	PAYMENT		$-74.75	$74.78
10/03/1995	PAYMENT		$-74.75	$149.53
08/22/1995	PAYMENT		$-74.75	$224.28
07/01/1995	BILL	JEFFRIES, WILLIAM C & DORA	$299.03	$299.03
03/09/1995	PAYMENT		$-66.23	$0.00
12/29/1994	PAYMENT		$-66.21	$66.23
10/03/1994	PAYMENT		$-66.21	$132.44
08/24/1994	PAYMENT		$-66.21	$198.65
07/01/1994	BILL	JEFFRIES, WILLIAM C & DORA	$264.86	$264.86
03/08/1994	PAYMENT		$-61.71	$0.00
12/28/1993	PAYMENT		$-61.68	$61.71
10/14/1993	PAYMENT		$-61.68	$123.39
08/11/1993	PAYMENT		$-61.68	$185.07
07/01/1993	BILL	JEFFRIES, WILLIAM C & DORA	$246.75	$246.75
03/09/1993	PAYMENT		$-39.42	$0.00
01/05/1993	PAYMENT		$-39.42	$39.42
10/05/1992	PAYMENT		$-39.42	$78.84
08/20/1992	PAYMENT		$-39.42	$118.26
07/01/1992	BILL	JEFFRIES, WILLIAM C & DORA	$157.68	$157.68
02/26/1992	PAYMENT		$-33.11	$0.00
01/09/1992	PAYMENT		$-33.10	$33.11
08/26/1991	PAYMENT		$-66.20	$66.21
07/01/1991	BILL	JEFFRIES, WILLIAM C & DORA	$132.41	$132.41
08/03/1990	PAYMENT		$-134.82	$0.00
07/01/1990	BILL	JEFFRIES, WILLIAM C & DORA	$134.82	$134.82
08/15/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	JEFFRIES, WILLIAM C & DORA	$75.61	$75.61
07/15/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	PLUMMER, J C	$79.65	$79.65
08/03/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	PLUMMER, J C	$78.07	$78.07
05/04/1987	PAYMENT		$-68.19	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.43	$68.19
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.90	$59.76
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.76	$57.86
08/06/1986	PAYMENT		$-254.72	$57.10
08/06/1986	INTEREST	Interest to date	$28.30	$311.82
07/01/1986	BILL	ABDOO,THOMAS A	$76.13	$283.52
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$11.65	$207.39
07/01/1985	BILL	ABDOO,THOMAS A	$77.66	$195.74
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$24.10	$118.08
07/01/1984	BILL	ABDOO,THOMAS A	$93.98	$93.98