Tax Account 1022-10-002-071

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Owners

HIGGINS, TIMOTHY JOHN
3925 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-071
Account Type	Real Estate
Location	3925 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$417.59
Currently Due	$0.00

Account ID

1022-10-002-071

Account Type

Real Estate

Location

3925 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$417.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.63
Total	$1,670.63
Paid	$1,253.04
Balance	$417.59
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

$1,670.63

Total

$1,670.63

Paid

$1,253.04

Balance

$417.59

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	$417.86	$0.00	$417.86	$417.86	$0.00
2	10/07/2024	10/17/2024	Paid	$417.59	$0.00	$417.59	$417.59	$0.00
3	01/06/2025	01/16/2025	Paid	$417.59	$0.00	$417.59	$417.59	$0.00
4	03/03/2025	03/13/2025	Due	$417.59	$0.00	$417.59	$0.00	$417.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.96	$0.00	$1,621.96	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,574.73	$0.00	$1,574.73	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,528.84	$0.00	$1,528.84	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,484.32	$0.00	$1,484.32	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,441.08	$0.00	$1,441.08	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,399.09	$0.00	$1,399.09	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,358.35	$0.00	$1,358.35	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,323.94	$0.00	$1,323.94	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,321.31	$0.00	$1,321.31	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,282.82	$0.00	$1,282.82	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-417.59	$417.59
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-417.59	$835.18
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-417.86	$1,252.77
07/15/2024	BILL	HIGGINS, TIMOTHY JOHN	$1,670.63	$1,670.63
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-405.44	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-405.44	$405.44
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-405.44	$810.88
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-405.64	$1,216.32
07/14/2023	BILL	HIGGINS, TIMOTHY JOHN	$1,621.96	$1,621.96
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-393.68	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-393.68	$393.68
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-393.68	$787.36
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-393.69	$1,181.04
07/19/2022	BILL	HIGGINS, TIMOTHY JOHN	$1,574.73	$1,574.73
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-382.21	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-382.21	$382.21
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-382.21	$764.42
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-382.21	$1,146.63
07/14/2021	BILL	HIGGINS, TIMOTHY JOHN	$1,528.84	$1,528.84
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-371.08	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-371.08	$371.08
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-371.08	$742.16
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-371.08	$1,113.24
07/13/2020	BILL	HIGGINS, TIMOTHY JOHN	$1,484.32	$1,484.32
03/13/2020	PAYMENT	LOANCARE CHECK	$-360.27	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-360.27	$360.27
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-360.27	$720.54
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-360.27	$1,080.81
07/15/2019	BILL	HIGGINS, TIMOTHY JOHN	$1,441.08	$1,441.08
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-349.77	$0.00
10/18/2018	PAYMENT	AMROCK INC. CHECK	$-349.77	$349.77
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-349.77	$699.54
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-349.78	$1,049.31
07/12/2018	BILL	MAGGIO, ALAINA & HIGGINS, T J	$1,399.09	$1,399.09
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-339.58	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-339.58	$339.58
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-339.58	$679.16
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-339.61	$1,018.74
07/14/2017	BILL	HIGGINS, ALAINA	$1,358.35	$1,358.35
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-330.98	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-330.98	$330.98
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-330.98	$661.96
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-331.00	$992.94
07/12/2016	BILL	HIGGINS, ALAINA	$1,323.94	$1,323.94
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-330.32	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-330.32	$330.32
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-330.32	$660.64
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-330.35	$990.96
07/14/2015	BILL	HIGGINS, ALAINA	$1,321.31	$1,321.31
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-320.70	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-320.70	$320.70
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-320.70	$641.40
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-320.72	$962.10
07/17/2014	BILL	HIGGINS, ALAINA	$1,282.82	$1,282.82
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-311.36	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-311.36	$311.36
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-311.36	$622.72
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-311.38	$934.08
07/16/2013	BILL	HIGGINS, ALAINA	$1,245.46	$1,245.46
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-324.80	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-324.80	$324.80
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-324.80	$649.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-324.83	$974.40
07/13/2012	BILL	HIGGINS, ALAINA	$1,299.23	$1,299.23
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-545.91	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-545.91	$545.91
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-545.91	$1,091.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-545.92	$1,637.73
07/15/2011	BILL	HIGGINS, ALAINA	$2,183.65	$2,183.65
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-575.05	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-575.05	$575.05
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-575.05	$1,150.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-575.06	$1,725.15
07/14/2010	BILL	HIGGINS, ALAINA	$2,300.21	$2,300.21
02/18/2010	PAYMENT	KAZEN, JAMES & YVONNE E CHECK	$-558.30	$0.00
12/14/2009	PAYMENT	KAZEN, JAMES & YVONNE E CHECK	$-558.30	$558.30
08/25/2009	PAYMENT	KAZEN, JAMES & YVONNE E CHECK	$-558.30	$1,116.60
08/03/2009	PAYMENT	KAZEN, JAMES & YVONNE E CHECK	$-558.30	$1,674.90
07/13/2009	BILL	KAZEN, JAMES & YVONNE E	$2,233.20	$2,233.20
12/19/2008	PAYMENT	KAZEN, JAMES & YVONNE E CHECK	$-1,033.90	$0.00
07/31/2008	PAYMENT	KAZEN, JAMES & YVONNE E CHECK	$-1,033.91	$1,033.90
07/18/2008	BILL	KAZEN, JAMES & YVONNE E	$2,067.81	$2,067.81
12/18/2007	PAYMENT	KAZEN, JAMES & YVONN	$-957.34	$0.00
08/03/2007	PAYMENT	KAZEN, JAMES & YVONN	$-957.32	$957.34
07/01/2007	BILL	KAZEN, JAMES & YVONNE E	$1,914.66	$1,914.66
01/02/2007	PAYMENT	KAZEN, JAMES & YVONN	$-232.83	$0.00
08/01/2006	PAYMENT	KAZEN, JAMES & YVONN	$-232.80	$232.83
07/01/2006	BILL	KAZEN, JAMES & YVONNE E	$465.63	$465.63
12/20/2005	PAYMENT	JOHANNES, HARRY J	$-215.58	$0.00
10/03/2005	PAYMENT	JOHANNES, HARRY J	$-107.78	$215.58
08/01/2005	PAYMENT	JOHANNES, HARRY J	$-107.78	$323.36
07/01/2005	BILL	JOHANNES, HARRY J	$431.14	$431.14
12/21/2004	PAYMENT	JOHANNES, HARRY J &	$-104.66	$0.00
11/02/2004	PAYMENT	JOHANNES, HARRY J &	$-104.65	$104.66
10/01/2004	PAYMENT	JOHANNES, HARRY J &	$-104.65	$209.31
07/28/2004	PAYMENT	JOHANNES, HARRY J &	$-104.65	$313.96
07/01/2004	BILL	JOHANNES, HARRY J & ADALYN	$418.61	$418.61
01/09/2004	PAYMENT	JOHANNES, HARRY J &	$-210.13	$0.00
09/19/2003	PAYMENT	JOHANNES, HARRY J &	$-214.30	$210.13
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.20	$424.43
07/01/2003	BILL	JOHANNES, HARRY J & ADALYN	$420.23	$420.23
03/03/2003	PAYMENT	JOHANNES, HARRY J &	$-96.69	$0.00
01/07/2003	PAYMENT	JOHANNES, HARRY J &	$-96.68	$96.69
10/07/2002	PAYMENT	JOHANNES, HARRY J &	$-96.68	$193.37
08/14/2002	PAYMENT	JOHANNES, HARRY J &	$-96.68	$290.05
07/01/2002	BILL	JOHANNES, HARRY J & ADALYN	$386.73	$386.73
03/05/2002	PAYMENT	JOHANNES, HARRY J &	$-97.58	$0.00
01/03/2002	PAYMENT	JOHANNES, HARRY J &	$-97.55	$97.58
10/01/2001	PAYMENT	JOHANNES, HARRY J &	$-97.55	$195.13
08/29/2001	PAYMENT	JOHANNES, HARRY J &	$-97.55	$292.68
07/01/2001	BILL	JOHANNES, HARRY J & ADALYN	$390.23	$390.23
03/05/2001	PAYMENT	JOHANNES, HARRY J &	$-94.52	$0.00
01/04/2001	PAYMENT	JOHANNES, HARRY J &	$-94.51	$94.52
10/04/2000	PAYMENT	JOHANNES, HARRY J &	$-94.51	$189.03
08/03/2000	PAYMENT	JOHANNES, HARRY J &	$-94.51	$283.54
07/01/2000	BILL	JOHANNES, HARRY J & ADALYN	$378.05	$378.05
03/06/2000	PAYMENT	JOHANNES, HARRY J &	$-93.29	$0.00
01/06/2000	PAYMENT	JOHANNES, HARRY J &	$-93.26	$93.29
10/06/1999	PAYMENT	JOHANNES, HARRY J &	$-93.26	$186.55
07/22/1999	PAYMENT	JOHANNES, HARRY J &	$-93.26	$279.81
07/01/1999	BILL	JOHANNES, HARRY J & ADALYN	$373.07	$373.07
02/01/1999	PAYMENT	JOHANNES, HARRY J &	$-95.25	$0.00
12/30/1998	PAYMENT	JOHANNES, HARRY J &	$-95.25	$95.25
10/02/1998	PAYMENT	JOHANNES, HARRY J &	$-95.25	$190.50
07/28/1998	PAYMENT	JOHANNES, HARRY J &	$-95.25	$285.75
07/01/1998	BILL	JOHANNES, HARRY J & ADALYN	$381.00	$381.00
02/26/1998	PAYMENT	JOHANNES, HARRY J &	$-91.78	$0.00
01/07/1998	PAYMENT	JOHANNES, HARRY J &	$-91.78	$91.78
10/07/1997	PAYMENT	JOHANNES, HARRY J &	$-91.78	$183.56
08/08/1997	PAYMENT	JOHANNES, HARRY J &	$-91.78	$275.34
07/01/1997	BILL	JOHANNES, HARRY J & ADALYN	$367.12	$367.12
03/04/1997	PAYMENT	JOHANNES, HARRY J &	$-95.19	$0.00
01/08/1997	PAYMENT	JOHANNES, HARRY J &	$-95.16	$95.19
10/03/1996	PAYMENT	JOHANNES, HARRY J &	$-95.16	$190.35
08/06/1996	PAYMENT	JOHANNES, HARRY J &	$-95.16	$285.51
07/01/1996	BILL	JOHANNES, HARRY J & ADALYN	$380.67	$380.67
12/27/1995	PAYMENT		$-191.47	$0.00
10/04/1995	PAYMENT		$-95.73	$191.47
08/22/1995	PAYMENT		$-95.73	$287.20
07/01/1995	BILL	JOHANNES, HARRY J & ADALYN	$382.93	$382.93
03/07/1995	PAYMENT		$-88.14	$0.00
01/06/1995	PAYMENT		$-88.12	$88.14
10/17/1994	PAYMENT		$-88.12	$176.26
08/16/1994	PAYMENT		$-88.12	$264.38
07/01/1994	BILL	JOHANNES, HARRY J & ADALYN	$352.50	$352.50
09/01/1993	PAYMENT		$-242.14	$0.00
08/13/1993	PAYMENT		$-80.71	$242.14
07/01/1993	BILL	COOLEY, PATRICIA A	$322.85	$322.85
08/31/1992	PAYMENT		$-196.10	$0.00
08/04/1992	PAYMENT		$-65.36	$196.10
07/01/1992	BILL	COOLEY, PATRICIA A	$261.46	$261.46
08/29/1991	PAYMENT		$-125.92	$0.00
07/01/1991	BILL	COOLEY, PATRICIA A	$125.92	$125.92
07/11/1990	PAYMENT		$-116.54	$0.00
07/01/1990	BILL	COOLEY, PATRICIA A	$116.54	$116.54
08/24/1989	PAYMENT		$-111.24	$0.00
07/01/1989	BILL	COOLEY, PATRICIA A	$111.24	$111.24
07/14/1988	PAYMENT		$-113.45	$0.00
07/01/1988	BILL	COOLEY, PATRICIA A	$113.45	$113.45
08/11/1987	PAYMENT		$-103.79	$0.00
07/01/1987	BILL	COOLEY, PATRICIA A	$103.79	$103.79
07/09/1986	PAYMENT		$-97.13	$0.00
07/01/1986	BILL	COOLEY,PATRICIA A	$97.13	$97.13