Tax Account 1022-10-002-083

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Owners

THOMPSON, KITTY L
3909 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-083
Account Type	Real Estate
Location	3909 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-002-083

Account Type

Real Estate

Location

3909 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.53
Total	$1,576.53
Paid	$1,576.53
Balance	$0.00
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

$1,576.53

Total

$1,576.53

Paid

$1,576.53

Balance

$0.00

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	$394.38	$0.00	$394.38	$394.38	$0.00
2	10/07/2024	10/17/2024	Paid	$394.05	$0.00	$394.05	$394.05	$0.00
3	01/06/2025	01/16/2025	Paid	$394.05	$0.00	$394.05	$394.05	$0.00
4	03/03/2025	03/13/2025	Paid	$394.05	$0.00	$394.05	$394.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.61	$0.00	$1,530.61	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,486.05	$0.00	$1,486.05	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,442.78	$0.00	$1,442.78	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,400.75	$0.00	$1,400.75	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,359.96	$0.00	$1,359.96	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,320.34	$0.00	$1,320.34	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,281.89	$0.00	$1,281.89	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,249.42	$0.00	$1,249.42	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,246.94	$0.00	$1,246.94	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,210.60	$0.00	$1,210.60	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	THOMPSON, KITTY L CHECK 5631	$-1,576.53	$0.00
07/15/2024	BILL	THOMPSON, KITTY L	$1,576.53	$1,576.53
08/23/2023	PAYMENT	THOMPSON, KITTY L & WILLIAM CHECK 5588	$-1,530.61	$0.00
07/14/2023	BILL	THOMPSON, KITTY L	$1,530.61	$1,530.61
07/29/2022	PAYMENT	THOMPSON, KITTY L CHECK 5557	$-1,486.05	$0.00
07/19/2022	BILL	THOMPSON, KITTY L	$1,486.05	$1,486.05
08/04/2021	PAYMENT	THOMPSON, KITTY L CHECK	$-1,442.78	$0.00
07/14/2021	BILL	THOMPSON, KITTY L	$1,442.78	$1,442.78
08/03/2020	PAYMENT	THOMPSON, KITTY L CHECK	$-1,400.75	$0.00
07/13/2020	BILL	THOMPSON, KITTY L	$1,400.75	$1,400.75
07/29/2019	PAYMENT	THOMPSON, KITTY L CHECK	$-1,359.96	$0.00
07/15/2019	BILL	THOMPSON, KITTY L	$1,359.96	$1,359.96
07/24/2018	PAYMENT	THOMPSON, KITTY L CHECK	$-1,320.34	$0.00
07/12/2018	BILL	THOMPSON, KITTY L	$1,320.34	$1,320.34
11/07/2017	PAYMENT	THOMPSON, KITTY & WILLIAM CHECK	$-640.94	$0.00
09/28/2017	PAYMENT	GODIN, JANIE CHECK	$-320.47	$640.94
08/10/2017	PAYMENT	GODIN, JANIE CHECK	$-320.48	$961.41
07/14/2017	BILL	GODIN, JANIE	$1,281.89	$1,281.89
02/15/2017	PAYMENT	GODIN, JANIE CHECK	$-312.35	$0.00
12/01/2016	PAYMENT	GODIN, JANIE CHECK	$-312.35	$312.35
09/20/2016	PAYMENT	GODIN, JANIE CHECK	$-312.35	$624.70
08/05/2016	PAYMENT	GODIN, JANIE CHECK	$-312.37	$937.05
07/12/2016	BILL	GODIN, JANIE	$1,249.42	$1,249.42
03/01/2016	PAYMENT	GODIN, JANIE CHECK	$-311.73	$0.00
12/04/2015	PAYMENT	GODIN, JANIE CHECK	$-311.73	$311.73
10/06/2015	PAYMENT	GODIN, JANIE CHECK	$-311.73	$623.46
08/05/2015	PAYMENT	GODIN, JANIE CHECK	$-311.75	$935.19
07/14/2015	BILL	GODIN, JANIE	$1,246.94	$1,246.94
02/05/2015	PAYMENT	GODIN, JANIE CHECK	$-302.65	$0.00
12/02/2014	PAYMENT	GODIN, JANIE CHECK	$-302.65	$302.65
09/08/2014	PAYMENT	GODIN, JANIE CHECK	$-302.65	$605.30
08/04/2014	PAYMENT	GODIN, JANIE CHECK	$-302.65	$907.95
07/17/2014	BILL	GODIN, JANIE	$1,210.60	$1,210.60
02/04/2014	PAYMENT	GODIN, JANIE CHECK	$-293.83	$0.00
12/04/2013	PAYMENT	GODIN, JANIE CHECK	$-293.83	$293.83
10/01/2013	PAYMENT	GODIN, JANIE CHECK	$-293.83	$587.66
08/06/2013	PAYMENT	GODIN, JANIE CHECK	$-293.85	$881.49
07/16/2013	BILL	GODIN, JANIE	$1,175.34	$1,175.34
02/06/2013	PAYMENT	GODIN, JANIE CHECK	$-303.18	$0.00
12/07/2012	PAYMENT	GODIN, JANIE CHECK	$-303.18	$303.18
09/14/2012	PAYMENT	GODIN, JANIE CHECK	$-303.18	$606.36
07/25/2012	PAYMENT	GODIN, JANIE CHECK	$-303.20	$909.54
07/13/2012	BILL	GODIN, JANIE	$1,212.74	$1,212.74
03/05/2012	PAYMENT	GODIN, JANIE CHECK	$-341.07	$0.00
12/02/2011	PAYMENT	GODIN, JANIE CHECK	$-341.07	$341.07
10/03/2011	PAYMENT	GODIN, JANIE CHECK	$-341.07	$682.14
08/03/2011	PAYMENT	GODIN, JANIE CHECK	$-341.09	$1,023.21
07/15/2011	BILL	GODIN, JANIE	$1,364.30	$1,364.30
02/22/2011	PAYMENT	ROACH, THOMAS F & JANIE J TTEE CHECK	$-331.14	$0.00
11/04/2010	PAYMENT	ROACH, THOMAS F & JANIE J TTEE CHECK	$-331.14	$331.14
09/27/2010	PAYMENT	ROACH, THOMAS F & JANIE J TTEE CHECK	$-331.14	$662.28
07/28/2010	PAYMENT	ROACH, THOMAS F & JANIE J TTEE CHECK	$-331.15	$993.42
07/14/2010	BILL	ROACH, THOMAS F & JANIE J TTEE	$1,324.57	$1,324.57
02/16/2010	PAYMENT	ROACH, THOMAS F & JANIE J TTEE CHECK	$-321.49	$0.00
12/02/2009	PAYMENT	ROACH, THOMAS F & JANIE J TTEE CHECK	$-321.49	$321.49
10/01/2009	PAYMENT	ROACH, THOMAS F & JANIE J TTEE CHECK	$-321.49	$642.98
07/29/2009	PAYMENT	ROACH, THOMAS F & JANIE J TTEE CHECK	$-321.51	$964.47
07/13/2009	BILL	ROACH, THOMAS F & JANIE J TTEE	$1,285.98	$1,285.98
02/19/2009	PAYMENT	ROACH, THOMAS F & JANIE J TTEE CHECK	$-980.05	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.21	$980.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.48	$948.84
08/05/2008	PAYMENT	ROACH, THOMAS F & JANIE J TTEE CHECK	$-312.15	$936.36
07/18/2008	BILL	ROACH, THOMAS F & JANIE J TTEE	$1,248.51	$1,248.51
03/11/2008	PAYMENT	ROACH, THOMAS F & JA	$-303.02	$0.00
12/04/2007	PAYMENT	ROACH, THOMAS F & JA	$-303.02	$303.02
08/20/2007	PAYMENT	ROACH, THOMAS F & JA	$-303.02	$606.04
08/03/2007	PAYMENT	ROACH, THOMAS F & JA	$-303.02	$909.06
07/01/2007	BILL	ROACH, THOMAS F & JANIE J TTEE	$1,212.08	$1,212.08
02/21/2007	PAYMENT	ROACH, THOMAS F & JA	$-294.21	$0.00
12/06/2006	PAYMENT	ROACH, THOMAS F & JA	$-294.21	$294.21
11/21/2006	PAYMENT	ROACH, THOMAS F & JA	$-305.98	$588.42
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.77	$894.40
08/03/2006	PAYMENT	ROACH, THOMAS F & JA	$-294.21	$882.63
07/01/2006	BILL	ROACH, THOMAS F & JANIE J TTEE	$1,176.84	$1,176.84
03/14/2006	PAYMENT	ROACH, THOMAS F & JA	$-285.64	$0.00
12/30/2005	PAYMENT	ROACH, THOMAS F & JA	$-285.64	$285.64
09/30/2005	PAYMENT	ROACH, THOMAS F & JA	$-285.64	$571.28
08/02/2005	PAYMENT	ROACH, THOMAS F & JA	$-285.64	$856.92
07/01/2005	BILL	ROACH, THOMAS F & JANIE J TTEE	$1,142.56	$1,142.56
03/01/2005	PAYMENT	ROACH, THOMAS F & JA	$-277.34	$0.00
12/28/2004	PAYMENT	ROACH, THOMAS F & JA	$-277.31	$277.34
10/01/2004	PAYMENT	ROACH, THOMAS F & JA	$-277.31	$554.65
08/03/2004	PAYMENT	ROACH, THOMAS F & JA	$-277.31	$831.96
07/01/2004	BILL	ROACH, THOMAS F & JANIE J TTEE	$1,109.27	$1,109.27
02/24/2004	PAYMENT	ROACH, THOMAS F & JA	$-278.93	$0.00
01/02/2004	PAYMENT	ROACH, THOMAS F & JA	$-278.90	$278.93
10/02/2003	PAYMENT	ROACH, THOMAS F & JA	$-278.90	$557.83
08/01/2003	PAYMENT	11	$-278.90	$836.73
07/01/2003	BILL	ROACH, THOMAS F & JANIE J TTEE	$1,115.63	$1,115.63
02/28/2003	PAYMENT	ROACH, THOMAS F & JA	$-272.10	$0.00
01/03/2003	PAYMENT	ROACH, THOMAS F & JA	$-272.07	$272.10
10/01/2002	PAYMENT	ROACH, THOMAS F & JA	$-272.07	$544.17
08/01/2002	PAYMENT	ROACH, THOMAS F & JA	$-272.07	$816.24
07/01/2002	BILL	ROACH, THOMAS F & JANIE J TTEE	$1,088.31	$1,088.31
03/11/2002	PAYMENT	ROACH, THOMAS F & JA	$-269.83	$0.00
12/27/2001	PAYMENT	NETS	$-269.83	$269.83
09/20/2001	PAYMENT	NETS	$-269.83	$539.66
08/07/2001	PAYMENT	NETS	$-269.83	$809.49
07/01/2001	BILL	ROACH, THOMAS F & JANIE J	$1,079.32	$1,079.32
02/14/2001	PAYMENT	NETS	$-262.52	$0.00
12/22/2000	PAYMENT	NETS	$-262.49	$262.52
09/20/2000	PAYMENT	NETS	$-262.49	$525.01
08/15/2000	PAYMENT	NETS	$-262.49	$787.50
07/01/2000	BILL	ROACH, THOMAS F & JANIE J	$1,049.99	$1,049.99
02/04/2000	PAYMENT	NETS	$-259.05	$0.00
12/07/1999	PAYMENT	NETS	$-259.04	$259.05
09/13/1999	PAYMENT	NETS	$-259.04	$518.09
07/28/1999	PAYMENT	NETS	$-259.04	$777.13
07/01/1999	BILL	ROACH, THOMAS F & JANIE J	$1,036.17	$1,036.17
02/01/1999	PAYMENT	NETS	$-255.95	$0.00
12/05/1998	PAYMENT	NETS	$-255.92	$255.95
09/01/1998	PAYMENT	GODIN, JANIE J TRUST	$-255.92	$511.87
08/05/1998	PAYMENT	GODIN, JANIE J TRUST	$-255.92	$767.79
07/01/1998	BILL	GODIN, JANIE J TRUSTEE	$1,023.71	$1,023.71
02/25/1998	PAYMENT	GODIN, JANIE J TRUST	$-246.98	$0.00
12/19/1997	PAYMENT	GODIN, JANIE J TRUST	$-246.97	$246.98
10/02/1997	PAYMENT	GODIN, JANIE J TRUST	$-246.97	$493.95
08/01/1997	PAYMENT	GODIN, JANIE J TRUST	$-246.97	$740.92
07/01/1997	BILL	GODIN, JANIE J TRUSTEE	$987.89	$987.89
02/28/1997	PAYMENT	GODIN, JANIE JACINTH	$-250.55	$0.00
01/08/1997	PAYMENT	GODIN, JANIE JACINTH	$-250.52	$250.55
10/01/1996	PAYMENT	GODIN, JANIE JACINTH	$-250.52	$501.07
07/29/1996	PAYMENT	GODIN, JANIE JACINTH	$-250.52	$751.59
07/01/1996	BILL	GODIN, JANIE JACINTHO	$1,002.11	$1,002.11
03/01/1996	PAYMENT		$-246.44	$0.00
12/05/1995	PAYMENT		$-246.42	$246.44
10/03/1995	PAYMENT		$-246.42	$492.86
08/01/1995	PAYMENT		$-246.42	$739.28
07/01/1995	BILL	GODIN, JANIE JACINTHO	$985.70	$985.70
03/07/1995	PAYMENT		$-235.84	$0.00
11/28/1994	PAYMENT		$-235.82	$235.84
10/07/1994	PAYMENT		$-235.82	$471.66
08/04/1994	PAYMENT		$-235.82	$707.48
07/01/1994	BILL	GODIN, JANIE JACINTHO	$943.30	$943.30
01/10/1994	PAYMENT		$-228.03	$0.00
12/01/1993	PAYMENT		$-228.03	$228.03
10/04/1993	PAYMENT		$-228.03	$456.06
08/02/1993	PAYMENT		$-228.03	$684.09
07/01/1993	BILL	GODIN, RAOUL J & JANIE J	$912.12	$912.12
03/10/1993	PAYMENT		$-227.43	$0.00
12/01/1992	PAYMENT		$-227.40	$227.43
10/06/1992	PAYMENT		$-227.40	$454.83
08/07/1992	PAYMENT		$-227.40	$682.23
07/01/1992	BILL	GODIN, RAOUL J & JANIE J	$909.63	$909.63
03/02/1992	PAYMENT		$-204.96	$0.00
12/02/1991	PAYMENT		$-204.93	$204.96
10/01/1991	PAYMENT		$-204.93	$409.89
08/01/1991	PAYMENT		$-204.93	$614.82
07/01/1991	BILL	GODIN, RAOUL J & JANIE J	$819.75	$819.75
03/04/1991	PAYMENT		$-198.73	$0.00
12/04/1990	PAYMENT		$-198.71	$198.73
10/01/1990	PAYMENT		$-198.71	$397.44
08/03/1990	PAYMENT		$-198.71	$596.15
07/01/1990	BILL	GODIN, RAOUL J & JANIE J	$794.86	$794.86
03/01/1990	PAYMENT		$-187.02	$0.00
11/01/1989	PAYMENT		$-186.99	$187.02
09/26/1989	PAYMENT		$-186.99	$374.01
08/10/1989	PAYMENT		$-186.99	$561.00
07/01/1989	BILL	GODIN, RAOUL J & JANIE J	$747.99	$747.99
12/01/1988	PAYMENT		$-179.30	$0.00
11/01/1988	PAYMENT		$-179.29	$179.30
09/21/1988	PAYMENT		$-179.29	$358.59
07/29/1988	PAYMENT		$-179.29	$537.88
07/01/1988	BILL	GODIN, RAOUL J & JANIE J	$717.17	$717.17
02/01/1988	PAYMENT		$-141.31	$0.00
11/02/1987	PAYMENT		$-141.28	$141.31
10/01/1987	PAYMENT		$-141.28	$282.59
08/17/1987	PAYMENT		$-141.28	$423.87
07/01/1987	BILL	GODIN, RAOUL J & JANIE J	$565.15	$565.15
02/03/1987	PAYMENT		$-118.48	$0.00
12/02/1986	PAYMENT		$-118.45	$118.48
10/02/1986	PAYMENT		$-118.45	$236.93
07/03/1986	PAYMENT		$-118.45	$355.38
07/01/1986	BILL	GODIN,RAOUL J & JANIE J	$473.83	$473.83