Tax Account 1022-10-002-085

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Owners

LEDERMAN, GIL
3901 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-085
Account Type	Real Estate
Location	3901 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$767.22
Currently Due	$255.74

Account ID

1022-10-002-085

Account Type

Real Estate

Location

3901 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$767.22

Currently Due

$255.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.20
Total	$1,023.20
Paid	$255.98
Balance	$767.22
Due	$255.74
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

$1,023.20

Total

$1,023.20

Paid

$255.98

Balance

$767.22

Due

$255.74

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	$255.98	$0.00	$255.98	$255.98	$0.00
2	10/07/2024	10/17/2024	Due	$255.74	$0.00	$255.74	$0.00	$255.74
3	01/06/2025	01/16/2025	Due	$255.74	$0.00	$255.74	$0.00	$511.48
4	03/03/2025	03/13/2025	Due	$255.74	$0.00	$255.74	$0.00	$767.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.41	$0.00	$993.41	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$964.50	$9.64	$974.14	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$936.41	$0.00	$936.41	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$909.16	$9.09	$918.25	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$882.70	$0.00	$882.70	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$856.99	$8.57	$865.56	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$832.03	$8.32	$840.35	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$810.96	$0.00	$810.96	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$809.34	$0.00	$809.34	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$785.78	$7.86	$793.64	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	LEDERMAN, GIL CHECK 2230	$-255.98	$767.22
07/15/2024	BILL	LEDERMAN, GIL	$1,023.20	$1,023.20
03/07/2024	PAYMENT	LEDERMAN, GIL CHECK 2217	$-248.30	$0.00
01/02/2024	PAYMENT	LEDERMAN, GIL CREDIT 315006589	$-248.30	$248.30
10/04/2023	PAYMENT	LEDERMAN, GIL CHECK 2202	$-248.30	$496.60
08/31/2023	PAYMENT	LEDERMAN, GIL CHECK 2197	$-248.51	$744.90
07/14/2023	BILL	LEDERMAN, GIL	$993.41	$993.41
03/06/2023	PAYMENT	LEDERMAN, GIL CREDIT 302051426	$-491.88	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.64	$491.88
10/12/2022	PAYMENT	LEDERMAN, GIL CHECK 2151	$-241.12	$482.24
08/24/2022	PAYMENT	LEDERMAN, GIL CHECK 2145	$-241.14	$723.36
07/19/2022	BILL	LEDERMAN, GIL	$964.50	$964.50
03/21/2022	PAYMENT	LEDERMAN, GIL CHECK	$-234.10	$0.00
01/18/2022	PAYMENT	LEDERMAN, GIL CHECK	$-234.10	$234.10
10/15/2021	PAYMENT	LEDERMAN, GIL CHECK	$-234.10	$468.20
08/30/2021	PAYMENT	LEDERMAN, GIL CHECK	$-234.11	$702.30
07/14/2021	BILL	LEDERMAN, GIL	$936.41	$936.41
03/15/2021	PAYMENT	LEDERMAN, GIL CHECK	$-227.29	$0.00
01/19/2021	PAYMENT	LEDERMAN, GIL CHECK	$-227.29	$227.29
10/21/2020	PAYMENT	LEDERMAN, GIL CHECK	$-236.38	$454.58
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.09	$690.96
08/23/2020	PAYMENT	LEDERMAN, GIL CHECK	$-227.29	$681.87
07/13/2020	BILL	LEDERMAN, GIL	$909.16	$909.16
03/16/2020	PAYMENT	LEDERMAN, GIL CHECK	$-220.67	$0.00
01/17/2020	PAYMENT	LEDERMAN, GIL CHECK	$-220.67	$220.67
10/17/2019	PAYMENT	LEDERMAN, GIL CHECK	$-220.67	$441.34
08/29/2019	PAYMENT	LEDERMAN, GIL CHECK	$-220.69	$662.01
07/15/2019	BILL	LEDERMAN, GIL	$882.70	$882.70
03/15/2019	PAYMENT	LEDERMAN, GIL CHECK	$-222.81	$0.00
01/28/2019	PAYMENT	LEDERMAN, GIL CHECK	$-214.24	$222.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.57	$437.05
10/12/2018	PAYMENT	LEDERMAN, GIL CHECK	$-214.24	$428.48
08/28/2018	PAYMENT	LEDERMAN, GIL CHECK	$-214.27	$642.72
07/12/2018	BILL	LEDERMAN, GIL	$856.99	$856.99
03/16/2018	PAYMENT	LEDERMAN, GIL CHECK	$-208.00	$0.00
01/17/2018	PAYMENT	LEDERMAN, GIL CHECK	$-216.32	$208.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.32	$424.32
10/13/2017	PAYMENT	LEDERMAN, GIL CHECK	$-208.00	$416.00
08/22/2017	PAYMENT	LEDERMAN, GIL CHECK	$-208.03	$624.00
07/14/2017	BILL	LEDERMAN, GIL	$832.03	$832.03
03/17/2017	PAYMENT	LEDERMAN, GIL CHECK	$-202.74	$0.00
01/13/2017	PAYMENT	LEDERMAN, GIL CHECK	$-202.74	$202.74
10/17/2016	PAYMENT	LEDERMAN, GIL CHECK	$-202.74	$405.48
08/29/2016	PAYMENT	LEDERMAN, GIL CHECK	$-202.74	$608.22
07/12/2016	BILL	LEDERMAN, GIL	$810.96	$810.96
03/21/2016	PAYMENT	LEDERMAN, GIL CHECK	$-202.33	$0.00
01/19/2016	PAYMENT	LEDERMAN, GIL CHECK	$-202.33	$202.33
11/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-202.33	$404.66
11/30/2015	AMENDMENT	removed penalty anable to read	$-8.09	$606.99
11/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$202.33	$615.08
11/03/2015	VOID	LEDERMAN, GIL CHECK	$-202.33	$412.75
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.09	$615.08
08/31/2015	PAYMENT	LEDERMAN, GIL CHECK	$-202.35	$606.99
07/14/2015	BILL	LEDERMAN, GIL	$809.34	$809.34
03/19/2015	PAYMENT	LEDERMAN, GIL CHECK	$-204.30	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.86	$204.30
01/16/2015	PAYMENT	LEDERMAN, GIL CHECK	$-196.44	$196.44
10/17/2014	PAYMENT	LEDERMAN, GIL CHECK	$-196.44	$392.88
09/02/2014	PAYMENT	LEDERMAN, GIL CHECK	$-196.46	$589.32
07/17/2014	BILL	LEDERMAN, GIL	$785.78	$785.78
03/14/2014	PAYMENT	LEDERMAN, GIL CHECK	$-190.72	$0.00
01/16/2014	PAYMENT	LEDERMAN, GIL CHECK	$-190.72	$190.72
10/18/2013	PAYMENT	LEDERMAN, GIL CHECK	$-190.72	$381.44
09/03/2013	PAYMENT	LEDERMAN, GIL CHECK	$-190.73	$572.16
07/16/2013	BILL	LEDERMAN, GIL	$762.89	$762.89
03/15/2013	PAYMENT	LEDERMAN, GIL CHECK	$-209.17	$0.00
01/16/2013	PAYMENT	LEDERMAN, GIL CHECK	$-209.17	$209.17
10/15/2012	PAYMENT	LEDERMAN, GIL CHECK	$-209.17	$418.34
09/04/2012	PAYMENT	LEDERMAN, GIL CHECK	$-209.20	$627.51
07/13/2012	BILL	LEDERMAN, GIL	$836.71	$836.71
03/19/2012	PAYMENT	LEDERMAN, GIL CHECK	$-240.64	$0.00
01/12/2012	PAYMENT	LEDERMAN, GIL CHECK	$-240.64	$240.64
10/13/2011	PAYMENT	LEDERMAN, GIL CHECK	$-240.64	$481.28
08/24/2011	PAYMENT	LEDERMAN, GIL CHECK	$-240.64	$721.92
07/15/2011	BILL	LEDERMAN, GIL	$962.56	$962.56
03/15/2011	PAYMENT	LEDERMAN, GIL CHECK	$-233.63	$0.00
02/22/2011	PAYMENT	LEDERMAN, GIL CHECK	$-233.63	$233.63
02/16/2011	AMENDMENT	Remove penalty 2 surgeries mw	$-9.35	$467.26
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.35	$476.61
10/15/2010	PAYMENT	LEDERMAN, GIL CHECK	$-233.63	$467.26
08/26/2010	PAYMENT	LEDERMAN, GIL CHECK	$-233.65	$700.89
07/14/2010	BILL	LEDERMAN, GIL	$934.54	$934.54
03/12/2010	PAYMENT	LEDERMAN, GIL CHECK	$-226.83	$0.00
01/15/2010	PAYMENT	LEDERMAN, GIL CHECK	$-226.83	$226.83
10/16/2009	PAYMENT	LEDERMAN, GIL CHECK	$-226.83	$453.66
08/25/2009	PAYMENT	LEDERMAN, GIL CHECK	$-226.85	$680.49
07/13/2009	BILL	LEDERMAN, GIL	$907.34	$907.34
03/12/2009	PAYMENT	LEDERMAN, GIL CHECK	$-220.22	$0.00
01/15/2009	PAYMENT	LEDERMAN, GIL CHECK	$-220.22	$220.22
10/15/2008	PAYMENT	LEDERMAN, GIL CHECK	$-220.22	$440.44
08/28/2008	PAYMENT	LEDERMAN, GIL CHECK	$-220.25	$660.66
07/18/2008	BILL	LEDERMAN, GIL	$880.91	$880.91
03/13/2008	PAYMENT	LEDERMAN, GIL	$-213.82	$0.00
01/16/2008	PAYMENT	LEDERMAN, GIL	$-213.80	$213.82
10/11/2007	PAYMENT	LEDERMAN, GIL	$-213.80	$427.62
08/30/2007	PAYMENT	LEDERMAN, GIL	$-213.80	$641.42
07/01/2007	BILL	LEDERMAN, GIL	$855.22	$855.22
03/14/2007	PAYMENT	LEDERMAN, GIL	$-207.59	$0.00
01/10/2007	PAYMENT	LEDERMAN, GIL	$-207.58	$207.59
10/11/2006	PAYMENT	LEDERMAN, GIL	$-207.58	$415.17
08/29/2006	PAYMENT	LEDERMAN, GIL	$-207.58	$622.75
07/01/2006	BILL	LEDERMAN, GIL	$830.33	$830.33
03/15/2006	PAYMENT	LEDERMAN, GIL	$-201.56	$0.00
01/12/2006	PAYMENT	LEDERMAN, GIL	$-201.53	$201.56
10/13/2005	PAYMENT	LEDERMAN, GIL	$-201.53	$403.09
08/23/2005	PAYMENT	LEDERMAN, GIL	$-201.53	$604.62
07/01/2005	BILL	LEDERMAN, GIL	$806.15	$806.15
03/17/2005	PAYMENT	LEDERMAN, GIL	$-195.69	$0.00
01/13/2005	PAYMENT	LEDERMAN, GIL	$-195.67	$195.69
10/11/2004	PAYMENT	LEDERMAN, GIL	$-195.67	$391.36
08/30/2004	PAYMENT	LEDERMAN, GIL	$-203.50	$587.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.83	$790.53
07/01/2004	BILL	LEDERMAN, GIL	$782.70	$782.70
03/10/2004	PAYMENT	LEDERMAN, GIL	$-197.02	$0.00
01/23/2004	PAYMENT	LEDERMAN, GIL	$-204.88	$197.02
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.88	$401.90
10/16/2003	PAYMENT	LEDERMAN, GIL	$-197.00	$394.02
08/27/2003	PAYMENT	LEDERMAN, GIL	$-197.00	$591.02
07/01/2003	BILL	LEDERMAN, GIL	$788.02	$788.02
03/10/2003	PAYMENT	LEDERMAN, GIL	$-194.75	$0.00
01/13/2003	PAYMENT	GIL LEDERMAN	$-194.73	$194.75
10/17/2002	PAYMENT	LEDERMAN, GIL	$-194.73	$389.48
08/26/2002	PAYMENT	LEDERMAN, GIL	$-194.73	$584.21
07/01/2002	BILL	LEDERMAN, GIL	$778.94	$778.94
03/04/2002	PAYMENT	LEDERMAN, GIL	$-193.39	$0.00
01/08/2002	PAYMENT	LEDERMAN, GIL	$-193.39	$193.39
10/11/2001	PAYMENT	LEDERMAN, GIL	$-193.39	$386.78
09/05/2001	PAYMENT	LEDERMAN, GIL	$-201.13	$580.17
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.74	$781.30
07/01/2001	BILL	LEDERMAN, GIL	$773.56	$773.56
03/12/2001	PAYMENT	LEDERMAN, GIL	$-133.76	$0.00
01/11/2001	PAYMENT	LEDERMAN, GIL	$-133.75	$133.76
10/12/2000	PAYMENT	LEDERMAN, GIL	$-133.75	$267.51
08/28/2000	PAYMENT	LEDERMAN, GIL	$-133.75	$401.26
07/01/2000	BILL	LEDERMAN, GIL	$535.01	$535.01
12/27/1999	PAYMENT	MCBROOM, JAMES W & L	$-271.56	$0.00
09/28/1999	PAYMENT	MCBROOM, JAMES W & L	$-135.77	$271.56
08/11/1999	PAYMENT	MCBROOM, JAMES W & L	$-135.77	$407.33
07/01/1999	BILL	MCBROOM, JAMES W & LORETTA A	$543.10	$543.10
12/24/1998	PAYMENT	MCBROOM, JAMES W & L	$-275.83	$0.00
10/05/1998	PAYMENT	MCBROOM, JAMES W & L	$-137.91	$275.83
08/05/1998	PAYMENT	MCBROOM, JAMES W & L	$-137.91	$413.74
07/01/1998	BILL	MCBROOM, JAMES W & LORETTA A	$551.65	$551.65
07/28/1997	PAYMENT	MCBROOM, JAMES W & L	$-535.90	$0.00
07/01/1997	BILL	MCBROOM, JAMES W & LORETTA A	$535.90	$535.90
08/26/1996	PAYMENT	MCBROOM, JAMES W & L	$-556.84	$0.00
07/01/1996	BILL	MCBROOM, JAMES W & LORETTA A	$556.84	$556.84
08/18/1995	PAYMENT		$-544.80	$0.00
07/01/1995	BILL	MCBROOM, JAMES W & LORETTA A	$544.80	$544.80
08/12/1994	PAYMENT		$-516.36	$0.00
07/01/1994	BILL	MCBROOM, JAMES W & LORETTA A	$516.36	$516.36
07/29/1993	PAYMENT		$-506.02	$0.00
07/01/1993	BILL	MCBROOM, JAMES W & LORETTA A	$506.02	$506.02
07/20/1992	PAYMENT		$-525.98	$0.00
07/01/1992	BILL	MCBROOM, JAMES W & LORETTA A	$525.98	$525.98
08/26/1991	PAYMENT		$-487.96	$0.00
07/01/1991	BILL	MCBROOM, JAMES W & LORETTA A	$487.96	$487.96
09/25/1990	PAYMENT		$-487.54	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.83	$487.54
07/01/1990	BILL	MCBROOM, JAMES W & LORETTA A	$482.71	$482.71
08/23/1989	PAYMENT		$-359.80	$0.00
07/01/1989	BILL	MCBROOM, JAMES W & LORETTA A	$359.80	$359.80
07/13/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	MCBROOM, JAMES W & LORETTA A	$79.65	$79.65
08/10/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	FANSLER, FRANCES G	$78.07	$78.07
02/24/1987	PAYMENT		$-62.43	$0.00
01/29/1987	PAYMENT		$-193.75	$62.43
01/29/1987	INTEREST	Interest to date	$24.36	$256.18
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.43	$231.82
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.90	$228.39
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$226.49
07/01/1986	BILL	OWENS,GARY & BENNETT,KEITH A	$76.13	$225.73
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$11.65	$149.60
07/01/1985	BILL	OWENS,GARY & BENNETT,K	$77.66	$137.95
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$13.29	$60.29
07/01/1984	BILL	OWENS,GARY & BENNETT,K	$47.00	$47.00