Tax Account 1022-10-002-086

Print Page · · Payments Cart · New Search

Owners

LEDERMAN, GIL
3901 TOPAZ RANCH RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-086
Account Type	Real Estate
Location	1395 ALBITE RD TOPAZ RANCH GID
Balance	$120.47
Currently Due	$0.00

Account ID

1022-10-002-086

Account Type

Real Estate

Location

1395 ALBITE RD
TOPAZ RANCH GID

Balance

$120.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$482.17
Total	$482.17
Paid	$361.70
Balance	$120.47
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$482.17

Total

$482.17

Paid

$361.70

Balance

$120.47

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$120.76	$0.00	$120.76	$120.76	$0.00
2	10/07/2024	10/17/2024	Paid	$120.47	$0.00	$120.47	$120.47	$0.00
3	01/06/2025	01/16/2025	Paid	$120.47	$0.00	$120.47	$120.47	$0.00
4	03/03/2025	03/13/2025	Due	$120.47	$0.00	$120.47	$0.00	$120.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$446.45	$0.00	$446.45	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$433.45	$4.33	$437.78	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$420.83	$0.00	$420.83	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$407.00	$4.07	$411.07	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$392.88	$0.00	$392.88	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$374.91	$3.75	$378.66	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$363.98	$3.63	$367.61	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$354.78	$0.00	$354.78	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$354.07	$0.00	$354.07	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$351.95	$3.52	$355.47	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	LEDERMAN, GIL CREDIT 329663236	$-120.47	$120.47
10/14/2024	PAYMENT	LEDERMAN, GIL CHECK 2236	$-120.47	$240.94
08/26/2024	PAYMENT	LEDERMAN, GIL CHECK 2231	$-120.76	$361.41
07/15/2024	BILL	LEDERMAN, GIL	$482.17	$482.17
03/07/2024	PAYMENT	LEDERMAN, GIL CHECK 2217	$-111.53	$0.00
01/02/2024	PAYMENT	LEDERMAN, GIL CREDIT 315006589	$-111.53	$111.53
10/04/2023	PAYMENT	LEDERMAN, GIL CHECK 2202	$-111.53	$223.06
09/11/2023	PAYMENT	LEDERMAN, GIL SYS 2197 ORIG: CHECK	$-111.86	$334.59
09/11/2023	ADJUSTMENT	LEDERMAN, GIL CHECK 2197 VOIDED PAYMENT: 1246636. REASON: COLLECTION FEE FIX	$111.86	$446.45
08/31/2023	PAYMENT	LEDERMAN, GIL CHECK 2197	$-111.86	$334.59
07/14/2023	BILL	LEDERMAN, GIL	$446.45	$446.45
03/06/2023	PAYMENT	LEDERMAN, GIL CREDIT 302051426	$-221.05	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.33	$221.05
10/12/2022	PAYMENT	LEDERMAN, GIL CHECK 2151	$-108.36	$216.72
08/24/2022	PAYMENT	LEDERMAN, GIL CHECK 2145	$-108.37	$325.08
07/19/2022	BILL	LEDERMAN, GIL	$433.45	$433.45
03/21/2022	PAYMENT	LEDERMAN, GIL CHECK	$-105.20	$0.00
01/18/2022	PAYMENT	LEDERMAN, GIL CHECK	$-105.20	$105.20
10/15/2021	PAYMENT	LEDERMAN, GIL CHECK	$-105.20	$210.40
08/30/2021	PAYMENT	LEDERMAN, GIL CHECK	$-105.23	$315.60
07/14/2021	BILL	LEDERMAN, GIL	$420.83	$420.83
03/15/2021	PAYMENT	LEDERMAN, GIL CHECK	$-101.75	$0.00
01/19/2021	PAYMENT	LEDERMAN, GIL CHECK	$-101.75	$101.75
10/21/2020	PAYMENT	LEDERMAN, GIL CHECK	$-105.82	$203.50
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.07	$309.32
08/23/2020	PAYMENT	LEDERMAN, GIL CHECK	$-101.75	$305.25
07/13/2020	BILL	LEDERMAN, GIL	$407.00	$407.00
03/16/2020	PAYMENT	LEDERMAN, GIL CHECK	$-98.22	$0.00
01/17/2020	PAYMENT	LEDERMAN, GIL CHECK	$-98.22	$98.22
10/17/2019	PAYMENT	LEDERMAN, GIL CHECK	$-98.22	$196.44
08/29/2019	PAYMENT	LEDERMAN, GIL CHECK	$-98.22	$294.66
07/15/2019	BILL	LEDERMAN, GIL	$392.88	$392.88
03/15/2019	PAYMENT	LEDERMAN, GIL CHECK	$-97.47	$0.00
01/28/2019	ADJUSTMENT	keyed on accident kp	$97.47	$97.47
01/28/2019	VOID	LEDERMAN, GIL CHECK	$-97.47	$0.00
01/28/2019	PAYMENT	LEDERMAN, GIL CHECK	$-93.72	$97.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.75	$191.19
10/12/2018	PAYMENT	LEDERMAN, GIL CHECK	$-93.72	$187.44
08/28/2018	PAYMENT	LEDERMAN, GIL CHECK	$-93.75	$281.16
07/12/2018	BILL	LEDERMAN, GIL	$374.91	$374.91
03/16/2018	PAYMENT	LEDERMAN, GIL CHECK	$-90.99	$0.00
01/17/2018	PAYMENT	LEDERMAN, GIL CHECK	$-94.62	$90.99
01/17/2018	AMENDMENT	Revise pen by .01 da	$-0.01	$185.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.64	$185.62
10/13/2017	PAYMENT	LEDERMAN, GIL CHECK	$-90.99	$181.98
08/22/2017	PAYMENT	LEDERMAN, GIL CHECK	$-91.01	$272.97
07/14/2017	BILL	LEDERMAN, GIL	$363.98	$363.98
03/17/2017	PAYMENT	LEDERMAN, GIL CHECK	$-88.69	$0.00
01/13/2017	PAYMENT	LEDERMAN, GIL CHECK	$-88.69	$88.69
10/17/2016	PAYMENT	LEDERMAN, GIL CHECK	$-88.69	$177.38
08/29/2016	PAYMENT	LEDERMAN, GIL CHECK	$-88.71	$266.07
07/12/2016	BILL	LEDERMAN, GIL	$354.78	$354.78
03/21/2016	PAYMENT	LEDERMAN, GIL CHECK	$-88.51	$0.00
01/19/2016	PAYMENT	LEDERMAN, GIL CHECK	$-88.51	$88.51
01/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-88.51	$177.02
01/19/2016	AMENDMENT	waive pen under write off lmt	$-3.54	$265.53
01/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$88.51	$269.07
11/03/2015	VOID	LEDERMAN, GIL CHECK	$-88.51	$180.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.54	$269.07
08/31/2015	PAYMENT	LEDERMAN, GIL CHECK	$-88.54	$265.53
07/14/2015	BILL	LEDERMAN, GIL	$354.07	$354.07
03/19/2015	PAYMENT	LEDERMAN, GIL CHECK	$-91.50	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.52	$91.50
01/16/2015	PAYMENT	LEDERMAN, GIL CHECK	$-87.98	$87.98
10/17/2014	PAYMENT	LEDERMAN, GIL CHECK	$-87.98	$175.96
09/02/2014	PAYMENT	LEDERMAN, GIL CHECK	$-88.01	$263.94
07/17/2014	BILL	LEDERMAN, GIL	$351.95	$351.95
03/14/2014	PAYMENT	LEDERMAN, GIL CHECK	$-97.42	$0.00
01/16/2014	PAYMENT	LEDERMAN, GIL CHECK	$-97.42	$97.42
10/18/2013	PAYMENT	LEDERMAN, GIL CHECK	$-97.42	$194.84
09/03/2013	PAYMENT	LEDERMAN, GIL CHECK	$-97.42	$292.26
07/16/2013	BILL	LEDERMAN, GIL	$389.68	$389.68
03/15/2013	PAYMENT	LEDERMAN, GIL CHECK	$-112.79	$0.00
01/16/2013	PAYMENT	LEDERMAN, GIL CHECK	$-112.79	$112.79
10/15/2012	PAYMENT	LEDERMAN, GIL CHECK	$-112.79	$225.58
09/04/2012	PAYMENT	LEDERMAN, GIL CHECK	$-112.80	$338.37
07/13/2012	BILL	LEDERMAN, GIL	$451.17	$451.17
03/19/2012	PAYMENT	LEDERMAN, GIL CHECK	$-130.03	$0.00
01/12/2012	PAYMENT	LEDERMAN, GIL CHECK	$-130.03	$130.03
10/13/2011	PAYMENT	LEDERMAN, GIL CHECK	$-130.03	$260.06
08/24/2011	PAYMENT	LEDERMAN, GIL CHECK	$-130.04	$390.09
07/15/2011	BILL	LEDERMAN, GIL	$520.13	$520.13
03/15/2011	PAYMENT	LEDERMAN, GIL CHECK	$-126.24	$0.00
02/22/2011	PAYMENT	LEDERMAN, GIL CHECK	$-126.24	$126.24
02/16/2011	AMENDMENT	remove penalty 2 surgeries mw	$-5.05	$252.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.05	$257.53
10/15/2010	PAYMENT	LEDERMAN, GIL CHECK	$-126.24	$252.48
08/26/2010	PAYMENT	LEDERMAN, GIL CHECK	$-126.25	$378.72
07/14/2010	BILL	LEDERMAN, GIL	$504.97	$504.97
03/12/2010	PAYMENT	LEDERMAN, GIL CHECK	$-122.56	$0.00
01/15/2010	PAYMENT	LEDERMAN, GIL CHECK	$-122.56	$122.56
10/16/2009	PAYMENT	LEDERMAN, GIL CHECK	$-122.56	$245.12
08/25/2009	PAYMENT	LEDERMAN, GIL CHECK	$-122.59	$367.68
07/13/2009	BILL	LEDERMAN, GIL	$490.27	$490.27
03/12/2009	PAYMENT	LEDERMAN, GIL CHECK	$-119.00	$0.00
01/15/2009	PAYMENT	LEDERMAN, GIL CHECK	$-119.00	$119.00
10/15/2008	PAYMENT	LEDERMAN, GIL CHECK	$-119.00	$238.00
08/28/2008	PAYMENT	LEDERMAN, GIL CHECK	$-119.00	$357.00
07/18/2008	BILL	LEDERMAN, GIL	$476.00	$476.00
03/13/2008	PAYMENT	LEDERMAN, GIL	$-110.18	$0.00
01/16/2008	PAYMENT	LEDERMAN, GIL	$-110.18	$110.18
10/11/2007	PAYMENT	LEDERMAN, GIL	$-110.18	$220.36
08/30/2007	PAYMENT	LEDERMAN, GIL	$-110.18	$330.54
07/01/2007	BILL	LEDERMAN, GIL	$440.72	$440.72
03/14/2007	PAYMENT	LEDERMAN, GIL	$-102.02	$0.00
01/10/2007	PAYMENT	LEDERMAN, GIL	$-102.02	$102.02
10/11/2006	PAYMENT	LEDERMAN, GIL	$-102.02	$204.04
08/29/2006	PAYMENT	LEDERMAN, GIL	$-102.02	$306.06
07/01/2006	BILL	LEDERMAN, GIL	$408.08	$408.08
03/15/2006	PAYMENT	LEDERMAN, GIL	$-94.47	$0.00
01/12/2006	PAYMENT	LEDERMAN, GIL	$-94.46	$94.47
10/13/2005	PAYMENT	LEDERMAN, GIL	$-94.46	$188.93
08/23/2005	PAYMENT	LEDERMAN, GIL	$-94.46	$283.39
07/01/2005	BILL	LEDERMAN, GIL	$377.85	$377.85
03/17/2005	PAYMENT	LEDERMAN, GIL	$-88.03	$0.00
01/13/2005	PAYMENT	LEDERMAN, GIL	$-88.03	$88.03
10/11/2004	PAYMENT	LEDERMAN, GIL	$-88.03	$176.06
08/30/2004	PAYMENT	LEDERMAN, GIL	$-91.55	$264.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.52	$355.64
07/01/2004	BILL	LEDERMAN, GIL	$352.12	$352.12
03/10/2004	PAYMENT	LEDERMAN, GIL	$-89.05	$0.00
01/23/2004	PAYMENT	LEDERMAN, GIL	$-92.59	$89.05
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.56	$181.64
10/16/2003	PAYMENT	LEDERMAN, GIL	$-89.03	$178.08
08/27/2003	PAYMENT	LEDERMAN, GIL	$-89.03	$267.11
07/01/2003	BILL	LEDERMAN, GIL	$356.14	$356.14
03/10/2003	PAYMENT	GIL LEDERMAN	$-82.41	$0.00
01/13/2003	PAYMENT	GIL LEDERMAN	$-82.41	$82.41
10/17/2002	PAYMENT	GI LEDERMAN	$-82.41	$164.82
08/26/2002	PAYMENT	GIL LEDERMAN	$-82.41	$247.23
07/01/2002	BILL	DIETZ, JANET	$329.64	$329.64
03/05/2002	PAYMENT	DIETZ, JANET	$-82.45	$0.00
12/31/2001	PAYMENT	DIETZ, JANET	$-82.43	$82.45
10/05/2001	PAYMENT	DIETZ, JANET	$-82.43	$164.88
08/07/2001	PAYMENT	DIETZ, JANET	$-82.43	$247.31
07/01/2001	BILL	DIETZ, JANET	$329.74	$329.74
03/05/2001	PAYMENT	DIETZ, JANET	$-80.22	$0.00
12/27/2000	PAYMENT	DIETZ, JANET	$-80.19	$80.22
10/03/2000	PAYMENT	DIETZ, JANET	$-80.19	$160.41
08/07/2000	PAYMENT	DIETZ, JANET	$-80.19	$240.60
07/01/2000	BILL	DIETZ, JANET	$320.79	$320.79
03/06/2000	PAYMENT	DIETZ, JANET	$-79.14	$0.00
12/09/1999	PAYMENT	DIETZ, JANET	$-79.14	$79.14
10/06/1999	PAYMENT	DIETZ, JANET	$-79.14	$158.28
08/05/1999	PAYMENT	DIETZ, JANET	$-79.14	$237.42
07/01/1999	BILL	DIETZ, JANET	$316.56	$316.56
02/04/1999	PAYMENT	DIETZ, JANET	$-78.86	$0.00
12/30/1998	PAYMENT	DIETZ, JANET	$-78.86	$78.86
09/30/1998	PAYMENT	DIETZ, JANET	$-78.86	$157.72
08/12/1998	PAYMENT	DIETZ, JANET	$-78.86	$236.58
07/01/1998	BILL	DIETZ, JANET	$315.44	$315.44
03/03/1998	PAYMENT	DIETZ, JANET	$-94.43	$0.00
01/02/1998	PAYMENT	DIETZ, JANET	$-94.41	$94.43
10/08/1997	PAYMENT	DIETZ, JANET	$-94.41	$188.84
08/05/1997	PAYMENT	DIETZ, JANET	$-94.41	$283.25
07/01/1997	BILL	DIETZ, JANET	$377.66	$377.66
02/11/1997	PAYMENT	DIETZ, JANET	$-92.28	$0.00
01/08/1997	PAYMENT	DIETZ, JANET	$-92.28	$92.28
10/07/1996	PAYMENT	DIETZ, JANET	$-92.28	$184.56
08/05/1996	PAYMENT	DIETZ, JANET	$-92.28	$276.84
07/01/1996	BILL	DIETZ, JANET	$369.12	$369.12
02/13/1996	PAYMENT		$-84.89	$0.00
12/14/1995	PAYMENT		$-84.89	$84.89
09/18/1995	PAYMENT		$-84.89	$169.78
08/02/1995	PAYMENT		$-84.89	$254.67
07/01/1995	BILL	DIETZ, JANET	$339.56	$339.56
02/08/1995	PAYMENT		$-75.95	$0.00
12/07/1994	PAYMENT		$-75.93	$75.95
09/21/1994	PAYMENT		$-75.93	$151.88
08/09/1994	PAYMENT		$-75.93	$227.81
07/01/1994	BILL	DIETZ, WINFRED & JANET	$303.74	$303.74
03/07/1994	PAYMENT		$-71.14	$0.00
12/17/1993	PAYMENT		$-71.11	$71.14
09/20/1993	PAYMENT		$-71.11	$142.25
08/09/1993	PAYMENT		$-71.11	$213.36
07/01/1993	BILL	DIETZ, WINFRED & JANET	$284.47	$284.47
02/22/1993	PAYMENT		$-32.21	$0.00
12/16/1992	PAYMENT		$-32.20	$32.21
09/21/1992	PAYMENT		$-32.20	$64.41
07/27/1992	PAYMENT		$-32.20	$96.61
07/01/1992	BILL	DIETZ, WINFRED & JANET	$128.81	$128.81
02/20/1992	PAYMENT		$-26.30	$0.00
12/23/1991	PAYMENT		$-26.28	$26.30
09/23/1991	PAYMENT		$-26.28	$52.58
08/06/1991	PAYMENT		$-26.28	$78.86
07/01/1991	BILL	DIETZ, WINFRED & JANET	$105.14	$105.14
02/22/1991	PAYMENT		$-24.07	$0.00
12/20/1990	PAYMENT		$-24.05	$24.07
09/20/1990	PAYMENT		$-24.05	$48.12
07/12/1990	PAYMENT		$-24.05	$72.17
07/01/1990	BILL	DIETZ, WINFRED & JANET	$96.22	$96.22
02/22/1990	PAYMENT		$-23.05	$0.00
12/04/1989	PAYMENT		$-23.03	$23.05
09/21/1989	PAYMENT		$-23.03	$46.08
08/22/1989	PAYMENT		$-23.03	$69.11
07/01/1989	BILL	DIETZ, WINFRED & JANET	$92.14	$92.14
02/27/1989	PAYMENT		$-23.86	$0.00
01/06/1989	PAYMENT		$-23.84	$23.86
10/06/1988	PAYMENT		$-23.84	$47.70
07/26/1988	PAYMENT		$-23.84	$71.54
07/01/1988	BILL	DIETZ, WINFRED & JANET	$95.38	$95.38
03/01/1988	PAYMENT		$-20.97	$0.00
01/08/1988	PAYMENT		$-20.95	$20.97
10/01/1987	PAYMENT		$-20.95	$41.92
08/12/1987	PAYMENT		$-20.95	$62.87
07/01/1987	BILL	DIETZ, WINFRED & JANET	$83.82	$83.82
03/03/1987	PAYMENT		$-20.22	$0.00
01/12/1987	PAYMENT		$-20.20	$20.22
10/07/1986	PAYMENT		$-20.20	$40.42
08/01/1986	PAYMENT		$-20.20	$60.62
07/01/1986	BILL	DIETZ,WINFRED & JANET	$80.82	$80.82