Tax Account 1022-10-002-089

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Owners

MOLYNEUX, JAMES J
3865 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-089
Account Type	Real Estate
Location	3865 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$475.62
Currently Due	$158.54

Account ID

1022-10-002-089

Account Type

Real Estate

Location

3865 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$475.62

Currently Due

$158.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$634.42
Total	$634.42
Paid	$158.80
Balance	$475.62
Due	$158.54
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

$634.42

Total

$634.42

Paid

$158.80

Balance

$475.62

Due

$158.54

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	$158.80	$0.00	$158.80	$158.80	$0.00
2	10/07/2024	10/17/2024	Due	$158.54	$0.00	$158.54	$0.00	$158.54
3	01/06/2025	01/16/2025	Due	$158.54	$0.00	$158.54	$0.00	$317.08
4	03/03/2025	03/13/2025	Due	$158.54	$0.00	$158.54	$0.00	$475.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.42	$0.00	$587.42	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$543.91	$0.00	$543.91	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$503.63	$17.63	$521.26	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$487.09	$0.00	$487.09	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$470.17	$0.00	$470.17	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$448.64	$0.00	$448.64	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$430.57	$0.00	$430.57	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$419.65	$0.00	$419.65	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$418.81	$0.00	$418.81	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$415.74	$0.00	$415.74	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100040	$-158.80	$475.62
07/15/2024	BILL	MOLYNEUX, JAMES J	$634.42	$634.42
02/28/2024	PAYMENT	MOLYNEUX, JAMES J CHECK 4506	$-146.80	$0.00
12/20/2023	PAYMENT	MOLYNEUX, JAMES J CASH	$-146.80	$146.80
09/28/2023	PAYMENT	MOLYNEUX, JAMES J CHECK 4523	$-146.80	$293.60
09/11/2023	PAYMENT	MOLYNEUX, JAMES J SYS 4517 ORIG: CHECK	$-147.02	$440.40
09/11/2023	ADJUSTMENT	MOLYNEUX, JAMES J CHECK 4517 VOIDED PAYMENT: 1238667. REASON: COLLECTION FEE FIX	$147.02	$587.42
08/18/2023	PAYMENT	MOLYNEUX, JAMES J CHECK 4517	$-147.02	$440.40
07/14/2023	BILL	MOLYNEUX, JAMES J	$587.42	$587.42
03/06/2023	PAYMENT	MOLYNEUX, JAMES J CHECK 4475	$-135.97	$0.00
01/11/2023	PAYMENT	MOLYNEUX, JAMES J CHECK 4469	$-135.97	$135.97
10/12/2022	PAYMENT	MOLYNEUX, JAMES J CHECK 4510	$-135.97	$271.94
08/12/2022	PAYMENT	MOLYNEUX, JAMES J CHECK 4402	$-136.00	$407.91
07/19/2022	BILL	MOLYNEUX, JAMES J	$543.91	$543.91
11/08/2021	PAYMENT	MOLYNEUX, JAMES J CASH	$-521.26	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.59	$521.26
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.04	$508.67
07/14/2021	BILL	MOLYNEUX, JAMES J	$503.63	$503.63
12/02/2020	PAYMENT	MOLYNEUX, JAMES J CREDIT: D	$-243.54	$0.00
10/09/2020	PAYMENT	MOLYNEUX, JAMES J CHECK	$-121.77	$243.54
08/24/2020	PAYMENT	MOLYNEUX, JAMES J CHECK	$-121.78	$365.31
07/13/2020	BILL	MOLYNEUX, JAMES J	$487.09	$487.09
08/13/2019	PAYMENT	MOLYNEUX, JAMES J CHECK	$-470.17	$0.00
07/15/2019	BILL	MOLYNEUX, JAMES J	$470.17	$470.17
03/01/2019	PAYMENT	MOLYNEUX, JAMES J CHECK	$-112.16	$0.00
12/31/2018	PAYMENT	MOLYNEUX, JAMES J CHECK	$-112.16	$112.16
10/02/2018	PAYMENT	MOLYNEUX, JAMES J CHECK	$-112.16	$224.32
08/23/2018	PAYMENT	MOLYNEUX, JAMES J CHECK	$-112.16	$336.48
07/12/2018	BILL	MOLYNEUX, JAMES J	$448.64	$448.64
11/13/2017	PAYMENT	MOLYNEUX, JAMES J CHECK	$-215.28	$0.00
09/29/2017	PAYMENT	MOLYNEUX, JAMES J CHECK	$-107.64	$215.28
08/11/2017	PAYMENT	MOLYNEUX, JAMES J CHECK	$-107.65	$322.92
07/14/2017	BILL	MOLYNEUX, JAMES J	$430.57	$430.57
02/08/2017	PAYMENT	MOLYNEUX, JAMES J CHECK	$-104.91	$0.00
01/03/2017	PAYMENT	MOLYNEUX, JAMES J CHECK	$-104.91	$104.91
10/06/2016	PAYMENT	MOLYNEUX, JAMES J CHECK	$-104.91	$209.82
08/18/2016	PAYMENT	MOLYNEUX, JAMES J CHECK	$-104.92	$314.73
07/12/2016	BILL	MOLYNEUX, JAMES J	$419.65	$419.65
03/01/2016	PAYMENT	MOLYNEUX, JAMES J CHECK	$-104.70	$0.00
01/06/2016	PAYMENT	MOLYNEUX, JAMES J CHECK	$-104.70	$104.70
10/02/2015	PAYMENT	MOLYNEUX, JAMES J CHECK	$-104.70	$209.40
08/11/2015	PAYMENT	MOLYNEUX, JAMES J CHECK	$-104.71	$314.10
07/14/2015	BILL	MOLYNEUX, JAMES J	$418.81	$418.81
08/15/2014	PAYMENT	MOLYNEUX, JAMES J CHECK	$-311.79	$0.00
08/12/2014	PAYMENT	MOLYNEUX, JAMES J CHECK	$-103.95	$311.79
07/17/2014	BILL	MOLYNEUX, JAMES J	$415.74	$415.74
03/04/2014	PAYMENT	MOLYNEUX, JAMES J CHECK	$-109.06	$0.00
01/06/2014	PAYMENT	MOLYNEUX, JAMES J CHECK	$-109.06	$109.06
10/02/2013	PAYMENT	MOLYNEUX, JAMES J CHECK	$-109.06	$218.12
08/15/2013	PAYMENT	MOLYNEUX, JAMES J CHECK	$-109.06	$327.18
07/16/2013	BILL	MOLYNEUX, JAMES J	$436.24	$436.24
01/25/2013	PAYMENT	MOLYNEUX, JAMES J CHECK	$-124.47	$0.00
12/04/2012	PAYMENT	MOLYNEUX, JAMES J CHECK	$-124.47	$124.47
08/30/2012	PAYMENT	MOLYNEUX, JAMES J CHECK	$-124.47	$248.94
08/14/2012	PAYMENT	MOLYNEUX, JAMES J CHECK	$-124.50	$373.41
07/13/2012	BILL	MOLYNEUX, JAMES J	$497.91	$497.91
11/10/2011	PAYMENT	MOLYNEUX, JAMES J CHECK	$-328.84	$0.00
10/05/2011	PAYMENT	MOLYNEUX, JAMES J CHECK	$-164.42	$328.84
08/22/2011	PAYMENT	MOLYNEUX, JAMES J CHECK	$-164.44	$493.26
07/15/2011	BILL	MOLYNEUX, JAMES J	$657.70	$657.70
08/05/2010	PAYMENT	MOLYNEUX, JAMES J CHECK	$-622.26	$0.00
07/14/2010	BILL	MOLYNEUX, JAMES J	$622.26	$622.26
08/26/2009	PAYMENT	MOLYNEUX, JAMES J CHECK	$-578.87	$0.00
07/13/2009	BILL	MOLYNEUX, JAMES J	$578.87	$578.87
08/05/2008	PAYMENT	MOLYNEUX, JAMES J CHECK	$-535.98	$0.00
07/18/2008	BILL	MOLYNEUX, JAMES J	$535.98	$535.98
02/21/2008	PAYMENT	MOLYNEUX, JAMES J	$-124.10	$0.00
12/10/2007	PAYMENT	MOLYNEUX, JAMES J	$-124.07	$124.10
10/02/2007	PAYMENT	MOLYNEUX, JAMES J	$-124.07	$248.17
08/23/2007	PAYMENT	MOLYNEUX, JAMES J	$-124.07	$372.24
07/01/2007	BILL	MOLYNEUX, JAMES J	$496.31	$496.31
02/26/2007	PAYMENT	MOLYNEUX, JAMES J	$-114.91	$0.00
12/12/2006	PAYMENT	MOLYNEUX, JAMES J	$-114.88	$114.91
10/04/2006	PAYMENT	MOLYNEUX, JAMES J	$-114.88	$229.79
08/09/2006	PAYMENT	MOLYNEUX, JAMES J	$-114.88	$344.67
07/01/2006	BILL	MOLYNEUX, JAMES J	$459.55	$459.55
08/23/2005	PAYMENT	MOLYNEUX, JAMES J	$-425.51	$0.00
07/01/2005	BILL	MOLYNEUX, JAMES J	$425.51	$425.51
03/04/2005	PAYMENT	MOLYNEUX, JAMES J	$-99.15	$0.00
12/29/2004	PAYMENT	MOLYNEUX, JAMES J	$-99.15	$99.15
10/06/2004	PAYMENT	MOLYNEUX, JAMES J	$-99.15	$198.30
08/11/2004	PAYMENT	MOLYNEUX, JAMES J	$-99.15	$297.45
07/01/2004	BILL	MOLYNEUX, JAMES J	$396.60	$396.60
08/08/2003	PAYMENT	RULE, KAREN A	$-377.89	$0.00
07/01/2003	BILL	RULE, KAREN A	$377.89	$377.89
08/09/2002	PAYMENT	RULE, KAREN A	$-343.61	$0.00
07/01/2002	BILL	RULE, KAREN A	$343.61	$343.61
08/10/2001	PAYMENT	RULE, KAREN A	$-343.41	$0.00
07/01/2001	BILL	RULE, KAREN A	$343.41	$343.41
08/10/2000	PAYMENT	RULE, KAREN A	$-334.07	$0.00
07/01/2000	BILL	RULE, KAREN A	$334.07	$334.07
07/28/1999	PAYMENT	RULE, KAREN A	$-329.66	$0.00
07/01/1999	BILL	RULE, KAREN A	$329.66	$329.66
08/06/1998	PAYMENT	RULE, KAREN A	$-328.30	$0.00
07/01/1998	BILL	RULE, KAREN A	$328.30	$328.30
07/30/1997	PAYMENT	RULE, KAREN A	$-307.98	$0.00
07/01/1997	BILL	RULE, KAREN A	$307.98	$307.98
08/02/1996	PAYMENT	RULE, KAREN A	$-309.10	$0.00
07/01/1996	BILL	RULE, KAREN A	$309.10	$309.10
08/11/1995	PAYMENT		$-278.29	$0.00
07/01/1995	BILL	RULE, KAREN A	$278.29	$278.29
08/02/1994	PAYMENT		$-243.13	$0.00
07/01/1994	BILL	RULE, KAREN A	$243.13	$243.13
08/03/1993	PAYMENT		$-224.96	$0.00
07/01/1993	BILL	RULE, KAREN A	$224.96	$224.96
07/30/1992	PAYMENT		$-169.74	$0.00
07/01/1992	BILL	RULE, KAREN A	$169.74	$169.74
08/05/1991	PAYMENT		$-142.61	$0.00
07/01/1991	BILL	RULE, KAREN A	$142.61	$142.61
07/27/1990	PAYMENT		$-132.90	$0.00
07/01/1990	BILL	RULE, KAREN A	$132.90	$132.90
08/23/1989	PAYMENT		$-126.58	$0.00
07/01/1989	BILL	RULE, KAREN A	$126.58	$126.58
07/28/1988	PAYMENT		$-127.97	$0.00
07/01/1988	BILL	RULE, KAREN A	$127.97	$127.97
08/05/1987	PAYMENT		$-95.75	$0.00
07/01/1987	BILL	RULE, KAREN A	$95.75	$95.75
07/08/1986	PAYMENT		$-90.59	$0.00
07/01/1986	BILL	RULE,KAREN A	$90.59	$90.59