Tax Account 1022-10-002-091

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Owners

MCGEE, SIERRA SKY & ANDREWS, ALYXIA DIAMOND
3855 ZEOLITE CIR
WELLINTON, NV 89444

Account Summary

Account ID	1022-10-002-091
Account Type	Real Estate
Location	3855 ZEOLITE CI TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-002-091

Account Type

Real Estate

Location

3855 ZEOLITE CI
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.81
Total	$1,667.20
Paid	$1,667.20
Balance	$0.00
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

$1,610.81

Total

$1,667.20

Paid

$1,667.20

Balance

$0.00

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	$402.86	$16.11	$402.86	$418.97	$0.00
2	10/07/2024	10/17/2024	Paid	$402.65	$40.28	$402.65	$442.93	$0.00
3	01/06/2025	01/16/2025	Paid	$402.65	$0.00	$402.65	$402.65	$0.00
4	03/03/2025	03/13/2025	Paid	$402.65	$0.00	$402.65	$402.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,491.48	$52.21	$1,543.69	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,448.06	$0.00	$1,448.06	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,299.00	$0.00	$1,299.00	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,259.53	$0.00	$1,259.53	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,222.68	$0.00	$1,222.68	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,187.73	$0.00	$1,187.73	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,152.46	$0.00	$1,152.46	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,217.44	$0.00	$1,217.44	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,215.01	$0.00	$1,215.01	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,179.61	$0.00	$1,179.61	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ALYXIA ANDREWS GOV GOVOLUTION - 329667748	$-1,667.20	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.28	$1,667.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.11	$1,626.92
07/15/2024	BILL	MCGEE, JACQUELINE DENISE	$1,610.81	$1,610.81
12/11/2023	PAYMENT	ALYXIA ANDREWS GOV GOVOLUTION - 314138965	$-1,543.69	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.29	$1,543.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.92	$1,506.40
07/14/2023	BILL	MCGEE, JACQUELINE DENISE	$1,491.48	$1,491.48
08/03/2022	PAYMENT	JACQUELINE D MCGEE GOV GOVOLUTION - 293281729	$-1,448.06	$0.00
07/19/2022	BILL	HULL, JUDITH S	$1,448.06	$1,448.06
08/14/2021	PAYMENT	HULL, HAROLD L JR & JUDITH S CHECK	$-1,299.00	$0.00
07/14/2021	BILL	HULL, HAROLD L JR & JUDITH S	$1,299.00	$1,299.00
07/31/2020	PAYMENT	HULL, HAROLD L JR & JUDITH S CHECK	$-1,259.53	$0.00
07/13/2020	BILL	HULL, HAROLD L JR & JUDITH S	$1,259.53	$1,259.53
07/25/2019	PAYMENT	HULL, HAROLD L JR & JUDITH S CHECK	$-1,222.68	$0.00
07/15/2019	BILL	HULL, HAROLD L JR & JUDITH S	$1,222.68	$1,222.68
07/30/2018	PAYMENT	HULL, HAROLD L JR & JUDITH S CHECK	$-1,187.73	$0.00
07/12/2018	BILL	HULL, HAROLD L JR & JUDITH S	$1,187.73	$1,187.73
07/31/2017	PAYMENT	HULL, HAROLD L JR & JUDITH S CHECK	$-1,152.46	$0.00
07/14/2017	BILL	HULL, HAROLD L JR & JUDITH S	$1,152.46	$1,152.46
07/21/2016	PAYMENT	HULL, HAROLD L JR & JUDITH S CHECK	$-1,217.44	$0.00
07/12/2016	BILL	HULL, HAROLD L JR & JUDITH S	$1,217.44	$1,217.44
12/23/2015	PAYMENT	HAROLD & JUDITH HULL CHECK	$-303.75	$0.00
12/18/2015	PAYMENT	WESTERN TITLE CHECK	$-303.75	$303.75
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.75	$607.50
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.76	$911.25
07/14/2015	BILL	ARMSTRONG, THERESA L & THEODOR	$1,215.01	$1,215.01
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.90	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.90	$294.90
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.90	$589.80
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.91	$884.70
07/17/2014	BILL	ARMSTRONG, THERESA L & THEODOR	$1,179.61	$1,179.61
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.31	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.31	$286.31
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.31	$572.62
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.32	$858.93
07/16/2013	BILL	ARMSTRONG, THERESA L & THEODOR	$1,145.25	$1,145.25
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.30	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.30	$304.30
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.30	$608.60
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.31	$912.90
07/13/2012	BILL	ARMSTRONG, THERESA L & THEODOR	$1,217.21	$1,217.21
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.21	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.21	$376.21
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.21	$752.42
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.21	$1,128.63
07/15/2011	BILL	ARMSTRONG, THERESA L & THEODOR	$1,504.84	$1,504.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-365.24	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-365.24	$365.24
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-365.24	$730.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-365.27	$1,095.72
07/14/2010	BILL	ARMSTRONG, THERESA L & THEODOR	$1,460.99	$1,460.99
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.60	$354.60
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-354.60	$709.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-354.63	$1,063.80
07/13/2009	BILL	ARMSTRONG, THERESA L & THEODOR	$1,418.43	$1,418.43
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-344.28	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-344.28	$344.28
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-344.28	$688.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-344.30	$1,032.84
07/18/2008	BILL	ARMSTRONG, THERESA L & THEODOR	$1,377.14	$1,377.14
02/26/2008	PAYMENT	COUNTRYWIDE	$-334.25	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-334.25	$334.25
09/25/2007	PAYMENT	COUNTRYWIDE	$-334.25	$668.50
08/13/2007	PAYMENT	COUNTRYWIDE	$-334.25	$1,002.75
07/01/2007	BILL	ARMSTRONG, THERESA L & THEODOR	$1,337.00	$1,337.00
02/28/2007	PAYMENT	COUNTRYWIDE	$-324.54	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-324.53	$324.54
09/26/2006	PAYMENT	COUNTRYWIDE	$-324.53	$649.07
08/07/2006	PAYMENT	COUNTRYWIDE	$-324.53	$973.60
07/01/2006	BILL	ARMSTRONG, THERESA L & THEODOR	$1,298.13	$1,298.13
03/01/2006	PAYMENT	COUNTRYWIDE	$-315.08	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-315.08	$315.08
09/29/2005	PAYMENT	COUNTRYWIDE	$-315.08	$630.16
08/10/2005	PAYMENT	COUNTRYWIDE	$-315.08	$945.24
07/01/2005	BILL	ARMSTRONG, THERESA L & THEODOR	$1,260.32	$1,260.32
02/14/2005	PAYMENT	COUNTRYWIDE	$-305.92	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-305.90	$305.92
09/28/2004	PAYMENT	COUNTRYWIDE	$-305.90	$611.82
07/28/2004	PAYMENT	COUNTRYWIDE	$-305.90	$917.72
07/01/2004	BILL	ARMSTRONG, THERESA L & THEODOR	$1,223.62	$1,223.62
02/02/2004	PAYMENT	COUNTRYWIDE	$-261.09	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-261.07	$261.09
09/23/2003	PAYMENT	COUNTRYWIDE	$-261.07	$522.16
08/12/2003	PAYMENT	COUNTRYWIDE	$-261.07	$783.23
07/01/2003	BILL	ARMSTRONG, THERESA L & THEODOR	$1,044.30	$1,044.30
04/02/2003	PAYMENT	11	$-178.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.36	$178.84
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.34	$170.48
10/31/2002	PAYMENT	33	$-86.91	$167.14
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$254.05
08/06/2002	PAYMENT	GRAHAM, JAMES M JR &	$-83.57	$250.71
07/01/2002	BILL	GRAHAM, JAMES M JR & DOLORES F	$334.28	$334.28
01/09/2002	PAYMENT	GRAHAM, JAMES M JR &	$-167.27	$0.00
10/08/2001	PAYMENT	GRAHAM, JAMES M JR &	$-83.62	$167.27
08/10/2001	PAYMENT	GRAHAM, JAMES M JR &	$-83.62	$250.89
07/01/2001	BILL	GRAHAM, JAMES M JR & DOLORES F	$334.51	$334.51
04/23/2001	PAYMENT	GRAHAM, JAMES M JR &	$-374.26	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.78	$374.26
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.64	$351.48
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.14	$336.84
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.25	$328.70
07/01/2000	BILL	GRAHAM, JAMES M JR & DOLORES F	$325.45	$325.45
03/16/2000	PAYMENT	GRAHAM, JAMES M JR &	$-80.29	$0.00
01/10/2000	PAYMENT	GRAHAM, JAMES M JR &	$-80.29	$80.29
10/07/1999	PAYMENT	GRAHAM, JAMES M JR &	$-80.29	$160.58
08/12/1999	PAYMENT	GRAHAM, JAMES M JR &	$-80.29	$240.87
07/01/1999	BILL	GRAHAM, JAMES M JR & DOLORES F	$321.16	$321.16
03/11/1999	PAYMENT	GRAHAM, JAMES M JR T	$-163.37	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.20	$163.37
10/06/1998	PAYMENT	GRAHAM, JAMES M JR T	$-80.07	$160.17
08/12/1998	PAYMENT	GRAHAM, JAMES M JR T	$-80.07	$240.24
07/01/1998	BILL	GRAHAM, JAMES M JR TRUSTEE	$320.31	$320.31
08/20/1997	PAYMENT	GRAHAM, JAMES M JR T	$-300.35	$0.00
07/01/1997	BILL	GRAHAM, JAMES M JR TRUSTEE	$300.35	$300.35
08/09/1996	PAYMENT	GRAHAM, JAMES M JR T	$-296.75	$0.00
07/01/1996	BILL	GRAHAM, JAMES M JR TRUSTEE	$296.75	$296.75
08/15/1995	PAYMENT		$-204.40	$0.00
07/01/1995	BILL	GRAHAM, JAMES M JR TRUSTEE	$204.40	$204.40
08/15/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	GRAHAM, JAMES M JR TRUSTEE	$169.97	$169.97
02/02/1994	PAYMENT		$-76.59	$0.00
08/17/1993	PAYMENT		$-76.56	$76.59
07/01/1993	BILL	GRAHAM, JAMES M JR TRUSTEE	$153.15	$153.15
03/30/1993	PAYMENT		$-63.38	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.73	$63.38
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.09	$55.65
08/17/1992	PAYMENT		$-54.56	$54.56
07/01/1992	BILL	ALFORD, JOHN A	$109.12	$109.12
08/16/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	ALFORD, JOHN A	$87.10	$87.10
05/01/1991	PAYMENT		$-95.71	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.85	$95.71
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.54	$84.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.96	$81.32
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.79	$79.36
07/01/1990	BILL	MENDOZA, LOUIE J & ELIZABETH B	$78.57	$78.57
02/12/1990	PAYMENT		$-18.91	$0.00
12/22/1989	PAYMENT		$-18.90	$18.91
10/05/1989	PAYMENT		$-18.90	$37.81
09/21/1989	PAYMENT		$-19.66	$56.71
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.76	$76.37
07/01/1989	BILL	SWANSON, ROBERT BROWN	$75.61	$75.61
09/26/1988	PAYMENT		$-59.74	$0.00
07/18/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	SWANSON, ROBERT BROWN	$79.65	$79.65
01/19/1988	PAYMENT		$-19.54	$0.00
12/17/1987	PAYMENT		$-19.51	$19.54
09/22/1987	PAYMENT		$-19.51	$39.05
08/18/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	SWANSON, ROBERT BROWN	$78.07	$78.07
07/18/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	SWANSON,ROBERT BROWN	$76.13	$76.13