Tax Account 1022-10-002-097

Print Page · · Payments Cart · New Search

Owners

STEPANSKI, JEFFREY
3801 ZEOLITE CIR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-002-097
Account Type	Real Estate
Location	3801 ZEOLITE CI TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-10-002-097

Account Type

Real Estate

Location

3801 ZEOLITE CI
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,178.44
Total	$1,178.44
Paid	$1,178.44
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

$1,178.44

Total

$1,178.44

Paid

$1,178.44

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	$294.76	$0.00	$294.76	$294.76	$0.00
2	10/07/2024	10/17/2024	Paid	$294.56	$0.00	$294.56	$294.56	$0.00
3	01/06/2025	01/16/2025	Paid	$294.56	$0.00	$294.56	$294.56	$0.00
4	03/03/2025	03/13/2025	Paid	$294.56	$0.00	$294.56	$294.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,144.13	$0.00	$1,144.13	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,110.81	$0.00	$1,110.81	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,078.46	$0.00	$1,078.46	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,047.07	$0.00	$1,047.07	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,016.57	$0.00	$1,016.57	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$986.94	$0.00	$986.94	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$958.17	$0.00	$958.17	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$933.88	$0.00	$933.88	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$932.01	$268.04	$1,200.05	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$904.87	$0.00	$904.87	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100317	$-1,178.44	$0.00
07/15/2024	BILL	STEPANSKI, JEFFREY	$1,178.44	$1,178.44
12/07/2023	PAYMENT	STEPANSKI, JEFFREY CHECK 6082	$-571.94	$0.00
09/18/2023	PAYMENT	STEPANSKI, JEFFREY CHECK 6013	$-285.97	$571.94
07/28/2023	PAYMENT	STEPANSKI, JEFFREY CHECK 5150	$-286.22	$857.91
07/14/2023	BILL	STEPANSKI, JEFFREY	$1,144.13	$1,144.13
08/21/2022	PAYMENT	STEPANSKI, JEFFREY CHECK 5061	$-1,110.81	$0.00
07/19/2022	BILL	STEPANSKI, JEFFREY	$1,110.81	$1,110.81
08/11/2021	PAYMENT	STEPANSKI, JEFFREY CHECK	$-1,078.46	$0.00
07/14/2021	BILL	STEPANSKI, JEFFREY	$1,078.46	$1,078.46
08/06/2020	PAYMENT	STEPANSKI, JEFFREY CHECK	$-1,047.07	$0.00
07/13/2020	BILL	STEPANSKI, JEFFREY	$1,047.07	$1,047.07
07/30/2019	PAYMENT	STEPANSKI, JEFFREY CHECK	$-1,016.57	$0.00
07/15/2019	BILL	STEPANSKI, JEFFREY	$1,016.57	$1,016.57
07/25/2018	PAYMENT	STEPANSKI, JEFFREY CHECK	$-986.94	$0.00
07/12/2018	BILL	STEPANSKI, JEFFREY	$986.94	$986.94
08/02/2017	PAYMENT	STEPANSKI, J J & SELTZER, J L CHECK	$-958.17	$0.00
07/14/2017	BILL	STEPANSKI, J J & SELTZER, J L	$958.17	$958.17
08/05/2016	PAYMENT	STEPANSKI, J J & SELTZER, J L CHECK	$-2,133.93	$0.00
08/01/2016	INTEREST	Monthly Interest	$7.77	$2,133.93
07/12/2016	BILL	STEPANSKI, J J & SELTZER, J L	$933.88	$2,126.16
07/01/2016	INTEREST	Monthly Interest	$7.77	$1,192.28
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,184.51
06/06/2016	INTEREST	Monthly Interest	$93.20	$1,170.51
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,077.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.24	$1,071.81
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.94	$1,006.57
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.30	$964.63
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.32	$941.33
07/14/2015	BILL	STEPANSKI, J J & SELTZER, J L	$932.01	$932.01
03/05/2015	PAYMENT	KEAY, LYNETTE N SUC TTEE CHECK	$-226.21	$0.00
01/02/2015	PAYMENT	KEAY, LYNETTE N SUC TTEE CHECK	$-226.21	$226.21
10/07/2014	PAYMENT	KEAY, LYNETTE N SUC TTEE CHECK	$-226.21	$452.42
08/19/2014	PAYMENT	KEAY, LYNETTE N SUC TTEE CHECK	$-226.24	$678.63
07/17/2014	BILL	KEAY, LYNETTE N SUC TTEE	$904.87	$904.87
08/15/2013	PAYMENT	BARR, KENNETH E & JOANNE O CHECK	$-878.51	$0.00
07/16/2013	BILL	BARR, KENNETH E & JOANNE O	$878.51	$878.51
08/20/2012	PAYMENT	BARR, KENNETH E & JOANNE O CHECK	$-921.95	$0.00
07/13/2012	BILL	BARR, KENNETH E & JOANNE O	$921.95	$921.95
08/15/2011	PAYMENT	BARR, KENNETH E & JOANNE O CHECK	$-1,097.17	$0.00
07/15/2011	BILL	BARR, KENNETH E & JOANNE O	$1,097.17	$1,097.17
08/17/2010	PAYMENT	BARR, KENNETH E & JOANNE O CHECK	$-1,065.21	$0.00
07/14/2010	BILL	BARR, KENNETH E & JOANNE O	$1,065.21	$1,065.21
08/07/2009	PAYMENT	BARR, KENNETH E & JOANNE O CHECK	$-1,034.16	$0.00
07/13/2009	BILL	BARR, KENNETH E & JOANNE O	$1,034.16	$1,034.16
08/06/2008	PAYMENT	BARR, KENNETH E & JOANNE O CHECK	$-1,004.04	$0.00
07/18/2008	BILL	BARR, KENNETH E & JOANNE O	$1,004.04	$1,004.04
08/03/2007	PAYMENT	BARR, KENNETH E & JO	$-974.71	$0.00
07/01/2007	BILL	BARR, KENNETH E & JOANNE O	$974.71	$974.71
09/28/2006	PAYMENT	BARR, KENNETH E & JO	$-709.81	$0.00
08/04/2006	PAYMENT	BARR, KENNETH E & JO	$-236.60	$709.81
07/01/2006	BILL	BARR, KENNETH E & JOANNE O	$946.41	$946.41
12/02/2005	PAYMENT	BARR, KENNETH E & JO	$-459.42	$0.00
08/09/2005	PAYMENT	BARR, KENNETH E & JO	$-459.42	$459.42
07/01/2005	BILL	BARR, KENNETH E & JOANNE O	$918.84	$918.84
12/23/2004	PAYMENT	BARR, KENNETH E & JO	$-446.05	$0.00
08/02/2004	PAYMENT	BARR, KENNETH E & JO	$-446.04	$446.05
07/01/2004	BILL	BARR, KENNETH E & JOANNE O	$892.09	$892.09
07/24/2003	PAYMENT	BARR, KENNETH E & JO	$-566.46	$0.00
07/01/2003	BILL	BARR, KENNETH E & JOANNE O	$566.46	$566.46
08/09/2002	PAYMENT	BARR, KENNETH E & JO	$-516.83	$0.00
07/01/2002	BILL	BARR, KENNETH E & JOANNE O	$516.83	$516.83
08/15/2001	PAYMENT	BARR, KENNETH E & JO	$-515.08	$0.00
07/01/2001	BILL	BARR, KENNETH E & JOANNE O	$515.08	$515.08
08/07/2000	PAYMENT	BARR, KENNETH E & JO	$-501.06	$0.00
07/01/2000	BILL	BARR, KENNETH E & JOANNE O	$501.06	$501.06
08/05/1999	PAYMENT	BARR, KENNETH E & JO	$-494.47	$0.00
07/01/1999	BILL	BARR, KENNETH E & JOANNE O	$494.47	$494.47
07/29/1998	PAYMENT	BARR, KENNETH E & JO	$-490.97	$0.00
07/01/1998	BILL	BARR, KENNETH E & JOANNE O	$490.97	$490.97
08/13/1997	PAYMENT	BARR, KENNETH E & JO	$-447.77	$0.00
07/01/1997	BILL	BARR, KENNETH E & JOANNE O	$447.77	$447.77
08/08/1996	PAYMENT	BARR, KENNETH E & JO	$-451.60	$0.00
07/01/1996	BILL	BARR, KENNETH E & JOANNE O	$451.60	$451.60
08/15/1995	PAYMENT		$-424.28	$0.00
07/01/1995	BILL	BARR, KENNETH E & JOANNE O	$424.28	$424.28
07/28/1994	PAYMENT		$-388.52	$0.00
07/01/1994	BILL	BARR, KENNETH E & JOANNE O	$388.52	$388.52
08/13/1993	PAYMENT		$-368.03	$0.00
07/01/1993	BILL	BARR, KENNETH E & JOANNE O	$368.03	$368.03
07/28/1992	PAYMENT		$-324.05	$0.00
07/01/1992	BILL	BARR, KENNETH E & JOANNE O	$324.05	$324.05
09/12/1991	PAYMENT		$-127.41	$0.00
08/15/1991	PAYMENT		$-42.46	$127.41
07/01/1991	BILL	BARR, KENNETH E & JOANNE O	$169.87	$169.87
03/06/1991	PAYMENT		$-40.00	$0.00
01/11/1991	PAYMENT		$-40.00	$40.00
10/04/1990	PAYMENT		$-40.00	$80.00
08/06/1990	PAYMENT		$-40.00	$120.00
07/01/1990	BILL	WILLIAMS, BILL M & CLARIBEL B	$160.00	$160.00
03/08/1990	PAYMENT		$-38.21	$0.00
01/05/1990	PAYMENT		$-38.21	$38.21
10/04/1989	PAYMENT		$-38.21	$76.42
08/08/1989	PAYMENT		$-38.21	$114.63
07/01/1989	BILL	WILLIAMS, BILL M & CLARIBEL B	$152.84	$152.84
03/07/1989	PAYMENT		$-38.23	$0.00
02/06/1989	PAYMENT		$-38.23	$38.23
10/11/1988	PAYMENT		$-38.23	$76.46
07/13/1988	PAYMENT		$-38.23	$114.69
07/01/1988	BILL	WILLIAMS, BILL M & CLARIBEL B	$152.92	$152.92
03/07/1988	PAYMENT		$-29.02	$0.00
01/08/1988	PAYMENT		$-28.99	$29.02
10/08/1987	PAYMENT		$-28.99	$58.01
08/07/1987	PAYMENT		$-28.99	$87.00
07/01/1987	BILL	WILLIAMS, BILL M & CLARIBEL B	$115.99	$115.99
03/05/1987	PAYMENT		$-28.23	$0.00
01/08/1987	PAYMENT		$-28.20	$28.23
10/07/1986	PAYMENT		$-28.20	$56.43
07/18/1986	PAYMENT		$-28.20	$84.63
07/01/1986	BILL	WILLIAMS,BILL M & CLARIBEL B	$112.83	$112.83