Tax Account 1022-10-002-104
Owners
BEST, LOUIS J JR & KAREN
3840 ZEOLITE CI
WELLINGTON, NV 89444
BEST, LOUIS J JR
BEST, KAREN L
Account Summary
| Account ID | 1022-10-002-104 |
|---|---|
| Account Type | Real Estate |
| Location | 3840 ZEOLITE CI TOPAZ RANCH GID |
| Balance | $502.42 |
| Currently Due | $251.21 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,005.03 |
| Total | $1,005.03 |
| Paid | $502.61 |
| Balance | $502.42 |
| Due | $251.21 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $975.77 | $0.00 | $0.00 | $975.77 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $947.35 | $0.00 | $0.00 | $947.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $919.76 | $0.00 | $0.00 | $919.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $892.95 | $0.00 | $0.00 | $892.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $866.94 | $0.00 | $0.00 | $866.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $841.69 | $0.00 | $0.00 | $841.69 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $817.18 | $0.00 | $0.00 | $817.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $793.39 | $0.00 | $0.00 | $793.39 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $773.29 | $0.00 | $0.00 | $773.29 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $771.76 | $0.00 | $0.00 | $771.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $749.28 | $0.00 | $0.00 | $749.28 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK 4045 | $-251.21 | $502.42 |
| 08/15/2025 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK ACH - 100921 | $-251.40 | $753.63 |
| 07/16/2025 | BILL | BEST, LOUIS J JR & KAREN | $1,005.03 | $1,005.03 |
| 03/06/2025 | PAYMENT | CHECK ACH - 100657 | $-243.89 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 10041 | $-243.89 | $243.89 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100341 | $-243.89 | $487.78 |
| 08/01/2024 | PAYMENT | CHECK ACH - 1000144 | $-244.10 | $731.67 |
| 07/15/2024 | BILL | BEST, LOUIS J JR & KAREN | $975.77 | $975.77 |
| 02/16/2024 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK 3989 | $-236.79 | $0.00 |
| 11/16/2023 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK 3979 | $-236.79 | $236.79 |
| 10/08/2023 | PAYMENT | BEST, LOUIS J JR & KAREN L CHECK 3975 | $-236.79 | $473.58 |
| 08/17/2023 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK 3968 | $-236.98 | $710.37 |
| 07/14/2023 | BILL | BEST, LOUIS J JR & KAREN | $947.35 | $947.35 |
| 03/02/2023 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK 3951 | $-229.94 | $0.00 |
| 12/21/2022 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK 3943 | $-229.94 | $229.94 |
| 10/05/2022 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK 3940 | $-229.94 | $459.88 |
| 08/19/2022 | PAYMENT | LOUIS J JR & KAREN BEST GOV GOVOLUTION - 293953844 | $-229.94 | $689.82 |
| 07/19/2022 | BILL | BEST, LOUIS J JR & KAREN | $919.76 | $919.76 |
| 02/25/2022 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-223.23 | $0.00 |
| 01/03/2022 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-223.23 | $223.23 |
| 10/04/2021 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-223.23 | $446.46 |
| 08/13/2021 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-223.26 | $669.69 |
| 07/14/2021 | BILL | BEST, LOUIS J JR & KAREN | $892.95 | $892.95 |
| 03/10/2021 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-216.73 | $0.00 |
| 12/14/2020 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-216.73 | $216.73 |
| 09/28/2020 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-216.73 | $433.46 |
| 08/18/2020 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-216.75 | $650.19 |
| 07/13/2020 | BILL | BEST, LOUIS J JR & KAREN | $866.94 | $866.94 |
| 03/04/2020 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-210.42 | $0.00 |
| 12/17/2019 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-210.42 | $210.42 |
| 10/07/2019 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-210.42 | $420.84 |
| 08/16/2019 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-210.43 | $631.26 |
| 07/15/2019 | BILL | BEST, LOUIS J JR & KAREN | $841.69 | $841.69 |
| 02/28/2019 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-204.29 | $0.00 |
| 11/21/2018 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-204.29 | $204.29 |
| 10/10/2018 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-204.29 | $408.58 |
| 08/26/2018 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-204.31 | $612.87 |
| 07/12/2018 | BILL | BEST, LOUIS J JR & KAREN | $817.18 | $817.18 |
| 02/28/2018 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-198.34 | $0.00 |
| 12/27/2017 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-198.34 | $198.34 |
| 09/21/2017 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-198.34 | $396.68 |
| 08/17/2017 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-198.37 | $595.02 |
| 07/14/2017 | BILL | BEST, LOUIS J JR & KAREN | $793.39 | $793.39 |
| 01/03/2017 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-386.64 | $0.00 |
| 09/20/2016 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-193.32 | $386.64 |
| 08/19/2016 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-193.33 | $579.96 |
| 07/12/2016 | BILL | BEST, LOUIS J JR & KAREN | $773.29 | $773.29 |
| 01/06/2016 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-385.88 | $0.00 |
| 07/30/2015 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-385.88 | $385.88 |
| 07/14/2015 | BILL | BEST, LOUIS J JR & KAREN | $771.76 | $771.76 |
| 07/24/2014 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-749.28 | $0.00 |
| 07/17/2014 | BILL | BEST, LOUIS J JR & KAREN | $749.28 | $749.28 |
| 12/27/2013 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-363.72 | $0.00 |
| 08/26/2013 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-363.74 | $363.72 |
| 07/16/2013 | BILL | BEST, LOUIS J JR & KAREN | $727.46 | $727.46 |
| 03/06/2013 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-200.22 | $0.00 |
| 01/02/2013 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-200.22 | $200.22 |
| 10/04/2012 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-200.22 | $400.44 |
| 08/06/2012 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-200.22 | $600.66 |
| 07/13/2012 | BILL | BEST, LOUIS J JR & KAREN | $800.88 | $800.88 |
| 02/03/2012 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-270.77 | $0.00 |
| 12/27/2011 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-270.77 | $270.77 |
| 10/03/2011 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-270.77 | $541.54 |
| 08/17/2011 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-270.78 | $812.31 |
| 07/15/2011 | BILL | BEST, LOUIS J JR & KAREN | $1,083.09 | $1,083.09 |
| 03/03/2011 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-262.90 | $0.00 |
| 01/06/2011 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-262.90 | $262.90 |
| 10/04/2010 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-262.90 | $525.80 |
| 08/24/2010 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-262.90 | $788.70 |
| 07/14/2010 | BILL | BEST, LOUIS J JR & KAREN | $1,051.60 | $1,051.60 |
| 02/16/2010 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-255.24 | $0.00 |
| 01/04/2010 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-255.24 | $255.24 |
| 09/29/2009 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-255.24 | $510.48 |
| 08/11/2009 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-255.26 | $765.72 |
| 07/13/2009 | BILL | BEST, LOUIS J JR & KAREN | $1,020.98 | $1,020.98 |
| 12/30/2008 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-247.80 | $0.00 |
| 11/14/2008 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-247.80 | $247.80 |
| 10/01/2008 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-247.80 | $495.60 |
| 08/19/2008 | PAYMENT | BEST, LOUIS J JR & KAREN CHECK | $-247.83 | $743.40 |
| 07/18/2008 | BILL | BEST, LOUIS J JR & KAREN | $991.23 | $991.23 |
| 01/04/2008 | PAYMENT | BEST, LOUIS J JR & K | $-240.59 | $0.00 |
| 12/06/2007 | PAYMENT | BEST, LOUIS J JR & K | $-240.56 | $240.59 |
| 10/01/2007 | PAYMENT | BEST, LOUIS J JR & K | $-240.56 | $481.15 |
| 08/21/2007 | PAYMENT | BEST, LOUIS J JR & K | $-240.56 | $721.71 |
| 07/01/2007 | BILL | BEST, LOUIS J JR & KAREN | $962.27 | $962.27 |
| 03/06/2007 | PAYMENT | BEST, LOUIS J JR & K | $-233.58 | $0.00 |
| 01/04/2007 | PAYMENT | BEST, LOUIS J JR & K | $-233.58 | $233.58 |
| 10/03/2006 | PAYMENT | BEST, LOUIS J JR & K | $-233.58 | $467.16 |
| 08/21/2006 | PAYMENT | BEST, LOUIS J JR & K | $-233.58 | $700.74 |
| 07/01/2006 | BILL | BEST, LOUIS J JR & KAREN | $934.32 | $934.32 |
| 12/20/2005 | PAYMENT | BEST, LOUIS J JR & K | $-364.92 | $0.00 |
| 10/05/2005 | PAYMENT | BEST, LOUIS J JR & K | $-182.46 | $364.92 |
| 08/08/2005 | PAYMENT | BEST, LOUIS J JR & K | $-182.46 | $547.38 |
| 07/01/2005 | BILL | BEST, LOUIS J JR & KAREN ET AL | $729.84 | $729.84 |
| 02/24/2005 | PAYMENT | CROSS, CLIFFORD L & | $-177.15 | $0.00 |
| 01/05/2005 | PAYMENT | LOUIS BEST | $-177.14 | $177.15 |
| 09/10/2004 | PAYMENT | 22 | $-177.14 | $354.29 |
| 08/06/2004 | PAYMENT | CROSS, CLIFFORD L & | $-177.14 | $531.43 |
| 07/01/2004 | BILL | CROSS, CLIFFORD L & IRENE H | $708.57 | $708.57 |
| 08/19/2003 | PAYMENT | CROSS, CLIFFORD L & | $-713.62 | $0.00 |
| 07/01/2003 | BILL | CROSS, CLIFFORD L & IRENE H | $713.62 | $713.62 |
| 03/04/2003 | PAYMENT | CROSS, CLIFFORD L & | $-178.03 | $0.00 |
| 01/07/2003 | PAYMENT | CROSS, CLIFFORD L & | $-178.01 | $178.03 |
| 09/20/2002 | PAYMENT | NETS | $-178.01 | $356.04 |
| 08/08/2002 | PAYMENT | NETS | $-178.01 | $534.05 |
| 07/01/2002 | BILL | CROSS, CLIFFORD L & IRENE H | $712.06 | $712.06 |
| 02/27/2002 | PAYMENT | NETS | $-176.88 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-176.88 | $176.88 |
| 09/20/2001 | PAYMENT | NETS | $-176.88 | $353.76 |
| 08/07/2001 | PAYMENT | NETS | $-176.88 | $530.64 |
| 07/01/2001 | BILL | CROSS, CLIFFORD L & IRENE H | $707.52 | $707.52 |
| 02/14/2001 | PAYMENT | NETS | $-172.08 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-172.08 | $172.08 |
| 09/20/2000 | PAYMENT | NETS | $-172.08 | $344.16 |
| 08/15/2000 | PAYMENT | NETS | $-172.08 | $516.24 |
| 07/01/2000 | BILL | CROSS, CLIFFORD L & IRENE H | $688.32 | $688.32 |
| 02/04/2000 | PAYMENT | NETS | $-169.83 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-169.80 | $169.83 |
| 09/13/1999 | PAYMENT | NETS | $-169.80 | $339.63 |
| 07/28/1999 | PAYMENT | NETS | $-169.80 | $509.43 |
| 07/01/1999 | BILL | CROSS, CLIFFORD L & IRENE H | $679.23 | $679.23 |
| 02/01/1999 | PAYMENT | NETS | $-168.09 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-168.08 | $168.09 |
| 09/15/1998 | PAYMENT | NETS | $-168.08 | $336.17 |
| 08/05/1998 | PAYMENT | NETS | $-168.08 | $504.25 |
| 07/01/1998 | BILL | CROSS, CLIFFORD L & IRENE H | $672.33 | $672.33 |
| 02/04/1998 | PAYMENT | NETS | $-167.98 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-167.98 | $167.98 |
| 09/15/1997 | PAYMENT | NETS | $-167.98 | $335.96 |
| 08/25/1997 | PAYMENT | 5400 | $-167.98 | $503.94 |
| 07/01/1997 | BILL | CROSS, CLIFFORD L & IRENE H | $671.92 | $671.92 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-170.02 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-170.02 | $170.02 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-170.02 | $340.04 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-170.02 | $510.06 |
| 07/01/1996 | BILL | CROSS, CLIFFORD L & IRENE H | $680.08 | $680.08 |
| 03/04/1996 | PAYMENT | $-164.24 | $0.00 | |
| 01/02/1996 | PAYMENT | $-164.24 | $164.24 | |
| 10/02/1995 | PAYMENT | $-164.24 | $328.48 | |
| 08/21/1995 | PAYMENT | $-164.24 | $492.72 | |
| 07/01/1995 | BILL | CROSS, CLIFFORD L & IRENE H | $656.96 | $656.96 |
| 01/02/1995 | PAYMENT | $-308.99 | $0.00 | |
| 08/15/1994 | PAYMENT | $-308.96 | $308.99 | |
| 07/01/1994 | BILL | CROSS, CLIFFORD L & IRENE H | $617.95 | $617.95 |
| 01/03/1994 | PAYMENT | $-296.42 | $0.00 | |
| 08/20/1993 | PAYMENT | $-296.40 | $296.42 | |
| 07/01/1993 | BILL | CROSS, CLIFFORD L & IRENE H | $592.82 | $592.82 |
| 11/19/1992 | PAYMENT | $-267.03 | $0.00 | |
| 10/15/1992 | PAYMENT | $-133.51 | $267.03 | |
| 08/11/1992 | PAYMENT | $-133.51 | $400.54 | |
| 07/01/1992 | BILL | CROSS, CLIFFORD L & IRENE H | $534.05 | $534.05 |
| 02/20/1992 | PAYMENT | $-118.59 | $0.00 | |
| 01/07/1992 | PAYMENT | $-118.56 | $118.59 | |
| 12/02/1991 | PAYMENT | $-123.30 | $237.15 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.74 | $360.45 |
| 08/26/1991 | PAYMENT | $-118.56 | $355.71 | |
| 07/01/1991 | BILL | CROSS, CLIFFORD L & IRENE H | $474.27 | $474.27 |
| 11/02/1990 | PAYMENT | $-228.10 | $0.00 | |
| 10/02/1990 | PAYMENT | $-114.04 | $228.10 | |
| 07/30/1990 | PAYMENT | $-114.04 | $342.14 | |
| 07/01/1990 | BILL | LONG, WALTER S & ANNE K | $456.18 | $456.18 |
| 03/01/1990 | PAYMENT | $-107.59 | $0.00 | |
| 01/04/1990 | PAYMENT | $-107.59 | $107.59 | |
| 10/09/1989 | PAYMENT | $-107.59 | $215.18 | |
| 08/04/1989 | PAYMENT | $-107.59 | $322.77 | |
| 07/01/1989 | BILL | LONG, WALTER S & ANNE K | $430.36 | $430.36 |
| 03/02/1989 | PAYMENT | $-104.28 | $0.00 | |
| 12/29/1988 | PAYMENT | $-104.27 | $104.28 | |
| 10/03/1988 | PAYMENT | $-104.27 | $208.55 | |
| 07/29/1988 | PAYMENT | $-104.27 | $312.82 | |
| 07/01/1988 | BILL | LONG, WALTER S & ANNE K | $417.09 | $417.09 |
| 03/01/1988 | PAYMENT | $-89.52 | $0.00 | |
| 01/06/1988 | PAYMENT | $-89.49 | $89.52 | |
| 09/16/1987 | PAYMENT | $-89.49 | $179.01 | |
| 08/03/1987 | PAYMENT | $-89.49 | $268.50 | |
| 07/01/1987 | BILL | LONG, WALTER S & ANNE K | $357.99 | $357.99 |
| 03/05/1987 | PAYMENT | $-76.60 | $0.00 | |
| 12/22/1986 | PAYMENT | $-76.60 | $76.60 | |
| 10/01/1986 | PAYMENT | $-76.60 | $153.20 | |
| 07/18/1986 | PAYMENT | $-76.60 | $229.80 | |
| 07/01/1986 | BILL | LONG,WALTER S & ANNE K | $306.40 | $306.40 |