Tax Account 1022-11-002-002

Print Page · · Payments Cart · New Search

Owners

SLOAN, ELIZABETH ESTHER
4221 KYLE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-11-002-002
Account Type	Real Estate
Location	4010 EAGLE MOUNTAIN RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-11-002-002

Account Type

Real Estate

Location

4010 EAGLE MOUNTAIN RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,142.37
Total	$2,142.37
Paid	$2,142.37
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

$2,142.37

Total

$2,142.37

Paid

$2,142.37

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	$535.81	$0.00	$535.81	$535.81	$0.00
2	10/07/2024	10/17/2024	Paid	$535.52	$0.00	$535.52	$535.52	$0.00
3	01/06/2025	01/16/2025	Paid	$535.52	$0.00	$535.52	$535.52	$0.00
4	03/03/2025	03/13/2025	Paid	$535.52	$0.00	$535.52	$535.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,983.67	$0.00	$1,983.67	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,836.75	$0.00	$1,836.75	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,700.69	$0.00	$1,700.69	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,644.78	$0.00	$1,644.78	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,587.63	$0.00	$1,587.63	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,514.92	$15.15	$1,530.07	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,453.88	$50.89	$1,504.77	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,417.05	$49.60	$1,466.65	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,414.23	$14.14	$1,428.37	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,370.36	$13.70	$1,384.06	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK 8888	$-2,142.37	$0.00
07/15/2024	BILL	SLOAN, ELIZABETH ESTHER	$2,142.37	$2,142.37
08/15/2023	PAYMENT	MARTIN POMEROY CHECK 8815	$-1,983.67	$0.00
07/14/2023	BILL	SLOAN, ELIZABETH ESTHER	$1,983.67	$1,983.67
08/11/2022	PAYMENT	SLOAN, ELIZABETH E CHECK 8662	$-1,836.75	$0.00
07/19/2022	BILL	SLOAN, ELIZABETH ESTHER	$1,836.75	$1,836.75
08/19/2021	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-1,700.69	$0.00
07/14/2021	BILL	SLOAN, ELIZABETH ESTHER	$1,700.69	$1,700.69
08/20/2020	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-1,644.78	$0.00
07/13/2020	BILL	SLOAN, ELIZABETH ESTHER	$1,644.78	$1,644.78
08/29/2019	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-1,587.63	$0.00
07/15/2019	BILL	SLOAN, ELIZABETH ESTHER	$1,587.63	$1,587.63
09/14/2018	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-1,530.07	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.15	$1,530.07
07/12/2018	BILL	SLOAN, ELIZABETH ESTHER	$1,514.92	$1,514.92
12/05/2017	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-1,504.77	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.35	$1,504.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.54	$1,468.42
07/14/2017	BILL	SLOAN, ELIZABETH ESTHER	$1,453.88	$1,453.88
03/23/2017	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-49.60	$0.00
03/23/2017	AMENDMENT	Remove pen under $5 da	$-1.98	$49.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.98	$51.58
01/17/2017	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-1,417.05	$49.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.43	$1,466.65
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.17	$1,431.22
07/12/2016	BILL	SLOAN, ELIZABETH ESTHER	$1,417.05	$1,417.05
09/14/2015	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-1,428.37	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.14	$1,428.37
07/14/2015	BILL	SLOAN, ELIZABETH ESTHER	$1,414.23	$1,414.23
02/04/2015	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-698.88	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.70	$698.88
10/15/2014	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-342.59	$685.18
09/03/2014	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-342.59	$1,027.77
07/17/2014	BILL	SLOAN, ELIZABETH ESTHER	$1,370.36	$1,370.36
03/14/2014	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-332.61	$0.00
01/09/2014	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-332.61	$332.61
10/14/2013	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-332.61	$665.22
08/29/2013	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-332.62	$997.83
07/16/2013	BILL	SLOAN, ELIZABETH ESTHER	$1,330.45	$1,330.45
09/04/2012	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-1,388.75	$0.00
07/13/2012	BILL	SLOAN, ELIZABETH ESTHER	$1,388.75	$1,388.75
09/02/2011	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-1,704.38	$0.00
09/02/2011	AMENDMENT	paid timely web - tll	$-17.04	$1,704.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.04	$1,721.42
07/15/2011	BILL	SLOAN, ELIZABETH ESTHER	$1,704.38	$1,704.38
08/23/2010	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-1,612.48	$0.00
07/14/2010	BILL	SLOAN, ELIZABETH ESTHER	$1,612.48	$1,612.48
08/20/2009	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-1,499.97	$0.00
07/13/2009	BILL	SLOAN, ELIZABETH ESTHER	$1,499.97	$1,499.97
08/05/2008	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK	$-1,404.51	$0.00
07/18/2008	BILL	SLOAN, ELIZABETH ESTHER	$1,404.51	$1,404.51
08/20/2007	PAYMENT	SLOAN, ELIZABETH EST	$-1,363.62	$0.00
07/01/2007	BILL	SLOAN, ELIZABETH ESTHER	$1,363.62	$1,363.62
08/23/2006	PAYMENT	SLOAN, ELIZABETH EST	$-1,323.89	$0.00
07/01/2006	BILL	SLOAN, ELIZABETH ESTHER	$1,323.89	$1,323.89
08/17/2005	PAYMENT	SLOAN, ELIZABETH EST	$-1,285.33	$0.00
07/01/2005	BILL	SLOAN, ELIZABETH ESTHER	$1,285.33	$1,285.33
01/12/2005	PAYMENT	SLOAN, ELIZABETH EST	$-623.96	$0.00
08/10/2004	PAYMENT	SLOAN, ELIZABETH EST	$-623.94	$623.96
07/01/2004	BILL	SLOAN, ELIZABETH ESTHER	$1,247.90	$1,247.90
08/11/2003	PAYMENT	SLOAN, ELIZABETH EST	$-1,254.93	$0.00
07/01/2003	BILL	SLOAN, ELIZABETH ESTHER	$1,254.93	$1,254.93
08/15/2002	PAYMENT	SLOAN, ELIZABETH EST	$-1,176.75	$0.00
07/01/2002	BILL	SLOAN, ELIZABETH ESTHER	$1,176.75	$1,176.75
01/16/2002	PAYMENT	SLOAN, ELIZABETH EST	$-583.49	$0.00
09/14/2001	PAYMENT	SLOAN, ELIZABETH EST	$-595.15	$583.49
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.67	$1,178.64
07/01/2001	BILL	SLOAN, ELIZABETH ESTHER	$1,166.97	$1,166.97
03/15/2001	PAYMENT	SLOAN, ELIZABETH EST	$-1,226.10	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.09	$1,226.10
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.38	$1,175.01
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.35	$1,146.63
07/01/2000	BILL	SLOAN, ELIZABETH ESTHER	$1,135.28	$1,135.28
08/18/1999	PAYMENT	SLOAN, ELIZABETH EST	$-1,120.33	$0.00
07/01/1999	BILL	SLOAN, ELIZABETH ESTHER	$1,120.33	$1,120.33
03/09/1999	PAYMENT	SLOAN, ELIZABETH EST	$-1,195.36	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$49.81	$1,195.36
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.67	$1,145.55
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.07	$1,117.88
07/01/1998	BILL	SLOAN, ELIZABETH ESTHER	$1,106.81	$1,106.81
08/25/1997	PAYMENT	BRADLEY, ELIZABETH E	$-946.88	$0.00
07/01/1997	BILL	BRADLEY, ELIZABETH E	$946.88	$946.88
08/19/1996	PAYMENT	BRADLEY, ELIZABETH E	$-987.89	$0.00
07/01/1996	BILL	BRADLEY, ELIZABETH E	$987.89	$987.89
04/05/1996	PAYMENT		$-248.89	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.57	$248.89
11/07/1995	PAYMENT		$-488.19	$239.32
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.57	$727.51
08/18/1995	PAYMENT		$-239.31	$717.94
07/01/1995	BILL	BRADLEY, ELIZABETH E	$957.25	$957.25
01/10/1995	PAYMENT		$-451.26	$0.00
07/28/1994	PAYMENT		$-451.26	$451.26
07/01/1994	BILL	BRADLEY, ELIZABETH E	$902.52	$902.52
08/10/1993	PAYMENT		$-210.61	$0.00
07/01/1993	BILL	BRADLEY, DARRELL R & ELIZABETH	$210.61	$210.61
09/15/1992	PAYMENT		$-137.28	$0.00
07/01/1992	BILL	BRADLEY, DARRELL R & ELIZABETH	$137.28	$137.28
03/06/1992	PAYMENT		$-14.91	$0.00
01/07/1992	PAYMENT		$-14.91	$14.91
10/08/1991	PAYMENT		$-14.91	$29.82
08/26/1991	PAYMENT		$-14.91	$44.73
07/01/1991	BILL	TROUTWINE, ROBIN L & CHERYL A	$59.64	$59.64
03/07/1991	PAYMENT		$-14.81	$0.00
01/09/1991	PAYMENT		$-14.79	$14.81
09/24/1990	PAYMENT		$-14.79	$29.60
08/02/1990	PAYMENT		$-14.79	$44.39
07/01/1990	BILL	TROUTWINE, ROBIN L & CHERYL A	$59.18	$59.18
03/01/1990	PAYMENT		$-19.01	$0.00
12/28/1989	PAYMENT		$-18.98	$19.01
09/27/1989	PAYMENT		$-18.98	$37.99
08/22/1989	PAYMENT		$-18.98	$56.97
07/01/1989	BILL	TROUTWINE, ROBIN L & CHERYL A	$75.95	$75.95
03/07/1989	PAYMENT		$-24.00	$0.00
01/05/1989	PAYMENT		$-24.00	$24.00
10/04/1988	PAYMENT		$-24.00	$48.00
08/18/1988	PAYMENT		$-24.96	$72.00
08/18/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.96	$96.96
07/01/1988	BILL	TROUTWINE, ROBIN L & CHERYL A	$96.00	$96.00
08/07/1987	PAYMENT		$-94.11	$0.00
07/01/1987	BILL	MCDONALD, RONALD J & BERNICE	$94.11	$94.11
07/08/1986	PAYMENT		$-108.29	$0.00
07/01/1986	BILL	MCDONALD,RONALD J & BERNICE	$108.29	$108.29