Tax Account 1022-11-002-003

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Owners

DELIMA, JAMES H JR & COOPER, DELIAH
4020 EAGLE MOUNTAIN RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-11-002-003
Account Type	Real Estate
Location	4020 EAGLE MOUNTAIN RD TOPAZ RANCH GID
Balance	$769.35
Currently Due	$256.45

Account ID

1022-11-002-003

Account Type

Real Estate

Location

4020 EAGLE MOUNTAIN RD
TOPAZ RANCH GID

Balance

$769.35

Currently Due

$256.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,025.99
Total	$1,025.99
Paid	$256.64
Balance	$769.35
Due	$256.45
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

$1,025.99

Total

$1,025.99

Paid

$256.64

Balance

$769.35

Due

$256.45

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	$256.64	$0.00	$256.64	$256.64	$0.00
2	10/07/2024	10/17/2024	Due	$256.45	$0.00	$256.45	$0.00	$256.45
3	01/06/2025	01/16/2025	Due	$256.45	$0.00	$256.45	$0.00	$512.90
4	03/03/2025	03/13/2025	Due	$256.45	$0.00	$256.45	$0.00	$769.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,567.86	$70.55	$1,638.41	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,522.21	$15.22	$1,537.43	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,477.87	$0.00	$1,477.87	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,434.82	$0.00	$1,434.82	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,393.05	$0.00	$1,393.05	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,352.49	$0.00	$1,352.49	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,313.11	$0.00	$1,313.11	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,279.82	$0.00	$1,279.82	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,277.28	$0.00	$1,277.28	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,240.08	$0.00	$1,240.08	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	DELIAH D COOPER GOV GOVOLUTION - 324178495	$-256.64	$769.35
07/15/2024	BILL	DELIMA, JAMES H JR	$1,025.99	$1,025.99
04/29/2024	PAYMENT	DELIAH COOPER GOV GOVOLUTION - 320025581	$-838.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.19	$838.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.68	$799.46
11/02/2023	PAYMENT	JAMES DELIMA GOV GOVOLUTION - 312701362	$-407.57	$783.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.68	$1,191.35
08/03/2023	PAYMENT	DOROTHY DELIMA GOV GOVOLUTION - 308875101	$-392.19	$1,175.67
07/14/2023	BILL	DELIMA, JAMES H JR	$1,567.86	$1,567.86
04/04/2023	PAYMENT	DOROTHY D DELIMA GOV GOVOLUTION - 303245585	$-395.77	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.22	$395.77
01/15/2023	PAYMENT	DELIMA, DOROTHY D CHECK 6042	$-380.55	$380.55
10/19/2022	PAYMENT	DELIMA, DOROTHY D CHECK 6036	$-380.55	$761.10
08/19/2022	PAYMENT	DELIMA, DOROTHY D CHECK 6031	$-380.56	$1,141.65
07/19/2022	BILL	DELIMA, DOROTHY D	$1,522.21	$1,522.21
03/08/2022	PAYMENT	DELIMA, DOROTHY D CREDIT: D	$-369.46	$0.00
01/06/2022	PAYMENT	DELIMA, DOROTHY D CREDIT: D	$-369.46	$369.46
10/14/2021	PAYMENT	DELIMA, DOROTHY D CHECK	$-369.46	$738.92
08/15/2021	PAYMENT	DELIMA, DOROTHY D CHECK	$-369.49	$1,108.38
07/14/2021	BILL	DELIMA, DOROTHY D	$1,477.87	$1,477.87
03/05/2021	PAYMENT	DELIMA, DOROTHY D CHECK	$-358.70	$0.00
01/13/2021	PAYMENT	DELIMA, DOROTHY D CHECK	$-358.70	$358.70
10/09/2020	PAYMENT	DELIMA, DOROTHY D CHECK	$-358.70	$717.40
08/10/2020	PAYMENT	DELIMA, DOROTHY D CHECK	$-358.72	$1,076.10
07/13/2020	BILL	DELIMA, DOROTHY D	$1,434.82	$1,434.82
03/10/2020	PAYMENT	DELIMA, DOROTHY D CHECK	$-348.26	$0.00
01/16/2020	PAYMENT	DELIMA, DOROTHY D CHECK	$-348.26	$348.26
10/10/2019	PAYMENT	DELIMA, DOROTHY D CHECK	$-348.26	$696.52
08/13/2019	PAYMENT	DELIMA, DOROTHY D CHECK	$-348.27	$1,044.78
07/15/2019	BILL	DELIMA, DOROTHY D	$1,393.05	$1,393.05
03/07/2019	PAYMENT	DELIMA, DOROTHY D CHECK	$-338.12	$0.00
01/15/2019	PAYMENT	DELIMA, DOROTHY D CHECK	$-338.12	$338.12
10/10/2018	PAYMENT	DELIMA, DOROTHY D CHECK	$-338.12	$676.24
08/10/2018	PAYMENT	DELIMA, DOROTHY D CHECK	$-338.13	$1,014.36
07/12/2018	BILL	DELIMA, DOROTHY D	$1,352.49	$1,352.49
03/07/2018	PAYMENT	DELIMA, DOROTHY D CHECK	$-328.27	$0.00
01/10/2018	PAYMENT	DELIMA, DOROTHY D CHECK	$-328.27	$328.27
10/06/2017	PAYMENT	DELIMA, DOROTHY D CHECK	$-328.27	$656.54
08/14/2017	PAYMENT	DELIMA, DOROTHY D CHECK	$-328.30	$984.81
07/14/2017	BILL	DELIMA, DOROTHY D	$1,313.11	$1,313.11
03/08/2017	PAYMENT	DELIMA, DOROTHY D CHECK	$-319.95	$0.00
01/06/2017	PAYMENT	DELIMA, DOROTHY D CHECK	$-319.95	$319.95
10/05/2016	PAYMENT	DELIMA, DOROTHY D CHECK	$-319.95	$639.90
08/05/2016	PAYMENT	DELIMA, DOROTHY D CHECK	$-319.97	$959.85
07/12/2016	BILL	DELIMA, DOROTHY D	$1,279.82	$1,279.82
03/08/2016	PAYMENT	DELIMA, DOROTHY D CHECK	$-319.32	$0.00
01/08/2016	PAYMENT	DELIMA, DOROTHY D CHECK	$-319.32	$319.32
10/05/2015	PAYMENT	DELIMA, DOROTHY D CHECK	$-319.32	$638.64
08/13/2015	PAYMENT	DELIMA, DOROTHY D CHECK	$-319.32	$957.96
07/14/2015	BILL	DELIMA, DOROTHY D	$1,277.28	$1,277.28
03/06/2015	PAYMENT	DELIMA, DOROTHY D CHECK	$-310.02	$0.00
01/05/2015	PAYMENT	DELIMA, DOROTHY D CHECK	$-310.02	$310.02
10/03/2014	PAYMENT	DELIMA, DOROTHY D CHECK	$-310.02	$620.04
08/05/2014	PAYMENT	DELIMA, DOROTHY D CHECK	$-310.02	$930.06
07/17/2014	BILL	DELIMA, DOROTHY D	$1,240.08	$1,240.08
03/05/2014	PAYMENT	DELIMA, DOROTHY D CHECK	$-300.99	$0.00
01/07/2014	PAYMENT	DELIMA, DOROTHY D CHECK	$-300.99	$300.99
10/08/2013	PAYMENT	DELIMA, DOROTHY D CHECK	$-300.99	$601.98
08/06/2013	PAYMENT	DELIMA, DOROTHY D CHECK	$-300.99	$902.97
07/16/2013	BILL	DELIMA, DOROTHY D	$1,203.96	$1,203.96
03/06/2013	PAYMENT	DELIMA, DOROTHY D CHECK	$-315.68	$0.00
01/09/2013	PAYMENT	DELIMA, DOROTHY D CHECK	$-315.68	$315.68
10/04/2012	PAYMENT	DELIMA, DOROTHY D CHECK	$-315.68	$631.36
08/06/2012	PAYMENT	DELIMA, DOROTHY D CHECK	$-315.70	$947.04
07/13/2012	BILL	DELIMA, DOROTHY D	$1,262.74	$1,262.74
03/06/2012	PAYMENT	DELIMA, DOROTHY D CHECK	$-362.80	$0.00
01/09/2012	PAYMENT	DELIMA, DOROTHY D CHECK	$-362.80	$362.80
10/03/2011	PAYMENT	DELIMA, DOROTHY D CHECK	$-362.80	$725.60
08/08/2011	PAYMENT	DELIMA, DOROTHY D CHECK	$-362.80	$1,088.40
07/15/2011	BILL	DELIMA, DOROTHY D	$1,451.20	$1,451.20
01/06/2011	PAYMENT	DELIMA, DOROTHY D CHECK	$-352.23	$0.00
10/05/2010	PAYMENT	DELIMA, DOROTHY D CHECK	$-352.23	$352.23
08/23/2010	PAYMENT	DELIMA, DOROTHY D CHECK	$-352.23	$704.46
08/03/2010	PAYMENT	DELIMA, DOROTHY D CHECK	$-352.23	$1,056.69
07/14/2010	BILL	DELIMA, DOROTHY D	$1,408.92	$1,408.92
03/03/2010	PAYMENT	DELIMA, DOROTHY D CHECK	$-341.97	$0.00
01/05/2010	PAYMENT	DELIMA, DOROTHY D CHECK	$-341.97	$341.97
08/20/2009	PAYMENT	DELIMA, DOROTHY D CHECK	$-341.97	$683.94
08/04/2009	PAYMENT	DELIMA, DOROTHY D CHECK	$-341.98	$1,025.91
07/13/2009	BILL	DELIMA, DOROTHY D	$1,367.89	$1,367.89
03/02/2009	PAYMENT	DELIMA, DOROTHY D CHECK	$-332.01	$0.00
01/06/2009	PAYMENT	DELIMA, DOROTHY D CHECK	$-332.01	$332.01
08/22/2008	PAYMENT	DELIMA, DOROTHY D CHECK	$-332.01	$664.02
08/04/2008	PAYMENT	DELIMA, DOROTHY D CHECK	$-332.02	$996.03
07/18/2008	BILL	DELIMA, DOROTHY D	$1,328.05	$1,328.05
03/04/2008	PAYMENT	DELIMA, DOROTHY D	$-322.34	$0.00
01/03/2008	PAYMENT	DELIMA, DOROTHY D	$-322.32	$322.34
08/13/2007	PAYMENT	DELIMA, DOROTHY D	$-644.64	$644.66
07/01/2007	BILL	DELIMA, DOROTHY D	$1,289.30	$1,289.30
03/06/2007	PAYMENT	DELIMA, DOROTHY D	$-312.96	$0.00
10/17/2006	PAYMENT	DELIMA, DOROTHY D	$-312.96	$312.96
08/11/2006	PAYMENT	DELIMA, DOROTHY D	$-312.96	$625.92
08/04/2006	PAYMENT	DELIMA, DOROTHY D	$-312.96	$938.88
07/01/2006	BILL	DELIMA, DOROTHY D	$1,251.84	$1,251.84
03/06/2006	PAYMENT	DELIMA, DOROTHY D	$-303.86	$0.00
11/09/2005	PAYMENT	DELIMA, DOROTHY D	$-303.84	$303.86
08/05/2005	PAYMENT	DELIMA, DOROTHY D	$-303.84	$607.70
08/04/2005	PAYMENT	DELIMA, DOROTHY D	$-303.84	$911.54
07/01/2005	BILL	DELIMA, DOROTHY D	$1,215.38	$1,215.38
03/04/2005	PAYMENT	DELIMA, DOROTHY D	$-294.99	$0.00
01/06/2005	PAYMENT	DELIMA, DOROTHY D	$-294.99	$294.99
10/14/2004	PAYMENT	DELIMA, DOROTHY D	$-294.99	$589.98
08/12/2004	PAYMENT	DELIMA, DOROTHY D	$-294.99	$884.97
07/01/2004	BILL	DELIMA, DOROTHY D	$1,179.96	$1,179.96
03/11/2004	PAYMENT	DELIMA, DOROTHY D	$-296.72	$0.00
08/18/2003	PAYMENT	DELIMA, DOROTHY D	$-593.38	$296.72
08/01/2003	PAYMENT	DELIMA, DOROTHY D	$-296.69	$890.10
07/01/2003	BILL	DELIMA, DOROTHY D	$1,186.79	$1,186.79
08/07/2002	PAYMENT	DELIMA, DOROTHY D	$-1,149.68	$0.00
07/01/2002	BILL	DELIMA, DOROTHY D	$1,149.68	$1,149.68
08/22/2001	PAYMENT	DELIMA, DOROTHY D	$-855.16	$0.00
08/09/2001	PAYMENT	DELIMA, DOROTHY D	$-285.05	$855.16
07/01/2001	BILL	DELIMA, DOROTHY D	$1,140.21	$1,140.21
02/23/2001	PAYMENT	DELIMA, DOROTHY D	$-277.31	$0.00
08/03/2000	PAYMENT	DELIMA, DOROTHY D	$-831.93	$277.31
07/01/2000	BILL	DELIMA, DOROTHY D	$1,109.24	$1,109.24
02/24/2000	PAYMENT	DELIMA, DOROTHY D	$-273.68	$0.00
08/13/1999	PAYMENT	DELIMA, DOROTHY D	$-820.95	$273.68
07/01/1999	BILL	DELIMA, DOROTHY D	$1,094.63	$1,094.63
11/20/1998	PAYMENT	DELIMA, JAMES H SR &	$-270.34	$0.00
08/03/1998	PAYMENT	DELIMA, JAMES H SR &	$-811.02	$270.34
07/01/1998	BILL	DELIMA, JAMES H SR & DOROTHY D	$1,081.36	$1,081.36
08/13/1997	PAYMENT	DELIMA, JAMES H SR &	$-1,114.14	$0.00
07/01/1997	BILL	DELIMA, JAMES H SR & DOROTHY D	$1,114.14	$1,114.14
07/29/1996	PAYMENT	DELIMA, JAMES H SR &	$-1,158.34	$0.00
07/01/1996	BILL	DELIMA, JAMES H SR & DOROTHY D	$1,158.34	$1,158.34
03/05/1996	PAYMENT		$-276.03	$0.00
01/04/1996	PAYMENT		$-276.01	$276.03
10/10/1995	PAYMENT		$-276.01	$552.04
08/01/1995	PAYMENT		$-276.01	$828.05
07/01/1995	BILL	DELIMA, JAMES H SR & DOROTHY D	$1,104.06	$1,104.06
03/07/1995	PAYMENT		$-261.93	$0.00
01/10/1995	PAYMENT		$-261.90	$261.93
10/04/1994	PAYMENT		$-261.90	$523.83
08/10/1994	PAYMENT		$-261.90	$785.73
07/01/1994	BILL	DELIMA, JAMES H SR & DOROTHY D	$1,047.63	$1,047.63
03/09/1994	PAYMENT		$-252.31	$0.00
01/10/1994	PAYMENT		$-252.28	$252.31
10/13/1993	PAYMENT		$-252.28	$504.59
08/13/1993	PAYMENT		$-252.28	$756.87
07/01/1993	BILL	DELIMA, JAMES H SR & DOROTHY D	$1,009.15	$1,009.15
03/11/1993	PAYMENT		$-233.87	$0.00
01/04/1993	PAYMENT		$-233.85	$233.87
10/08/1992	PAYMENT		$-233.85	$467.72
08/13/1992	PAYMENT		$-233.85	$701.57
07/01/1992	BILL	DELIMA, JAMES H SR & DOROTHY D	$935.42	$935.42
03/04/1992	PAYMENT		$-113.42	$0.00
11/22/1991	PAYMENT		$-113.39	$113.42
10/17/1991	PAYMENT		$-113.39	$226.81
08/22/1991	PAYMENT		$-113.39	$340.20
07/01/1991	BILL	DELIMA, JAMES H SR & DOROTHY D	$453.59	$453.59
04/15/1991	PAYMENT		$-98.01	$0.00
04/03/1991	PAYMENT		$-87.60	$98.01
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.77	$185.61
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.37	$171.84
01/03/1991	PAYMENT		$-87.60	$168.47
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.37	$256.07
08/02/1990	PAYMENT		$-84.23	$252.70
07/01/1990	BILL	DELIMA, JAMES H SR & DOROTHY D	$336.93	$336.93
04/04/1990	PAYMENT		$-24.77	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.76	$24.77
01/11/1990	PAYMENT		$-18.98	$19.01
08/31/1989	PAYMENT		$-37.96	$37.99
07/01/1989	BILL	DELIMA, JAMES H SR & DOROTHY D	$75.95	$75.95
07/11/1988	PAYMENT		$-96.00	$0.00
07/01/1988	BILL	MCDONALD, RONALD J & BERNICE	$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