Tax Account 1022-11-002-005

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Owners

CONKLE, CLINTON A
PO BOX 222
WELLINGTON, NV 89444

Account Summary

Account ID	1022-11-002-005
Account Type	Real Estate
Location	4060 EAGLE MOUNTAIN RD TOPAZ RANCH GID
Balance	$1,320.30
Currently Due	$440.10

Account ID

1022-11-002-005

Account Type

Real Estate

Location

4060 EAGLE MOUNTAIN RD
TOPAZ RANCH GID

Balance

$1,320.30

Currently Due

$440.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.65
Total	$1,760.65
Paid	$440.35
Balance	$1,320.30
Due	$440.10
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

$1,760.65

Total

$1,760.65

Paid

$440.35

Balance

$1,320.30

Due

$440.10

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	$440.35	$0.00	$440.35	$440.35	$0.00
2	10/07/2024	10/17/2024	Due	$440.10	$0.00	$440.10	$0.00	$440.10
3	01/06/2025	01/16/2025	Due	$440.10	$0.00	$440.10	$0.00	$880.20
4	03/03/2025	03/13/2025	Due	$440.10	$0.00	$440.10	$0.00	$1,320.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.38	$17.09	$1,726.47	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,659.58	$0.00	$1,659.58	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,611.25	$0.00	$1,611.25	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,564.31	$0.00	$1,564.31	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,518.74	$0.00	$1,518.74	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,474.49	$0.00	$1,474.49	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,431.55	$0.00	$1,431.55	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,395.26	$0.00	$1,395.26	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,392.49	$0.00	$1,392.49	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,351.93	$0.00	$1,351.93	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	CONKLE, CLINTON A CREDIT 324189105	$-440.35	$1,320.30
07/15/2024	BILL	CONKLE, CLINTON A	$1,760.65	$1,760.65
01/19/2024	PAYMENT	CONKLE, CLINTON A CHECK 3760519643	$-871.65	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.09	$871.65
10/03/2023	PAYMENT	CONKLE, CLINTON A CHECK 3760519175	$-427.28	$854.56
08/03/2023	PAYMENT	CONKLE, CLINTON A CHECK 3760518957	$-427.54	$1,281.84
07/14/2023	BILL	CONKLE, CLINTON A	$1,709.38	$1,709.38
12/22/2022	PAYMENT	CONKLE, CLINTON A CREDIT 298941486	$-414.89	$0.00
11/30/2022	PAYMENT	FNC TITLE AGENCY CHECK 6659	$-414.89	$414.89
08/11/2022	PAYMENT	CONKLE, CLINTON A CREDIT 293656294	$-829.80	$829.78
07/19/2022	BILL	CONKLE, CLINTON A	$1,659.58	$1,659.58
08/02/2021	PAYMENT	CONKLE, CLINTON A CHECK	$-1,611.25	$0.00
07/14/2021	BILL	CONKLE, CLINTON A	$1,611.25	$1,611.25
11/04/2020	PAYMENT	CONKLE, CLINTON A CHECK	$-782.14	$0.00
10/02/2020	PAYMENT	CONKLE, CLINTON A CHECK	$-391.07	$782.14
08/22/2020	PAYMENT	CONKLE, CLINTON A CHECK	$-391.10	$1,173.21
07/13/2020	BILL	CONKLE, CLINTON A	$1,564.31	$1,564.31
08/12/2019	PAYMENT	CONKLE, CLINTON A CHECK	$-1,518.74	$0.00
07/15/2019	BILL	CONKLE, CLINTON A	$1,518.74	$1,518.74
08/08/2018	PAYMENT	CONKLE, CLINTON A CHECK	$-1,474.49	$0.00
07/20/2018	ADJUSTMENT	keyed in error. ck	$368.63	$1,474.49
07/20/2018	VOID	CONKLE, CLINTON A CHECK	$-368.63	$1,105.86
07/12/2018	BILL	CONKLE, CLINTON A	$1,474.49	$1,474.49
07/28/2017	PAYMENT	CONKLE, CLINTON A CHECK	$-1,431.55	$0.00
07/14/2017	BILL	CONKLE, CLINTON A	$1,431.55	$1,431.55
09/14/2016	PAYMENT	WESTERN TITLE CHECK	$-1,046.43	$0.00
09/14/2016	ADJUSTMENT	PAYMENT POSTED IN ERROR	$348.81	$1,046.43
09/14/2016	VOID	WESTERN TITLE CHECK	$-348.81	$697.62
08/02/2016	PAYMENT	SCOTT, CRAIG R CHECK	$-348.83	$1,046.43
07/12/2016	BILL	SCOTT, CRAIG R	$1,395.26	$1,395.26
03/02/2016	PAYMENT	SCOTT, KEITH R & CRAIG R CHECK	$-348.12	$0.00
01/14/2016	PAYMENT	SCOTT, KEITH R & CRAIG R CHECK	$-348.12	$348.12
10/02/2015	PAYMENT	SCOTT, KEITH R & CRAIG R CHECK	$-348.12	$696.24
08/13/2015	PAYMENT	SCOTT, KEITH R & CRAIG R CHECK	$-348.13	$1,044.36
07/14/2015	BILL	SCOTT, KEITH R & CRAIG R	$1,392.49	$1,392.49
03/04/2015	PAYMENT	SCOTT, KEITH R & CRAIG R CHECK	$-337.98	$0.00
01/07/2015	PAYMENT	SCOTT, KEITH R & CRAIG R CHECK	$-337.98	$337.98
10/09/2014	PAYMENT	SCOTT, KEITH R & CRAIG R CHECK	$-337.98	$675.96
08/18/2014	PAYMENT	SCOTT, KEITH R & CRAIG R CHECK	$-337.99	$1,013.94
07/17/2014	BILL	SCOTT, KEITH R & CRAIG R	$1,351.93	$1,351.93
03/03/2014	PAYMENT	SCOTT, KEITH R & CRAIG R CHECK	$-328.13	$0.00
01/06/2014	PAYMENT	SCOTT, KEITH R & CRAIG R CHECK	$-328.13	$328.13
10/02/2013	PAYMENT	SCOTT, KEITH R & CRAIG R CHECK	$-328.13	$656.26
08/20/2013	PAYMENT	SCOTT, KEITH R & CRAIG R CHECK	$-328.16	$984.39
07/16/2013	BILL	SCOTT, KEITH R & CRAIG R	$1,312.55	$1,312.55
03/04/2013	PAYMENT	SCOTT, KEITH R CHECK	$-344.68	$0.00
01/09/2013	PAYMENT	SCOTT, KEITH R CHECK	$-344.68	$344.68
09/24/2012	PAYMENT	SCOTT, KEITH R CHECK	$-344.68	$689.36
08/21/2012	PAYMENT	SCOTT, KEITH R CHECK	$-344.68	$1,034.04
07/13/2012	BILL	SCOTT, KEITH R	$1,378.72	$1,378.72
03/02/2012	PAYMENT	SCOTT, KEITH R CHECK	$-400.04	$0.00
01/04/2012	PAYMENT	SCOTT, KEITH R CHECK	$-400.04	$400.04
10/05/2011	PAYMENT	SCOTT, KEITH R CHECK	$-400.04	$800.08
08/15/2011	PAYMENT	SCOTT, KEITH R CHECK	$-400.07	$1,200.12
07/15/2011	BILL	SCOTT, KEITH R	$1,600.19	$1,600.19
03/07/2011	PAYMENT	SCOTT, KEITH R CHECK	$-388.39	$0.00
01/05/2011	PAYMENT	SCOTT, KEITH R CHECK	$-388.39	$388.39
10/04/2010	PAYMENT	SCOTT, KEITH R CHECK	$-388.39	$776.78
08/13/2010	PAYMENT	SCOTT, KEITH R CHECK	$-388.41	$1,165.17
07/14/2010	BILL	SCOTT, KEITH R	$1,553.58	$1,553.58
02/24/2010	PAYMENT	SCOTT, KEITH R CHECK	$-377.08	$0.00
01/06/2010	PAYMENT	SCOTT, KEITH R CHECK	$-377.08	$377.08
10/05/2009	PAYMENT	SCOTT, KEITH R CHECK	$-377.08	$754.16
08/13/2009	PAYMENT	SCOTT, KEITH R CHECK	$-377.08	$1,131.24
07/13/2009	BILL	SCOTT, KEITH R	$1,508.32	$1,508.32
03/02/2009	PAYMENT	SCOTT, KEITH R CHECK	$-366.09	$0.00
01/07/2009	PAYMENT	SCOTT, KEITH R CHECK	$-366.09	$366.09
10/06/2008	PAYMENT	SCOTT, KEITH R CHECK	$-366.09	$732.18
08/14/2008	PAYMENT	SCOTT, KEITH R CHECK	$-366.10	$1,098.27
07/18/2008	BILL	SCOTT, KEITH R	$1,464.37	$1,464.37
03/03/2008	PAYMENT	SCOTT, KEITH R	$-355.44	$0.00
01/07/2008	PAYMENT	SCOTT, KEITH R	$-355.42	$355.44
09/27/2007	PAYMENT	SCOTT	$-355.42	$710.86
08/16/2007	PAYMENT	SCOTT	$-355.42	$1,066.28
07/01/2007	BILL	SCOTT, KEITH R	$1,421.70	$1,421.70
03/01/2007	PAYMENT	SCOTT, KEITH R	$-345.08	$0.00
01/03/2007	PAYMENT	SCOTT, KEITH R	$-345.07	$345.08
10/03/2006	PAYMENT	SCOTT, KEITH R	$-345.07	$690.15
08/15/2006	PAYMENT	SCOTT, KEITH R	$-345.07	$1,035.22
07/01/2006	BILL	SCOTT, KEITH R	$1,380.29	$1,380.29
03/06/2006	PAYMENT	SCOTT, KEITH R	$-335.03	$0.00
01/04/2006	PAYMENT	SCOTT, KEITH R	$-335.01	$335.03
10/03/2005	PAYMENT	SCOTT, KEITH R	$-335.01	$670.04
08/09/2005	PAYMENT	SCOTT, KEITH R	$-335.01	$1,005.05
07/01/2005	BILL	SCOTT, KEITH R	$1,340.06	$1,340.06
03/07/2005	PAYMENT	SCOTT, KEITH R	$-287.07	$0.00
12/28/2004	PAYMENT	SCOTT, KEITH R	$-287.06	$287.07
10/12/2004	PAYMENT	SCOTT, KEITH R	$-287.06	$574.13
08/05/2004	PAYMENT	SCOTT, KEITH R	$-287.06	$861.19
07/01/2004	BILL	SCOTT, KEITH R	$1,148.25	$1,148.25
02/25/2004	PAYMENT	SCOTT, KEITH R	$-288.75	$0.00
01/06/2004	PAYMENT	SCOTT, KEITH R	$-288.72	$288.75
10/06/2003	PAYMENT	SCOTT, KEITH R	$-288.72	$577.47
07/25/2003	PAYMENT	SCOTT, KEITH R	$-288.72	$866.19
07/01/2003	BILL	SCOTT, KEITH R	$1,154.91	$1,154.91
03/03/2003	PAYMENT	SCOTT, KEITH R	$-276.37	$0.00
01/21/2003	PAYMENT	SCOTT, KEITH R	$-287.42	$276.37
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.05	$563.79
10/03/2002	PAYMENT	SCOTT, KEITH R	$-276.37	$552.74
08/01/2002	PAYMENT	SCOTT, KEITH R	$-276.37	$829.11
07/01/2002	BILL	SCOTT, KEITH R	$1,105.48	$1,105.48
03/04/2002	PAYMENT	SCOTT, KEITH R	$-274.13	$0.00
01/10/2002	PAYMENT	SCOTT, KEITH R	$-274.12	$274.13
09/17/2001	PAYMENT	SCOTT, KEITH R	$-274.12	$548.25
08/20/2001	PAYMENT	SCOTT, KEITH R	$-274.12	$822.37
07/01/2001	BILL	SCOTT, KEITH R	$1,096.49	$1,096.49
03/05/2001	PAYMENT	SCOTT, KEITH R	$-266.70	$0.00
01/02/2001	PAYMENT	SCOTT, KEITH R	$-266.67	$266.70
10/03/2000	PAYMENT	SCOTT, KEITH R	$-266.67	$533.37
08/15/2000	PAYMENT	SCOTT, KEITH R	$-266.67	$800.04
07/01/2000	BILL	SCOTT, KEITH R	$1,066.71	$1,066.71
03/03/2000	PAYMENT	SCOTT, KEITH R	$-263.17	$0.00
01/06/2000	PAYMENT	SCOTT, KEITH R	$-263.16	$263.17
10/05/1999	PAYMENT	SCOTT, KEITH R	$-263.16	$526.33
08/06/1999	PAYMENT	SCOTT, KEITH R	$-263.16	$789.49
07/01/1999	BILL	SCOTT, KEITH R	$1,052.65	$1,052.65
03/01/1999	PAYMENT	SCOTT, KEITH R	$-260.08	$0.00
01/11/1999	PAYMENT	SCOTT, KEITH R	$-260.07	$260.08
10/12/1998	PAYMENT	SCOTT, KEITH R	$-260.07	$520.15
08/19/1998	PAYMENT	SCOTT, KEITH R	$-260.07	$780.22
07/01/1998	BILL	SCOTT, KEITH R	$1,040.29	$1,040.29
03/02/1998	PAYMENT	SCOTT, KEITH R	$-246.83	$0.00
01/06/1998	PAYMENT	SCOTT, KEITH R	$-246.80	$246.83
10/07/1997	PAYMENT	SCOTT, KEITH R	$-246.80	$493.63
08/18/1997	PAYMENT	SCOTT, KEITH R	$-246.80	$740.43
07/01/1997	BILL	SCOTT, KEITH R	$987.23	$987.23
02/26/1997	PAYMENT	SCOTT, KEITH R	$-257.27	$0.00
01/07/1997	PAYMENT	SCOTT, KEITH R	$-257.25	$257.27
10/07/1996	PAYMENT	SCOTT, KEITH R	$-257.25	$514.52
08/06/1996	PAYMENT	SCOTT, KEITH R	$-257.25	$771.77
07/01/1996	BILL	SCOTT, KEITH R	$1,029.02	$1,029.02
02/29/1996	PAYMENT		$-249.80	$0.00
01/04/1996	PAYMENT		$-249.80	$249.80
07/21/1995	PAYMENT		$-499.60	$499.60
07/01/1995	BILL	SCOTT, KEITH R	$999.20	$999.20
03/08/1995	PAYMENT		$-236.11	$0.00
01/03/1995	PAYMENT		$-236.08	$236.11
10/04/1994	PAYMENT		$-236.08	$472.19
08/04/1994	PAYMENT		$-236.08	$708.27
07/01/1994	BILL	SCOTT, KEITH R	$944.35	$944.35
07/20/1993	PAYMENT		$-210.61	$0.00
07/01/1993	BILL	SCOTT, KEITH R	$210.61	$210.61
12/29/1992	PAYMENT		$-68.64	$0.00
10/08/1992	PAYMENT		$-34.32	$68.64
08/05/1992	PAYMENT		$-34.32	$102.96
07/01/1992	BILL	STEELE, WAYNE & LAVONNA	$137.28	$137.28
03/03/1992	PAYMENT		$-14.91	$0.00
01/02/1992	PAYMENT		$-14.91	$14.91
10/04/1991	PAYMENT		$-14.91	$29.82
08/05/1991	PAYMENT		$-14.91	$44.73
07/01/1991	BILL	STEELE, WAYNE & LAVONNA	$59.64	$59.64
03/05/1991	PAYMENT		$-14.81	$0.00
01/04/1991	PAYMENT		$-14.79	$14.81
10/04/1990	PAYMENT		$-14.79	$29.60
08/06/1990	PAYMENT		$-14.79	$44.39
07/01/1990	BILL	STEELE, WAYNE & LAVONNA	$59.18	$59.18
03/05/1990	PAYMENT		$-19.01	$0.00
12/04/1989	PAYMENT		$-18.98	$19.01
10/04/1989	PAYMENT		$-18.98	$37.99
08/21/1989	PAYMENT		$-18.98	$56.97
07/01/1989	BILL	STEELE, WAYNE & LAVONNA	$75.95	$75.95
07/18/1988	PAYMENT		$-96.00	$0.00
07/01/1988	BILL	FIGUERIA, RALPH J & F	$96.00	$96.00
08/12/1987	PAYMENT		$-94.11	$0.00
07/01/1987	BILL	FIGUERIA, RALPH J & F	$94.11	$94.11
07/09/1986	PAYMENT		$-108.29	$0.00
07/01/1986	BILL	FIGUERIA,RALPH J & F	$108.29	$108.29