Tax Account 1022-11-002-008
Owners
BACCUS FAMILY TRUST
4060 TOPAZ RANCH DR
WELLINGTON, NV 89444
BACCUS, GARRETT LEE & JANET
BACCUS, GARRETT LEE TTEE
BACCUS, JANET TTEE
Account Summary
| Account ID | 1022-11-002-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4060 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $1,201.92 |
| Currently Due | $400.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,602.84 |
| Total | $1,602.84 |
| Paid | $400.92 |
| Balance | $1,201.92 |
| Due | $400.64 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,556.18 | $0.00 | $1,556.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,510.86 | $0.00 | $1,510.86 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,466.86 | $0.00 | $1,466.86 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,424.15 | $0.00 | $1,424.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,382.68 | $110.62 | $1,493.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,342.43 | $0.00 | $1,342.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,303.34 | $0.00 | $1,303.34 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,270.33 | $0.00 | $1,270.33 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,267.79 | $0.00 | $1,267.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,230.85 | $0.00 | $1,230.85 | $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 | CHECK ACH - 100029 | $-400.92 | $1,201.92 |
| 07/15/2024 | BILL | BACCUS FAMILY TRUST | $1,602.84 | $1,602.84 |
| 12/06/2023 | PAYMENT | BACCUS, JANET L CHECK 2356 | $-777.98 | $0.00 |
| 09/18/2023 | PAYMENT | BACCUS, JJANET CHECK 2347 | $-388.99 | $777.98 |
| 08/02/2023 | PAYMENT | BACCUS, JANET L CHECK 2339 | $-389.21 | $1,166.97 |
| 07/14/2023 | BILL | BACCUS FAMILY TRUST | $1,556.18 | $1,556.18 |
| 07/27/2022 | PAYMENT | JANET L BACCUS GOV GOVOLUTION - 292915570 | $-1,510.86 | $0.00 |
| 07/19/2022 | BILL | BACCUS, GARRETT LEE & JANET | $1,510.86 | $1,510.86 |
| 08/10/2021 | PAYMENT | BACCUS, JANET CREDIT: D | $-1,466.86 | $0.00 |
| 07/14/2021 | BILL | BACCUS, GARRETT LEE & JANET | $1,466.86 | $1,466.86 |
| 07/24/2020 | PAYMENT | BACCUS, JANET CHECK | $-1,424.15 | $0.00 |
| 07/13/2020 | BILL | BACCUS, GARRETT LEE & JANET | $1,424.15 | $1,424.15 |
| 02/03/2020 | PAYMENT | BACCUS, GARRETT LEE & JANET CREDIT: D | $-1,493.30 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $62.22 | $1,493.30 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $34.57 | $1,431.08 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $13.83 | $1,396.51 |
| 07/15/2019 | BILL | BACCUS, GARRETT LEE & JANET | $1,382.68 | $1,382.68 |
| 08/20/2018 | PAYMENT | BACCUS, JANET CHECK | $-1,342.43 | $0.00 |
| 07/12/2018 | BILL | BACCUS, GARRETT LEE & JANET | $1,342.43 | $1,342.43 |
| 08/03/2017 | PAYMENT | BACCUS, GARRETT LEE & JANET CHECK | $-1,303.34 | $0.00 |
| 07/14/2017 | BILL | BACCUS, GARRETT LEE & JANET | $1,303.34 | $1,303.34 |
| 07/26/2016 | PAYMENT | BACCUS, GARRETT LEE & JANET CHECK | $-1,270.33 | $0.00 |
| 07/12/2016 | BILL | BACCUS, GARRETT LEE & JANET | $1,270.33 | $1,270.33 |
| 09/29/2015 | PAYMENT | BACCUS, GARRETT LEE AND JANE CHECK | $-950.82 | $0.00 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-316.97 | $950.82 |
| 07/14/2015 | BILL | BACCUS, GARRETT LEE & JANET | $1,267.79 | $1,267.79 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.71 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.71 | $307.71 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.71 | $615.42 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.72 | $923.13 |
| 07/17/2014 | BILL | BACCUS, GARRETT LEE & JANET | $1,230.85 | $1,230.85 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-227.20 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-227.20 | $227.20 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-227.20 | $454.40 |
| 08/09/2013 | PAYMENT | WESTERN TITLE CHECK | $-227.21 | $681.60 |
| 07/16/2013 | BILL | BACCUS, GARRETT LEE & JANET | $908.81 | $908.81 |
| 07/24/2012 | PAYMENT | PASLAY, DONNIE H & VIRGINIA L CHECK | $-970.89 | $0.00 |
| 07/13/2012 | BILL | PASLAY, DONNIE H & VIRGINIA L | $970.89 | $970.89 |
| 08/03/2011 | PAYMENT | PASLAY, DONNIE H & VIRGINIA L CHECK | $-1,058.51 | $0.00 |
| 07/15/2011 | BILL | PASLAY, DONNIE H & VIRGINIA L | $1,058.51 | $1,058.51 |
| 08/03/2010 | PAYMENT | PASLAY, DONNIE H & VIRGINIA L CHECK | $-1,027.67 | $0.00 |
| 07/14/2010 | BILL | PASLAY, DONNIE H & VIRGINIA L | $1,027.67 | $1,027.67 |
| 07/23/2009 | PAYMENT | PASLAY, DONNIE H & VIRGINIA L CHECK | $-997.72 | $0.00 |
| 07/13/2009 | BILL | PASLAY, DONNIE H & VIRGINIA L | $997.72 | $997.72 |
| 07/23/2008 | PAYMENT | PASLAY, DONNIE H & VIRGINIA L CHECK | $-968.66 | $0.00 |
| 07/18/2008 | BILL | PASLAY, DONNIE H & VIRGINIA L | $968.66 | $968.66 |
| 07/25/2007 | PAYMENT | PASLAY, DONNIE H & V | $-940.36 | $0.00 |
| 07/01/2007 | BILL | PASLAY, DONNIE H & VIRGINIA L | $940.36 | $940.36 |
| 07/27/2006 | PAYMENT | PASLAY, DONNIE H & V | $-913.04 | $0.00 |
| 07/01/2006 | BILL | PASLAY, DONNIE H & VIRGINIA L | $913.04 | $913.04 |
| 08/02/2005 | PAYMENT | PASLAY, DONNIE H & V | $-886.45 | $0.00 |
| 07/01/2005 | BILL | PASLAY, DONNIE H & VIRGINIA L | $886.45 | $886.45 |
| 07/27/2004 | PAYMENT | PASLAY, DONNIE H & V | $-860.61 | $0.00 |
| 07/01/2004 | BILL | PASLAY, DONNIE H & VIRGINIA L | $860.61 | $860.61 |
| 07/29/2003 | PAYMENT | PASLAY, DONNIE H & V | $-872.03 | $0.00 |
| 07/01/2003 | BILL | PASLAY, DONNIE H & VIRGINIA L | $872.03 | $872.03 |
| 07/22/2002 | PAYMENT | PASLAY, DONNIE H & V | $-762.71 | $0.00 |
| 07/01/2002 | BILL | PASLAY, DONNIE H & VIRGINIA L | $762.71 | $762.71 |
| 07/23/2001 | PAYMENT | PASLAY, DONNIE H & V | $-802.21 | $0.00 |
| 07/01/2001 | BILL | PASLAY, DONNIE H & VIRGINIA L | $802.21 | $802.21 |
| 07/24/2000 | PAYMENT | PASLAY, DONNIE H & V | $-799.96 | $0.00 |
| 07/01/2000 | BILL | PASLAY, DONNIE H & VIRGINIA L | $799.96 | $799.96 |
| 07/22/1999 | PAYMENT | PASLAY, DONNIE H & V | $-799.33 | $0.00 |
| 07/01/1999 | BILL | PASLAY, DONNIE H & VIRGINIA L | $799.33 | $799.33 |
| 07/24/1998 | PAYMENT | PASLAY, DONNIE H & V | $-806.91 | $0.00 |
| 07/01/1998 | BILL | PASLAY, DONNIE H & VIRGINIA L | $806.91 | $806.91 |
| 08/04/1997 | PAYMENT | PASLAY, DONNIE H & V | $-843.46 | $0.00 |
| 07/01/1997 | BILL | PASLAY, DONNIE H & VIRGINIA L | $843.46 | $843.46 |
| 07/24/1996 | PAYMENT | PASLAY, DONNIE H & V | $-902.67 | $0.00 |
| 07/01/1996 | BILL | PASLAY, DONNIE H & VIRGINIA L | $902.67 | $902.67 |
| 08/03/1995 | PAYMENT | $-896.33 | $0.00 | |
| 07/01/1995 | BILL | PASLAY, DONNIE H & VIRGINIA L | $896.33 | $896.33 |
| 08/02/1994 | PAYMENT | $-253.22 | $0.00 | |
| 07/01/1994 | BILL | PASLAY, DONNIE H & VIRGINIA L | $253.22 | $253.22 |
| 07/26/1993 | PAYMENT | $-229.77 | $0.00 | |
| 07/01/1993 | BILL | PASLAY, D HARLAN & VIRGINIA L | $229.77 | $229.77 |
| 07/20/1992 | PAYMENT | $-137.28 | $0.00 | |
| 07/01/1992 | BILL | EDWARDS, GERALD P & BARBARA L | $137.28 | $137.28 |
| 08/07/1991 | PAYMENT | $-59.64 | $0.00 | |
| 07/01/1991 | BILL | EDWARDS, GERALD P & BARBARA L | $59.64 | $59.64 |
| 09/19/1990 | PAYMENT | $-44.39 | $0.00 | |
| 08/08/1990 | PAYMENT | $-14.79 | $44.39 | |
| 07/01/1990 | BILL | BOLSTER, WALTER R & SHEILA A | $59.18 | $59.18 |
| 03/02/1990 | PAYMENT | $-19.01 | $0.00 | |
| 12/04/1989 | PAYMENT | $-18.98 | $19.01 | |
| 10/06/1989 | PAYMENT | $-18.98 | $37.99 | |
| 08/16/1989 | PAYMENT | $-18.98 | $56.97 | |
| 07/01/1989 | BILL | BOLSTER, WALTER R & SHEILA A | $75.95 | $75.95 |
| 03/07/1989 | PAYMENT | $-24.00 | $0.00 | |
| 01/04/1989 | PAYMENT | $-24.00 | $24.00 | |
| 10/06/1988 | PAYMENT | $-24.00 | $48.00 | |
| 08/05/1988 | PAYMENT | $-24.00 | $72.00 | |
| 07/01/1988 | BILL | BOLSTER, WALTER R & SHEILA A | $96.00 | $96.00 |
| 03/02/1988 | PAYMENT | $-23.55 | $0.00 | |
| 01/08/1988 | PAYMENT | $-23.52 | $23.55 | |
| 10/08/1987 | PAYMENT | $-23.52 | $47.07 | |
| 08/14/1987 | PAYMENT | $-23.52 | $70.59 | |
| 07/01/1987 | BILL | BOLSTER, WALTER R & SHEILA A | $94.11 | $94.11 |
| 03/05/1987 | PAYMENT | $-27.08 | $0.00 | |
| 01/08/1987 | PAYMENT | $-27.07 | $27.08 | |
| 10/06/1986 | PAYMENT | $-27.07 | $54.15 | |
| 07/30/1986 | PAYMENT | $-27.07 | $81.22 | |
| 07/01/1986 | BILL | BOLSTER,WALTER R & SHEILA A | $108.29 | $108.29 |