Tax Account 1022-11-002-009

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Owners

THOMAS, PAMELA & EVANS, DANIEL WILLIAM
4070 TOPAZ RANCH DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-11-002-009
Account Type	Real Estate
Location	4070 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$145.16
Currently Due	$0.00

Account ID

1022-11-002-009

Account Type

Real Estate

Location

4070 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$145.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$580.99
Total	$580.99
Paid	$435.83
Balance	$145.16
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

$580.99

Total

$580.99

Paid

$435.83

Balance

$145.16

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	$145.51	$0.00	$145.51	$145.51	$0.00
2	10/07/2024	10/17/2024	Paid	$145.16	$0.00	$145.16	$145.16	$0.00
3	01/06/2025	01/16/2025	Paid	$145.16	$0.00	$145.16	$145.16	$0.00
4	03/03/2025	03/13/2025	Due	$145.16	$0.00	$145.16	$0.00	$145.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$537.94	$0.00	$537.94	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$498.10	$0.00	$498.10	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$461.21	$0.00	$461.21	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$446.06	$0.00	$446.06	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$430.56	$0.00	$430.56	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$410.85	$0.00	$410.85	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$394.29	$0.00	$394.29	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 1002109	$-145.16	$145.16
09/20/2024	PAYMENT	ACH ACH - 100021	$-145.16	$290.32
07/29/2024	PAYMENT	CHECK ACH - 100473	$-145.51	$435.48
07/15/2024	BILL	THOMAS, PAMELA & EVANS, DANIEL WILLIAM	$580.99	$580.99
03/06/2024	PAYMENT	EVANS HOMES CHECK 3522	$-134.40	$0.00
12/21/2023	PAYMENT	EVANS HOMES INC CHECK 233	$-134.40	$134.40
09/28/2023	PAYMENT	THOMAS, PAMELA CHECK 1013	$-134.40	$268.80
08/28/2023	PAYMENT	THOMAS, PAMELA CHECK 1011	$-134.74	$403.20
07/14/2023	BILL	THOMAS, PAMELA	$537.94	$537.94
08/30/2022	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1377432243	$-498.10	$0.00
07/19/2022	BILL	ZILER, JOHN & LAUREN	$498.10	$498.10
07/30/2021	PAYMENT	ZILER, LAUREN CREDIT: D	$-461.21	$0.00
07/14/2021	BILL	ZILER, JOHN & LAUREN	$461.21	$461.21
08/10/2020	PAYMENT	ZILER, LAUREN CREDIT: D	$-446.06	$0.00
07/13/2020	BILL	ZILER, JOHN & LAUREN	$446.06	$446.06
08/14/2019	PAYMENT	ZILER, LAUREN CHECK	$-430.56	$0.00
07/15/2019	BILL	ZILER, JOHN & LAUREN	$430.56	$430.56
07/23/2018	PAYMENT	ZILER, JOHN & LAUREN CHECK	$-410.85	$0.00
07/12/2018	BILL	ZILER, JOHN & LAUREN	$410.85	$410.85
07/25/2017	PAYMENT	ZILER, JOHN & LAUREN CHECK	$-394.29	$0.00
07/14/2017	BILL	ZILER, JOHN & LAUREN	$394.29	$394.29
08/01/2016	PAYMENT	DESERT ELITE PROPERTY MGMT CHECK	$-384.30	$0.00
07/12/2016	BILL	ZILER, JOHN & LAUREN	$384.30	$384.30
12/30/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-192.14	$0.00
08/31/2015	PAYMENT	MITZY TRUST CHECK	$-192.16	$192.14
07/14/2015	BILL	MITZY TRUST	$384.30	$384.30
03/04/2015	PAYMENT	MAGIC WORLD OF PLANTS CHECK	$-96.07	$0.00
12/24/2014	PAYMENT	MITZY TRUST CHECK	$-96.07	$96.07
09/18/2014	PAYMENT	MITZY TRUST CHECK	$-96.07	$192.14
08/15/2014	PAYMENT	MITZY TRUST CHECK	$-96.09	$288.21
07/17/2014	BILL	MITZY TRUST	$384.30	$384.30
07/24/2013	PAYMENT	MITZY TRUST CHECK	$-448.35	$0.00
07/16/2013	BILL	MITZY TRUST	$448.35	$448.35
04/15/2013	PAYMENT	A MAGIC WORLD OF PLANTS CHECK	$-274.13	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.81	$274.13
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.12	$261.32
08/06/2012	PAYMENT	A MAGIC WORLD OF PAINTS CHECK	$-256.20	$256.20
07/13/2012	BILL	MITZY TRUST	$512.40	$512.40
12/29/2011	PAYMENT	A MAGIC WORLD OF PLANTS CHECK	$-259.20	$0.00
07/26/2011	PAYMENT	DERICCO, VICKIE L CHECK	$-259.20	$259.20
07/15/2011	BILL	DERICCO, VICKIE L	$518.40	$518.40
07/26/2010	PAYMENT	DERICCO, VICKIE L CHECK	$-490.45	$0.00
07/14/2010	BILL	DERICCO, VICKIE L	$490.45	$490.45
08/04/2009	PAYMENT	DERICCO, VICKIE L CHECK	$-456.24	$0.00
07/13/2009	BILL	DERICCO, VICKIE L	$456.24	$456.24
08/08/2008	PAYMENT	DERICCO, VICKIE L CHECK	$-422.43	$0.00
07/18/2008	BILL	DERICCO, VICKIE L	$422.43	$422.43
12/04/2007	PAYMENT	MAGIC WORKD OF PLANT	$-195.60	$0.00
08/15/2007	PAYMENT	MAGIC WRLD OF PLANTS	$-195.60	$195.60
07/01/2007	BILL	DERICCO, VICKIE L	$391.20	$391.20
08/09/2006	PAYMENT	DERICCO, VICKIE L	$-362.17	$0.00
07/01/2006	BILL	DERICCO, VICKIE L	$362.17	$362.17
08/16/2005	PAYMENT	DERICCO, VICKIE L	$-335.34	$0.00
07/01/2005	BILL	DERICCO, VICKIE L	$335.34	$335.34
08/17/2004	PAYMENT	DERICCO, VICKIE L	$-312.57	$0.00
07/01/2004	BILL	DERICCO, VICKIE L	$312.57	$312.57
08/11/2003	PAYMENT	MAGIC WORLD OF PLANT	$-316.59	$0.00
07/01/2003	BILL	DERICCO, VICKIE L	$316.59	$316.59
08/20/2002	PAYMENT	MAGIC WORLD OF PLANT	$-286.11	$0.00
07/01/2002	BILL	DERICCO, VICKIE L	$286.11	$286.11
10/01/2001	PAYMENT	VICKIE DERICCO	$-215.14	$0.00
08/07/2001	PAYMENT	22	$-71.71	$215.14
07/01/2001	BILL	PASLAY, ARLIS & GEORGIA	$286.85	$286.85
02/14/2001	PAYMENT	PASLAY, ARLIS & GEOR	$-69.77	$0.00
12/04/2000	PAYMENT	PASLAY, ARLIS & GEOR	$-69.76	$69.77
10/03/2000	PAYMENT	PASLAY, ARLIS & GEOR	$-69.76	$139.53
08/03/2000	PAYMENT	PASLAY, ARLIS & GEOR	$-69.76	$209.29
07/01/2000	BILL	PASLAY, ARLIS & GEORGIA	$279.05	$279.05
03/01/2000	PAYMENT	PASLAY, ARLIS & GEOR	$-68.85	$0.00
01/03/2000	PAYMENT	PASLAY, ARLIS & GEOR	$-68.85	$68.85
10/05/1999	PAYMENT	PASLAY, ARLIS & GEOR	$-68.85	$137.70
08/03/1999	PAYMENT	PASLAY, ARLIS & GEOR	$-68.85	$206.55
07/01/1999	BILL	PASLAY, ARLIS & GEORGIA	$275.40	$275.40
02/04/1999	PAYMENT	PASLAY, ARLIS & GEOR	$-68.79	$0.00
01/05/1999	PAYMENT	PASLAY, ARLIS & GEOR	$-68.77	$68.79
10/02/1998	PAYMENT	PASLAY, ARLIS & GEOR	$-68.77	$137.56
08/05/1998	PAYMENT	PASLAY, ARLIS & GEOR	$-68.77	$206.33
07/01/1998	BILL	PASLAY, ARLIS & GEORGIA	$275.10	$275.10
02/06/1998	PAYMENT	PASLAY, ARLIS & GEOR	$-74.26	$0.00
12/17/1997	PAYMENT	PASLAY, ARLIS & GEOR	$-74.24	$74.26
10/03/1997	PAYMENT	PASLAY, ARLIS & GEOR	$-74.24	$148.50
08/13/1997	PAYMENT	PASLAY, ARLIS & GEOR	$-74.24	$222.74
07/01/1997	BILL	PASLAY, ARLIS & GEORGIA	$296.98	$296.98
02/10/1997	PAYMENT	PASLAY, ARLIS & GEOR	$-81.39	$0.00
12/30/1996	PAYMENT	PASLAY, ARLIS & GEOR	$-81.37	$81.39
09/16/1996	PAYMENT	PASLAY, ARLIS & GEOR	$-81.37	$162.76
08/02/1996	PAYMENT	PASLAY, ARLIS & GEOR	$-81.37	$244.13
07/01/1996	BILL	PASLAY, ARLIS & GEORGIA	$325.50	$325.50
02/21/1996	PAYMENT		$-70.26	$0.00
01/09/1996	PAYMENT		$-70.26	$70.26
10/03/1995	PAYMENT		$-70.26	$140.52
08/22/1995	PAYMENT		$-70.26	$210.78
07/01/1995	BILL	PASLAY, ARLIS & GEORGIA	$281.04	$281.04
03/03/1995	PAYMENT		$-58.43	$0.00
01/05/1995	PAYMENT		$-58.43	$58.43
10/07/1994	PAYMENT		$-58.43	$116.86
08/12/1994	PAYMENT		$-58.43	$175.29
07/01/1994	BILL	REAM, PAUL M & TOMASIN	$233.72	$233.72
12/29/1993	PAYMENT		$-105.31	$0.00
09/24/1993	PAYMENT		$-52.65	$105.31
08/11/1993	PAYMENT		$-52.65	$157.96
07/01/1993	BILL	REAM, PAUL M & TOMASIN	$210.61	$210.61
12/28/1992	PAYMENT		$-68.64	$0.00
08/13/1992	PAYMENT		$-68.64	$68.64
07/01/1992	BILL	REAM, PAUL M & TOMASIN	$137.28	$137.28
12/30/1991	PAYMENT		$-29.82	$0.00
10/01/1991	PAYMENT		$-14.91	$29.82
08/16/1991	PAYMENT		$-14.91	$44.73
07/01/1991	BILL	REAM, PAUL M & TOMASIN	$59.64	$59.64
08/01/1990	PAYMENT		$-59.18	$0.00
07/01/1990	BILL	REAM, PAUL M & TOMASIN	$59.18	$59.18
12/11/1989	PAYMENT		$-37.99	$0.00
08/21/1989	PAYMENT		$-37.96	$37.99
07/01/1989	BILL	REAM, PAUL M & TOMASIN	$75.95	$75.95
09/26/1988	PAYMENT		$-72.00	$0.00
07/25/1988	PAYMENT		$-24.00	$72.00
07/01/1988	BILL	REAM, PAUL M & TOMASIN	$96.00	$96.00
08/19/1987	PAYMENT		$-94.11	$0.00
07/01/1987	BILL	REAM, PAUL M & TOMASIN	$94.11	$94.11
08/01/1986	PAYMENT		$-108.29	$0.00
07/01/1986	BILL	REAM,PAUL M & TOMASIN	$108.29	$108.29