Tax Account 1022-11-002-023
Owners
PETON, W BRUCE & PATSY R
4171 GRAY HILLS RD
WELLINGTON, NV 89444
PETON, W BRUCE
PETON, PATSY R
Account Summary
| Account ID | 1022-11-002-023 |
|---|---|
| Account Type | Real Estate |
| Location | 4171 GRAY HILLS RD TOPAZ RANCH GID |
| Balance | $553.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,216.00 |
| Total | $2,216.00 |
| Paid | $1,662.06 |
| Balance | $553.94 |
| Due | $0.00 |
| 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 | $2,151.46 | $0.00 | $2,151.46 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,088.81 | $0.00 | $2,088.81 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $2,027.97 | $0.00 | $2,027.97 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,968.89 | $0.00 | $1,968.89 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,911.56 | $0.00 | $1,911.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,855.87 | $0.00 | $1,855.87 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,801.80 | $0.00 | $1,801.80 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,756.14 | $0.00 | $1,756.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,752.62 | $0.00 | $1,752.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,701.57 | $0.00 | $1,701.57 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100147 | $-553.94 | $553.94 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100055 | $-553.94 | $1,107.88 |
| 08/09/2024 | PAYMENT | CHECK ACH - 1005114 | $-554.18 | $1,661.82 |
| 07/15/2024 | BILL | PETON, W BRUCE & PATSY R | $2,216.00 | $2,216.00 |
| 02/27/2024 | PAYMENT | PETON, W BRUCE CHECK 1358 | $-537.80 | $0.00 |
| 12/28/2023 | PAYMENT | PETON, W BRUCE CHECK 1337 | $-537.80 | $537.80 |
| 10/11/2023 | PAYMENT | PETON, W BRUCE CHECK 1307 | $-537.80 | $1,075.60 |
| 08/24/2023 | PAYMENT | PETON, W BRUCE CHECK 1295 | $-538.06 | $1,613.40 |
| 07/14/2023 | BILL | PETON, W BRUCE & PATSY R | $2,151.46 | $2,151.46 |
| 03/01/2023 | PAYMENT | PETON, W BRUCE CHECK 1234 | $-522.20 | $0.00 |
| 12/27/2022 | PAYMENT | PETON, W BRUCE CHECK 1212 | $-522.20 | $522.20 |
| 10/08/2022 | PAYMENT | PETON, W BRUCE CHECK 1181 | $-522.20 | $1,044.40 |
| 08/21/2022 | PAYMENT | PETON, W BRUCE CHECK 1167 | $-522.21 | $1,566.60 |
| 07/19/2022 | BILL | PETON, W BRUCE & PATSY R | $2,088.81 | $2,088.81 |
| 03/08/2022 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-506.99 | $0.00 |
| 01/07/2022 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-506.99 | $506.99 |
| 10/06/2021 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-506.99 | $1,013.98 |
| 08/20/2021 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-507.00 | $1,520.97 |
| 07/14/2021 | BILL | PETON, W BRUCE & PATSY R | $2,027.97 | $2,027.97 |
| 03/02/2021 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-492.22 | $0.00 |
| 01/02/2021 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-492.22 | $492.22 |
| 10/04/2020 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-492.22 | $984.44 |
| 08/22/2020 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-492.23 | $1,476.66 |
| 07/13/2020 | BILL | PETON, W BRUCE & PATSY R | $1,968.89 | $1,968.89 |
| 03/04/2020 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-477.89 | $0.00 |
| 01/10/2020 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-477.89 | $477.89 |
| 09/27/2019 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-477.89 | $955.78 |
| 08/20/2019 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-477.89 | $1,433.67 |
| 07/15/2019 | BILL | PETON, W BRUCE & PATSY R | $1,911.56 | $1,911.56 |
| 03/04/2019 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-463.96 | $0.00 |
| 01/07/2019 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-463.96 | $463.96 |
| 09/21/2018 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-463.96 | $927.92 |
| 08/13/2018 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-463.99 | $1,391.88 |
| 07/12/2018 | BILL | PETON, W BRUCE & PATSY R | $1,855.87 | $1,855.87 |
| 03/01/2018 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-450.45 | $0.00 |
| 12/31/2017 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-450.45 | $450.45 |
| 09/22/2017 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-450.45 | $900.90 |
| 08/16/2017 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-450.45 | $1,351.35 |
| 07/14/2017 | BILL | PETON, W BRUCE & PATSY R | $1,801.80 | $1,801.80 |
| 03/08/2017 | PAYMENT | PETON, W BRUCE & PATSY CHECK | $-439.03 | $0.00 |
| 12/22/2016 | PAYMENT | PETON, W BRUCE & PATSY R CHECK | $-439.03 | $439.03 |
| 10/04/2016 | PAYMENT | PETON, W BRUCE & PATSY CHECK | $-439.03 | $878.06 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-439.05 | $1,317.09 |
| 07/12/2016 | BILL | ECKART, JAMES V | $1,756.14 | $1,756.14 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-438.15 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-438.15 | $438.15 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-438.15 | $876.30 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-438.17 | $1,314.45 |
| 07/14/2015 | BILL | ECKART, JAMES V | $1,752.62 | $1,752.62 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-425.39 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-425.39 | $425.39 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-425.39 | $850.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-425.40 | $1,276.17 |
| 07/17/2014 | BILL | ECKART, JAMES V | $1,701.57 | $1,701.57 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-413.00 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-413.00 | $413.00 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-413.00 | $826.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-413.01 | $1,239.00 |
| 07/16/2013 | BILL | ECKART, JAMES V | $1,652.01 | $1,652.01 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-429.78 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-429.78 | $429.78 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-429.78 | $859.56 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-429.80 | $1,289.34 |
| 07/13/2012 | BILL | ECKART, JAMES V & JERRY M | $1,719.14 | $1,719.14 |
| 08/10/2011 | PAYMENT | KULLENBERG, FREDERIC W & EFFIE CHECK | $-1,994.34 | $0.00 |
| 07/15/2011 | BILL | KULLENBERG, FREDERIC W & EFFIE | $1,994.34 | $1,994.34 |
| 08/13/2010 | PAYMENT | KULLENBERG, FREDERIC W & EFFIE CHECK | $-1,936.24 | $0.00 |
| 07/14/2010 | BILL | KULLENBERG, FREDERIC W & EFFIE | $1,936.24 | $1,936.24 |
| 08/19/2009 | PAYMENT | KULLENBERG, FREDERIC W & EFFIE CHECK | $-1,879.84 | $0.00 |
| 07/13/2009 | BILL | KULLENBERG, FREDERIC W & EFFIE | $1,879.84 | $1,879.84 |
| 08/13/2008 | PAYMENT | KULLENBERG, FREDERIC W & EFFIE CHECK | $-1,825.09 | $0.00 |
| 07/18/2008 | BILL | KULLENBERG, FREDERIC W & EFFIE | $1,825.09 | $1,825.09 |
| 08/06/2007 | PAYMENT | KULLENBERG, FREDERIC | $-1,771.78 | $0.00 |
| 07/01/2007 | BILL | KULLENBERG, FREDERIC W & EFFIE | $1,771.78 | $1,771.78 |
| 08/02/2006 | PAYMENT | KULLENBERG, FREDERIC | $-1,720.32 | $0.00 |
| 07/01/2006 | BILL | KULLENBERG, FREDERIC W & EFFIE | $1,720.32 | $1,720.32 |
| 08/05/2005 | PAYMENT | KULLENBERG, FREDERIC | $-1,670.18 | $0.00 |
| 07/01/2005 | BILL | KULLENBERG, FREDERIC W & EFFIE | $1,670.18 | $1,670.18 |
| 08/09/2004 | PAYMENT | KULLENBERG, FREDERIC | $-1,489.90 | $0.00 |
| 07/01/2004 | BILL | KULLENBERG, FREDERIC W & EFFIE | $1,489.90 | $1,489.90 |
| 08/04/2003 | PAYMENT | KULLENBERG, FREDERIC | $-1,497.67 | $0.00 |
| 07/01/2003 | BILL | KULLENBERG, FREDERIC W & EFFIE | $1,497.67 | $1,497.67 |
| 08/01/2002 | PAYMENT | KULLENBERG, FREDERIC | $-1,422.23 | $0.00 |
| 07/01/2002 | BILL | KULLENBERG, FREDERIC W & EFFIE | $1,422.23 | $1,422.23 |
| 08/01/2001 | PAYMENT | KULLENBERG, FREDERIC | $-1,409.57 | $0.00 |
| 07/01/2001 | BILL | KULLENBERG, FREDERIC W & EFFIE | $1,409.57 | $1,409.57 |
| 08/14/2000 | PAYMENT | KULLENBERG, FREDERIC | $-1,371.27 | $0.00 |
| 07/01/2000 | BILL | KULLENBERG, FREDERIC W & EFFIE | $1,371.27 | $1,371.27 |
| 08/11/1999 | PAYMENT | KULLENBERG, FREDERIC | $-1,353.20 | $0.00 |
| 07/01/1999 | BILL | KULLENBERG, FREDERIC W & EFFIE | $1,353.20 | $1,353.20 |
| 08/13/1998 | PAYMENT | KULLENBERG, FREDERIC | $-1,336.04 | $0.00 |
| 07/01/1998 | BILL | KULLENBERG, FREDERIC W & EFFIE | $1,336.04 | $1,336.04 |
| 10/06/1997 | PAYMENT | KULLENBERG, FREDERIC | $-895.22 | $0.00 |
| 08/20/1997 | PAYMENT | KULLENBERG, FREDERIC | $-298.40 | $895.22 |
| 07/01/1997 | BILL | KULLENBERG, FREDERIC W & EFFIE | $1,193.62 | $1,193.62 |
| 08/16/1996 | PAYMENT | KULLENBERG, FREDERIC | $-1,239.40 | $0.00 |
| 07/01/1996 | BILL | KULLENBERG, FREDERIC W & EFFIE | $1,239.40 | $1,239.40 |
| 03/26/1996 | PAYMENT | $-315.74 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $12.14 | $315.74 |
| 12/27/1995 | PAYMENT | $-303.57 | $303.60 | |
| 09/28/1995 | PAYMENT | $-303.57 | $607.17 | |
| 08/04/1995 | PAYMENT | $-303.57 | $910.74 | |
| 07/01/1995 | BILL | KULLENBERG, FREDERIC W & EFFIE | $1,214.31 | $1,214.31 |
| 03/02/1995 | PAYMENT | $-233.78 | $0.00 | |
| 01/04/1995 | PAYMENT | $-233.76 | $233.78 | |
| 10/05/1994 | PAYMENT | $-233.76 | $467.54 | |
| 08/19/1994 | PAYMENT | $-233.76 | $701.30 | |
| 07/01/1994 | BILL | KULLENBERG, FREDERIC W & EFFIE | $935.06 | $935.06 |
| 02/22/1994 | PAYMENT | $-224.75 | $0.00 | |
| 01/06/1994 | PAYMENT | $-224.73 | $224.75 | |
| 10/01/1993 | PAYMENT | $-224.73 | $449.48 | |
| 08/13/1993 | PAYMENT | $-224.73 | $674.21 | |
| 07/01/1993 | BILL | BOSS, LEONARD B & LOIS I | $898.94 | $898.94 |
| 02/25/1993 | PAYMENT | $-207.68 | $0.00 | |
| 12/30/1992 | PAYMENT | $-207.67 | $207.68 | |
| 09/28/1992 | PAYMENT | $-207.67 | $415.35 | |
| 08/18/1992 | PAYMENT | $-207.67 | $623.02 | |
| 07/01/1992 | BILL | BOSS, LEONARD B & LOIS I | $830.69 | $830.69 |
| 03/02/1992 | PAYMENT | $-150.20 | $0.00 | |
| 01/06/1992 | PAYMENT | $-150.18 | $150.20 | |
| 10/02/1991 | PAYMENT | $-150.18 | $300.38 | |
| 08/16/1991 | PAYMENT | $-150.18 | $450.56 | |
| 07/01/1991 | BILL | BOSS, LEONARD B & LOIS I | $600.74 | $600.74 |
| 03/05/1991 | PAYMENT | $-147.08 | $0.00 | |
| 01/10/1991 | PAYMENT | $-147.05 | $147.08 | |
| 10/01/1990 | PAYMENT | $-147.05 | $294.13 | |
| 07/30/1990 | PAYMENT | $-147.05 | $441.18 | |
| 07/01/1990 | BILL | BOSS, LEONARD B & LOIS I | $588.23 | $588.23 |
| 03/05/1990 | PAYMENT | $-52.01 | $0.00 | |
| 01/02/1990 | PAYMENT | $-52.00 | $52.01 | |
| 09/28/1989 | PAYMENT | $-52.00 | $104.01 | |
| 08/29/1989 | PAYMENT | $-52.00 | $156.01 | |
| 07/01/1989 | BILL | BOSS, LEONARD B & LOIS I | $208.01 | $208.01 |
| 04/12/1989 | PAYMENT | $-115.40 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $11.72 | $115.40 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.32 | $103.68 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.40 | $99.36 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.96 | $96.96 |
| 07/01/1988 | BILL | BOSS, LEONARD B & LOIS I | $96.00 | $96.00 |
| 08/07/1987 | PAYMENT | $-94.11 | $0.00 | |
| 07/01/1987 | BILL | WILLEY, NORMAN J & B | $94.11 | $94.11 |
| 07/09/1986 | PAYMENT | $-108.29 | $0.00 | |
| 07/01/1986 | BILL | WILLEY,NORMAN J & B | $108.29 | $108.29 |