Tax Account 1022-11-002-026
Owners
ZILER, JOHN & LAUREN
4101 GRAY HILLS RD
WELLINGTON, NV 89444
ZILER, JOHN
ZILER, LAUREN
Account Summary
| Account ID | 1022-11-002-026 |
|---|---|
| Account Type | Real Estate |
| Location | 4101 GRAY HILLS RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $990.97 |
| Total | $1,000.89 |
| Paid | $1,000.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $934.01 | $9.35 | $0.00 | $943.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2023/2024 REAL ESTATE TAXES | $864.83 | $0.00 | $0.00 | $864.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $800.76 | $28.03 | $0.00 | $828.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $741.45 | $0.00 | $0.00 | $741.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $717.08 | $0.00 | $0.00 | $717.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $631.70 | $0.00 | $0.00 | $631.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $602.76 | $0.00 | $0.00 | $602.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $578.45 | $0.00 | $0.00 | $578.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $563.78 | $84.57 | $0.00 | $648.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $562.65 | $19.70 | $0.00 | $582.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $557.86 | $19.53 | $0.00 | $577.39 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/15/2025 | PAYMENT | LAUREN ZILER GOVACH ACH - 340928490 | $-1,000.89 | $0.00 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $9.92 | $1,000.89 |
| 07/16/2025 | BILL | ZILER, JOHN & LAUREN | $990.97 | $990.97 |
| 10/09/2024 | PAYMENT | LAUREN ZILER GOVACH ACH - 326644228 | $-943.36 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.35 | $943.36 |
| 07/15/2024 | BILL | ZILER, JOHN & LAUREN | $934.01 | $934.01 |
| 08/07/2023 | PAYMENT | LAUREN ZILER GOVACH ACH - 309012187 | $-864.83 | $0.00 |
| 07/14/2023 | BILL | ZILER, JOHN & LAUREN | $864.83 | $864.83 |
| 12/06/2022 | PAYMENT | LAUREN ZILER GOVACH ACH - 298291927 | $-828.79 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.02 | $828.79 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.01 | $808.77 |
| 07/19/2022 | BILL | ZILER, JOHN & LAUREN | $800.76 | $800.76 |
| 07/30/2021 | PAYMENT | ZILER, LAUREN CREDIT: D | $-741.45 | $0.00 |
| 07/14/2021 | BILL | ZILER, JOHN & LAUREN | $741.45 | $741.45 |
| 08/10/2020 | PAYMENT | ZILER, LAUREN CREDIT: D | $-717.08 | $0.00 |
| 07/13/2020 | BILL | ZILER, JOHN & LAUREN | $717.08 | $717.08 |
| 08/14/2019 | PAYMENT | ZILER, LAUREN CHECK | $-631.70 | $0.00 |
| 07/15/2019 | BILL | ZILER, JOHN & LAUREN | $631.70 | $631.70 |
| 07/23/2018 | PAYMENT | ZILER, JOHN & LAUREN CHECK | $-602.76 | $0.00 |
| 07/12/2018 | BILL | ZILER, JOHN & LAUREN | $602.76 | $602.76 |
| 07/25/2017 | PAYMENT | ZILER, JOHN & LAUREN CHECK | $-578.45 | $0.00 |
| 07/14/2017 | BILL | ZILER, JOHN & LAUREN | $578.45 | $578.45 |
| 04/06/2017 | PAYMENT | RUBICK, STEVEN MARK CHECK | $-648.35 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $39.46 | $648.35 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $25.37 | $608.89 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $14.10 | $583.52 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.64 | $569.42 |
| 07/12/2016 | BILL | RUBICK, STEVEN MARK | $563.78 | $563.78 |
| 01/11/2016 | PAYMENT | RUBICK, STEVEN MARK CHECK | $-582.35 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $14.07 | $582.35 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.63 | $568.28 |
| 07/14/2015 | BILL | RUBICK, STEVEN MARK | $562.65 | $562.65 |
| 01/02/2015 | PAYMENT | RUBICK, STEVEN MARK CHECK | $-577.39 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.95 | $577.39 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.58 | $563.44 |
| 07/17/2014 | BILL | RUBICK, STEVEN MARK | $557.86 | $557.86 |
| 01/02/2014 | PAYMENT | RUBICK, STEVEN MARK CHECK | $-589.69 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $14.24 | $589.69 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $5.70 | $575.45 |
| 07/16/2013 | BILL | RUBICK, STEVEN MARK | $569.75 | $569.75 |
| 01/04/2013 | PAYMENT | RUBICK, STEVEN MARK CHECK | $-654.47 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.81 | $654.47 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.32 | $638.66 |
| 07/13/2012 | BILL | RUBICK, STEVEN MARK | $632.34 | $632.34 |
| 01/09/2012 | PAYMENT | RUBICK, STEVEN MARK CHECK | $-724.60 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.50 | $724.60 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.00 | $707.10 |
| 07/15/2011 | BILL | RUBICK, STEVEN MARK | $700.10 | $700.10 |
| 01/10/2011 | PAYMENT | RUBICK, STEVEN MARK CHECK | $-685.52 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.56 | $685.52 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.62 | $668.96 |
| 07/14/2010 | BILL | RUBICK, STEVEN MARK | $662.34 | $662.34 |
| 05/06/2010 | PAYMENT | RUBICK, STEVEN MARK CHECK | $-337.62 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $337.62 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.40 | $329.62 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.16 | $314.22 |
| 09/10/2009 | PAYMENT | RUBICK, STEVEN MARK CHECK | $-314.24 | $308.06 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.16 | $622.30 |
| 07/13/2009 | BILL | RUBICK, STEVEN MARK | $616.14 | $616.14 |
| 05/05/2009 | PAYMENT | RUBICK, STEVEN MARK CHECK | $-661.84 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $661.84 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $39.94 | $656.09 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.67 | $616.15 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.26 | $590.48 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.71 | $576.22 |
| 07/18/2008 | BILL | RUBICK, STEVEN MARK | $570.51 | $570.51 |
| 01/02/2008 | PAYMENT | RUBICK, STEVEN MARK | $-401.44 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.28 | $401.44 |
| 08/17/2007 | PAYMENT | RUBICK, STEVEN MARK | $-132.05 | $396.16 |
| 07/01/2007 | BILL | RUBICK, STEVEN MARK | $528.21 | $528.21 |
| 01/11/2007 | PAYMENT | RUBICK, STEVEN MARK | $-371.73 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.89 | $371.73 |
| 08/25/2006 | PAYMENT | RUBICK, STEVEN MARK | $-122.28 | $366.84 |
| 07/01/2006 | BILL | RUBICK, STEVEN MARK | $489.12 | $489.12 |
| 01/12/2006 | PAYMENT | RUBICK, STEVEN MARK | $-344.20 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.53 | $344.20 |
| 09/20/2005 | PAYMENT | RUBICK, STEVEN MARK | $-117.75 | $339.67 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.53 | $457.42 |
| 07/01/2005 | BILL | RUBICK, STEVEN MARK | $452.89 | $452.89 |
| 03/18/2005 | PAYMENT | RUBICK, STEVEN MARK | $-105.51 | $0.00 |
| 01/24/2005 | PAYMENT | RUBICK, STEVEN MARK | $-109.73 | $105.51 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.22 | $215.24 |
| 10/27/2004 | PAYMENT | RUBICK, STEVEN MARK | $-109.73 | $211.02 |
| 10/26/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $320.75 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.22 | $320.75 |
| 08/18/2004 | PAYMENT | RUBICK, STEVEN MARK | $-105.51 | $316.53 |
| 07/01/2004 | BILL | RUBICK, STEVEN MARK | $422.04 | $422.04 |
| 01/06/2004 | PAYMENT | RUBICK, STEVEN MARK | $-213.31 | $0.00 |
| 10/20/2003 | PAYMENT | RUBICK, STEVEN MARK | $-106.64 | $213.31 |
| 10/20/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $319.95 |
| 08/20/2003 | PAYMENT | RUBICK, STEVEN MARK | $-106.64 | $319.95 |
| 07/01/2003 | BILL | RUBICK, STEVEN MARK | $426.59 | $426.59 |
| 12/30/2002 | PAYMENT | RUBICK, STEVEN MARK | $-193.89 | $0.00 |
| 10/04/2002 | PAYMENT | RUBICK, STEVEN MARK | $-96.93 | $193.89 |
| 08/19/2002 | PAYMENT | RUBICK, STEVEN MARK | $-96.93 | $290.82 |
| 07/01/2002 | BILL | RUBICK, STEVEN MARK | $387.75 | $387.75 |
| 12/19/2001 | PAYMENT | RUBICK, STEVEN MARK | $-294.51 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.87 | $294.51 |
| 08/21/2001 | PAYMENT | RUBICK, STEVEN MARK | $-96.87 | $290.64 |
| 07/01/2001 | BILL | RUBICK, STEVEN MARK | $387.51 | $387.51 |
| 12/27/2000 | PAYMENT | RUBICK, STEVEN MARK | $-188.50 | $0.00 |
| 11/21/2000 | PAYMENT | RUBICK, STEVEN MARK | $-98.02 | $188.50 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.77 | $286.52 |
| 08/22/2000 | PAYMENT | RUBICK, STEVEN MARK | $-94.25 | $282.75 |
| 07/01/2000 | BILL | RUBICK, STEVEN MARK | $377.00 | $377.00 |
| 01/03/2000 | PAYMENT | RUBICK, STEVEN MARK | $-186.02 | $0.00 |
| 10/05/1999 | PAYMENT | RUBICK, STEVEN MARK | $-93.00 | $186.02 |
| 08/16/1999 | PAYMENT | RUBICK, STEVEN MARK | $-93.00 | $279.02 |
| 07/01/1999 | BILL | RUBICK, STEVEN MARK | $372.02 | $372.02 |
| 02/04/1999 | PAYMENT | RUBICK, JOHN S & RUB | $-92.64 | $0.00 |
| 12/07/1998 | PAYMENT | RUBICK, JOHN S & RUB | $-92.62 | $92.64 |
| 10/07/1998 | PAYMENT | RUBICK, JOHN S & RUB | $-92.62 | $185.26 |
| 08/05/1998 | PAYMENT | RUBICK, JOHN S & RUB | $-92.62 | $277.88 |
| 07/01/1998 | BILL | RUBICK, JOHN S & RUBICK, STEVE | $370.50 | $370.50 |
| 02/26/1998 | PAYMENT | RUBICK, JOHN S | $-99.05 | $0.00 |
| 12/09/1997 | PAYMENT | RUBICK, JOHN S | $-99.04 | $99.05 |
| 09/26/1997 | PAYMENT | RUBICK, JOHN S | $-99.04 | $198.09 |
| 08/13/1997 | PAYMENT | RUBICK, JOHN S | $-99.04 | $297.13 |
| 07/01/1997 | BILL | RUBICK, JOHN S | $396.17 | $396.17 |
| 03/03/1997 | PAYMENT | RUBICK, JOHN S | $-106.66 | $0.00 |
| 12/05/1996 | PAYMENT | RUBICK, JOHN S | $-106.66 | $106.66 |
| 10/04/1996 | PAYMENT | RUBICK, JOHN S | $-106.66 | $213.32 |
| 07/29/1996 | PAYMENT | RUBICK, JOHN S | $-106.66 | $319.98 |
| 07/01/1996 | BILL | RUBICK, JOHN S | $426.64 | $426.64 |
| 02/14/1996 | PAYMENT | $-75.75 | $0.00 | |
| 11/27/1995 | PAYMENT | $-75.75 | $75.75 | |
| 09/25/1995 | PAYMENT | $-75.75 | $151.50 | |
| 08/08/1995 | PAYMENT | $-75.75 | $227.25 | |
| 07/01/1995 | BILL | RUBICK, JOHN S | $303.00 | $303.00 |
| 07/25/1994 | PAYMENT | $-256.01 | $0.00 | |
| 07/01/1994 | BILL | RUBICK, JOHN S | $256.01 | $256.01 |
| 08/04/1993 | PAYMENT | $-232.66 | $0.00 | |
| 07/01/1993 | BILL | RUBICK, JOHN S | $232.66 | $232.66 |
| 07/20/1992 | PAYMENT | $-137.28 | $0.00 | |
| 07/01/1992 | BILL | RUBICK, JOHN S | $137.28 | $137.28 |
| 08/06/1991 | PAYMENT | $-59.64 | $0.00 | |
| 07/01/1991 | BILL | RUBICK, JOHN S | $59.64 | $59.64 |
| 08/03/1990 | PAYMENT | $-59.18 | $0.00 | |
| 07/01/1990 | BILL | RUBICK, JOHN S | $59.18 | $59.18 |
| 08/23/1989 | PAYMENT | $-75.95 | $0.00 | |
| 07/01/1989 | BILL | RUBICK, JOHN S | $75.95 | $75.95 |
| 07/20/1988 | PAYMENT | $-96.00 | $0.00 | |
| 07/01/1988 | BILL | RUBICK, JOHN S | $96.00 | $96.00 |
| 08/17/1987 | PAYMENT | $-94.11 | $0.00 | |
| 07/01/1987 | BILL | RUBICK, JOHN S | $94.11 | $94.11 |
| 07/21/1986 | PAYMENT | $-108.29 | $0.00 | |
| 07/01/1986 | BILL | RUBICK,JOHN S | $108.29 | $108.29 |