Tax Account 1022-11-002-062
Owners
FIORINO, WADE EVAN & BRICE D
4085 TOPAZ RANCH DR
WELLINGTON, NV 89444
FIORINO, WADE EVAN
FIORINO, BRICE DAVID
Account Summary
| Account ID | 1022-11-002-062 |
|---|---|
| Account Type | Real Estate |
| Location | 4085 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $534.34 |
| Total | $534.34 |
| Paid | $534.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $494.77 | $0.00 | $494.77 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $458.13 | $0.00 | $458.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $424.20 | $0.00 | $424.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $410.24 | $0.00 | $410.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $395.96 | $0.00 | $395.96 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $377.83 | $0.00 | $377.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $370.08 | $0.00 | $370.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $353.41 | $0.00 | $353.41 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $449.16 | $0.00 | $449.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $445.79 | $0.00 | $445.79 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | BRICE D FIORINO GOV GOVOLUTION - 323630510 | $-534.34 | $0.00 |
| 07/15/2024 | BILL | FIORINO, WADE EVAN & BRICE D | $534.34 | $534.34 |
| 07/25/2023 | PAYMENT | BRICE D FIORINO GOV GOVOLUTION - 308443785 | $-494.77 | $0.00 |
| 07/14/2023 | BILL | FIORINO, WADE EVAN & BRICE D | $494.77 | $494.77 |
| 08/12/2022 | PAYMENT | BRICE D FIORINO GOV GOVOLUTION - 293619426 | $-458.13 | $0.00 |
| 07/19/2022 | BILL | FIORINO, WADE EVAN & BRICE D | $458.13 | $458.13 |
| 08/10/2021 | PAYMENT | FIORINO, BRICE D CREDIT: D | $-424.20 | $0.00 |
| 07/14/2021 | BILL | FIORINO, WADE EVAN & BRICE D | $424.20 | $424.20 |
| 07/27/2020 | PAYMENT | FIORINO, BRICE D CREDIT: D | $-410.24 | $0.00 |
| 07/13/2020 | BILL | FIORINO, WADE EVAN & BRICE D | $410.24 | $410.24 |
| 08/05/2019 | PAYMENT | FIORINO, BRICE D CHECK | $-395.96 | $0.00 |
| 07/15/2019 | BILL | FIORINO, WADE EVAN & BRICE D | $395.96 | $395.96 |
| 07/24/2018 | PAYMENT | BRICE FIORINO CHECK | $-377.83 | $0.00 |
| 07/12/2018 | BILL | FIORINO, WADE EVAN & BRICE D | $377.83 | $377.83 |
| 08/07/2017 | PAYMENT | FIORINO, WADE EVAN & BRICE D CHECK | $-370.08 | $0.00 |
| 07/14/2017 | BILL | FIORINO, WADE EVAN & BRICE D | $370.08 | $370.08 |
| 10/18/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-176.70 | $0.00 |
| 09/26/2016 | PAYMENT | SAMUEL DUPUIS CHECK | $-88.35 | $176.70 |
| 08/03/2016 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-88.36 | $265.05 |
| 07/12/2016 | BILL | DUPUIS, SAMUEL H | $353.41 | $353.41 |
| 03/21/2016 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-112.29 | $0.00 |
| 01/06/2016 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-112.29 | $112.29 |
| 09/30/2015 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-112.29 | $224.58 |
| 08/24/2015 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-112.29 | $336.87 |
| 07/14/2015 | BILL | DUPUIS, SAMUEL H | $449.16 | $449.16 |
| 03/05/2015 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-111.44 | $0.00 |
| 12/30/2014 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-111.44 | $111.44 |
| 10/08/2014 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-111.44 | $222.88 |
| 07/29/2014 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-111.47 | $334.32 |
| 07/17/2014 | BILL | DUPUIS, SAMUEL H | $445.79 | $445.79 |
| 03/11/2014 | PAYMENT | LINDA DUPUS-FRICKE CHECK | $-112.88 | $0.00 |
| 01/03/2014 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-112.88 | $112.88 |
| 10/22/2013 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-117.40 | $225.76 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.52 | $343.16 |
| 08/06/2013 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-112.89 | $338.64 |
| 07/16/2013 | BILL | DUPUIS, SAMUEL H | $451.53 | $451.53 |
| 03/15/2013 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-261.65 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.13 | $261.65 |
| 10/08/2012 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-128.26 | $256.52 |
| 08/21/2012 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-128.28 | $384.78 |
| 07/13/2012 | BILL | DUPUIS, SAMUEL H | $513.06 | $513.06 |
| 03/07/2012 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-152.86 | $0.00 |
| 01/26/2012 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-158.97 | $152.86 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.11 | $311.83 |
| 11/16/2011 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-158.97 | $305.72 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.11 | $464.69 |
| 08/16/2011 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-152.88 | $458.58 |
| 07/15/2011 | BILL | DUPUIS, SAMUEL H | $611.46 | $611.46 |
| 03/08/2011 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-144.62 | $0.00 |
| 01/03/2011 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-144.62 | $144.62 |
| 10/27/2010 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-150.40 | $289.24 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.78 | $439.64 |
| 08/17/2010 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-144.62 | $433.86 |
| 07/14/2010 | BILL | DUPUIS, SAMUEL H | $578.48 | $578.48 |
| 03/09/2010 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-134.53 | $0.00 |
| 01/08/2010 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-134.53 | $134.53 |
| 10/15/2009 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-134.53 | $269.06 |
| 08/12/2009 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-134.53 | $403.59 |
| 07/13/2009 | BILL | DUPUIS, SAMUEL H | $538.12 | $538.12 |
| 03/06/2009 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-124.56 | $0.00 |
| 01/06/2009 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-124.56 | $124.56 |
| 10/07/2008 | PAYMENT | DUPUIS, SAMUEL H CHECK | $-254.13 | $249.12 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.98 | $503.25 |
| 07/18/2008 | BILL | DUPUIS, SAMUEL H | $498.27 | $498.27 |
| 02/28/2008 | PAYMENT | DUPUIS, SAMUEL H | $-115.34 | $0.00 |
| 01/07/2008 | PAYMENT | DUPUIS, SAMUEL H | $-115.34 | $115.34 |
| 10/02/2007 | PAYMENT | DUPUIS, SAMUEL H | $-115.34 | $230.68 |
| 08/16/2007 | PAYMENT | DUPUIS, SAMUEL H | $-115.34 | $346.02 |
| 07/01/2007 | BILL | DUPUIS, SAMUEL H | $461.36 | $461.36 |
| 03/06/2007 | PAYMENT | DUPUIS, SAMUEL H | $-106.82 | $0.00 |
| 01/19/2007 | PAYMENT | DUPUIS, SAMUEL H | $-228.53 | $106.82 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.68 | $335.35 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.27 | $324.67 |
| 08/08/2006 | PAYMENT | DUPUIS, SAMUEL H | $-106.79 | $320.40 |
| 07/01/2006 | BILL | DUPUIS, SAMUEL H | $427.19 | $427.19 |
| 03/17/2006 | PAYMENT | DUPUIS, SAMUEL H | $-201.75 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.96 | $201.75 |
| 10/21/2005 | PAYMENT | DUPUIS, SAMUEL H | $-102.84 | $197.79 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.96 | $300.63 |
| 08/03/2005 | PAYMENT | DUPUIS, SAMUEL H | $-98.88 | $296.67 |
| 07/01/2005 | BILL | DUPUIS, SAMUEL H | $395.55 | $395.55 |
| 03/14/2005 | PAYMENT | DUPUIS, SAMUEL H | $-99.83 | $0.00 |
| 01/06/2005 | PAYMENT | DUPUIS, SAMUEL H | $-99.80 | $99.83 |
| 10/22/2004 | PAYMENT | DUPUIS, SAMUEL H | $-103.79 | $199.63 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.99 | $303.42 |
| 08/04/2004 | PAYMENT | DUPUIS, SAMUEL H | $-99.80 | $299.43 |
| 07/01/2004 | BILL | DUPUIS, SAMUEL H | $399.23 | $399.23 |
| 01/27/2004 | PAYMENT | DUPUIS, SAMUEL H | $-113.99 | $0.00 |
| 01/07/2004 | PAYMENT | DUPUIS, SAMUEL H | $-113.96 | $113.99 |
| 10/06/2003 | PAYMENT | DUPUIS, SAMUEL H | $-113.96 | $227.95 |
| 08/15/2003 | PAYMENT | DUPUIS, SAMUEL H | $-113.96 | $341.91 |
| 07/01/2003 | BILL | DUPUIS, SAMUEL H | $455.87 | $455.87 |
| 09/04/2002 | PAYMENT | DUPUIS, SAMUEL H | $-315.38 | $0.00 |
| 08/14/2002 | PAYMENT | DUPUIS, SAMUEL H | $-105.12 | $315.38 |
| 07/01/2002 | BILL | DUPUIS, SAMUEL H | $420.50 | $420.50 |
| 03/06/2002 | PAYMENT | DUPUIS, SAMUEL H | $-104.98 | $0.00 |
| 01/09/2002 | PAYMENT | DUPUIS, SAMUEL H | $-104.95 | $104.98 |
| 10/09/2001 | PAYMENT | DUPUIS, SAMUEL H | $-104.95 | $209.93 |
| 08/22/2001 | PAYMENT | DUPUIS, SAMUEL H | $-104.95 | $314.88 |
| 07/01/2001 | BILL | DUPUIS, SAMUEL H | $419.83 | $419.83 |
| 03/01/2001 | PAYMENT | DUPUIS, SAMUEL H | $-102.13 | $0.00 |
| 01/05/2001 | PAYMENT | DUPUIS, SAMUEL H | $-102.10 | $102.13 |
| 10/05/2000 | PAYMENT | DUPUIS, SAMUEL H | $-102.10 | $204.23 |
| 08/18/2000 | PAYMENT | DUPUIS, SAMUEL H | $-102.10 | $306.33 |
| 07/01/2000 | BILL | DUPUIS, SAMUEL H | $408.43 | $408.43 |
| 03/03/2000 | PAYMENT | DUPUIS, SAMUEL H | $-100.76 | $0.00 |
| 01/04/2000 | PAYMENT | DUPUIS, SAMUEL H | $-100.76 | $100.76 |
| 10/04/1999 | PAYMENT | DUPUIS, SAMUEL H | $-100.76 | $201.52 |
| 08/03/1999 | PAYMENT | DUPUIS, SAMUEL H | $-100.76 | $302.28 |
| 07/01/1999 | BILL | DUPUIS, SAMUEL H | $403.04 | $403.04 |
| 03/09/1999 | PAYMENT | DUPUIS, SAMUEL H | $-100.21 | $0.00 |
| 01/12/1999 | PAYMENT | DUPUIS, SAMUEL H | $-100.21 | $100.21 |
| 10/02/1998 | PAYMENT | DUPUIS, SAMUEL H | $-100.21 | $200.42 |
| 08/25/1998 | PAYMENT | DUPUIS, SAMUEL H | $-100.21 | $300.63 |
| 07/01/1998 | BILL | DUPUIS, SAMUEL H | $400.84 | $400.84 |
| 03/10/1998 | PAYMENT | DUPUIS, SAMUEL H | $-115.67 | $0.00 |
| 01/09/1998 | PAYMENT | DUPUIS, SAMUEL H | $-115.66 | $115.67 |
| 10/13/1997 | PAYMENT | DUPUIS, SAMUEL H | $-115.66 | $231.33 |
| 08/22/1997 | PAYMENT | DUPUIS, SAMUEL H | $-115.66 | $346.99 |
| 07/01/1997 | BILL | DUPUIS, SAMUEL H | $462.65 | $462.65 |
| 03/06/1997 | PAYMENT | DUPUIS, SAMUEL H | $-123.60 | $0.00 |
| 01/13/1997 | PAYMENT | DUPUIS, SAMUEL H | $-123.58 | $123.60 |
| 10/11/1996 | PAYMENT | DUPUIS, SAMUEL H | $-123.58 | $247.18 |
| 08/16/1996 | PAYMENT | DUPUIS, SAMUEL H | $-123.58 | $370.76 |
| 07/01/1996 | BILL | DUPUIS, SAMUEL H | $494.34 | $494.34 |
| 03/12/1996 | PAYMENT | $-113.44 | $0.00 | |
| 01/08/1996 | PAYMENT | $-113.43 | $113.44 | |
| 10/06/1995 | PAYMENT | $-113.43 | $226.87 | |
| 08/18/1995 | PAYMENT | $-113.43 | $340.30 | |
| 07/01/1995 | BILL | DUPUIS, SAMUEL H | $453.73 | $453.73 |
| 03/03/1995 | PAYMENT | $-101.28 | $0.00 | |
| 01/06/1995 | PAYMENT | $-101.28 | $101.28 | |
| 10/17/1994 | PAYMENT | $-101.28 | $202.56 | |
| 08/22/1994 | PAYMENT | $-101.28 | $303.84 | |
| 07/01/1994 | BILL | DUPUIS, SAMUEL H | $405.12 | $405.12 |
| 03/15/1994 | PAYMENT | $-94.78 | $0.00 | |
| 01/06/1994 | PAYMENT | $-94.76 | $94.78 | |
| 10/12/1993 | PAYMENT | $-94.76 | $189.54 | |
| 08/13/1993 | PAYMENT | $-94.76 | $284.30 | |
| 07/01/1993 | BILL | DUPUIS, SAMUEL H | $379.06 | $379.06 |
| 03/04/1993 | PAYMENT | $-53.64 | $0.00 | |
| 01/06/1993 | PAYMENT | $-53.64 | $53.64 | |
| 10/13/1992 | PAYMENT | $-53.64 | $107.28 | |
| 08/18/1992 | PAYMENT | $-53.64 | $160.92 | |
| 07/01/1992 | BILL | DUPUIS, SAMUEL H | $214.56 | $214.56 |
| 03/05/1992 | PAYMENT | $-32.69 | $0.00 | |
| 01/13/1992 | PAYMENT | $-32.66 | $32.69 | |
| 10/07/1991 | PAYMENT | $-32.66 | $65.35 | |
| 08/26/1991 | PAYMENT | $-32.66 | $98.01 | |
| 07/01/1991 | BILL | DUPUIS, SAMUEL H | $130.67 | $130.67 |
| 03/08/1991 | PAYMENT | $-32.24 | $0.00 | |
| 01/08/1991 | PAYMENT | $-32.23 | $32.24 | |
| 10/03/1990 | PAYMENT | $-32.23 | $64.47 | |
| 08/06/1990 | PAYMENT | $-32.23 | $96.70 | |
| 07/01/1990 | BILL | DUPUIS, SAMUEL H | $128.93 | $128.93 |
| 03/07/1990 | PAYMENT | $-35.46 | $0.00 | |
| 01/02/1990 | PAYMENT | $-35.46 | $35.46 | |
| 10/09/1989 | PAYMENT | $-35.46 | $70.92 | |
| 08/29/1989 | PAYMENT | $-35.46 | $106.38 | |
| 07/01/1989 | BILL | DUPUIS, SAMUEL H | $141.84 | $141.84 |
| 03/03/1989 | PAYMENT | $-39.63 | $0.00 | |
| 01/11/1989 | PAYMENT | $-39.61 | $39.63 | |
| 10/03/1988 | PAYMENT | $-39.61 | $79.24 | |
| 08/05/1988 | PAYMENT | $-39.61 | $118.85 | |
| 07/01/1988 | BILL | DUPUIS, SAMUEL H | $158.46 | $158.46 |
| 03/07/1988 | PAYMENT | $-34.69 | $0.00 | |
| 01/08/1988 | PAYMENT | $-34.68 | $34.69 | |
| 10/09/1987 | PAYMENT | $-34.68 | $69.37 | |
| 08/20/1987 | PAYMENT | $-34.68 | $104.05 | |
| 07/01/1987 | BILL | DUPUIS, SAMUEL H | $138.73 | $138.73 |
| 03/10/1987 | PAYMENT | $-36.23 | $0.00 | |
| 01/12/1987 | PAYMENT | $-36.22 | $36.23 | |
| 10/10/1986 | PAYMENT | $-36.22 | $72.45 | |
| 08/01/1986 | PAYMENT | $-36.22 | $108.67 | |
| 07/01/1986 | BILL | DUPUIS,SAMUEL H | $144.89 | $144.89 |