Tax Account 1022-13-001-004

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Owners

HELDMAN, JOHN ROBERT
1327 JACKIE LN
MINDEN, NV 89423

Account Summary

Account ID	1022-13-001-004
Account Type	Real Estate
Location	4322 BOSLER WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-13-001-004

Account Type

Real Estate

Location

4322 BOSLER WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$524.91
Total	$524.91
Paid	$524.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$524.91

Total

$524.91

Paid

$524.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$131.40	$0.00	$0.00	$131.40	$131.40	$0.00
2	10/06/2025	10/17/2025	Paid	$131.17	$0.00	$0.00	$131.17	$131.17	$0.00
3	01/05/2026	01/16/2026	Paid	$131.17	$0.00	$0.00	$131.17	$131.17	$0.00
4	03/02/2026	03/13/2026	Paid	$131.17	$0.00	$0.00	$131.17	$131.17	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$494.74	$0.00	$0.00	$494.74	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$458.11	$0.00	$0.00	$458.11	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$424.18	$0.00	$0.00	$424.18	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$392.76	$0.00	$0.00	$392.76	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$388.79	$0.00	$0.00	$388.79	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$375.27	$0.00	$0.00	$375.27	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$358.09	$0.00	$0.00	$358.09	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$343.66	$0.00	$0.00	$343.66	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$343.66	$0.00	$0.00	$343.66	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$343.66	$0.00	$0.00	$343.66	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$343.66	$0.00	$0.00	$343.66	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	HELDMAN, JOHN ROBERT CHECK 7578	$-524.91	$0.00
07/16/2025	BILL	HELDMAN, JOHN ROBERT	$524.91	$524.91
07/31/2024	PAYMENT	CHECK ACH - 300039	$-494.74	$0.00
07/15/2024	BILL	HELDMAN, JOHN ROBERT	$494.74	$494.74
08/01/2023	PAYMENT	HELDMAN, JOHN ROBERT CHECK 1100	$-352.07	$0.00
07/25/2023	PAYMENT	HELDMAN, JOHN ROBERT CHECK 7186	$-106.04	$352.07
07/14/2023	BILL	HELDMAN, JOHN ROBERT	$458.11	$458.11
02/21/2023	PAYMENT	HELDMAN, JOHN CHECK 0000007134	$-106.04	$0.00
12/22/2022	PAYMENT	HELDMAN, JOHN ROBERT CHECK 7062	$-106.04	$106.04
10/08/2022	PAYMENT	HELDMAN, JOHN CHECK 0000007029	$-106.04	$212.08
08/22/2022	PAYMENT	HELDMAN, JOHN CHECK 0000007019	$-7.87	$318.12
08/11/2022	PAYMENT	HELDMAN, JOHN CHECK 0000006972	$-98.19	$325.99
07/19/2022	BILL	HELDMAN, JOHN ROBERT	$424.18	$424.18
02/25/2022	PAYMENT	SIGNATURE TITLE CHECK	$-98.19	$0.00
01/05/2022	PAYMENT	STEWART TITLE CO CHECK	$-98.19	$98.19
10/01/2021	PAYMENT	MERRITHEW, JAMES C CHECK	$-98.19	$196.38
08/18/2021	PAYMENT	MERRITHEW, JAMES C CHECK	$-98.19	$294.57
07/14/2021	BILL	MERRITHEW, JAMES C & DIANNE F	$392.76	$392.76
03/03/2021	PAYMENT	MERRITHEW, JAMES C CHECK	$-97.19	$0.00
01/02/2021	PAYMENT	MERRITHEW, JAMES C CHECK	$-97.19	$97.19
10/04/2020	PAYMENT	MERRITHEW, JAMES C CHECK	$-97.19	$194.38
08/15/2020	PAYMENT	MERRITHEW, JAMES C CHECK	$-97.22	$291.57
07/13/2020	BILL	MERRITHEW, JAMES C & DIANNE F	$388.79	$388.79
02/21/2020	PAYMENT	MERRITHEW, JAMES C CHECK	$-93.81	$0.00
12/30/2019	PAYMENT	MERRITHEW, JAMES C CHECK	$-93.81	$93.81
10/04/2019	PAYMENT	MERRITHEW, JAMES CHECK	$-93.81	$187.62
08/22/2019	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-93.84	$281.43
07/15/2019	BILL	MERRITHEW, JAMES C & DIANNE F	$375.27	$375.27
02/13/2019	PAYMENT	MERRITHEW, JAMES CHECK	$-89.52	$0.00
12/19/2018	PAYMENT	MERRITHEW, JAMES C CHECK	$-89.52	$89.52
09/20/2018	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-89.52	$179.04
08/10/2018	PAYMENT	MERRITHEW, JAMES CHECK	$-89.53	$268.56
07/12/2018	BILL	MERRITHEW, JAMES C & DIANNE F	$358.09	$358.09
02/14/2018	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.91	$0.00
12/12/2017	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.91	$85.91
09/12/2017	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.91	$171.82
08/16/2017	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.93	$257.73
07/14/2017	BILL	MERRITHEW, JAMES C & DIANNE F	$343.66	$343.66
02/22/2017	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.91	$0.00
01/05/2017	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.91	$85.91
09/22/2016	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.91	$171.82
08/05/2016	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.93	$257.73
07/12/2016	BILL	MERRITHEW, JAMES C & DIANNE F	$343.66	$343.66
02/19/2016	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.91	$0.00
01/06/2016	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.91	$85.91
10/06/2015	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.91	$171.82
08/25/2015	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.93	$257.73
07/14/2015	BILL	MERRITHEW, JAMES C & DIANNE F	$343.66	$343.66
03/04/2015	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.91	$0.00
01/06/2015	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.91	$85.91
10/01/2014	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.91	$171.82
08/14/2014	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.93	$257.73
07/17/2014	BILL	MERRITHEW, JAMES C & DIANNE F	$343.66	$343.66
02/24/2014	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.91	$0.00
12/27/2013	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.91	$85.91
10/04/2013	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.91	$171.82
08/13/2013	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-85.93	$257.73
07/16/2013	BILL	MERRITHEW, JAMES C & DIANNE F	$343.66	$343.66
03/11/2013	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-82.90	$0.00
12/17/2012	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-82.90	$82.90
10/08/2012	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-82.90	$165.80
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-82.93	$248.70
07/13/2012	BILL	MERRITHEW, JAMES C & DIANNE F	$331.63	$331.63
02/22/2012	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-77.91	$0.00
12/29/2011	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-77.91	$77.91
10/12/2011	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-77.91	$155.82
08/15/2011	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-77.94	$233.73
07/15/2011	BILL	MERRITHEW, JAMES C & DIANNE F	$311.67	$311.67
03/09/2011	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-73.71	$0.00
12/27/2010	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-73.71	$73.71
10/06/2010	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-73.71	$147.42
08/09/2010	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-73.74	$221.13
07/14/2010	BILL	MERRITHEW, JAMES C & DIANNE F	$294.87	$294.87
02/23/2010	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-68.57	$0.00
12/28/2009	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-68.57	$68.57
09/17/2009	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-68.57	$137.14
07/28/2009	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-68.60	$205.71
07/13/2009	BILL	MERRITHEW, JAMES C & DIANNE F	$274.31	$274.31
03/02/2009	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-63.49	$0.00
12/24/2008	PAYMENT	4 - M CONSTRUCTION CHECK	$-63.49	$63.49
09/26/2008	PAYMENT	MERRITHEW, JAMES C & DIANNE F CHECK	$-63.49	$126.98
08/12/2008	PAYMENT	4 M CONSTRUCTION CHECK	$-63.51	$190.47
07/18/2008	BILL	MERRITHEW, JAMES C & DIANNE F	$253.98	$253.98
02/25/2008	PAYMENT	MERRITHEW, JAMES C &	$-58.79	$0.00
01/03/2008	PAYMENT	MERRITHEW, JAMES C &	$-58.79	$58.79
10/03/2007	PAYMENT	4 M CONSTRUCTION	$-58.79	$117.58
08/06/2007	PAYMENT	MERRITHEW, JAMES C &	$-58.79	$176.37
07/01/2007	BILL	MERRITHEW, JAMES C & DIANNE F	$235.16	$235.16
09/22/2006	PAYMENT	MERRITHEW, JAMES C &	$-163.31	$0.00
08/08/2006	PAYMENT	MERRITHEW, JAMES C &	$-54.43	$163.31
07/01/2006	BILL	MERRITHEW, JAMES C & DIANNE F	$217.74	$217.74
02/21/2006	PAYMENT	MERRITHEW, JAMES C &	$-50.41	$0.00
12/21/2005	PAYMENT	4-M CONSTRUCTION	$-50.40	$50.41
09/26/2005	PAYMENT	4-M CONSTRUCTION	$-50.40	$100.81
08/15/2005	PAYMENT	4-M CONSTRUCTION	$-50.40	$151.21
07/01/2005	BILL	MERRITHEW, JAMES C & DIANNE F	$201.61	$201.61
02/28/2005	PAYMENT	MERRITHEW, JAMES C &	$-47.00	$0.00
12/20/2004	PAYMENT	4-M CONSTRUCTION	$-46.98	$47.00
10/01/2004	PAYMENT	MERRITHEW, JAMES C &	$-46.98	$93.98
08/04/2004	PAYMENT	4-MCONST	$-46.98	$140.96
07/01/2004	BILL	MERRITHEW, JAMES C & DIANNE F	$187.94	$187.94
02/20/2004	PAYMENT	MERRITHEW, JAMES C &	$-47.21	$0.00
12/26/2003	PAYMENT	MERRITHEW, JAMES C &	$-47.19	$47.21
09/29/2003	PAYMENT	4-M CONST	$-47.19	$94.40
08/01/2003	PAYMENT	MERRITHEW, JAMES C &	$-47.19	$141.59
07/01/2003	BILL	MERRITHEW, JAMES C & DIANNE F	$188.78	$188.78
03/03/2003	PAYMENT	4 M CONST	$-47.24	$0.00
01/03/2003	PAYMENT	4-M CONSTRUCTION	$-47.21	$47.24
10/07/2002	PAYMENT	4 M CONSTRUCTION	$-47.21	$94.45
08/22/2002	PAYMENT	4-M CONSTRUCTION	$-47.21	$141.66
07/01/2002	BILL	MERRITHEW, JAMES C & DIANNE F	$188.87	$188.87
03/06/2002	PAYMENT	JESS MERRIHEW	$-47.06	$0.00
01/14/2002	PAYMENT	4-M CONSTRUCTION	$-47.05	$47.06
10/04/2001	PAYMENT	4-M CONSTRUCTION	$-47.05	$94.11
08/20/2001	PAYMENT	4-M CONST	$-47.05	$141.16
07/01/2001	BILL	MERRITHEW, JAMES C & DIANNE F	$188.21	$188.21
07/24/2000	PAYMENT	ROBINSON, JACK R TRU	$-186.32	$0.00
07/01/2000	BILL	ROBINSON, JACK R TRUSTEE	$186.32	$186.32
07/21/1999	PAYMENT	ROBINSON, JACK R TRU	$-185.47	$0.00
07/01/1999	BILL	ROBINSON, JACK R TRUSTEE	$185.47	$185.47
03/16/1999	PAYMENT	ROBINSON, JACK R	$-46.79	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$46.79
02/01/1999	PAYMENT	ROBINSON, JACK R	$-48.65	$46.79
01/15/1999	PAYMENT	ROBINSON, JACK R	$-48.65	$95.44
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.87	$144.09
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.87	$142.22
08/04/1998	PAYMENT	ROBINSON, JACK R	$-46.78	$140.35
07/01/1998	BILL	ROBINSON, JACK R	$187.13	$187.13
02/25/1998	PAYMENT	ROBINSON, JACK R	$-31.37	$0.00
01/08/1998	PAYMENT	ROBINSON, JACK R	$-31.36	$31.37
10/01/1997	PAYMENT	ROBINSON, JACK R	$-31.36	$62.73
08/15/1997	PAYMENT	ROBINSON, JACK R	$-31.36	$94.09
07/01/1997	BILL	ROBINSON, JACK R	$125.45	$125.45
03/04/1997	PAYMENT	ROBINSON, JACK R	$-32.07	$0.00
01/07/1997	PAYMENT	ROBINSON, JACK R	$-32.07	$32.07
09/26/1996	PAYMENT	ROBINSON, JACK R	$-32.07	$64.14
08/08/1996	PAYMENT	ROBINSON, JACK R	$-32.07	$96.21
07/01/1996	BILL	ROBINSON, JACK R	$128.28	$128.28
08/02/1995	PAYMENT		$-133.78	$0.00
07/01/1995	BILL	GREENBAUM, RONALD M	$133.78	$133.78
07/26/1994	PAYMENT		$-135.46	$0.00
07/01/1994	BILL	GREENBAUM, RONALD M	$135.46	$135.46
07/26/1993	PAYMENT		$-133.76	$0.00
07/01/1993	BILL	GREENBAUM, RONALD M	$133.76	$133.76
07/20/1992	PAYMENT		$-105.04	$0.00
07/01/1992	BILL	GREENBAUM, RONALD M	$105.04	$105.04
08/01/1991	PAYMENT		$-97.39	$0.00
07/01/1991	BILL	GREENBAUM, RONALD M	$97.39	$97.39
07/18/1990	PAYMENT		$-96.47	$0.00
07/01/1990	BILL	GREENBAUM, RONALD M	$96.47	$96.47
08/10/1989	PAYMENT		$-94.38	$0.00
07/01/1989	BILL	GREENBAUM, RONALD M	$94.38	$94.38
07/26/1988	PAYMENT		$-90.25	$0.00
07/01/1988	BILL	GREENBAUM, RONALD M	$90.25	$90.25
08/13/1987	PAYMENT		$-87.72	$0.00
07/01/1987	BILL	GREENBAUM, RONALD M	$87.72	$87.72
07/18/1986	PAYMENT		$-100.57	$0.00
07/01/1986	BILL	GREENBAUM,RONALD M	$100.57	$100.57