Tax Account 1022-14-001-016

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Owners

WIGHT, GEORGE A & JACQUELINE C
4060 TILE CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-14-001-016
Account Type	Real Estate
Location	4060 TILE CT TOPAZ RANCH GID
Balance	$163.34
Currently Due	$0.00

Account ID

1022-14-001-016

Account Type

Real Estate

Location

4060 TILE CT
TOPAZ RANCH GID

Balance

$163.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.54
Total	$653.54
Paid	$490.20
Balance	$163.34
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$653.54

Total

$653.54

Paid

$490.20

Balance

$163.34

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$163.52	$0.00	$163.52	$163.52	$0.00
2	10/07/2024	10/17/2024	Paid	$163.34	$0.00	$163.34	$163.34	$0.00
3	01/06/2025	01/16/2025	Paid	$163.34	$0.00	$163.34	$163.34	$0.00
4	03/03/2025	03/13/2025	Due	$163.34	$0.00	$163.34	$0.00	$163.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$634.49	$0.00	$634.49	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$616.02	$0.00	$616.02	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$598.08	$0.00	$598.08	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$580.66	$0.00	$580.66	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$563.74	$11.28	$575.02	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$547.30	$0.00	$547.30	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$531.36	$5.31	$536.67	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$517.90	$5.18	$523.08	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$516.87	$18.09	$534.96	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$503.68	$0.00	$503.68	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	GEORGE A & JACQUELIN WIGHT GOVACH ACH - 329695106	$-163.34	$163.34
09/27/2024	PAYMENT	GEORGE A & JACQUELIN WIGHT GOVACH ACH - 326156336	$-163.34	$326.68
08/07/2024	PAYMENT	GEORGE A & JACQUELIN WIGHT GOVACH ACH - 324234553	$-163.52	$490.02
07/15/2024	BILL	WIGHT, GEORGE A & JACQUELINE C	$653.54	$653.54
02/26/2024	PAYMENT	GEORGE A & JACQUELIN WIGHT GOVACH ACH - 317208292	$-158.57	$0.00
01/02/2024	PAYMENT	GEORGE A & JACQUELIN WIGHT GOVACH ACH - 314946503	$-158.57	$158.57
09/26/2023	PAYMENT	GEORGE A & JACQUELIN WIGHT GOVACH ACH - 311160167	$-158.57	$317.14
09/11/2023	PAYMENT	GEORGE A & JACQUELIN WIGHT SYS ACH - 309510624 ORIG: GOVACH	$-158.78	$475.71
09/11/2023	ADJUSTMENT	GEORGE A & JACQUELIN WIGHT GOVACH ACH - 309510624 VOIDED PAYMENT: 1237188. REASON: COLLECTION FEE FIX	$158.78	$634.49
08/17/2023	PAYMENT	GEORGE A & JACQUELIN WIGHT GOVACH ACH - 309510624	$-158.78	$475.71
07/14/2023	BILL	WIGHT, GEORGE A & JACQUELINE C	$634.49	$634.49
07/27/2022	PAYMENT	GEORGE A & JACQUELIN WIGHT GOVACH ACH - 292920554	$-616.02	$0.00
07/19/2022	BILL	WIGHT, GEORGE A & JACQUELINE C	$616.02	$616.02
07/30/2021	PAYMENT	WIGHT, GEORGE A CREDIT: D	$-598.08	$0.00
07/14/2021	BILL	WIGHT, GEORGE A & JACQUELINE C	$598.08	$598.08
07/30/2020	PAYMENT	WIGHT, GEORGE A CREDIT: D	$-580.66	$0.00
07/13/2020	BILL	WIGHT, GEORGE A & JACQUELINE C	$580.66	$580.66
02/24/2020	PAYMENT	WIGHT, GEORGE A CREDIT: D	$-140.93	$0.00
01/02/2020	PAYMENT	WIGHT, GEORGE A CREDIT: D	$-140.93	$140.93
11/12/2019	PAYMENT	WIGHT, GEORGE CHECK	$-146.57	$281.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.64	$428.43
09/30/2019	PAYMENT	WIGHT, GEORGE CHECK	$-146.59	$422.79
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.64	$569.38
07/15/2019	BILL	WIGHT, GEORGE A & JACQUELINE C	$563.74	$563.74
02/19/2019	PAYMENT	WIGHT, GEORGE CHECK	$-136.82	$0.00
01/03/2019	PAYMENT	WIGHT, GEORGE CHECK	$-136.82	$136.82
10/12/2018	PAYMENT	WIGHT, GEORGE A CHECK	$-136.82	$273.64
08/13/2018	PAYMENT	WIGHT, GEORGE CHECK	$-136.84	$410.46
07/12/2018	BILL	WIGHT, GEORGE A & JACQUELINE C	$547.30	$547.30
03/05/2018	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-132.84	$0.00
01/08/2018	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-132.84	$132.84
10/03/2017	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-132.84	$265.68
09/18/2017	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-138.15	$398.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.31	$536.67
07/14/2017	BILL	WIGHT, GEORGE A & JACQUELINE C	$531.36	$531.36
03/07/2017	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-129.47	$0.00
01/13/2017	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-129.47	$129.47
10/03/2016	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-129.47	$258.94
09/09/2016	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-134.67	$388.41
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.18	$523.08
07/12/2016	BILL	WIGHT, GEORGE A & JACQUELINE C	$517.90	$517.90
02/23/2016	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-129.21	$0.00
01/11/2016	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-129.21	$129.21
11/04/2015	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-276.54	$258.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.92	$534.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.17	$522.04
07/14/2015	BILL	WIGHT, GEORGE A & JACQUELINE C	$516.87	$516.87
03/06/2015	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-125.92	$0.00
01/15/2015	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-125.92	$125.92
10/17/2014	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-125.92	$251.84
10/15/2014	PAYMENT	Amend: Auto Restore Payment CHECK	$-125.92	$377.76
10/15/2014	AMENDMENT	under write off amt lmt	$-5.04	$503.68
10/15/2014	ADJUSTMENT	Amend: Auto Adj Out Payment	$125.92	$508.72
09/12/2014	VOID	WIGHT, GEORGE A & JACQUELINE C CHECK	$-125.92	$382.80
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.04	$508.72
07/17/2014	BILL	WIGHT, GEORGE A & JACQUELINE C	$503.68	$503.68
03/05/2014	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-122.25	$0.00
01/10/2014	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-122.25	$122.25
10/09/2013	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-122.25	$244.50
08/22/2013	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-122.26	$366.75
07/16/2013	BILL	WIGHT, GEORGE A & JACQUELINE C	$489.01	$489.01
03/06/2013	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-137.71	$0.00
01/09/2013	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-137.71	$137.71
10/05/2012	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-137.71	$275.42
09/14/2012	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-143.25	$413.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.51	$556.38
07/13/2012	BILL	WIGHT, GEORGE A & JACQUELINE C	$550.87	$550.87
04/16/2012	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-154.93	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.96	$154.93
02/23/2012	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-154.93	$148.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.96	$303.90
12/02/2011	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-154.93	$297.94
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.96	$452.87
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-148.98	$446.91
07/15/2011	BILL	WIGHT, GEORGE A & JACQUELINE C	$595.89	$595.89
03/29/2011	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-150.42	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.79	$150.42
02/01/2011	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-150.42	$144.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.79	$295.05
10/05/2010	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-144.63	$289.26
08/17/2010	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-144.63	$433.89
07/14/2010	BILL	WIGHT, GEORGE A & JACQUELINE C	$578.52	$578.52
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-140.41	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-140.41	$140.41
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-140.41	$280.82
09/11/2009	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-146.04	$421.23
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.62	$567.27
07/13/2009	BILL	WIGHT, GEORGE A & JACQUELINE C	$561.65	$561.65
03/03/2009	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-136.32	$0.00
01/07/2009	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-136.32	$136.32
10/07/2008	PAYMENT	WIGHT, GEORGE A & JACQUELINE C CHECK	$-278.09	$272.64
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.45	$550.73
07/18/2008	BILL	WIGHT, GEORGE A & JACQUELINE C	$545.28	$545.28
03/10/2008	PAYMENT	WIGHT, GEORGE A & JA	$-132.35	$0.00
02/11/2008	PAYMENT	WIGHT, GEORGE A & JA	$-439.40	$132.35
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.82	$571.75
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.24	$547.93
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.29	$534.69
07/01/2007	BILL	WIGHT, GEORGE A & JACQUELINE C	$529.40	$529.40
11/13/2006	PAYMENT	WIGHT, GEORGE A & JA	$-531.98	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.85	$531.98
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.14	$519.13
07/01/2006	BILL	WIGHT, GEORGE A & JACQUELINE C	$513.99	$513.99
04/03/2006	PAYMENT	WIGHT, GEORGE A & JA	$-129.76	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.99	$129.76
01/20/2006	PAYMENT	WIGHT, GEORGE A & JA	$-129.74	$124.77
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.99	$254.51
10/10/2005	PAYMENT	WIGHT, GEORGE A & JA	$-124.75	$249.52
08/10/2005	PAYMENT	WIGHT, GEORGE A & JA	$-124.75	$374.27
07/01/2005	BILL	WIGHT, GEORGE A & JACQUELINE C	$499.02	$499.02
12/03/2004	PAYMENT	WIGHT, GEORGE A & JA	$-501.46	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.11	$501.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.84	$489.35
07/01/2004	BILL	WIGHT, GEORGE A & JACQUELINE C	$484.51	$484.51
03/29/2004	PAYMENT	WIGHT, GEORGE A & JA	$-562.32	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.23	$562.32
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.00	$528.09
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.22	$506.09
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.89	$493.87
07/01/2003	BILL	WIGHT, GEORGE A & JACQUELINE C	$488.98	$488.98
04/14/2003	PAYMENT	WIGHT, GEORGE A & JA	$-517.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.51	$517.60
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.25	$486.09
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.25	$465.84
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.50	$454.59
07/01/2002	BILL	WIGHT, GEORGE A & JACQUELINE C	$450.09	$450.09
01/29/2002	PAYMENT	WIGHT, GEORGE A & JA	$-484.84	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.20	$484.84
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.22	$464.64
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.49	$453.42
07/01/2001	BILL	WIGHT, GEORGE A & JACQUELINE C	$448.93	$448.93
03/29/2001	PAYMENT	GEORGE WIGHT	$-327.57	$0.00
03/29/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$327.57
08/18/2000	PAYMENT	SILVA, WAYNE	$-109.19	$327.57
07/01/2000	BILL	SILVA, WAYNE	$436.76	$436.76
12/29/1999	PAYMENT	STARDUST TRUCKING	$-349.04	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.59	$349.04
07/29/1999	PAYMENT	SILVA, WAYNE	$-114.81	$344.45
07/01/1999	BILL	SILVA, WAYNE	$459.26	$459.26
08/14/1998	PAYMENT	SILVA, WAYNE	$-456.56	$0.00
07/01/1998	BILL	SILVA, WAYNE	$456.56	$456.56
04/13/1998	PAYMENT	STARDUST TRUCKING	$-500.61	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.47	$500.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.59	$470.14
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.88	$450.55
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.35	$439.67
08/01/1997	PAYMENT	JOAN BERG	$-1,002.53	$435.32
08/01/1997	INTEREST	Interest to date	$116.99	$1,437.85
07/01/1997	BILL	KEMP, HELEN G	$435.32	$1,320.86
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.61	$885.54
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.32	$853.93
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.29	$833.61
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.51	$822.32
07/01/1996	BILL	KEMP, HELEN G	$451.51	$817.81
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$22.70	$366.30
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.94	$343.60
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.38	$332.66
08/24/1995	PAYMENT		$-1,205.49	$328.28
08/24/1995	INTEREST	Interest to date	$135.54	$1,533.77
07/01/1995	BILL	KEMP, HELEN G	$437.70	$1,398.23
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$29.13	$960.53
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$18.72	$931.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.40	$912.68
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.16	$902.28
07/01/1994	BILL	KEMP, HELEN G	$416.08	$898.12
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$40.61	$482.04
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$18.39	$441.43
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.22	$423.04
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.09	$412.82
07/01/1993	BILL	KEMP, HELEN G	$408.73	$408.73
04/26/1993	PAYMENT		$-105.43	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.86	$105.43
01/25/1993	PAYMENT		$-206.64	$96.57
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.66	$303.21
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.86	$293.55
07/21/1992	PAYMENT		$-96.56	$289.69
07/01/1992	BILL	KEMP, HELEN G	$386.25	$386.25
02/07/1992	PAYMENT		$-88.21	$0.00
12/30/1991	PAYMENT		$-179.93	$88.21
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.53	$268.14
08/26/1991	PAYMENT		$-88.20	$264.61
07/01/1991	BILL	KEMP, HELEN G	$352.81	$352.81
03/05/1991	PAYMENT		$-87.66	$0.00
01/09/1991	PAYMENT		$-734.56	$87.66
01/09/1991	INTEREST	Interest to date	$52.55	$822.22
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.77	$769.67
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.51	$760.90
07/01/1990	BILL	PEARSON, PEGGY J	$350.61	$757.39
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$34.15	$406.78
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$15.53	$372.63
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.63	$357.10
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.45	$348.47
07/01/1989	BILL	PEARSON, PEGGY J	$345.02	$345.02
04/28/1989	PAYMENT		$-185.55	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.44	$185.55
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.37	$172.11
10/13/1988	PAYMENT		$-84.36	$168.74
08/01/1988	PAYMENT		$-84.36	$253.10
07/01/1988	BILL	PEARSON, PEGGY J	$337.46	$337.46
05/02/1988	PAYMENT		$-74.96	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.69	$74.96
02/05/1988	PAYMENT		$-69.95	$67.27
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.69	$137.22
11/05/1987	PAYMENT		$-69.95	$134.53
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.69	$204.48
08/10/1987	PAYMENT		$-67.26	$201.79
07/01/1987	BILL	PEARSON, PEGGY J	$269.05	$269.05
08/06/1986	PAYMENT		$-174.08	$0.00
08/01/1986	PAYMENT		$-58.02	$174.08
07/01/1986	BILL	KROUT,JOAN M	$232.10	$232.10