Tax Account 1022-14-001-029

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Owners

POMEROY, JASON
4221 KYLE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-14-001-029
Account Type	Real Estate
Location	4161 BOSLER WY TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-14-001-029

Account Type

Real Estate

Location

4161 BOSLER WY
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,552.98
Total	$7,552.98
Paid	$7,552.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,552.98

Total

$7,552.98

Paid

$7,552.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,888.44	$0.00	$1,888.44	$1,888.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,888.18	$0.00	$1,888.18	$1,888.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,888.18	$0.00	$1,888.18	$1,888.18	$0.00
4	03/03/2025	03/13/2025	Paid	$1,888.18	$0.00	$1,888.18	$1,888.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,704.65	$234.67	$6,939.32	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,641.20	$0.00	$2,641.20	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$392.76	$0.00	$392.76	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$388.79	$3.89	$392.68	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$375.27	$0.00	$375.27	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$358.09	$0.00	$358.09	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$343.66	$12.51	$356.17	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$343.66	$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
07/29/2024	PAYMENT	MARTINS CERTIFIED WELDING CHECK 1026	$-7,552.98	$0.00
07/15/2024	BILL	POMEROY, JASON	$7,552.98	$7,552.98
11/16/2023	PAYMENT	POMEROY, JASON CHECK 652548	$-6,939.32	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$167.62	$6,939.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.05	$6,771.70
07/14/2023	BILL	POMEROY, JASON	$6,704.65	$6,704.65
08/08/2022	PAYMENT	POMEROY, JASON CREDIT 293514204	$-2,641.20	$0.00
08/08/2022	ADJUSTMENT	POMEROY, J & BRADLEY, J CHECK 293514204 VOIDED PAYMENT: 712641. REASON: WRONG TENDER TYPE	$2,641.20	$2,641.20
08/08/2022	PAYMENT	POMEROY, J & BRADLEY, J CHECK 293514204	$-2,641.20	$0.00
07/19/2022	BILL	POMEROY, JASON	$2,641.20	$2,641.20
08/17/2021	PAYMENT	JASON POMEROY CREDIT: D	$-392.76	$0.00
07/14/2021	BILL	POMEROY, JASON	$392.76	$392.76
09/17/2020	PAYMENT	POMEROY, JASON CHECK	$-392.68	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.89	$392.68
07/13/2020	BILL	POMEROY, JASON	$388.79	$388.79
08/20/2019	PAYMENT	SLOWIK, PAUL T TTEE CHECK	$-375.27	$0.00
07/15/2019	BILL	SLOWIK, PAUL T TTEE	$375.27	$375.27
08/20/2018	PAYMENT	SLOWIK, PAUL T & SHARON M CO-T CHECK	$-358.09	$0.00
07/12/2018	BILL	SLOWIK, PAUL T & SHARON M CO-T	$358.09	$358.09
04/16/2018	PAYMENT	SLOWIK, PAUL T & SHARON M CO-T CHECK	$-12.51	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.48	$12.51
12/08/2017	PAYMENT	SLOWIK, PAUL T & SHARON M CO-T CHECK	$-343.66	$12.03
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.59	$355.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.44	$347.10
07/14/2017	BILL	SLOWIK, PAUL T & SHARON M CO-T	$343.66	$343.66
08/02/2016	PAYMENT	SLOWIK, PAUL T & SHARON M CO-T CHECK	$-343.66	$0.00
07/12/2016	BILL	SLOWIK, PAUL T & SHARON M CO-T	$343.66	$343.66
08/07/2015	PAYMENT	SLOWIK, PAUL T & SHARON M CO-T CHECK	$-343.66	$0.00
07/14/2015	BILL	SLOWIK, PAUL T & SHARON M CO-T	$343.66	$343.66
08/05/2014	PAYMENT	SLOWIK, PAUL T & SHARON M CO-T CHECK	$-343.66	$0.00
07/17/2014	BILL	SLOWIK, PAUL T & SHARON M CO-T	$343.66	$343.66
07/25/2013	PAYMENT	SLOWIK, PAUL T & SHARON M CO-T CHECK	$-343.66	$0.00
07/16/2013	BILL	SLOWIK, PAUL T & SHARON M CO-T	$343.66	$343.66
07/27/2012	PAYMENT	SLOWIK, PAUL T & SHARON M CO-T CHECK	$-343.66	$0.00
07/13/2012	BILL	SLOWIK, PAUL T & SHARON M CO-T	$343.66	$343.66
07/22/2011	PAYMENT	SLOWIK, PAUL T & SHARON M CO-T CHECK	$-374.02	$0.00
07/15/2011	BILL	SLOWIK, PAUL T & SHARON M CO-T	$374.02	$374.02
08/03/2010	PAYMENT	SLOWIK, PAUL T & SHARON M CO-T CHECK	$-353.85	$0.00
07/14/2010	BILL	SLOWIK, PAUL T & SHARON M CO-T	$353.85	$353.85
08/25/2009	PAYMENT	SLOWIK, PAUL T & SHARON M CO-T CHECK	$-329.15	$0.00
07/13/2009	BILL	SLOWIK, PAUL T & SHARON M CO-T	$329.15	$329.15
08/15/2008	PAYMENT	SLOWIK, PAUL T & SHARON M CO-T CHECK	$-304.78	$0.00
07/18/2008	BILL	SLOWIK, PAUL T & SHARON M CO-T	$304.78	$304.78
08/15/2007	PAYMENT	SLOWIK, PAUL T & SHA	$-282.15	$0.00
07/01/2007	BILL	SLOWIK, PAUL T & SHARON M CO-T	$282.15	$282.15
08/25/2006	PAYMENT	SLOWIK, PAUL T & SHA	$-261.30	$0.00
07/01/2006	BILL	SLOWIK, PAUL T & SHARON M CO-T	$261.30	$261.30
03/17/2006	PAYMENT	SLOWIK, PAUL T & SHA	$-123.40	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.42	$123.40
08/22/2005	PAYMENT	SLOWIK, PAUL T & SHA	$-120.96	$120.98
07/01/2005	BILL	SLOWIK, PAUL T & SHARON M CO-T	$241.94	$241.94
09/02/2004	PAYMENT	22	$-227.74	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.25	$227.74
07/01/2004	BILL	JARDINE, JEFFREY E	$225.49	$225.49
03/08/2004	PAYMENT	JARDINE, JEFFREY E	$-56.65	$0.00
01/07/2004	PAYMENT	JARDINE, JEFFREY E	$-56.62	$56.65
10/13/2003	PAYMENT	JARDINE, JEFFREY E	$-56.62	$113.27
08/20/2003	PAYMENT	JARDINE, JEFFREY E	$-56.62	$169.89
07/01/2003	BILL	JARDINE, JEFFREY E	$226.51	$226.51
08/23/2002	PAYMENT	JARDINE, JEFFREY E	$-226.60	$0.00
07/01/2002	BILL	JARDINE, JEFFREY E	$226.60	$226.60
03/12/2002	PAYMENT	JARDINE, JEFFREY E	$-56.47	$0.00
01/14/2002	PAYMENT	JARDINE, JEFFREY E	$-56.45	$56.47
10/18/2001	PAYMENT	JARDINE, JEFFREY E	$-58.71	$112.92
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.26	$171.63
08/29/2001	PAYMENT	JARDINE, JEFFREY E	$-56.45	$169.37
07/01/2001	BILL	JARDINE, JEFFREY E	$225.82	$225.82
03/02/2001	PAYMENT	JARDINE, JEFFREY E	$-55.90	$0.00
01/03/2001	PAYMENT	JARDINE, JEFFREY E	$-55.89	$55.90
12/06/2000	PAYMENT	JARDINE, JEFFREY E	$-58.13	$111.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.24	$169.92
08/16/2000	PAYMENT	JARDINE, JEFFREY E	$-55.89	$167.68
07/01/2000	BILL	JARDINE, JEFFREY E	$223.57	$223.57
01/07/2000	PAYMENT	HARGER, VERLE D JR &	$-111.29	$0.00
08/11/1999	PAYMENT	HARGER, VERLE D JR &	$-111.28	$111.29
07/01/1999	BILL	HARGER, VERLE D JR & DANEEN C	$222.57	$222.57
02/25/1999	PAYMENT	HARGER, VERLE D JR &	$-56.13	$0.00
01/06/1999	PAYMENT	HARGER, VERLE D JR &	$-56.13	$56.13
09/14/1998	PAYMENT	HARGER, VERLE D JR &	$-112.26	$112.26
07/01/1998	BILL	HARGER, VERLE D JR & DANEEN C	$224.52	$224.52
12/12/1997	PAYMENT	LACROIX, ROBERT M &	$-172.68	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.17	$172.68
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.67	$168.51
07/01/1997	BILL	LACROIX, ROBERT M & ANNETTE M	$166.84	$166.84
04/25/1997	PAYMENT	LACROIX, ROBERT M &	$-93.00	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.27	$93.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.71	$88.73
10/02/1996	PAYMENT	LACROIX, ROBERT M &	$-85.30	$87.02
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.71	$172.32
07/01/1996	BILL	LACROIX, ROBERT M & ANNETTE M	$170.61	$170.61
08/15/1995	PAYMENT		$-133.78	$0.00
07/01/1995	BILL	LACROIX, ROBERT M & ANNETTE M	$133.78	$133.78
04/17/1995	PAYMENT		$-40.24	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$6.36	$40.24
01/17/1995	PAYMENT		$-33.86	$33.88
09/02/1994	PAYMENT		$-33.86	$67.74
08/08/1994	PAYMENT		$-33.86	$101.60
07/01/1994	BILL	HARGER, VERLE D & DANEEN C	$135.46	$135.46
03/08/1994	PAYMENT		$-33.44	$0.00
01/06/1994	PAYMENT		$-33.44	$33.44
10/08/1993	PAYMENT		$-33.44	$66.88
08/20/1993	PAYMENT		$-33.44	$100.32
07/01/1993	BILL	HARGER, VERLE D & DANEEN C	$133.76	$133.76
03/04/1993	PAYMENT		$-26.26	$0.00
01/12/1993	PAYMENT		$-26.26	$26.26
10/14/1992	PAYMENT		$-26.26	$52.52
08/19/1992	PAYMENT		$-26.26	$78.78
07/01/1992	BILL	HARGER, VERLE D & DANEEN C	$105.04	$105.04
01/30/1992	PAYMENT		$-24.37	$0.00
01/07/1992	PAYMENT		$-24.34	$24.37
10/11/1991	PAYMENT		$-24.34	$48.71
08/20/1991	PAYMENT		$-24.34	$73.05
07/01/1991	BILL	HARGER, VERLE D & DANEEN C	$97.39	$97.39
03/08/1991	PAYMENT		$-24.14	$0.00
01/10/1991	PAYMENT		$-24.11	$24.14
09/26/1990	PAYMENT		$-24.11	$48.25
08/08/1990	PAYMENT		$-24.11	$72.36
07/01/1990	BILL	HARGER, VERLE D & DANEEN C	$96.47	$96.47
08/29/1989	PAYMENT		$-94.38	$0.00
07/01/1989	BILL	MULLINS 1983 TRUST	$94.38	$94.38
07/11/1988	PAYMENT		$-90.25	$0.00
07/01/1988	BILL	MULLINS 1983 TRUST	$90.25	$90.25
08/03/1987	PAYMENT		$-87.72	$0.00
07/01/1987	BILL	MULLINS 1983 TRUST	$87.72	$87.72
07/02/1986	PAYMENT		$-100.57	$0.00
07/01/1986	BILL	MULLINS 1983 TRUST	$100.57	$100.57