Tax Account 1022-14-001-033

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Owners

SLOAN, ELIZABETH E
4221 KYLE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-14-001-033
Account Type	Real Estate
Location	4221 KYLE DR TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-14-001-033

Account Type

Real Estate

Location

4221 KYLE DR
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,491.99
Total	$4,491.99
Paid	$4,491.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,491.99

Total

$4,491.99

Paid

$4,491.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$1,123.17	$0.00	$1,123.17	$1,123.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,122.94	$0.00	$1,122.94	$1,122.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,122.94	$0.00	$1,122.94	$1,122.94	$0.00
4	03/03/2025	03/13/2025	Paid	$1,122.94	$0.00	$1,122.94	$1,122.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,361.18	$0.00	$4,361.18	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$4,234.17	$0.00	$4,234.17	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$4,110.83	$0.00	$4,110.83	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,991.10	$0.00	$3,991.10	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,874.85	$0.00	$3,874.85	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,761.98	$37.62	$3,799.60	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$3,652.42	$127.83	$3,780.25	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$3,559.87	$124.60	$3,684.47	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$3,552.75	$35.53	$3,588.28	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$3,449.27	$34.49	$3,483.76	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SLOAN, ELIZABETH ESTHER CHECK 8888	$-4,491.99	$0.00
07/15/2024	BILL	SLOAN, ELIZABETH E	$4,491.99	$4,491.99
08/15/2023	PAYMENT	MARTIN POMEROY CHECK 8815	$-4,361.18	$0.00
07/14/2023	BILL	SLOAN, ELIZABETH E	$4,361.18	$4,361.18
08/11/2022	PAYMENT	SLOAN, ELIZABETH E CHECK 8662	$-4,234.17	$0.00
07/19/2022	BILL	SLOAN, ELIZABETH E	$4,234.17	$4,234.17
08/19/2021	PAYMENT	SLOAN, ELIZABETH E CHECK	$-4,110.83	$0.00
07/14/2021	BILL	SLOAN, ELIZABETH E	$4,110.83	$4,110.83
08/20/2020	PAYMENT	SLOAN, ELIZABETH E CHECK	$-3,991.10	$0.00
07/13/2020	BILL	SLOAN, ELIZABETH E	$3,991.10	$3,991.10
08/29/2019	PAYMENT	SLOAN, ELIZABETH E CHECK	$-3,874.85	$0.00
08/29/2019	ADJUSTMENT	keyed wrong amount mt	$968.72	$3,874.85
08/29/2019	VOID	SLOAN, ELIZABETH E CHECK	$-968.72	$2,906.13
07/15/2019	BILL	SLOAN, ELIZABETH E	$3,874.85	$3,874.85
09/14/2018	PAYMENT	SLOAN, ELIZABETH E CHECK	$-3,799.60	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$37.62	$3,799.60
07/12/2018	BILL	SLOAN, ELIZABETH E	$3,761.98	$3,761.98
12/05/2017	PAYMENT	SLOAN, ELIZABETH E CHECK	$-3,780.25	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$91.31	$3,780.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$36.52	$3,688.94
07/14/2017	BILL	SLOAN, ELIZABETH E	$3,652.42	$3,652.42
03/23/2017	PAYMENT	SLOAN, ELIZABETH E CHECK	$-124.60	$0.00
03/23/2017	AMENDMENT	Remove pen under $5 da	$-4.98	$124.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.98	$129.58
01/17/2017	PAYMENT	SLOAN, ELIZABETH E CHECK	$-3,559.87	$124.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$89.00	$3,684.47
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.60	$3,595.47
07/12/2016	BILL	SLOAN, ELIZABETH E	$3,559.87	$3,559.87
09/14/2015	PAYMENT	SLOAN, ELIZABETH E CHECK	$-3,588.28	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.53	$3,588.28
07/14/2015	BILL	SLOAN, ELIZABETH E	$3,552.75	$3,552.75
02/04/2015	PAYMENT	SLOAN, ELIZABETH E CHECK	$-1,759.11	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.49	$1,759.11
10/15/2014	PAYMENT	SLOAN, ELIZABETH E CHECK	$-862.31	$1,724.62
09/03/2014	PAYMENT	SLOAN, ELIZABETH E CHECK	$-862.34	$2,586.93
07/17/2014	BILL	SLOAN, ELIZABETH E	$3,449.27	$3,449.27
03/14/2014	PAYMENT	SLOAN, ELIZABETH E CHECK	$-837.20	$0.00
01/09/2014	PAYMENT	SLOAN, ELIZABETH E CHECK	$-837.20	$837.20
10/14/2013	PAYMENT	SLOAN, ELIZABETH E CHECK	$-837.20	$1,674.40
08/29/2013	PAYMENT	SLOAN, ELIZABETH E CHECK	$-837.21	$2,511.60
07/16/2013	BILL	SLOAN, ELIZABETH E	$3,348.81	$3,348.81
09/04/2012	PAYMENT	SLOAN, ELIZABETH E CHECK	$-3,341.04	$0.00
07/13/2012	BILL	SLOAN, ELIZABETH E	$3,341.04	$3,341.04
09/02/2011	PAYMENT	SLOAN, ELIZABETH E CHECK	$-3,662.91	$0.00
09/02/2011	AMENDMENT	paid timely web - tll	$-36.63	$3,662.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$36.63	$3,699.54
07/15/2011	BILL	SLOAN, ELIZABETH E	$3,662.91	$3,662.91
08/23/2010	PAYMENT	SLOAN, ELIZABETH E CHECK	$-3,556.27	$0.00
07/14/2010	BILL	SLOAN, ELIZABETH E	$3,556.27	$3,556.27
08/20/2009	PAYMENT	SLOAN, ELIZABETH E CHECK	$-3,452.68	$0.00
07/13/2009	BILL	SLOAN, ELIZABETH E	$3,452.68	$3,452.68
03/11/2009	PAYMENT	WESTERN TITLE CHECK	$-799.23	$0.00
12/02/2008	PAYMENT	BOSCH, FRANK H III & DORLAS I CHECK	$-799.23	$799.23
08/08/2008	PAYMENT	BOSCH, FRANK H III & DORLAS I CHECK	$-1,598.46	$1,598.46
07/18/2008	BILL	BOSCH, FRANK H III & DORLAS I	$3,196.92	$3,196.92
08/07/2007	PAYMENT	BOSCH, FRANK H III &	$-3,103.85	$0.00
07/01/2007	BILL	BOSCH, FRANK H III & DORLAS I	$3,103.85	$3,103.85
08/10/2006	PAYMENT	BOSCH, FRANK H III &	$-3,013.41	$0.00
07/01/2006	BILL	BOSCH, FRANK H III & DORLAS I	$3,013.41	$3,013.41
11/29/2005	PAYMENT	BOSCH, FRANK H III &	$-1,462.82	$0.00
08/11/2005	PAYMENT	BOSCH, FRANK H III &	$-1,462.82	$1,462.82
07/01/2005	BILL	BOSCH, FRANK H III & DORLAS I	$2,925.64	$2,925.64
12/15/2004	PAYMENT	BOSCH, FRANK H III &	$-1,437.16	$0.00
08/10/2004	PAYMENT	BOSCH, FRANK H III &	$-1,437.16	$1,437.16
07/01/2004	BILL	BOSCH, FRANK H III & DORLAS I	$2,874.32	$2,874.32
01/05/2004	PAYMENT	BOSCH, FRANK H III &	$-1,430.96	$0.00
07/29/2003	PAYMENT	BOSCH, FRANK H III &	$-1,430.96	$1,430.96
07/01/2003	BILL	BOSCH, FRANK H III & DORLAS I	$2,861.92	$2,861.92
12/11/2002	PAYMENT	BOSCH, FRANK H III &	$-1,444.64	$0.00
08/14/2002	PAYMENT	BOSCH, FRANK H III &	$-1,444.64	$1,444.64
07/01/2002	BILL	BOSCH, FRANK H III & DORLAS I	$2,889.28	$2,889.28
12/10/2001	PAYMENT	BOSCH, FRANK H III &	$-1,420.67	$0.00
08/13/2001	PAYMENT	BOSCH, FRANK H III &	$-1,420.64	$1,420.67
07/01/2001	BILL	BOSCH, FRANK H III & DORLAS I	$2,841.31	$2,841.31
12/20/2000	PAYMENT	BOSCH, FRANK H III &	$-1,406.51	$0.00
09/27/2000	PAYMENT	BOSCH, FRANK H III &	$-703.25	$1,406.51
08/03/2000	PAYMENT	BOSCH, FRANK H III &	$-703.25	$2,109.76
07/01/2000	BILL	BOSCH, FRANK H III & DORLAS I	$2,813.01	$2,813.01
12/16/1999	PAYMENT	BOSCH, FRANK H III &	$-1,293.76	$0.00
07/16/1999	PAYMENT	BOSCH, FRANK H III &	$-1,293.74	$1,293.76
07/01/1999	BILL	BOSCH, FRANK H III & DORLAS I	$2,587.50	$2,587.50
01/04/1999	PAYMENT	BOSCH, FRANK H III &	$-187.12	$0.00
07/21/1998	PAYMENT	BOSCH, FRANK H III &	$-187.12	$187.12
07/01/1998	BILL	BOSCH, FRANK H III & DORLAS I	$374.24	$374.24
10/14/1997	PAYMENT	11	$-125.13	$0.00
08/25/1997	PAYMENT	IMESON, BURT D ETAL	$-41.71	$125.13
07/01/1997	BILL	IMESON, BURT D ETAL	$166.84	$166.84
03/12/1997	PAYMENT	IMESON, BURT D ETAL	$-42.66	$0.00
01/16/1997	PAYMENT	IMESON, BURT D ETAL	$-42.65	$42.66
10/09/1996	PAYMENT	IMESON, BURT D ETAL	$-42.65	$85.31
08/21/1996	PAYMENT	IMESON, BURT D ETAL	$-42.65	$127.96
07/01/1996	BILL	IMESON, BURT D ETAL	$170.61	$170.61
04/15/1996	PAYMENT		$-34.80	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$1.34	$34.80
01/03/1996	PAYMENT		$-33.44	$33.46
10/16/1995	PAYMENT		$-33.44	$66.90
08/29/1995	PAYMENT		$-33.44	$100.34
07/01/1995	BILL	IMESON, BURT D ETAL	$133.78	$133.78
03/07/1995	PAYMENT		$-33.88	$0.00
01/04/1995	PAYMENT		$-33.86	$33.88
10/18/1994	PAYMENT		$-35.21	$67.74
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.35	$102.95
08/17/1994	PAYMENT		$-33.86	$101.60
07/01/1994	BILL	IMESON, BURT D ETAL	$135.46	$135.46
03/09/1994	PAYMENT		$-33.44	$0.00
01/07/1994	PAYMENT		$-33.44	$33.44
10/08/1993	PAYMENT		$-33.44	$66.88
08/12/1993	PAYMENT		$-33.44	$100.32
07/01/1993	BILL	IMESON, BURT D ETAL	$133.76	$133.76
02/23/1993	PAYMENT		$-53.57	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.05	$53.57
10/13/1992	PAYMENT		$-26.26	$52.52
08/13/1992	PAYMENT		$-26.26	$78.78
07/01/1992	BILL	IMESON, BURT D ETAL	$105.04	$105.04
02/25/1992	PAYMENT		$-24.37	$0.00
01/08/1992	PAYMENT		$-24.34	$24.37
10/10/1991	PAYMENT		$-24.34	$48.71
08/15/1991	PAYMENT		$-24.34	$73.05
07/01/1991	BILL	IMESON, BURT D ETAL	$97.39	$97.39
03/05/1991	PAYMENT		$-24.14	$0.00
01/03/1991	PAYMENT		$-24.11	$24.14
10/01/1990	PAYMENT		$-24.11	$48.25
08/09/1990	PAYMENT		$-24.11	$72.36
07/01/1990	BILL	IMESON, BURT D ETAL	$96.47	$96.47
04/02/1990	PAYMENT		$-29.55	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.94	$29.55
01/05/1990	PAYMENT		$-23.59	$23.61
10/04/1989	PAYMENT		$-23.59	$47.20
08/11/1989	PAYMENT		$-23.59	$70.79
07/01/1989	BILL	IMESON, BURT D ETAL	$94.38	$94.38
03/02/1989	PAYMENT		$-22.57	$0.00
01/13/1989	PAYMENT		$-22.56	$22.57
10/05/1988	PAYMENT		$-22.56	$45.13
07/13/1988	PAYMENT		$-22.56	$67.69
07/01/1988	BILL	IMESON, BURT D ETAL	$90.25	$90.25
02/03/1988	PAYMENT		$-21.93	$0.00
12/04/1987	PAYMENT		$-21.93	$21.93
09/04/1987	PAYMENT		$-21.93	$43.86
08/07/1987	PAYMENT		$-21.93	$65.79
07/01/1987	BILL	IMESON, BURT D ETAL	$87.72	$87.72
09/24/1986	PAYMENT		$-101.58	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.01	$101.58
07/01/1986	BILL	IMESON,BURT D ETAL	$100.57	$100.57