Tax Account 1022-15-001-002

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Owners

WASCHER, THOMAS
3820 WALKER VIEW RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-002
Account Type	Real Estate
Location	3820 WALKER VIEW RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-002

Account Type

Real Estate

Location

3820 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.24
Total	$944.24
Paid	$944.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$944.24

Total

$944.24

Paid

$944.24

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$236.24	$0.00	$236.24	$236.24	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$874.32	$0.00	$874.32	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$809.57	$0.00	$809.57	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$749.59	$0.00	$749.59	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$724.95	$32.91	$757.86	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$699.75	$0.00	$699.75	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$584.93	$0.00	$584.93	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$567.89	$0.00	$567.89	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$553.50	$0.00	$553.50	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$552.39	$0.00	$552.39	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$536.29	$0.00	$536.29	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 100021	$-944.24	$0.00
07/15/2024	BILL	WASCHER, THOMAS	$944.24	$944.24
09/11/2023	PAYMENT	WASCHER, THOMAS SYS 5201 ORIG: CHECK	$-874.32	$0.00
09/11/2023	ADJUSTMENT	WASCHER, THOMAS CHECK 5201 VOIDED PAYMENT: 1237356. REASON: COLLECTION FEE FIX	$874.32	$874.32
08/17/2023	PAYMENT	WASCHER, THOMAS CHECK 5201	$-874.32	$0.00
07/14/2023	BILL	WASCHER, THOMAS	$874.32	$874.32
08/13/2022	PAYMENT	WASCHER, THOMAS CHECK 5147	$-809.57	$0.00
07/19/2022	BILL	WASCHER, THOMAS	$809.57	$809.57
08/26/2021	PAYMENT	WASCHER, THOMAS CHECK	$-749.59	$0.00
07/14/2021	BILL	WASCHER, THOMAS	$749.59	$749.59
04/09/2021	PAYMENT	WASCHER, THOMAS CHECK	$-7.54	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.29	$7.54
02/25/2021	PAYMENT	WASCHER, THOMAS CHECK	$-362.46	$7.25
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.25	$369.71
12/03/2020	PAYMENT	WASCHER, THOMAS CHECK	$-387.86	$362.46
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.12	$750.32
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.25	$732.20
07/13/2020	BILL	WASCHER, THOMAS	$724.95	$724.95
08/20/2019	PAYMENT	WASCHER, THOMAS CHECK	$-699.75	$0.00
07/15/2019	BILL	WASCHER, THOMAS	$699.75	$699.75
12/04/2018	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-292.46	$0.00
09/25/2018	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-146.23	$292.46
08/02/2018	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-146.24	$438.69
07/12/2018	BILL	GIBBS, WILLIAM & SUZANA	$584.93	$584.93
12/31/2017	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-141.97	$0.00
09/26/2017	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-141.97	$141.97
09/01/2017	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-141.97	$283.94
08/15/2017	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-141.98	$425.91
07/14/2017	BILL	GIBBS, WILLIAM & SUZANA	$567.89	$567.89
09/23/2016	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-138.37	$0.00
08/29/2016	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-276.74	$138.37
08/16/2016	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-138.39	$415.11
07/12/2016	BILL	GIBBS, WILLIAM & SUZANA	$553.50	$553.50
10/16/2015	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-138.09	$0.00
10/13/2015	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-138.09	$138.09
08/31/2015	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-138.09	$276.18
08/06/2015	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-138.12	$414.27
07/14/2015	BILL	GIBBS, WILLIAM & SUZANA	$552.39	$552.39
11/04/2014	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-134.07	$0.00
10/09/2014	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-134.07	$134.07
09/11/2014	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-134.07	$268.14
08/06/2014	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-134.08	$402.21
07/17/2014	BILL	GIBBS, WILLIAM & SUZANA	$536.29	$536.29
08/22/2013	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-390.48	$0.00
08/07/2013	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-130.19	$390.48
07/16/2013	BILL	GIBBS, WILLIAM & SUZANA	$520.67	$520.67
01/23/2013	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-144.97	$0.00
10/01/2012	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-289.94	$144.97
08/08/2012	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-144.98	$434.91
07/13/2012	BILL	GIBBS, WILLIAM & SUZANA	$579.89	$579.89
01/26/2012	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-154.52	$0.00
11/29/2011	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-154.52	$154.52
09/08/2011	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-154.52	$309.04
08/10/2011	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-154.54	$463.56
07/15/2011	BILL	GIBBS, WILLIAM & SUZANA	$618.10	$618.10
11/30/2010	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-150.02	$0.00
10/07/2010	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-150.02	$150.02
08/26/2010	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-150.02	$300.04
07/28/2010	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-150.05	$450.06
07/14/2010	BILL	GIBBS, WILLIAM & SUZANA	$600.11	$600.11
10/06/2009	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-291.30	$0.00
09/11/2009	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-145.65	$291.30
08/12/2009	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-145.67	$436.95
07/13/2009	BILL	GIBBS, WILLIAM & SUZANA	$582.62	$582.62
09/16/2008	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-141.41	$0.00
08/25/2008	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-141.41	$141.41
08/12/2008	PAYMENT	GIBBS, WILLIAM & SUZANA CHECK	$-282.84	$282.82
07/18/2008	BILL	GIBBS, WILLIAM & SUZANA	$565.66	$565.66
09/04/2007	PAYMENT	GIBBS, WILLIAM & SUZ	$-274.58	$0.00
08/14/2007	PAYMENT	GIBBS, WILLIAM & SUZ	$-274.58	$274.58
07/01/2007	BILL	GIBBS, WILLIAM & SUZANA	$549.16	$549.16
08/16/2006	PAYMENT	GIBBS, WILLIAM & SUZ	$-266.61	$0.00
08/04/2006	PAYMENT	GIBBS, WILLIAM & SUZ	$-266.58	$266.61
07/01/2006	BILL	GIBBS, WILLIAM & SUZANA	$533.19	$533.19
08/03/2005	PAYMENT	GIBBS, WILLIAM & SUZ	$-517.66	$0.00
07/01/2005	BILL	GIBBS, WILLIAM & SUZANA	$517.66	$517.66
11/12/2004	PAYMENT	LYONS, WAYNE A & BAR	$-251.31	$0.00
10/06/2004	PAYMENT	LYONS, WAYNE A & BAR	$-125.65	$251.31
08/09/2004	PAYMENT	LYONS, WAYNE A & BAR	$-125.65	$376.96
07/01/2004	BILL	LYONS, WAYNE A & BARBARA A	$502.61	$502.61
02/19/2004	PAYMENT	LYONS, WAYNE A & BAR	$-126.76	$0.00
12/18/2003	PAYMENT	LYONS, WAYNE A & BAR	$-126.73	$126.76
07/30/2003	PAYMENT	LYONS, WAYNE A & BAR	$-253.46	$253.49
07/01/2003	BILL	LYONS, WAYNE A & BARBARA A	$506.95	$506.95
03/17/2003	PAYMENT	LYONS, WAYNE A & BAR	$-115.42	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.44	$115.42
12/09/2002	PAYMENT	LYONS, WAYNE A & BAR	$-110.98	$110.98
09/27/2002	PAYMENT	LYONS, WAYNE A & BAR	$-110.98	$221.96
08/09/2002	PAYMENT	LYONS, WAYNE A & BAR	$-110.98	$332.94
07/01/2002	BILL	LYONS, WAYNE A & BARBARA A	$443.92	$443.92
11/01/2001	PAYMENT	LYONS, WAYNE A & BAR	$-221.27	$0.00
09/27/2001	PAYMENT	LYONS, WAYNE A & BAR	$-110.62	$221.27
08/09/2001	PAYMENT	LYONS, WAYNE A & BAR	$-110.62	$331.89
07/01/2001	BILL	LYONS, WAYNE A & BARBARA A	$442.51	$442.51
01/25/2001	PAYMENT	LYONS, WAYNE A & BAR	$-107.64	$0.00
01/04/2001	PAYMENT	LYONS, WAYNE A & BAR	$-107.61	$107.64
09/28/2000	PAYMENT	LYONS, WAYNE A & BAR	$-107.61	$215.25
08/04/2000	PAYMENT	LYONS, WAYNE A & BAR	$-107.61	$322.86
07/01/2000	BILL	LYONS, WAYNE A & BARBARA A	$430.47	$430.47
03/06/2000	PAYMENT	LYONS, WAYNE A & BAR	$-106.72	$0.00
01/03/2000	PAYMENT	LYONS, WAYNE A & BAR	$-106.72	$106.72
10/06/1999	PAYMENT	LYONS, WAYNE A & BAR	$-106.72	$213.44
08/12/1999	PAYMENT	LYONS, WAYNE A & BAR	$-106.72	$320.16
07/01/1999	BILL	LYONS, WAYNE A & BARBARA A	$426.88	$426.88
12/18/1998	PAYMENT	LYONS, WAYNE A & BAR	$-225.15	$0.00
10/02/1998	PAYMENT	LYONS, WAYNE A & BAR	$-112.57	$225.15
08/05/1998	PAYMENT	LYONS, WAYNE A & BAR	$-112.57	$337.72
07/01/1998	BILL	LYONS, WAYNE A & BARBARA A	$450.29	$450.29
12/12/1997	PAYMENT	LYONS, WAYNE A & BAR	$-214.82	$0.00
10/06/1997	PAYMENT	LYONS, WAYNE A & BAR	$-107.40	$214.82
08/08/1997	PAYMENT	LYONS, WAYNE A & BAR	$-107.40	$322.22
07/01/1997	BILL	LYONS, WAYNE A & BARBARA A	$429.62	$429.62
02/06/1997	PAYMENT	LYONS, WAYNE A & BAR	$-108.28	$0.00
01/10/1997	PAYMENT	LYONS, WAYNE A & BAR	$-108.27	$108.28
10/04/1996	PAYMENT	LYONS, WAYNE A & BAR	$-108.27	$216.55
08/22/1996	PAYMENT	LYONS, WAYNE A & BAR	$-108.27	$324.82
07/01/1996	BILL	LYONS, WAYNE A & BARBARA A	$433.09	$433.09
03/04/1996	PAYMENT		$-101.36	$0.00
01/05/1996	PAYMENT		$-101.33	$101.36
10/03/1995	PAYMENT		$-101.33	$202.69
08/18/1995	PAYMENT		$-101.33	$304.02
07/01/1995	BILL	LYONS, WAYNE A & BARBARA A	$405.35	$405.35
02/17/1995	PAYMENT		$-92.43	$0.00
01/06/1995	PAYMENT		$-92.42	$92.43
10/03/1994	PAYMENT		$-92.42	$184.85
08/12/1994	PAYMENT		$-92.42	$277.27
07/01/1994	BILL	LYONS, WAYNE A & BARBARA A	$369.69	$369.69
03/09/1994	PAYMENT		$-87.39	$0.00
01/05/1994	PAYMENT		$-87.38	$87.39
10/01/1993	PAYMENT		$-87.38	$174.77
08/17/1993	PAYMENT		$-87.38	$262.15
07/01/1993	BILL	LYONS, WAYNE A & BARBARA A	$349.53	$349.53
03/05/1993	PAYMENT		$-79.82	$0.00
01/08/1993	PAYMENT		$-79.79	$79.82
10/08/1992	PAYMENT		$-79.79	$159.61
08/24/1992	PAYMENT		$-79.79	$239.40
07/01/1992	BILL	LYONS, WAYNE A & BARBARA A	$319.19	$319.19
03/06/1992	PAYMENT		$-70.02	$0.00
01/06/1992	PAYMENT		$-69.99	$70.02
10/04/1991	PAYMENT		$-69.99	$140.01
08/05/1991	PAYMENT		$-69.99	$210.00
07/01/1991	BILL	LYONS, WAYNE A & BARBARA A	$279.99	$279.99
03/08/1991	PAYMENT		$-66.91	$0.00
01/10/1991	PAYMENT		$-66.91	$66.91
09/14/1990	PAYMENT		$-66.91	$133.82
08/13/1990	PAYMENT		$-66.91	$200.73
07/01/1990	BILL	LYONS, WAYNE A & BARBARA A	$267.64	$267.64
02/23/1990	PAYMENT		$-65.34	$0.00
01/12/1990	PAYMENT		$-65.32	$65.34
10/12/1989	PAYMENT		$-65.32	$130.66
08/29/1989	PAYMENT		$-65.32	$195.98
07/01/1989	BILL	LYONS, WAYNE A & BARBARA A	$261.30	$261.30
08/04/1988	PAYMENT		$-258.70	$0.00
07/01/1988	BILL	LYONS, WAYNE A & BARBARA A	$258.70	$258.70
03/01/1988	PAYMENT		$-52.16	$0.00
01/12/1988	PAYMENT		$-52.14	$52.16
10/14/1987	PAYMENT		$-52.14	$104.30
08/05/1987	PAYMENT		$-52.14	$156.44
07/01/1987	BILL	LYONS, WAYNE A & BARBARA A	$208.58	$208.58
07/30/1986	PAYMENT		$-188.38	$0.00
07/01/1986	BILL	LYONS,WAYNE A & BARBARA A	$188.38	$188.38