Tax Account 1022-15-001-020

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Owners

TAYLOR, DAVID WAYNE & SHANNON
3950 WALKER VIEW RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-020
Account Type	Real Estate
Location	3950 WALKER VIEW RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-020

Account Type

Real Estate

Location

3950 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,752.38
Total	$1,752.38
Paid	$1,752.38
Balance	$0.00
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

$1,752.38

Total

$1,752.38

Paid

$1,752.38

Balance

$0.00

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	$438.32	$0.00	$438.32	$438.32	$0.00
2	10/07/2024	10/17/2024	Paid	$438.02	$0.00	$438.02	$438.02	$0.00
3	01/06/2025	01/16/2025	Paid	$438.02	$0.00	$438.02	$438.02	$0.00
4	03/03/2025	03/13/2025	Paid	$438.02	$0.00	$438.02	$438.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.71	$9.90	$998.61	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$959.92	$0.00	$959.92	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$673.82	$7.01	$680.83	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$651.65	$0.00	$651.65	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$629.01	$0.00	$629.01	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$600.20	$12.00	$612.20	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$576.01	$31.68	$607.69	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$561.39	$5.61	$567.00	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$560.29	$0.00	$560.29	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$542.92	$0.00	$542.92	$0.00	$0.00	3.6600	610
2013/2014 REAL ESTATE TAXES	$527.11	$62.15	$589.26	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	DAVID TAYLOR GOVACH ACH - 323793853	$-1,752.38	$0.00
07/15/2024	BILL	TAYLOR, DAVID WAYNE & SHANNON	$1,752.38	$1,752.38
09/15/2023	PAYMENT	DAVID TAYLOR GOV GOVOLUTION - 310737178	$-998.61	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.90	$998.61
07/14/2023	BILL	TAYLOR, DAVID WAYNE & SHANNON	$988.71	$988.71
11/21/2022	PAYMENT	DAVID WAYNE & SHANNO TAYLOR GOV GOVOLUTION - 297661707	$-239.98	$0.00
10/14/2022	PAYMENT	DAVID TAYLOR GOVACH ACH - 296252776	$-479.96	$239.98
08/15/2022	PAYMENT	DAVID TAYLOR GOV GOVOLUTION - 293717804	$-239.98	$719.94
07/19/2022	BILL	TAYLOR, DAVID WAYNE & SHANNON	$959.92	$959.92
11/12/2021	PAYMENT	TAYLOR, DAVID CREDIT: D	$-343.91	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.27	$343.91
09/02/2021	PAYMENT	TAYLOR, DAVID WAYNE & SHANNON CHECK	$-336.92	$343.64
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.74	$680.56
07/14/2021	BILL	TAYLOR, DAVID WAYNE & SHANNON	$673.82	$673.82
01/11/2021	PAYMENT	TAYLOR, DAVID CREDIT: D	$-325.82	$0.00
08/14/2020	PAYMENT	TAYLOR, DAVID CREDIT: D	$-325.83	$325.82
07/13/2020	BILL	TAYLOR, DAVID WAYNE & SHANNON	$651.65	$651.65
02/18/2020	PAYMENT	TAYLOR, DAVID CREDIT: D	$-157.25	$0.00
12/23/2019	PAYMENT	TAYLOR, DAVID CREDIT: D	$-157.25	$157.25
10/11/2019	PAYMENT	TAYLOR, DAVID CHECK	$-157.25	$314.50
08/14/2019	PAYMENT	TAYLOR, DAVID CHECK	$-157.26	$471.75
07/15/2019	BILL	TAYLOR, DAVID WAYNE & SHANNON	$629.01	$629.01
11/01/2018	PAYMENT	TAYLOR, DAVID CHECK	$-456.15	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.00	$456.15
09/14/2018	PAYMENT	TAYLOR, DAVID CHECK	$-156.05	$450.15
09/14/2018	ADJUSTMENT	keyed 1st & 2nd in error mt	$306.10	$606.20
09/14/2018	VOID	TAYLOR, DAVID CHECK	$-306.10	$300.10
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.00	$606.20
07/12/2018	BILL	TAYLOR, DAVID WAYNE & SHANNON	$600.20	$600.20
04/11/2018	PAYMENT	TAYLOR, DAVID WAYNE & SHANNON CHECK	$-149.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.76	$149.76
03/06/2018	PAYMENT	TAYLOR, DAVID WAYNE & SHANNON CHECK	$-149.76	$144.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.76	$293.76
11/22/2017	PAYMENT	TAYLOR, DAVID WAYNE & SHANNON CHECK	$-158.40	$288.00
10/23/2017	PAYMENT	TAYLOR, DAVID WAYNE & SHANNON CHECK	$-149.77	$446.40
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.40	$596.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.76	$581.77
07/14/2017	BILL	TAYLOR, DAVID WAYNE & SHANNON	$576.01	$576.01
04/13/2017	PAYMENT	TAYLOR, DAVID WAYNE & SHANNON CHECK	$-145.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.61	$145.95
01/06/2017	PAYMENT	TAYLOR, DAVID WAYNE & SHANNON CHECK	$-140.34	$140.34
08/17/2016	PAYMENT	TAYLOR, DAVID WAYNE & SHANNON CHECK	$-280.71	$280.68
07/12/2016	BILL	TAYLOR, DAVID WAYNE & SHANNON	$561.39	$561.39
12/24/2015	PAYMENT	DAVID WAYNE TAYLOR CHECK	$-280.14	$0.00
08/28/2015	PAYMENT	FINANCIAL FREEDOM CHECK	$-140.07	$280.14
08/10/2015	PAYMENT	FINANCIAL FREEDOM CHECK	$-140.08	$420.21
07/14/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$560.29	$560.29
02/23/2015	PAYMENT	FEDERAL NATIONAL MORTGAGE ASSO CHECK	$-135.73	$0.00
12/23/2014	PAYMENT	FINANCIAL FREEDOM CHECK	$-135.73	$135.73
09/19/2014	PAYMENT	FEDERAL NATIONAL MORTGAGE ASSO CHECK	$-135.73	$271.46
08/04/2014	PAYMENT	FINANCIAL FREEDOM CHECK	$-135.73	$407.19
07/17/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$542.92	$542.92
07/07/2014	PAYMENT	FINANCIAL FREEDOM CHECK	$-175.47	$0.00
07/01/2014	INTEREST	Monthly Interest	$1.10	$175.47
06/03/2014	PENALTY	Lien Recording fee	$14.00	$174.37
06/03/2014	INTEREST	Monthly Interest	$13.18	$160.37
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$147.19
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.27	$137.04
11/25/2013	PAYMENT	FINANCIAL FREEDOM CHECK	$-413.79	$131.77
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.18	$545.56
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.27	$532.38
07/16/2013	BILL	ROACH, M JEAN	$527.11	$527.11
05/28/2013	PAYMENT	ROACH, MABLE CHECK	$-326.99	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$326.99
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.87	$318.24
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.95	$303.37
12/17/2012	PAYMENT	FINANCIAL FREEDOM CHECK	$-154.66	$297.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.95	$452.08
08/06/2012	PAYMENT	ROACH, M JEAN CHECK	$-148.73	$446.13
07/13/2012	BILL	ROACH, M JEAN	$594.86	$594.86
03/01/2012	PAYMENT	ROACH, M JEAN CHECK	$-148.54	$0.00
01/03/2012	PAYMENT	ROACH, M JEAN CHECK	$-148.54	$148.54
10/04/2011	PAYMENT	ROACH, M JEAN CHECK	$-148.54	$297.08
08/08/2011	PAYMENT	ROACH, M JEAN CHECK	$-148.54	$445.62
07/15/2011	BILL	ROACH, M JEAN	$594.16	$594.16
03/09/2011	PAYMENT	ROACH, M JEAN CHECK	$-144.21	$0.00
01/04/2011	PAYMENT	ROACH, M JEAN CHECK	$-144.21	$144.21
10/04/2010	PAYMENT	ROACH, M JEAN CHECK	$-144.21	$288.42
08/03/2010	PAYMENT	ROACH, M JEAN CHECK	$-144.23	$432.63
07/14/2010	BILL	ROACH, M JEAN	$576.86	$576.86
03/01/2010	PAYMENT	ROACH, M JEAN CHECK	$-140.01	$0.00
01/05/2010	PAYMENT	ROACH, M JEAN CHECK	$-140.01	$140.01
10/07/2009	PAYMENT	ROACH, M JEAN CHECK	$-140.01	$280.02
08/05/2009	PAYMENT	ROACH, M JEAN CHECK	$-140.04	$420.03
07/13/2009	BILL	ROACH, M JEAN	$560.07	$560.07
02/19/2009	PAYMENT	ROACH, M JEAN CHECK	$-135.93	$0.00
01/05/2009	PAYMENT	ROACH, M JEAN CHECK	$-135.93	$135.93
10/07/2008	PAYMENT	ROACH, M JEAN CHECK	$-135.93	$271.86
08/07/2008	PAYMENT	ROACH, M JEAN CHECK	$-135.96	$407.79
07/18/2008	BILL	ROACH, M JEAN	$543.75	$543.75
07/25/2007	PAYMENT	22	$-390.44	$0.00
07/01/2007	BILL	ROACH, M JEAN	$390.44	$390.44
03/02/2007	PAYMENT	ROACH, JAMES D & M J	$-94.77	$0.00
08/16/2006	PAYMENT	ROACH, JAMES D & M J	$-284.31	$94.77
07/01/2006	BILL	ROACH, JAMES D & M JEAN	$379.08	$379.08
03/06/2006	PAYMENT	ROACH, JAMES D & M J	$-92.01	$0.00
01/06/2006	PAYMENT	ROACH, JAMES D & M J	$-92.01	$92.01
08/18/2005	PAYMENT	ROACH, JAMES D & M J	$-184.02	$184.02
07/01/2005	BILL	ROACH, JAMES D & M JEAN	$368.04	$368.04
03/03/2005	PAYMENT	ROACH, JAMES D & M J	$-89.35	$0.00
01/07/2005	PAYMENT	ROACH, JAMES D & M J	$-89.33	$89.35
08/23/2004	PAYMENT	ROACH, JAMES D & M J	$-89.33	$178.68
08/11/2004	PAYMENT	ROACH, JAMES D & M J	$-89.33	$268.01
07/01/2004	BILL	ROACH, JAMES D & M JEAN	$357.34	$357.34
02/20/2004	PAYMENT	ROACH, JAMES D & M J	$-90.35	$0.00
01/06/2004	PAYMENT	ROACH, JAMES D & M J	$-90.32	$90.35
08/13/2003	PAYMENT	ROACH, JAMES D & M J	$-180.64	$180.67
07/01/2003	BILL	ROACH, JAMES D & M JEAN	$361.31	$361.31
03/05/2003	PAYMENT	ROACH, JAMES D & M J	$-77.88	$0.00
12/30/2002	PAYMENT	ROACH, JAMES D & M J	$-77.88	$77.88
08/15/2002	PAYMENT	ROACH, JAMES D & M J	$-155.76	$155.76
07/01/2002	BILL	ROACH, JAMES D & M JEAN	$311.52	$311.52
02/22/2002	PAYMENT	ROACH, JAMES D & M J	$-77.97	$0.00
12/26/2001	PAYMENT	ROACH, JAMES D & M J	$-77.95	$77.97
08/15/2001	PAYMENT	ROACH, JAMES D & M J	$-155.90	$155.92
07/01/2001	BILL	ROACH, JAMES D & M JEAN	$311.82	$311.82
02/23/2001	PAYMENT	ROACH, JAMES D & M J	$-75.84	$0.00
12/20/2000	PAYMENT	ROACH, JAMES D & M J	$-75.84	$75.84
08/16/2000	PAYMENT	ROACH, JAMES D & M J	$-151.68	$151.68
07/01/2000	BILL	ROACH, JAMES D & M JEAN	$303.36	$303.36
02/22/2000	PAYMENT	ROACH, JAMES D & M J	$-81.93	$0.00
12/03/1999	PAYMENT	ROACH, JAMES D & M J	$-81.90	$81.93
09/24/1999	PAYMENT	ROACH, JAMES D & M J	$-81.90	$163.83
07/23/1999	PAYMENT	ROACH, JAMES D & M J	$-81.90	$245.73
07/01/1999	BILL	ROACH, JAMES D & M JEAN	$327.63	$327.63
02/12/1999	PAYMENT	ROACH, JAMES D & M J	$-81.73	$0.00
12/18/1998	PAYMENT	ROACH, JAMES D & M J	$-81.73	$81.73
10/07/1998	PAYMENT	ROACH, JAMES D & M J	$-81.73	$163.46
08/06/1998	PAYMENT	ROACH, JAMES D & M J	$-81.73	$245.19
07/01/1998	BILL	ROACH, JAMES D & M JEAN	$326.92	$326.92
02/04/1998	PAYMENT	HOLTON, DIANE	$-77.65	$0.00
12/09/1997	PAYMENT	JAMES ROACH	$-77.65	$77.65
09/17/1997	PAYMENT	HOLTON, DIANE	$-77.65	$155.30
08/20/1997	PAYMENT	44	$-77.65	$232.95
07/01/1997	BILL	HOLTON, DIANE	$310.60	$310.60
04/30/1997	PAYMENT	MCCOLLUM CONST	$-358.56	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.83	$358.56
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.03	$336.73
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.79	$322.70
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$314.91
07/01/1996	BILL	HOLTON, DIANE	$311.79	$311.79
04/15/1996	PAYMENT		$-75.84	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.92	$75.84
01/09/1996	PAYMENT		$-72.90	$72.92
10/12/1995	PAYMENT		$-148.72	$145.82
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.92	$294.54
07/01/1995	BILL	HOLTON, DIANE	$291.62	$291.62
03/13/1995	PAYMENT		$-66.93	$0.00
02/01/1995	PAYMENT		$-66.92	$66.93
10/11/1994	PAYMENT		$-66.92	$133.85
08/02/1994	PAYMENT		$-66.92	$200.77
07/01/1994	BILL	HOLTON, DIANE	$267.69	$267.69
03/10/1994	PAYMENT		$-64.94	$0.00
01/19/1994	PAYMENT		$-64.93	$64.94
10/11/1993	PAYMENT		$-64.93	$129.87
08/24/1993	PAYMENT		$-64.93	$194.80
07/01/1993	BILL	HOLTON, DIANE	$259.73	$259.73
02/23/1993	PAYMENT		$-55.98	$0.00
10/16/1992	PAYMENT		$-170.15	$55.98
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.24	$226.13
07/01/1992	BILL	HOLTON, DIANE	$223.89	$223.89
04/15/1992	PAYMENT		$-58.20	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.43	$58.20
02/18/1992	PAYMENT		$-168.45	$50.77
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.13	$219.22
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.07	$210.09
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.03	$205.02
07/01/1991	BILL	HOLTON, DIANE	$202.99	$202.99
05/10/1991	PAYMENT		$-67.30	$0.00
05/10/1991	INTEREST	Interest to date	$4.31	$67.30
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.37	$62.99
02/25/1991	PAYMENT		$-52.63	$50.62
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.02	$103.25
12/19/1990	PAYMENT		$-108.30	$101.23
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.06	$209.53
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.02	$204.47
07/01/1990	BILL	HOLTON, DIANE	$202.45	$202.45
04/27/1990	PAYMENT		$-97.86	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.03	$97.86
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.80	$87.83
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.12	$85.03
09/21/1989	PAYMENT		$-29.08	$83.91
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.12	$112.99
07/01/1989	BILL	HOLTON, DIANE	$111.87	$111.87
04/19/1989	PAYMENT		$-66.02	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.85	$66.02
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.14	$58.17
10/11/1988	PAYMENT		$-28.51	$57.03
07/22/1988	PAYMENT		$-28.51	$85.54
07/01/1988	BILL	HOLTON, DIANE	$114.05	$114.05
10/23/1987	PAYMENT		$-61.87	$0.00
10/19/1987	PAYMENT		$-30.93	$61.87
08/04/1987	PAYMENT		$-30.93	$92.80
07/01/1987	BILL	BENGS, DONALD I & MARTGARET	$123.73	$123.73
12/04/1986	PAYMENT		$-28.41	$0.00
10/08/1986	PAYMENT		$-28.38	$28.41
08/11/1986	PAYMENT		$-28.38	$56.79
07/25/1986	PAYMENT		$-28.38	$85.17
07/01/1986	BILL	BENGS,DONALD I & MARTGARET	$113.55	$113.55