Tax Account 1022-15-001-027

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Owners

WILUSZ, WILLIAM JOSEPH
1430 EAGLE MOUNTAIN RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-027
Account Type	Real Estate
Location	1430 EAGLE MOUNTAIN RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-027

Account Type

Real Estate

Location

1430 EAGLE MOUNTAIN RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.92
Total	$463.92
Paid	$463.92
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

$463.92

Total

$463.92

Paid

$463.92

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	$116.19	$0.00	$116.19	$116.19	$0.00
2	10/07/2024	10/17/2024	Paid	$115.91	$0.00	$115.91	$115.91	$0.00
3	01/06/2025	01/16/2025	Paid	$115.91	$0.00	$115.91	$115.91	$0.00
4	03/03/2025	03/13/2025	Paid	$115.91	$0.00	$115.91	$115.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$450.43	$0.00	$450.43	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$443.27	$0.00	$443.27	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$432.96	$0.00	$432.96	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$418.71	$0.00	$418.71	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$406.37	$0.00	$406.37	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$395.21	$0.00	$395.21	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$383.02	$0.00	$383.02	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$419.93	$0.00	$419.93	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$419.73	$0.00	$419.73	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$412.74	$0.00	$412.74	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	WILUSZ, WILLIAM JOSEPH CREDIT 324244514	$-463.92	$0.00
07/15/2024	BILL	WILUSZ, WILLIAM JOSEPH	$463.92	$463.92
09/11/2023	PAYMENT	WILUSZ, WILLIAM JOSEPH SYS 174 ORIG: CHECK	$-450.43	$0.00
09/11/2023	ADJUSTMENT	WILUSZ, WILLIAM JOSEPH CHECK 174 VOIDED PAYMENT: 1189114. REASON: COLLECTION FEE FIX	$450.43	$450.43
08/03/2023	PAYMENT	WILUSZ, WILLIAM JOSEPH CHECK 174	$-450.43	$0.00
07/14/2023	BILL	WILUSZ, WILLIAM JOSEPH	$450.43	$450.43
08/08/2022	PAYMENT	WILUSZ, WILLIAM CHECK 148	$-443.27	$0.00
07/19/2022	BILL	WILUSZ, WILLIAM JOSEPH	$443.27	$443.27
08/12/2021	PAYMENT	WILUSZ, WILLIAM CHECK	$-432.96	$0.00
07/14/2021	BILL	WILUSZ, WILLIAM JOSEPH	$432.96	$432.96
08/06/2020	PAYMENT	WILUSZ, WILLIAM JOSEPH CHECK	$-418.71	$0.00
07/13/2020	BILL	WILUSZ, WILLIAM JOSEPH	$418.71	$418.71
07/26/2019	PAYMENT	WILUSZ, WILLIAM JOSEPH CHECK	$-406.37	$0.00
07/15/2019	BILL	WILUSZ, WILLIAM JOSEPH	$406.37	$406.37
07/25/2018	PAYMENT	WILUSZ, WILLIAM JOSEPH CHECK	$-395.21	$0.00
07/12/2018	BILL	WILUSZ, WILLIAM JOSEPH	$395.21	$395.21
07/27/2017	PAYMENT	WILUSZ, WILLIAM JOSEPH CHECK	$-383.02	$0.00
07/14/2017	BILL	WILUSZ, WILLIAM JOSEPH	$383.02	$383.02
08/12/2016	PAYMENT	BUTLER, NORMA C CHECK	$-419.93	$0.00
07/12/2016	BILL	BUTLER, NORMA C	$419.93	$419.93
07/30/2015	PAYMENT	BUTLER, NORMA C CHECK	$-419.73	$0.00
07/14/2015	BILL	BUTLER, NORMA C	$419.73	$419.73
08/12/2014	PAYMENT	BUTLER, NORMA C CHECK	$-412.74	$0.00
07/17/2014	BILL	BUTLER, NORMA C	$412.74	$412.74
08/06/2013	PAYMENT	BUTLER, NORMA C CHECK	$-406.66	$0.00
07/16/2013	BILL	BUTLER, NORMA C	$406.66	$406.66
08/17/2012	PAYMENT	BUTLER, NORMA C CHECK	$-472.36	$0.00
07/13/2012	BILL	BUTLER, NORMA C	$472.36	$472.36
07/26/2011	PAYMENT	BUTLER, NORMA C CHECK	$-527.40	$0.00
07/15/2011	BILL	BUTLER, NORMA C	$527.40	$527.40
07/26/2010	PAYMENT	BUTLER, NORMA C CHECK	$-511.41	$0.00
07/14/2010	BILL	BUTLER, NORMA C	$511.41	$511.41
08/11/2009	PAYMENT	BUTLER, NORMA C CHECK	$-494.81	$0.00
07/13/2009	BILL	BUTLER, NORMA C	$494.81	$494.81
08/06/2008	PAYMENT	BUTLER, NORMA C CHECK	$-481.09	$0.00
07/18/2008	BILL	BUTLER, NORMA C	$481.09	$481.09
07/30/2007	PAYMENT	BUTLER, NORMA C	$-467.00	$0.00
07/01/2007	BILL	BUTLER, NORMA C	$467.00	$467.00
08/01/2006	PAYMENT	BUTLER, NORMA C	$-453.57	$0.00
07/01/2006	BILL	BUTLER, NORMA C	$453.57	$453.57
08/01/2005	PAYMENT	BUTLER, NORMA C	$-440.35	$0.00
07/01/2005	BILL	BUTLER, NORMA C	$440.35	$440.35
07/23/2004	PAYMENT	BUTLER, NORMA C	$-427.28	$0.00
07/01/2004	BILL	BUTLER, NORMA C	$427.28	$427.28
07/28/2003	PAYMENT	BUTLER, NORMA C	$-458.70	$0.00
07/01/2003	BILL	BUTLER, NORMA C	$458.70	$458.70
07/29/2002	PAYMENT	BUTLER, NORMA C	$-407.82	$0.00
07/01/2002	BILL	BUTLER, NORMA C	$407.82	$407.82
07/24/2001	PAYMENT	BUTLER, NORMA C	$-407.10	$0.00
07/01/2001	BILL	BUTLER, NORMA C	$407.10	$407.10
07/26/2000	PAYMENT	BUTLER, NORMA C	$-369.46	$0.00
07/01/2000	BILL	BUTLER, NORMA C	$369.46	$369.46
07/23/1999	PAYMENT	BUTLER, NORMA C	$-392.89	$0.00
07/01/1999	BILL	BUTLER, NORMA C	$392.89	$392.89
09/16/1998	PAYMENT	BUTLER, NORMA C	$-293.10	$0.00
07/23/1998	PAYMENT	BUTLER, NORMA C	$-97.70	$293.10
07/01/1998	BILL	BUTLER, NORMA C	$390.80	$390.80
07/23/1997	PAYMENT	BUTLER, NORMA C	$-374.20	$0.00
07/01/1997	BILL	BUTLER, NORMA C	$374.20	$374.20
08/02/1996	PAYMENT	BUTLER, NORMA C	$-376.62	$0.00
07/01/1996	BILL	BUTLER, NORMA C	$376.62	$376.62
07/26/1995	PAYMENT		$-347.54	$0.00
07/01/1995	BILL	BUTLER, NORMA C	$347.54	$347.54
07/22/1994	PAYMENT		$-324.10	$0.00
07/01/1994	BILL	BUTLER, NORMA C	$324.10	$324.10
10/11/1993	PAYMENT		$-237.52	$0.00
08/09/1993	PAYMENT		$-79.17	$237.52
07/01/1993	BILL	BUTLER, NORMA C	$316.69	$316.69
08/03/1992	PAYMENT		$-265.61	$0.00
07/01/1992	BILL	BUTLER, NORMA C	$265.61	$265.61
08/22/1991	PAYMENT		$-242.76	$0.00
07/01/1991	BILL	BUTLER, NORMA C	$242.76	$242.76
07/20/1990	PAYMENT		$-243.03	$0.00
07/01/1990	BILL	BUTLER, JAMES X & NORMA	$243.03	$243.03
08/10/1989	PAYMENT		$-242.69	$0.00
07/01/1989	BILL	BUTLER, JAMES X & NORMA	$242.69	$242.69
07/20/1988	PAYMENT		$-248.35	$0.00
07/01/1988	BILL	BUTLER, JAMES X & NORMA	$248.35	$248.35
08/13/1987	PAYMENT		$-257.51	$0.00
07/01/1987	BILL	BUTLER, JAMES X & NORMA	$257.51	$257.51
07/18/1986	PAYMENT		$-231.99	$0.00
07/01/1986	BILL	BUTLER,JAMES X & NORMA	$231.99	$231.99