Tax Account 1022-15-001-030

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Owners

ZETAK, RONALD P & DELORES L
3965 WALKER VIEW RD
WELLINGTON, NV 89444

ZETAK, DELORES L

Account Summary

Account ID	1022-15-001-030
Account Type	Real Estate
Location	3965 WALKER VIEW RD TOPAZ RANCH GID
Balance	$328.56
Currently Due	$164.28

Account ID

1022-15-001-030

Account Type

Real Estate

Location

3965 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$328.56

Currently Due

$164.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$657.34
Total	$663.91
Paid	$335.35
Balance	$328.56
Due	$164.28
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

$657.34

Total

$663.91

Paid

$335.35

Balance

$328.56

Due

$164.28

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	$164.50	$0.00	$164.50	$164.50	$0.00
2	10/07/2024	10/17/2024	Paid	$164.28	$6.57	$164.28	$170.85	$0.00
3	01/06/2025	01/16/2025	Past due	$164.28	$0.00	$164.28	$0.00	$164.28
4	03/03/2025	03/13/2025	Due	$164.28	$0.00	$164.28	$0.00	$328.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$638.19	$25.44	$663.63	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$619.61	$6.20	$625.81	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$601.55	$0.00	$601.55	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$584.02	$5.84	$589.86	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$567.02	$22.68	$589.70	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$550.50	$16.50	$567.00	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$534.47	$16.02	$550.49	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$520.94	$10.42	$531.36	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$519.90	$5.20	$525.10	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$505.57	$0.00	$505.57	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	ZETAK, RONALD P & DELORES L CHECK 1307 (RECIEVED IN MAIL)	$-170.85	$328.56
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.57	$499.41
08/07/2024	PAYMENT	ZETAK, RONALD P & DELORES L CREDIT 324289505	$-164.50	$492.84
07/15/2024	BILL	ZETAK, RONALD P & DELORES L	$657.34	$657.34
03/20/2024	PAYMENT	ZETAK, DELORES L CREDIT 318352625	$-163.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.29	$163.65
02/07/2024	PAYMENT	DELORES ZETAK GOVACH ACH - 316466871	$-168.00	$157.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.38	$325.36
11/08/2023	PAYMENT	DELORES ZETAK GOVACH ACH - 312891779	$-165.87	$318.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.38	$484.85
09/08/2023	PAYMENT	DELORES L ZETAK GOV GOVOLUTION - 310448158	$-166.11	$478.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.39	$644.58
07/14/2023	BILL	ZETAK, RONALD P & DELORES L	$638.19	$638.19
03/21/2023	PAYMENT	ZETAK, DELORES L CHECK 1213	$-154.90	$0.00
03/21/2023	ADJUSTMENT	ZETAK, DELORES L CHECK 1213 VOIDED PAYMENT: 1166592. REASON: WRONG AMT	$154.90	$154.90
03/21/2023	PAYMENT	ZETAK, DELORES L CHECK 1213	$-154.90	$0.00
01/18/2023	PAYMENT	ZETAK, DELORES L CHECK 1208	$-161.10	$154.90
10/24/2022	PAYMENT	ZETAK, DELORES L CHECK 995042	$-154.90	$316.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.20	$470.90
08/18/2022	PAYMENT	ZETAK, DELORES L CHECK 0000995038	$-154.91	$464.70
07/19/2022	BILL	ZETAK, RONALD P & DELORES L	$619.61	$619.61
03/09/2022	PAYMENT	ZETAK, DELORES L CREDIT: D	$-150.38	$0.00
01/13/2022	PAYMENT	ZETAK, DELORES L CHECK	$-150.38	$150.38
10/11/2021	PAYMENT	ZETAK, DELORES CREDIT: D	$-150.38	$300.76
08/25/2021	PAYMENT	ZETAK, DELORES L CHECK	$-150.41	$451.14
07/14/2021	BILL	ZETAK, RONALD P & DELORES L	$601.55	$601.55
03/12/2021	PAYMENT	ZETAK, DELORES L CREDIT: D	$-146.00	$0.00
01/08/2021	PAYMENT	ZETAK, DELORES CREDIT: D	$-146.00	$146.00
10/15/2020	PAYMENT	ZETAK, DELORES CREDIT: D	$-146.00	$292.00
09/11/2020	PAYMENT	ZETAK, RONALD P CREDIT: D	$-151.86	$438.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.84	$589.86
07/13/2020	BILL	ZETAK, RONALD P & DELORES L	$584.02	$584.02
03/30/2020	PAYMENT	ZETAK, DELORES CREDIT: D	$-147.42	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.67	$147.42
02/27/2020	PAYMENT	ZETAK, DELORES L CREDIT: D	$-147.42	$141.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.67	$289.17
12/31/2019	PAYMENT	ZETAK, DELORES CREDIT: D	$-147.42	$283.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.67	$430.92
09/26/2019	PAYMENT	ZETAK, DELORES L CHECK	$-147.44	$425.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.67	$572.69
07/15/2019	BILL	ZETAK, RONALD P & DELORES L	$567.02	$567.02
04/01/2019	PAYMENT	ZETAK, DELORES L CHECK	$-143.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.50	$143.12
01/28/2019	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-143.12	$137.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.50	$280.74
10/29/2018	PAYMENT	ZETAK, DELORES CHECK	$-143.12	$275.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.50	$418.36
08/23/2018	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-137.64	$412.86
07/12/2018	BILL	ZETAK, RONALD P & DELORES L	$550.50	$550.50
04/26/2018	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-138.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.34	$138.95
02/16/2018	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-138.95	$133.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.34	$272.56
01/12/2018	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-138.95	$267.22
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.34	$406.17
08/28/2017	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-133.64	$400.83
07/14/2017	BILL	ZETAK, RONALD P & DELORES L	$534.47	$534.47
04/13/2017	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-135.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.21	$135.44
01/13/2017	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-130.23	$130.23
10/29/2016	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-135.44	$260.46
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.21	$395.90
08/29/2016	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-130.25	$390.69
07/12/2016	BILL	ZETAK, RONALD P & DELORES L	$520.94	$520.94
03/25/2016	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-135.17	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.20	$135.17
01/14/2016	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-129.97	$129.97
09/30/2015	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-129.97	$259.94
08/31/2015	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-129.99	$389.91
07/14/2015	BILL	ZETAK, RONALD P & DELORES L	$519.90	$519.90
03/13/2015	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-126.39	$0.00
01/16/2015	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-126.39	$126.39
10/14/2014	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-126.39	$252.78
09/09/2014	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-126.40	$379.17
09/08/2014	AMENDMENT	pd on time on line - tll	$-5.06	$505.57
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.06	$510.63
07/17/2014	BILL	ZETAK, RONALD P & DELORES L	$505.57	$505.57
03/14/2014	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-122.71	$0.00
01/29/2014	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-127.62	$122.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.91	$250.33
10/16/2013	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-122.71	$245.42
08/22/2013	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-122.71	$368.13
07/16/2013	BILL	ZETAK, RONALD P & DELORES L	$490.84	$490.84
03/15/2013	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-124.39	$0.00
01/15/2013	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-124.39	$124.39
10/12/2012	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-124.39	$248.78
08/28/2012	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-124.42	$373.17
07/13/2012	BILL	ZETAK, RONALD P & DELORES L	$497.59	$497.59
03/09/2012	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-120.78	$0.00
01/24/2012	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-120.78	$120.78
01/24/2012	AMENDMENT	pd online 1/11 - tll	$-4.83	$241.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.83	$246.39
10/12/2011	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-120.78	$241.56
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-120.78	$362.34
07/15/2011	BILL	ZETAK, RONALD P & DELORES L	$483.12	$483.12
03/10/2011	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-117.26	$0.00
12/28/2010	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-117.26	$117.26
10/05/2010	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-117.26	$234.52
08/20/2010	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-117.27	$351.78
07/14/2010	BILL	ZETAK, RONALD P & DELORES L	$469.05	$469.05
03/02/2010	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-113.85	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-113.85	$113.85
10/08/2009	PAYMENT	ONLINE 10-6 CHECK	$-113.85	$227.70
08/21/2009	PAYMENT	UPLOAD 8/19 CHECK	$-113.85	$341.55
07/13/2009	BILL	ZETAK, RONALD P & DELORES L	$455.40	$455.40
02/26/2009	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-110.53	$0.00
01/06/2009	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-110.53	$110.53
09/25/2008	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-110.53	$221.06
08/14/2008	PAYMENT	ZETAK, RONALD P & DELORES L CHECK	$-110.55	$331.59
07/18/2008	BILL	ZETAK, RONALD P & DELORES L	$442.14	$442.14
03/05/2008	PAYMENT	ZETAK, RONALD P & DE	$-107.31	$0.00
01/03/2008	PAYMENT	ZETAK, RONALD P & DE	$-107.31	$107.31
09/26/2007	PAYMENT	ZETAK	$-107.31	$214.62
08/21/2007	PAYMENT	ZETAK	$-107.31	$321.93
07/01/2007	BILL	ZETAK, RONALD P & DELORES L	$429.24	$429.24
03/01/2007	PAYMENT	ZETAK, RONALD P & DE	$-104.20	$0.00
12/20/2006	PAYMENT	ZETAK, RONALD P & DE	$-104.18	$104.20
10/02/2006	PAYMENT	ZETAK, RONALD P & DE	$-104.18	$208.38
08/18/2006	PAYMENT	ZETAK, RONALD P & DE	$-104.18	$312.56
07/01/2006	BILL	ZETAK, RONALD P & DELORES L	$416.74	$416.74
08/01/2005	PAYMENT	MOORE, JAMES B & HEL	$-404.60	$0.00
07/01/2005	BILL	MOORE, JAMES B & HELEN T TTEES	$404.60	$404.60
08/02/2004	PAYMENT	22	$-377.08	$0.00
07/01/2004	BILL	PRESTON, KEVEN R & PAMELA R	$377.08	$377.08
03/15/2004	PAYMENT	PRESTON, KEVEN R & P	$-194.25	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$194.25
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.81	$194.25
11/03/2003	PAYMENT	PRESTON, KEVEN R & P	$-99.02	$190.44
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.81	$289.46
09/02/2003	PAYMENT	PRESTON, KEVEN R & P	$-99.02	$285.65
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.81	$384.67
07/01/2003	BILL	PRESTON, KEVEN R & PAMELA R	$380.86	$380.86
03/18/2003	PAYMENT	PRESTON, KEVEN R & P	$-100.73	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.87	$100.73
01/17/2003	PAYMENT	PRESTON, KEVEN R & P	$-96.83	$96.86
10/14/2002	PAYMENT	PRESTON, KEVEN R & P	$-96.83	$193.69
10/08/2002	PAYMENT	PRESTON, KEVEN R & P	$-100.70	$290.52
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.87	$391.22
07/01/2002	BILL	PRESTON, KEVEN R & PAMELA R	$387.35	$387.35
03/08/2002	PAYMENT	PRESTON, KEVEN R & P	$-96.60	$0.00
01/15/2002	PAYMENT	PRESTON, KEVEN R & P	$-96.59	$96.60
11/08/2001	PAYMENT	PRESTON, KEVEN R & P	$-100.45	$193.19
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.86	$293.64
08/23/2001	PAYMENT	PRESTON, KEVEN R & P	$-96.59	$289.78
07/01/2001	BILL	PRESTON, KEVEN R & PAMELA R	$386.37	$386.37
03/07/2001	PAYMENT	PRESTON, KEVEN R & P	$-93.97	$0.00
02/14/2001	PAYMENT	PRESTON, KEVEN R & P	$-97.73	$93.97
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.76	$191.70
10/10/2000	PAYMENT	PRESTON, KEVEN R & P	$-93.97	$187.94
08/24/2000	PAYMENT	PRESTON, KEVEN R & P	$-93.97	$281.91
07/01/2000	BILL	PRESTON, KEVEN R & PAMELA R	$375.88	$375.88
03/14/2000	PAYMENT	PRESTON, KEVEN R & P	$-99.81	$0.00
01/07/2000	PAYMENT	PRESTON, KEVEN R & P	$-99.79	$99.81
10/08/1999	PAYMENT	PRESTON, KEVEN R & P	$-99.79	$199.60
08/16/1999	PAYMENT	PRESTON, KEVEN R & P	$-99.79	$299.39
07/01/1999	BILL	PRESTON, KEVEN R & PAMELA R	$399.18	$399.18
02/12/1999	PAYMENT	PRESTON, JACK R & SU	$-202.48	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.97	$202.48
10/02/1998	PAYMENT	11	$-99.25	$198.51
08/12/1998	PAYMENT	PRESTON, JACK R & SU	$-99.25	$297.76
07/01/1998	BILL	PRESTON, JACK R & SUSAN TRUSTE	$397.01	$397.01
03/05/1998	PAYMENT	PRESTON, JACK R & SU	$-90.68	$0.00
01/08/1998	PAYMENT	PRESTON, JACK R & SU	$-90.67	$90.68
10/01/1997	PAYMENT	PRESTON, JACK R & SU	$-90.67	$181.35
08/11/1997	PAYMENT	PRESTON, JACK R & SU	$-90.67	$272.02
07/01/1997	BILL	PRESTON, JACK R & SUSAN TRUSTE	$362.69	$362.69
03/05/1997	PAYMENT	PRESTON, JACK R & SU	$-91.24	$0.00
01/10/1997	PAYMENT	PRESTON, JACK R & SU	$-91.22	$91.24
10/07/1996	PAYMENT	PRESTON, JACK R & SU	$-91.22	$182.46
08/12/1996	PAYMENT	PRESTON, JACK R & SU	$-91.22	$273.68
07/01/1996	BILL	PRESTON, JACK R & SUSAN	$364.90	$364.90
03/04/1996	PAYMENT		$-83.87	$0.00
01/04/1996	PAYMENT		$-83.85	$83.87
10/05/1995	PAYMENT		$-83.85	$167.72
08/17/1995	PAYMENT		$-83.85	$251.57
07/01/1995	BILL	PRESTON, JACK R & SUSAN	$335.42	$335.42
09/21/1994	PAYMENT		$-224.98	$0.00
08/04/1994	PAYMENT		$-74.99	$224.98
07/01/1994	BILL	PRESTON, JACK R & SUSAN	$299.97	$299.97
12/01/1993	PAYMENT		$-63.38	$0.00
11/03/1993	PAYMENT		$-63.38	$63.38
10/06/1993	PAYMENT		$-63.38	$126.76
08/04/1993	PAYMENT		$-63.38	$190.14
07/01/1993	BILL	VERNON, L & MARTINEZ,M	$253.52	$253.52
08/19/1992	PAYMENT		$-147.81	$0.00
08/05/1992	PAYMENT		$-49.26	$147.81
07/01/1992	BILL	VERNON, L & MARTINEZ,M	$197.07	$197.07
08/05/1991	PAYMENT		$-167.32	$0.00
07/01/1991	BILL	VERNON, L & MARTINEZ,M	$167.32	$167.32
08/01/1990	PAYMENT		$-156.82	$0.00
07/01/1990	BILL	VERNON, L & MARTINEZ,M	$156.82	$156.82
08/08/1989	PAYMENT		$-173.12	$0.00
07/01/1989	BILL	VERNON, L & MARTINEZ,M	$173.12	$173.12
07/27/1988	PAYMENT		$-172.10	$0.00
07/01/1988	BILL	VERNON, L & MARTINEZ,M	$172.10	$172.10
08/03/1987	PAYMENT		$-164.03	$0.00
07/01/1987	BILL	VERNON, L & MARTINEZ,M	$164.03	$164.03
07/17/1986	PAYMENT		$-146.17	$0.00
07/01/1986	BILL	VERNON,L & MARTINEZ,M	$146.17	$146.17