Tax Account 1022-15-001-035

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Owners

KUTCHER, LINDA L
3925 WALKER VIEW RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-035
Account Type	Real Estate
Location	3925 WALKER VIEW RD TOPAZ RANCH GID
Balance	$468.77
Currently Due	$314.57

Account ID

1022-15-001-035

Account Type

Real Estate

Location

3925 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$468.77

Currently Due

$314.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.04
Total	$623.21
Paid	$154.44
Balance	$468.77
Due	$314.57
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

$617.04

Total

$623.21

Paid

$154.44

Balance

$468.77

Due

$314.57

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	$154.44	$0.00	$154.44	$154.44	$0.00
2	10/07/2024	10/17/2024	Past due	$154.20	$6.17	$154.20	$0.00	$160.37
3	01/06/2025	01/16/2025	Past due	$154.20	$0.00	$154.20	$0.00	$314.57
4	03/03/2025	03/13/2025	Due	$154.20	$0.00	$154.20	$0.00	$468.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.06	$103.80	$721.84	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$581.60	$0.00	$581.60	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$564.68	$0.00	$564.68	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$548.24	$0.00	$548.24	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$532.26	$0.00	$532.26	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$516.76	$18.09	$534.85	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$501.72	$0.00	$501.72	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$489.00	$0.00	$489.00	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$488.02	$0.00	$488.02	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$484.04	$0.00	$484.04	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.17	$468.77
07/23/2024	PAYMENT	CHECK ACH - 100127	$-376.28	$462.60
07/15/2024	BILL	KUTCHER, LINDA L	$617.04	$838.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.64	$221.84
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.64	$220.20
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$218.56
06/04/2024	INTEREST	INTEREST FOR 06/2024	$15.70	$178.56
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$162.86
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$152.88
02/23/2024	PAYMENT	KUTCHER, LINDA L CHECK 3935	$-500.00	$147.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.96	$647.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.98	$620.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.00	$605.06
07/14/2023	BILL	KUTCHER, LINDA L	$599.06	$599.06
10/18/2022	PAYMENT	WARD, LINDA L CHECK 4057	$-290.80	$0.00
08/13/2022	PAYMENT	CHARLES WARD CHECK 2363	$-290.80	$290.80
07/19/2022	BILL	KUTCHER, LINDA L	$581.60	$581.60
10/21/2021	PAYMENT	CHARLES WARD CHECK	$-282.34	$0.00
08/19/2021	PAYMENT	WARD, CHARLES E CHECK	$-282.34	$282.34
07/14/2021	BILL	KUTCHER, LINDA L	$564.68	$564.68
09/10/2020	PAYMENT	CHARLES E WARD CHECK	$-274.12	$0.00
07/24/2020	PAYMENT	WARD, CHARLES E CHECK	$-274.12	$274.12
07/13/2020	BILL	KUTCHER, LINDA L	$548.24	$548.24
08/29/2019	PAYMENT	CHARLES E WARD CHECK	$-266.12	$0.00
07/31/2019	PAYMENT	CHARLES WARD CHECK	$-266.14	$266.12
07/15/2019	BILL	KUTCHER, LINDA L	$532.26	$532.26
12/28/2018	PAYMENT	CHARLES E WARD CHECK	$-258.38	$0.00
11/26/2018	PAYMENT	CHARLES WARD CHECK	$-18.09	$258.38
11/19/2018	PAYMENT	KUTCHER, LINDA L CHECK	$-258.38	$276.47
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.92	$534.85
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.17	$521.93
07/12/2018	BILL	KUTCHER, LINDA L	$516.76	$516.76
10/05/2017	PAYMENT	CHARLES WARD CHECK	$-125.43	$0.00
09/05/2017	PAYMENT	CHARLES WARD CHECK	$-125.43	$125.43
08/23/2017	PAYMENT	CHARLES WARD CHECK	$-250.86	$250.86
07/14/2017	BILL	KUTCHER, LINDA L	$501.72	$501.72
08/05/2016	PAYMENT	KUTCHER, LINDA L CHECK	$-244.50	$0.00
07/21/2016	PAYMENT	KUTCHER, LINDA L CHECK	$-244.50	$244.50
07/12/2016	BILL	KUTCHER, LINDA L	$489.00	$489.00
09/23/2015	PAYMENT	KUTCHER, LINDA L CHECK	$-244.00	$0.00
08/05/2015	PAYMENT	KUTCHER, LINDA L CHECK	$-244.02	$244.00
07/14/2015	BILL	KUTCHER, LINDA L	$488.02	$488.02
08/13/2014	PAYMENT	LINDA L WARD CHECK	$-242.02	$0.00
07/22/2014	PAYMENT	KUTCHER, LINDA L CHECK	$-242.02	$242.02
07/17/2014	BILL	KUTCHER, LINDA L	$484.04	$484.04
09/26/2013	PAYMENT	KUTCHER, LINDA L CHECK	$-123.88	$0.00
09/06/2013	PAYMENT	KUTCHER, LINDA L CHECK	$-123.88	$123.88
08/06/2013	PAYMENT	CHARLES WARD CHECK	$-123.88	$247.76
07/23/2013	PAYMENT	WARD, LINDA CHECK	$-123.89	$371.64
07/16/2013	BILL	KUTCHER, LINDA L	$495.53	$495.53
11/06/2012	PAYMENT	KUTCHER, LINDA L CHECK	$-132.36	$0.00
10/05/2012	PAYMENT	KUTCHER, LINDA L CHECK	$-132.36	$132.36
09/17/2012	PAYMENT	CHARLES & LINDA WARD CHECK	$-132.36	$264.72
08/06/2012	PAYMENT	LINDA WARD CHECK	$-132.39	$397.08
07/13/2012	BILL	KUTCHER, LINDA L	$529.47	$529.47
03/02/2012	PAYMENT	CHRLES WARD CHECK	$-128.51	$0.00
01/05/2012	PAYMENT	KUTCHER, LINDA L CHECK	$-128.51	$128.51
10/06/2011	PAYMENT	LINDA WARD CHECK	$-128.51	$257.02
08/08/2011	PAYMENT	LINDA L WARD CHECK	$-128.52	$385.53
07/15/2011	BILL	KUTCHER, LINDA L	$514.05	$514.05
01/06/2011	PAYMENT	KUTCHER, LINDA L CHECK	$-124.76	$0.00
10/07/2010	PAYMENT	CHARLES WARD CHECK	$-124.76	$124.76
09/08/2010	PAYMENT	KUTCHER, LINDA L CHECK	$-124.76	$249.52
08/05/2010	PAYMENT	LINDA L WARD CHECK	$-124.79	$374.28
07/14/2010	BILL	KUTCHER, LINDA L	$499.07	$499.07
01/05/2010	PAYMENT	KUTCHER, LINDA L CHECK	$-121.13	$0.00
10/06/2009	PAYMENT	CHARLES WARD CHECK	$-121.13	$121.13
09/04/2009	PAYMENT	KUTCHER, LINDA L CHECK	$-121.13	$242.26
08/04/2009	PAYMENT	CHARLES WARD CHECK	$-121.13	$363.39
07/13/2009	BILL	KUTCHER, LINDA L	$484.52	$484.52
03/05/2009	PAYMENT	KUTCHER, LINDA L CHECK	$-117.60	$0.00
01/06/2009	PAYMENT	KUTCHER, LINDA L CHECK	$-117.60	$117.60
10/06/2008	PAYMENT	KUTCHER, LINDA L CHECK	$-117.60	$235.20
07/30/2008	PAYMENT	KUTCHER, LINDA L CHECK	$-117.61	$352.80
07/18/2008	BILL	KUTCHER, LINDA L	$470.41	$470.41
03/04/2008	PAYMENT	KUTCHER, LINDA L	$-114.17	$0.00
01/10/2008	PAYMENT	CHARLES WARD	$-114.16	$114.17
10/03/2007	PAYMENT	KUTCHER, LINDA L	$-114.16	$228.33
08/07/2007	PAYMENT	KUTCHER, LINDA L	$-114.16	$342.49
07/01/2007	BILL	KUTCHER, LINDA L	$456.65	$456.65
03/02/2007	PAYMENT	LINDA WARD	$-110.87	$0.00
01/05/2007	PAYMENT	CHARLES WARD	$-110.85	$110.87
10/23/2006	PAYMENT	CHARLES WARD	$-115.28	$221.72
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.43	$337.00
08/08/2006	PAYMENT	CHARLES WARD	$-498.75	$332.57
08/08/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$831.32
07/01/2006	BILL	KUTCHER, LINDA L	$443.42	$831.32
04/05/2006	PAYMENT	CHARLES WARD	$-684.40	$387.90
04/05/2006	INTEREST	Interest to date	$73.62	$1,072.30
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.89	$998.68
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.37	$963.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.76	$944.42
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.30	$933.66
07/01/2005	BILL	KUTCHER, LINDA L	$430.50	$929.36
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.50	$498.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.81	$451.36
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.45	$432.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.18	$422.10
07/01/2004	BILL	KUTCHER, LINDA L	$417.92	$417.92
03/02/2004	PAYMENT	CHARLES WARD	$-105.59	$0.00
01/05/2004	PAYMENT	KUTCHER, LINDA L	$-105.56	$105.59
10/01/2003	PAYMENT	CHARLES WARD	$-105.56	$211.15
08/20/2003	PAYMENT	CHARLES WARP	$-105.56	$316.71
07/01/2003	BILL	KUTCHER, LINDA L	$422.27	$422.27
03/03/2003	PAYMENT	LINDA WARD	$-91.39	$0.00
02/03/2003	PAYMENT	KUTCHER, LINDA L	$-95.05	$91.39
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.66	$186.44
11/26/2002	PAYMENT	KUTCHER, LINDA L	$-195.58	$182.78
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.14	$378.36
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.66	$369.22
07/01/2002	BILL	KUTCHER, LINDA L	$365.56	$365.56
04/24/2002	PAYMENT	KUTCHER, LINDA L	$-303.37	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.45	$303.37
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.14	$286.92
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.65	$277.78
08/06/2001	PAYMENT	KUTCHER, LINDA L	$-91.37	$274.13
07/01/2001	BILL	KUTCHER, LINDA L	$365.50	$365.50
06/08/2001	PAYMENT	KUTCHER, LINDA L	$-411.86	$0.00
06/08/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$411.86
04/27/2001	PAYMENT	KUTCHER, LINDA L	$-782.45	$411.86
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.86	$1,194.31
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.00	$1,166.45
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.89	$1,150.45
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.56	$1,141.56
07/01/2000	BILL	KUTCHER, LINDA L	$355.55	$1,138.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.54	$782.45
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.06	$755.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.48	$738.85
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.79	$729.37
07/01/1999	BILL	KUTCHER, LINDA L	$379.15	$725.58
04/22/1999	PAYMENT	KUTCHER, LINDA L	$-98.21	$346.43
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.69	$444.64
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.00	$407.95
01/05/1999	PAYMENT	KUTCHER, LINDA L	$-223.79	$390.95
01/05/1999	INTEREST	Interest to date	$26.51	$614.74
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.44	$588.23
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.78	$578.79
07/01/1998	BILL	KUTCHER, LINDA L	$377.73	$575.01
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.75	$197.28
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.50	$178.53
10/10/1997	PAYMENT	KUTCHER, LINDA L	$-87.50	$175.03
08/20/1997	PAYMENT	KUTCHER, LINDA L	$-87.50	$262.53
07/01/1997	BILL	KUTCHER, LINDA L	$350.03	$350.03
03/10/1997	PAYMENT	KUTCHER, LINDA L	$-88.01	$0.00
01/06/1997	PAYMENT	KUTCHER, LINDA L	$-87.99	$88.01
10/10/1996	PAYMENT	KUTCHER, LINDA L	$-87.99	$176.00
08/19/1996	PAYMENT	KUTCHER, LINDA L	$-87.99	$263.99
07/01/1996	BILL	KUTCHER, LINDA L	$351.98	$351.98
02/29/1996	PAYMENT		$-80.73	$0.00
01/12/1996	PAYMENT		$-80.73	$80.73
10/02/1995	PAYMENT		$-80.73	$161.46
08/18/1995	PAYMENT		$-80.73	$242.19
07/01/1995	BILL	KUTCHER, LINDA L	$322.92	$322.92
03/27/1995	PAYMENT		$-978.17	$0.00
03/27/1995	INTEREST	Interest to date	$100.59	$978.17
03/27/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$877.58
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.20	$877.58
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.58	$865.38
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.03	$857.80
07/01/1994	BILL	KUTCHER, LINDA L	$303.15	$854.77
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$20.92	$551.62
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.45	$530.70
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.47	$517.25
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.99	$509.78
07/01/1993	BILL	KUTCHER, LINDA L	$298.89	$506.79
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$20.73	$207.90
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.96	$187.17
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.38	$181.21
10/02/1992	PAYMENT		$-61.98	$178.83
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.38	$240.81
07/01/1992	BILL	KUTCHER, LINDA L	$238.43	$238.43
03/30/1992	PAYMENT		$-65.00	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.61	$65.00
01/03/1992	PAYMENT		$-55.17	$57.39
10/28/1991	PAYMENT		$-55.17	$112.56
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.21	$167.73
08/01/1991	PAYMENT		$-55.17	$165.52
07/01/1991	BILL	KUTCHER, LINDA L	$220.69	$220.69
09/10/1990	PAYMENT		$-215.05	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.13	$215.05
07/01/1990	BILL	MACALUSO, JAMES & BONNIE	$212.92	$212.92
03/06/1990	PAYMENT		$-25.04	$0.00
01/02/1990	PAYMENT		$-25.01	$25.04
10/04/1989	PAYMENT		$-25.01	$50.05
08/30/1989	PAYMENT		$-25.01	$75.06
07/01/1989	BILL	MACALUSO, JAMES & BONNIE	$100.07	$100.07
03/03/1989	PAYMENT		$-25.72	$0.00
01/04/1989	PAYMENT		$-25.72	$25.72
10/04/1988	PAYMENT		$-25.72	$51.44
08/02/1988	PAYMENT		$-25.72	$77.16
07/01/1988	BILL	MACALUSO, JAMES & BONNIE	$102.88	$102.88
08/06/1987	PAYMENT		$-87.28	$0.00
07/01/1987	BILL	STMARIE, WINIFRED I	$87.28	$87.28
08/07/1986	PAYMENT		$-84.48	$0.00
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.84	$84.48
07/07/1986	PAYMENT		$-59.96	$83.64
07/07/1986	INTEREST	Interest to date	$4.29	$143.60
07/01/1986	BILL	BAER,JAMES M & SUSAN	$83.64	$139.31
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$12.99	$55.67
07/19/1985	PAYMENT		$-42.66	$42.68
07/01/1985	BILL	BAER,JAMES M & SUSAN	$85.34	$85.34