Tax Account 1022-15-001-058

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Owners

PAULIS LIVING TRUST 2024
3821 PEBBLE RD
WELLINGTON, NV 89444

PAULIS, BONITA PHYLLIS TTEE

Account Summary

Account ID	1022-15-001-058
Account Type	Real Estate
Location	3821 PEBBLE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-058

Account Type

Real Estate

Location

3821 PEBBLE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$646.71
Total	$646.71
Paid	$646.71
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

$646.71

Total

$646.71

Paid

$646.71

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	$161.82	$0.00	$161.82	$161.82	$0.00
2	10/07/2024	10/17/2024	Paid	$161.63	$0.00	$161.63	$161.63	$0.00
3	01/06/2025	01/16/2025	Paid	$161.63	$0.00	$161.63	$161.63	$0.00
4	03/03/2025	03/13/2025	Paid	$161.63	$0.00	$161.63	$161.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$627.86	$0.00	$627.86	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$609.57	$0.00	$609.57	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$591.82	$0.00	$591.82	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$574.60	$0.00	$574.60	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$557.86	$0.00	$557.86	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$541.60	$0.00	$541.60	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$525.84	$0.00	$525.84	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$512.51	$0.00	$512.51	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$511.50	$76.74	$588.24	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$495.64	$4.96	$500.60	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	PAULIS, BONITA CHECK 1064	$-646.71	$0.00
07/15/2024	BILL	PAULIS, BONITA	$646.71	$646.71
09/11/2023	PAYMENT	PAULIS, BONITA SYS 1833 ORIG: CHECK	$-627.86	$0.00
09/11/2023	ADJUSTMENT	PAULIS, BONITA CHECK 1833 VOIDED PAYMENT: 1185264. REASON: COLLECTION FEE FIX	$627.86	$627.86
07/26/2023	PAYMENT	PAULIS, BONITA CHECK 1833	$-627.86	$0.00
07/14/2023	BILL	PAULIS, BONITA	$627.86	$627.86
07/27/2022	PAYMENT	PAULIS, BONITA CHECK 1812	$-609.57	$0.00
07/19/2022	BILL	PAULIS, BONITA	$609.57	$609.57
08/04/2021	PAYMENT	PAULIS, BONITA CHECK	$-591.82	$0.00
07/14/2021	BILL	PAULIS, BONITA	$591.82	$591.82
08/06/2020	PAYMENT	PAULIS, BONITA CHECK	$-574.60	$0.00
07/13/2020	BILL	PAULIS, BONITA	$574.60	$574.60
07/25/2019	PAYMENT	PAULIS, BONITA CHECK	$-557.86	$0.00
07/15/2019	BILL	PAULIS, BONITA	$557.86	$557.86
07/27/2018	PAYMENT	WESTERN TITLE CHECK	$-541.60	$0.00
07/12/2018	BILL	AKOLA, DAVID H & TERRI A BARR	$541.60	$541.60
08/15/2017	PAYMENT	AKOLA, DAVID H & TERRI A BARR CHECK	$-525.84	$0.00
07/14/2017	BILL	AKOLA, DAVID H & TERRI A BARR	$525.84	$525.84
08/25/2016	PAYMENT	AKOLA, DAVID H & TERRI A BARR CHECK	$-512.51	$0.00
07/12/2016	BILL	AKOLA, DAVID H & TERRI A BARR	$512.51	$512.51
04/13/2016	PAYMENT	AKOLA, DAVID H & TERRI A BARR CHECK	$-588.24	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.81	$588.24
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.02	$552.43
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.79	$529.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.12	$516.62
07/14/2015	BILL	AKOLA, DAVID H & TERRI A BARR	$511.50	$511.50
12/31/2014	PAYMENT	AKOLA, DAVID H & TERRI A BARR CHECK	$-376.69	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.96	$376.69
08/12/2014	PAYMENT	AKOLA, DAVID H & TERRI A BARR CHECK	$-123.91	$371.73
07/17/2014	BILL	AKOLA, DAVID H & TERRI A BARR	$495.64	$495.64
07/29/2013	PAYMENT	PSCION, LUCILLE CHECK	$-441.83	$0.00
07/16/2013	BILL	PSCION, LUCILLE	$441.83	$441.83
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-480.97	$0.00
07/13/2012	BILL	PSCION, LUCILLE	$480.97	$480.97
08/09/2011	PAYMENT	PSCION, LUCILLE CHECK	$-477.17	$0.00
07/15/2011	BILL	PSCION, LUCILLE	$477.17	$477.17
08/06/2010	PAYMENT	PSCION, LUCILLE CHECK	$-462.62	$0.00
07/14/2010	BILL	PSCION, LUCILLE	$462.62	$462.62
02/02/2010	PAYMENT	PSCION, LUCILLE CHECK	$-223.72	$0.00
02/01/2010	AMENDMENT	lucille hospitalized waive lmt	$-4.47	$223.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.47	$228.19
10/09/2009	PAYMENT	PSCION, LUCILLE CHECK	$-111.86	$223.72
08/25/2009	PAYMENT	PSCION, LUCILLE CHECK	$-111.86	$335.58
07/13/2009	BILL	PSCION, LUCILLE	$447.44	$447.44
09/11/2008	PAYMENT	PSCION, LUCILLE CHECK	$-326.31	$0.00
08/25/2008	PAYMENT	PSCION, LUCILLE CHECK	$-108.77	$326.31
07/18/2008	BILL	PSCION, LUCILLE	$435.08	$435.08
02/20/2008	PAYMENT	PSCION, LUCILLE	$-105.58	$0.00
01/04/2008	PAYMENT	PSCION, LUCILLE	$-105.56	$105.58
10/03/2007	PAYMENT	PSCION, LUCILLE	$-105.56	$211.14
07/31/2007	PAYMENT	PSCION, LUCILLE	$-105.56	$316.70
07/01/2007	BILL	PSCION, LUCILLE	$422.26	$422.26
01/05/2007	PAYMENT	PSCION, LUCILLE	$-205.12	$0.00
09/21/2006	PAYMENT	PSCION, LUCILLE	$-102.55	$205.12
08/01/2006	PAYMENT	PSCION, LUCILLE	$-102.55	$307.67
07/01/2006	BILL	PSCION, LUCILLE	$410.22	$410.22
02/10/2006	PAYMENT	PSCION, LUCILLE	$-99.58	$0.00
01/09/2006	PAYMENT	PSCION, LUCILLE	$-99.56	$99.58
10/03/2005	PAYMENT	PSCION, LUCILLE	$-99.56	$199.14
08/15/2005	PAYMENT	PSCION, LUCILLE	$-99.56	$298.70
07/01/2005	BILL	PSCION, LUCILLE	$398.26	$398.26
01/28/2005	PAYMENT	PSCION, LUCILLE	$-96.61	$0.00
10/06/2004	PAYMENT	PSCION, LUCILLE	$-96.60	$96.61
08/06/2004	PAYMENT	PSCION, LUCILLE	$-193.20	$193.21
07/01/2004	BILL	PSCION, LUCILLE	$386.41	$386.41
02/05/2004	PAYMENT	PSCION, LUCILLE	$-97.54	$0.00
01/02/2004	PAYMENT	PSCION, LUCILLE	$-97.51	$97.54
10/07/2003	PAYMENT	PSCION, LUCILLE	$-97.51	$195.05
08/04/2003	PAYMENT	PSCION, LUCILLE	$-97.51	$292.56
07/01/2003	BILL	PSCION, LUCILLE	$390.07	$390.07
09/27/2002	PAYMENT	PSCION, LUCILLE	$-285.85	$0.00
08/16/2002	PAYMENT	PSCION, LUCILLE	$-95.28	$285.85
07/01/2002	BILL	PSCION, LUCILLE	$381.13	$381.13
09/05/2001	PAYMENT	PSCION, LUCILLE	$-203.66	$0.00
08/20/2001	PAYMENT	PSCION, LUCILLE	$-203.66	$203.66
07/01/2001	BILL	PSCION, LUCILLE	$407.32	$407.32
09/06/2000	PAYMENT	PSCION, LUCILLE	$-184.85	$0.00
08/04/2000	PAYMENT	PSCION, LUCILLE	$-184.84	$184.85
07/01/2000	BILL	PSCION, LUCILLE	$369.69	$369.69
12/28/1999	PAYMENT	PSCION, LUCILLE	$-196.52	$0.00
10/04/1999	PAYMENT	PSCION, LUCILLE	$-98.26	$196.52
08/17/1999	PAYMENT	PSCION, LUCILLE	$-98.26	$294.78
07/01/1999	BILL	PSCION, LUCILLE	$393.04	$393.04
03/03/1999	PAYMENT	PSCION, LUCILLE	$-97.65	$0.00
12/28/1998	PAYMENT	PSCION, LUCILLE	$-97.64	$97.65
09/30/1998	PAYMENT	PSCION, LUCILLE	$-97.64	$195.29
08/13/1998	PAYMENT	PSCION, LUCILLE	$-97.64	$292.93
07/01/1998	BILL	PSCION, LUCILLE	$390.57	$390.57
02/25/1998	PAYMENT	PSCION, LUCILLE	$-92.75	$0.00
12/30/1997	PAYMENT	PSCION, LUCILLE	$-92.73	$92.75
10/01/1997	PAYMENT	PSCION, LUCILLE	$-92.73	$185.48
08/13/1997	PAYMENT	PSCION, LUCILLE	$-92.73	$278.21
07/01/1997	BILL	PSCION, LUCILLE	$370.94	$370.94
07/25/1996	PAYMENT	PSCION, LUCILLE	$-373.27	$0.00
07/01/1996	BILL	PSCION, LUCILLE	$373.27	$373.27
02/28/1996	PAYMENT		$-85.95	$0.00
01/02/1996	PAYMENT		$-85.93	$85.95
10/03/1995	PAYMENT		$-85.93	$171.88
08/22/1995	PAYMENT		$-85.93	$257.81
07/01/1995	BILL	PSCION, LUCILLE	$343.74	$343.74
12/28/1994	PAYMENT		$-153.91	$0.00
10/03/1994	PAYMENT		$-76.94	$153.91
08/11/1994	PAYMENT		$-76.94	$230.85
07/01/1994	BILL	PSCION, LUCILLE	$307.79	$307.79
01/04/1994	PAYMENT		$-144.18	$0.00
09/29/1993	PAYMENT		$-72.08	$144.18
07/22/1993	PAYMENT		$-72.08	$216.26
07/01/1993	BILL	PSCION, LUCILLE	$288.34	$288.34
07/21/1992	PAYMENT		$-236.41	$0.00
07/01/1992	BILL	PSCION, LUCILLE	$236.41	$236.41
02/26/1992	PAYMENT		$-50.90	$0.00
12/31/1991	PAYMENT		$-50.87	$50.90
10/03/1991	PAYMENT		$-50.87	$101.77
08/07/1991	PAYMENT		$-50.87	$152.64
07/01/1991	BILL	PSCION, LUCILLE	$203.51	$203.51
02/22/1991	PAYMENT		$-48.11	$0.00
01/04/1991	PAYMENT		$-48.08	$48.11
09/18/1990	PAYMENT		$-48.08	$96.19
07/25/1990	PAYMENT		$-48.08	$144.27
07/01/1990	BILL	PSCION, LUCILLE	$192.35	$192.35
08/10/1989	PAYMENT		$-182.34	$0.00
07/01/1989	BILL	PSCION, LUCILLE	$182.34	$182.34
11/29/1988	PAYMENT		$-90.42	$0.00
07/25/1988	PAYMENT		$-90.42	$90.42
07/01/1988	BILL	PSCION, LUCILLE	$180.84	$180.84
10/08/1987	PAYMENT		$-69.00	$0.00
08/05/1987	PAYMENT		$-68.98	$69.00
07/01/1987	BILL	PSCION, T S & LUCILLE	$137.98	$137.98
03/27/1987	PAYMENT		$-43.20	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.47	$43.20
01/09/1987	PAYMENT		$-36.71	$36.73
10/06/1986	PAYMENT		$-36.71	$73.44
07/17/1986	PAYMENT		$-36.71	$110.15
07/01/1986	BILL	PSCION,T S & LUCILLE	$146.86	$146.86