Tax Account 1022-15-001-059

Print Page · · Payments Cart · New Search

Owners

DAY, DOREEN C
1235 SPATTERCONE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-059
Account Type	Real Estate
Location	3801 PEBBLE RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-059

Account Type

Real Estate

Location

3801 PEBBLE RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$616.86
Total	$616.86
Paid	$616.86
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

$616.86

Total

$616.86

Paid

$616.86

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	$154.38	$0.00	$154.38	$154.38	$0.00
2	10/07/2024	10/17/2024	Paid	$154.16	$0.00	$154.16	$154.16	$0.00
3	01/06/2025	01/16/2025	Paid	$154.16	$0.00	$154.16	$154.16	$0.00
4	03/03/2025	03/13/2025	Paid	$154.16	$0.00	$154.16	$154.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$598.90	$0.00	$598.90	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$581.46	$20.36	$601.82	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$564.53	$17.24	$581.77	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$548.09	$5.48	$553.57	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$532.11	$10.64	$542.75	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$516.62	$18.09	$534.71	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$501.58	$0.00	$501.58	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$488.86	$4.89	$493.75	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$487.88	$39.03	$526.91	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$480.08	$21.60	$501.68	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	DOREEN DAY GOV GOVOLUTION - 324446741	$-616.86	$0.00
07/15/2024	BILL	DAY, DOREEN C	$616.86	$616.86
08/23/2023	PAYMENT	DAY, DOREEN C CHECK 57238973	$-598.90	$0.00
07/14/2023	BILL	DAY, DOREEN C	$598.90	$598.90
12/08/2022	PAYMENT	DOREEN DAY GOV GOVOLUTION - 298358573	$-601.82	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.54	$601.82
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.82	$587.28
07/19/2022	BILL	MURPHY, JOHN TIMOTHY TTEE	$581.46	$581.46
05/12/2022	PAYMENT	MURPHY, JOHN & NANCY CHECK	$-17.24	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$17.24
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.23	$5.88
01/21/2022	PAYMENT	MURPHY, JOHN & NANCY CHECK	$-282.26	$5.65
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.65	$287.91
10/07/2021	PAYMENT	MURPHY, JOHN & NANCY CHECK	$-141.13	$282.26
08/18/2021	PAYMENT	MURPHY, JOHN TIMOTHY CHECK	$-141.14	$423.39
07/14/2021	BILL	MURPHY, JOHN TIMOTHY TTEE	$564.53	$564.53
03/10/2021	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-137.02	$0.00
01/20/2021	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-142.50	$137.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.48	$279.52
10/19/2020	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-137.02	$274.04
08/25/2020	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-137.03	$411.06
07/13/2020	BILL	LYNCH, CLIFFORD H & VIRGIE L	$548.09	$548.09
04/28/2020	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-138.34	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.32	$138.34
01/08/2020	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-133.02	$133.02
09/04/2019	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-271.39	$266.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.32	$537.43
07/15/2019	BILL	LYNCH, CLIFFORD H & VIRGIE L	$532.11	$532.11
04/10/2019	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-276.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.92	$276.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.17	$263.47
08/27/2018	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-258.32	$258.30
07/12/2018	BILL	LYNCH, CLIFFORD H & VIRGIE L	$516.62	$516.62
08/30/2017	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-376.17	$0.00
08/17/2017	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-125.41	$376.17
07/14/2017	BILL	LYNCH, CLIFFORD H & VIRGIE L	$501.58	$501.58
09/26/2016	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-493.75	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.89	$493.75
07/12/2016	BILL	LYNCH, CLIFFORD H & VIRGIE L	$488.86	$488.86
01/21/2016	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-526.91	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.95	$526.91
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.20	$504.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.88	$492.76
07/14/2015	BILL	LYNCH, CLIFFORD H & VIRGIE L	$487.88	$487.88
04/23/2015	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-256.84	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.00	$256.84
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.80	$244.84
09/08/2014	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-244.84	$240.04
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.80	$484.88
07/17/2014	BILL	LYNCH, CLIFFORD H & VIRGIE L	$480.08	$480.08
05/02/2014	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-249.42	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.66	$249.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.66	$237.76
11/14/2013	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-249.43	$233.10
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.66	$482.53
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.66	$470.87
07/16/2013	BILL	LYNCH, CLIFFORD H & VIRGIE L	$466.21	$466.21
01/10/2013	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-256.46	$0.00
08/28/2012	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-256.46	$256.46
07/13/2012	BILL	LYNCH, CLIFFORD H & VIRGIE L	$512.92	$512.92
09/23/2011	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-502.96	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.98	$502.96
07/15/2011	BILL	LYNCH, CLIFFORD H & VIRGIE L	$497.98	$497.98
09/01/2010	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-483.48	$0.00
08/31/2010	AMENDMENT	postmarked for 1st - tll	$-4.83	$483.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.83	$488.31
07/14/2010	BILL	LYNCH, CLIFFORD H & VIRGIE L	$483.48	$483.48
04/09/2010	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-251.13	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.74	$251.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.69	$239.39
10/08/2009	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-117.35	$234.70
08/06/2009	PAYMENT	SADDLE WORKS CHECK	$-117.35	$352.05
07/13/2009	BILL	LYNCH, CLIFFORD H & VIRGIE L	$469.40	$469.40
08/26/2008	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-113.93	$0.00
08/26/2008	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-341.81	$113.93
07/18/2008	BILL	LYNCH, CLIFFORD H & VIRGIE L	$455.74	$455.74
09/26/2007	PAYMENT	LYNCH, CLIFFORD H &	$-331.83	$0.00
08/29/2007	PAYMENT	LYNCH, CLIFFORD H &	$-110.60	$331.83
07/01/2007	BILL	LYNCH, CLIFFORD H & VIRGIE L	$442.43	$442.43
03/22/2007	PAYMENT	LYNCH, CLIFFORD H &	$-111.71	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.30	$111.71
02/08/2007	PAYMENT	LYNCH, CLIFFORD H &	$-111.70	$107.41
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.30	$219.11
08/28/2006	PAYMENT	LYNCH, CLIFFORD H &	$-214.80	$214.81
07/01/2006	BILL	LYNCH, CLIFFORD H & VIRGIE L	$429.61	$429.61
03/14/2006	PAYMENT	LYNCH, CLIFFORD H &	$-212.73	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.17	$212.73
08/25/2005	PAYMENT	LYNCH, CLIFFORD H &	$-208.54	$208.56
07/01/2005	BILL	LYNCH, CLIFFORD H & VIRGIE L	$417.10	$417.10
03/03/2005	PAYMENT	LYNCH, CLIFFORD H &	$-206.53	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.05	$206.53
10/13/2004	PAYMENT	LYNCH, CLIFFORD H &	$-101.24	$202.48
08/16/2004	PAYMENT	LYNCH, CLIFFORD H &	$-101.24	$303.72
07/01/2004	BILL	LYNCH, CLIFFORD H & VIRGIE L	$404.96	$404.96
11/03/2003	PAYMENT	LYNCH, CLIFFORD H &	$-310.60	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.09	$310.60
08/26/2003	PAYMENT	LYNCH, CLIFFORD H &	$-102.17	$306.51
07/01/2003	BILL	LYNCH, CLIFFORD H & VIRGIE L	$408.68	$408.68
03/06/2003	PAYMENT	LYNCH, CLIFFORD H &	$-87.41	$0.00
12/09/2002	PAYMENT	LYNCH, CLIFFORD H &	$-178.30	$87.41
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.50	$265.71
08/21/2002	PAYMENT	CLIF LYNCH SADDLE WK	$-87.40	$262.21
07/01/2002	BILL	LYNCH, CLIFFORD H & VIRGIE L	$349.61	$349.61
03/13/2002	PAYMENT	LYNCH, CLIFFORD H &	$-87.24	$0.00
01/09/2002	PAYMENT	LYNCH, CLIFFORD H &	$-87.22	$87.24
10/01/2001	PAYMENT	LYNCH SADDLE WORKS	$-87.22	$174.46
08/24/2001	PAYMENT	CLIF LYNCH SADDLE WK	$-87.22	$261.68
07/01/2001	BILL	LYNCH, CLIFFORD H & VIRGIE L	$348.90	$348.90
11/07/2000	PAYMENT	44	$-277.49	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.65	$277.49
08/14/2000	PAYMENT	WEYCKER, CHESTER H &	$-91.27	$273.84
07/01/2000	BILL	WEYCKER, CHESTER H & NORINE M	$365.11	$365.11
03/07/2000	PAYMENT	WEYCKER, CHESTER H &	$-97.15	$0.00
01/03/2000	PAYMENT	WEYCKER, CHESTER H &	$-97.13	$97.15
10/05/1999	PAYMENT	WEYCKER, CHESTER H &	$-198.15	$194.28
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.89	$392.43
07/01/1999	BILL	WEYCKER, CHESTER H & NORINE M	$388.54	$388.54
03/11/1999	PAYMENT	WEYCKER, CHESTER H &	$-197.17	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.87	$197.17
10/12/1998	PAYMENT	WEYCKER, CHESTER H &	$-197.17	$193.30
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.87	$390.47
07/01/1998	BILL	WEYCKER, CHESTER H & NORINE M	$386.60	$386.60
09/24/1997	PAYMENT	WEYCKER, CHESTER H &	$-268.81	$0.00
08/06/1997	PAYMENT	WEYCKER, CHESTER H &	$-89.60	$268.81
07/01/1997	BILL	WEYCKER, CHESTER H & NORINE M	$358.41	$358.41
10/09/1996	PAYMENT	STEWART TITLE	$-270.40	$0.00
08/05/1996	PAYMENT	SKINNER, HUGH D	$-90.13	$270.40
07/01/1996	BILL	SKINNER, HUGH D	$360.53	$360.53
03/27/1996	PAYMENT		$-163.14	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.62	$163.14
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.05	$155.52
09/27/1995	PAYMENT		$-155.49	$152.47
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.05	$307.96
07/01/1995	BILL	KELLY, LEWIS F & VIOLET M	$304.91	$304.91
03/15/1995	PAYMENT		$-67.38	$0.00
01/17/1995	PAYMENT		$-211.51	$67.38
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.74	$278.89
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.69	$272.15
07/01/1994	BILL	KELLY, LEWIS F & VIOLET M	$269.46	$269.46
12/29/1993	PAYMENT		$-125.43	$0.00
10/04/1993	PAYMENT		$-62.71	$125.43
08/16/1993	PAYMENT		$-62.71	$188.14
07/01/1993	BILL	KELLY, LEWIS F & VIOLET M	$250.85	$250.85
02/10/1993	PAYMENT		$-101.67	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.99	$101.67
10/05/1992	PAYMENT		$-49.84	$99.68
08/04/1992	PAYMENT		$-49.84	$149.52
07/01/1992	BILL	KELLY, LEWIS F & VIOLET M	$199.36	$199.36
03/06/1992	PAYMENT		$-48.83	$0.00
01/07/1992	PAYMENT		$-48.82	$48.83
12/03/1991	PAYMENT		$-104.47	$97.65
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.88	$202.12
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.95	$197.24
07/01/1991	BILL	CARD, STANLEY ALLEN	$195.29	$195.29
03/14/1991	PAYMENT		$-46.19	$0.00
01/11/1991	PAYMENT		$-46.18	$46.19
09/24/1990	PAYMENT		$-46.18	$92.37
08/21/1990	PAYMENT		$-46.18	$138.55
07/01/1990	BILL	CARD, STANLEY ALLEN	$184.73	$184.73
03/07/1990	PAYMENT		$-44.30	$0.00
01/08/1990	PAYMENT		$-44.28	$44.30
09/21/1989	PAYMENT		$-44.28	$88.58
08/16/1989	PAYMENT		$-44.28	$132.86
07/01/1989	BILL	CLARK, JUNE M	$177.14	$177.14
02/27/1989	PAYMENT		$-45.52	$0.00
12/08/1988	PAYMENT		$-45.50	$45.52
10/05/1988	PAYMENT		$-45.50	$91.02
08/02/1988	PAYMENT		$-45.50	$136.52
07/01/1988	BILL	ATTEBERY, CHARLOTTE M	$182.02	$182.02
12/09/1987	PAYMENT		$-87.63	$0.00
09/28/1987	PAYMENT		$-43.80	$87.63
08/07/1987	PAYMENT		$-43.80	$131.43
07/01/1987	BILL	ATTEBERY, CHARLOTTE M	$175.23	$175.23
12/08/1986	PAYMENT		$-80.56	$0.00
07/21/1986	PAYMENT		$-80.54	$80.56
07/01/1986	BILL	ATTEBERY,CHARLOTTE M	$161.10	$161.10