Tax Account 1022-15-001-061

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Owners

VICK, THOMAS
3640 SANDSTONE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-061
Account Type	Real Estate
Location	3810 GRANITE WY TOPAZ RANCH GID
Balance	$159.28
Currently Due	$0.00

Account ID

1022-15-001-061

Account Type

Real Estate

Location

3810 GRANITE WY
TOPAZ RANCH GID

Balance

$159.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.43
Total	$637.43
Paid	$478.15
Balance	$159.28
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$637.43

Total

$637.43

Paid

$478.15

Balance

$159.28

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$159.59	$0.00	$159.59	$159.59	$0.00
2	10/07/2024	10/17/2024	Paid	$159.28	$0.00	$159.28	$159.28	$0.00
3	01/06/2025	01/16/2025	Paid	$159.28	$0.00	$159.28	$159.28	$0.00
4	03/03/2025	03/13/2025	Due	$159.28	$0.00	$159.28	$0.00	$159.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.20	$0.00	$590.20	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$573.01	$0.00	$573.01	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$556.31	$0.00	$556.31	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$540.10	$0.00	$540.10	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$524.38	$0.00	$524.38	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$509.11	$0.00	$509.11	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$494.30	$0.00	$494.30	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$481.77	$0.00	$481.77	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$480.83	$0.00	$480.83	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$466.85	$0.00	$466.85	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	THOMAS VICK GOV GOVOLUTION - 329527264	$-159.28	$159.28
10/07/2024	PAYMENT	THOMAS VICK GOV GOVOLUTION - 326490344	$-159.28	$318.56
08/02/2024	PAYMENT	THOMAS VICK GOV GOVOLUTION - 324047178	$-159.59	$477.84
07/15/2024	BILL	VICK, THOMAS	$637.43	$637.43
08/08/2023	PAYMENT	WARD, DANIEL & LORI CHECK 0055891098	$-590.20	$0.00
07/14/2023	BILL	WARD FAMILY TRUST	$590.20	$590.20
08/10/2022	PAYMENT	WARD, DANIEL & LORI CHECK 0021947797	$-573.01	$0.00
07/19/2022	BILL	WARD, DANIEL A III & LORI TTEE	$573.01	$573.01
08/14/2021	PAYMENT	WARD, DANIEL A & LORI CHECK	$-556.31	$0.00
07/14/2021	BILL	WARD, DANIEL A III & LORI TTEE	$556.31	$556.31
08/11/2020	PAYMENT	WARD, DANIEL A III & LORI CHECK	$-540.10	$0.00
07/13/2020	BILL	WARD, DANIEL A III & LORI TTEE	$540.10	$540.10
08/27/2019	PAYMENT	WARD, DANIEL & LORI CHECK	$-524.38	$0.00
07/15/2019	BILL	WARD, DANIEL A III & LORI TTEE	$524.38	$524.38
08/15/2018	PAYMENT	WARD, DANIEL A III & LORI CHECK	$-509.11	$0.00
07/12/2018	BILL	WARD, DANIEL A III & LORI TTEE	$509.11	$509.11
08/01/2017	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-494.30	$0.00
07/14/2017	BILL	WARD, DANIEL A III & LORI TTEE	$494.30	$494.30
08/16/2016	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-481.77	$0.00
07/12/2016	BILL	WARD, DANIEL A III & LORI TTEE	$481.77	$481.77
08/06/2015	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-480.83	$0.00
07/14/2015	BILL	WARD, DANIEL A III & LORI TTEE	$480.83	$480.83
08/15/2014	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-466.85	$0.00
07/17/2014	BILL	WARD, DANIEL A III & LORI TTEE	$466.85	$466.85
08/13/2013	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-453.25	$0.00
07/16/2013	BILL	WARD, DANIEL A III & LORI TTEE	$453.25	$453.25
08/07/2012	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-503.80	$0.00
07/13/2012	BILL	WARD, DANIEL A III & LORI TTEE	$503.80	$503.80
07/25/2011	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-611.87	$0.00
07/15/2011	BILL	WARD, DANIEL A III & LORI TTEE	$611.87	$611.87
08/23/2010	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-594.07	$0.00
07/14/2010	BILL	WARD, DANIEL A III & LORI TTEE	$594.07	$594.07
08/06/2009	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-552.61	$0.00
07/13/2009	BILL	WARD, DANIEL A III & LORI TTEE	$552.61	$552.61
07/30/2008	PAYMENT	WARD, DANIEL A III & LORI TTEE CHECK	$-511.69	$0.00
07/18/2008	BILL	WARD, DANIEL A III & LORI TTEE	$511.69	$511.69
08/08/2007	PAYMENT	WARD, DANIEL A III &	$-473.85	$0.00
07/01/2007	BILL	WARD, DANIEL A III & LORI TTEE	$473.85	$473.85
08/22/2006	PAYMENT	WARD, DANIEL A III &	$-459.98	$0.00
07/01/2006	BILL	WARD, DANIEL A III & LORI TTEE	$459.98	$459.98
08/23/2005	PAYMENT	WARD, DANIEL A III &	$-446.58	$0.00
07/01/2005	BILL	WARD, DANIEL A III & LORI D	$446.58	$446.58
09/01/2004	PAYMENT	22	$-284.60	$0.00
07/27/2004	PAYMENT	CAPLINGER, ROBERT &	$-94.86	$284.60
07/01/2004	BILL	CAPLINGER, ROBERT & K	$379.46	$379.46
07/30/2003	PAYMENT	CAPLINGER, ROBERT &	$-389.34	$0.00
07/01/2003	BILL	CAPLINGER, ROBERT & K	$389.34	$389.34
07/19/2002	PAYMENT	CAPLINGER, ROBERT &	$-327.11	$0.00
07/01/2002	BILL	CAPLINGER, ROBERT & K	$327.11	$327.11
08/03/2001	PAYMENT	CAPLINGER, ROBERT &	$-332.73	$0.00
07/01/2001	BILL	CAPLINGER, ROBERT & K	$332.73	$332.73
07/25/2000	PAYMENT	CAPLINGER, ROBERT &	$-330.34	$0.00
07/01/2000	BILL	CAPLINGER, ROBERT & K	$330.34	$330.34
07/22/1999	PAYMENT	CAPLINGER, ROBERT &	$-351.21	$0.00
07/01/1999	BILL	CAPLINGER, ROBERT & K	$351.21	$351.21
08/11/1998	PAYMENT	CAPLINGER, ROBERT &	$-348.76	$0.00
07/01/1998	BILL	CAPLINGER, ROBERT & K	$348.76	$348.76
07/30/1997	PAYMENT	CAPLINGER, ROBERT &	$-305.11	$0.00
07/01/1997	BILL	CAPLINGER, ROBERT & K	$305.11	$305.11
03/03/1997	PAYMENT	CAPLINGER, ROBERT &	$-76.87	$0.00
01/08/1997	PAYMENT	CAPLINGER, ROBERT &	$-76.84	$76.87
10/04/1996	PAYMENT	CAPLINGER, ROBERT &	$-76.84	$153.71
08/05/1996	PAYMENT	CAPLINGER, ROBERT &	$-76.84	$230.55
07/01/1996	BILL	CAPLINGER, ROBERT & K	$307.39	$307.39
07/24/1995	PAYMENT		$-285.77	$0.00
07/01/1995	BILL	CAPLINGER, ROBERT & K	$285.77	$285.77
07/27/1994	PAYMENT		$-258.48	$0.00
07/01/1994	BILL	CAPLINGER, ROBERT & K	$258.48	$258.48
08/04/1993	PAYMENT		$-243.39	$0.00
07/01/1993	BILL	CAPLINGER, ROBERT & K	$243.39	$243.39
07/13/1992	PAYMENT		$-256.86	$0.00
07/01/1992	BILL	CAPLINGER, ROBERT & K	$256.86	$256.86
07/25/1991	PAYMENT		$-199.00	$0.00
07/01/1991	BILL	CAPLINGER, ROBERT & K	$199.00	$199.00
07/19/1990	PAYMENT		$-188.85	$0.00
07/01/1990	BILL	CAPLINGER, ROBERT & K	$188.85	$188.85
08/04/1989	PAYMENT		$-178.76	$0.00
07/01/1989	BILL	CAPLINGER, ROBERT & K	$178.76	$178.76
07/12/1988	PAYMENT		$-176.34	$0.00
07/01/1988	BILL	CAPLINGER, ROBERT & K	$176.34	$176.34
08/10/1987	PAYMENT		$-152.29	$0.00
07/01/1987	BILL	CAPLINGER, ROBERT & K	$152.29	$152.29
07/18/1986	PAYMENT		$-118.33	$0.00
07/01/1986	BILL	CAPLINGER,ROBERT & K	$118.33	$118.33